{"id":1204,"date":"2016-06-03T15:09:33","date_gmt":"2016-06-03T13:09:33","guid":{"rendered":"https:\/\/www.pagesjaunesmonaco.com\/blog\/?p=1204"},"modified":"2016-06-03T15:09:33","modified_gmt":"2016-06-03T13:09:33","slug":"resultats-budgetaires","status":"publish","type":"post","link":"https:\/\/annuaire-monaco.mc\/news-monaco\/resultats-budgetaires\/","title":{"rendered":"Les r\u00e9sultats budg\u00e9taires, pour fin avril 2016, d\u00e9voil\u00e9s"},"content":{"rendered":"<p><em>Suite au point presse donn\u00e9 par le Gouvernement ce 2 juin, les r\u00e9sultats budg\u00e9taires ont \u00e9t\u00e9 d\u00e9voil\u00e9s. Retrouvez ci-dessous les chiffres communiqu\u00e9s :<\/em><\/p>\n<p>Au 30 avril 2016, les Recettes s\u2019\u00e9l\u00e8vent \u00e0 352 M\u20ac, en hausse de + 7 M\u20ac (soit + 2,1 %) par\u00a0rapport \u00e0 2015 \u00e0 la m\u00eame p\u00e9riode et en avance de + 8 M\u20ac sur les pr\u00e9visions budg\u00e9taires de\u00a0saisonnalit\u00e9.<\/p>\n<p>Le total des recettes fiscales \u00e0 fin avril 2016 s\u2019\u00e9l\u00e8ve \u00e0 264 M\u20ac contre 250 M\u20ac \u00e0 fin avril\u00a02015, en hausse de + 14 M\u20ac, soit + 5,5 %.<\/p>\n<p>Les recettes nettes de la TVA, de l\u2019imp\u00f4t sur les b\u00e9n\u00e9fices et des droits de mutation\u00a0s\u2019\u00e9l\u00e8vent \u00e0 244,5 M\u20ac, soit une progression de pr\u00e8s de 14 M\u20ac par rapport aux r\u00e9sultats\u00a0enregistr\u00e9s le 30 avril 2015 ; cette \u00e9volution positive tient \u00e0 la TVA (+ 8,5 M\u20ac) et aux\u00a0droits de mutation (+ 6,3 M\u20ac).<\/p>\n<p>Les produits et recettes des services administratifs sont en augmentation de + 2,8 M\u20ac\u00a0(soit + 37,6 %). Les produits et revenus du domaine de l\u2019Etat pr\u00e9sentent, en revanche,\u00a0un net \u00e9cart (\u2012 9,6 M\u20ac, soit \u2013 11 %), cependant temporaire, par rapport \u00e0 2015 \u00e0 la\u00a0m\u00eame p\u00e9riode en raison notamment du changement de la date de versement des\u00a0dividendes d\u2019une des soci\u00e9t\u00e9s mon\u00e9gasques dans laquelle l\u2019Etat d\u00e9tient une\u00a0participation, d\u00e9sormais fix\u00e9e au mois de mai au lieu de f\u00e9vrier.<\/p>\n<p>Les D\u00e9penses s\u2019\u00e9l\u00e8vent \u00e0 338 M\u20ac, soit + 15,6 M\u20ac (soit + 4,8 %) par rapport \u00e0 fin avril\u00a02015 et en d\u00e9calage de &#8211; 4 M\u20ac par rapport aux pr\u00e9visions budg\u00e9taires saisonnalis\u00e9es.<\/p>\n<p>Les d\u00e9penses de fonctionnement affichent une augmentation de + 5,4 % (soit + 7,4 M\u20ac)\u00a0par rapport \u00e0 2015 \u00e0 la m\u00eame p\u00e9riode. Cette variation s\u2019explique notamment par des\u00a0d\u00e9calages de paiement de prestations, tout en restant conformes aux inscriptions\u00a0budg\u00e9taires.<\/p>\n<p>Les d\u00e9penses d\u2019interventions publiques enregistrent \u00e9galement une hausse de + 7,8 %\u00a0(soit + 10,1 M\u20ac) li\u00e9e \u00e9galement \u00e0 des d\u00e9calages de paiement de certaines subventions et\u00a0affichent un taux d\u2019ex\u00e9cution de 56 % par rapport aux inscriptions primitives,\u00a0parfaitement en ligne avec celles-ci.<\/p>\n<p>Enfin, les d\u00e9penses d\u2019\u00e9quipements et d\u2019investissements affichent quant \u00e0 elles, \u00e0 ce stade\u00a0de l\u2019ex\u00e9cution budg\u00e9taire, une quasi stabilit\u00e9 (- 2 M \u20ac, soit\u2013 3,5 %) en raison\u00a0d\u2019\u00e9ch\u00e9ances de facturation diff\u00e9rentes sur les gros chantiers pour l\u2019exercice en cours.<\/p>\n<p>Ainsi, l\u2019exc\u00e9dent de recettes \u00e0 fin avril 2016 s\u2019\u00e9l\u00e8ve \u00e0 14 M\u20ac en diminution de \u2013 8,5 M\u20ac\u00a0par rapport \u00e0 celui constat\u00e9 en 2015 \u00e0 la m\u00eame p\u00e9riode ; cependant, cette \u00e9volution \u00e0 la\u00a0baisse du r\u00e9sultat \u00e0 fin avril 2016, qui est plus d\u2019ordre \u00ab\u00a0conjoncturel\u00a0\u00bb, n\u2019est pas le reflet\u00a0d\u2019une tendance de fond pour l\u2019exercice en cours et reste parfaitement en ligne \u00e0 ce stade\u00a0avec une pr\u00e9vision de r\u00e9sultat en exc\u00e9dent de recettes.<\/p>\n","protected":false},"excerpt":{"rendered":"Suite au point presse donn\u00e9 par le Gouvernement ce 2 juin, les r\u00e9sultats budg\u00e9taires ont \u00e9t\u00e9 d\u00e9voil\u00e9s. Retrouvez ci-dessous les chiffres communiqu\u00e9s : Au 30 avril 2016, les Recettes s\u2019\u00e9l\u00e8vent \u00e0 352 M\u20ac, en hausse de + 7 M\u20ac (soit + 2,1 %) par\u00a0rapport \u00e0 2015 \u00e0 la m\u00eame p\u00e9riode et en avance de + [&hellip;]","protected":false},"author":3,"featured_media":1205,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[58,6],"tags":[679,677,12,24,53,678,563,676],"class_list":["post-1204","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-economie","category-monaco","tag-budget","tag-economies","tag-monaco","tag-monte-carlo","tag-principaute","tag-recettes","tag-resultats","tag-resultats-budgetaires"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.6 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Les r\u00e9sultats budg\u00e9taires, pour fin avril 2016, d\u00e9voil\u00e9s<\/title>\n<meta name=\"description\" content=\"Suite au point presse donn\u00e9 par le Gouvernement ce 2 juin, les r\u00e9sultats budg\u00e9taires ont \u00e9t\u00e9 d\u00e9voil\u00e9s. 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