Vorey sur Arzon http://vorey.fr/ Site officiel de la ville de Vorey sur Arzon 43800 - France - Auvergne - Haute Loire - Emblavez fr SPIP - www.spip.net Vorey sur Arzon http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/IMG/siteon0.gif http://vorey.fr/ 85 210 Budget primitif http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/spip.php?article515 http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/spip.php?article515 2009-04-27T05:21:00Z text/html fr Max Chambon Mairie Economie - <a href="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/spip.php?rubrique127" rel="directory">Budget 2009</a> / <a href="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/spip.php?mot33" rel="tag">Mairie</a>, <a href="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/spip.php?mot70" rel="tag">Economie</a> <img src="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/IMG/arton515.gif" alt="" align="right" width="70" height="42" class="spip_logos" /> <div class='rss_texte'><p class="spip"><br /> </p> <head> </head> <body> <table border="1"> <tr> <td width="36" height="43" bgcolor="aqua" valign="top"> <dl> <dt><b><font color="maroon"> </font></b> </dl> </td> <td width="267" height="43" bgcolor="aqua" valign="top"> <dl> <dt class="MsoNormal"><span style='font-family:Arial'><b><font color="maroon">INTITULES</font></b></span> </dl> </td> <td width="109" height="43" bgcolor="aqua" valign="top"> <dl> <div align="center"> <dt class="MsoNormal" style="text-align:center;"><span style='font-family:Arial'><b><font color="maroon">Réalisations 2008</font></b></span> </div> </dl> </td> <td width="97" height="43" bgcolor="aqua" valign="top"> <dl> <div align="center"> <dt class="MsoNormal" style="text-align:center;"><span style='font-family:Arial'><b><font color="maroon">Budget 2009</font></b></span> </div> </dl> </td> </tr> <tr> <td width="36" height="12" bgcolor="yellow" valign="top"> <p> </p> </td> <td width="267" height="12" bgcolor="yellow" valign="top"> <p class=MsoNormal><b><span style='font-family:Arial'>TOTAL DES DEPENSES</span></b></p> </td> <td width="109" height="12" bgcolor="yellow" valign="top"> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:Arial'>1 229 302,76 €</span></b></p> </td> <td width="97" height="12" bgcolor="yellow" valign="top"> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:Arial'>1 425 934 €</span></b></p> </td> </tr> <tr> <td width="36" height="12" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'>O11</span></p> </td> <td width="267" height="12" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'> <p class="spip"><a href="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/IMG/pdf/FONCTIONNEMENT-DETAI-CH.pdf" class="spip_in"><strong class="spip">Charges à caractère général</strong></a></p> </span></p> </td> <td width="109" height="12" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>281 022,59 €</span></p> </td> <td width="97" height="12" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>274 888,00 €</span></p> </td> </tr> <tr> <td width="36" height="13" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'>O12</span></p> </td> <td width="267" height="13" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'> <p class="spip"><a href="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/IMG/pdf/FONCTIONNEMENT_ch_de_personnel.pdf" class="spip_in"><strong class="spip">Charges de personnel</strong></a></p> </span></p> </td> <td width="109" height="13" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>327 522,64 €</span></p> </td> <td width="97" height="13" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>350 303,00 €</span></p> </td> </tr> <tr> <td width="36" height="11" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'>65</span></p> </td> <td width="267" height="11" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'> <p class="spip"><a href="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/IMG/pdf/FONCTIONNEMENT_ch_de_personnel.pdf" class="spip_in"><strong class="spip">Autres charges de gestion courante</strong></a></p> </span></p> </td> <td width="109" height="11" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>219 558,26 €</span></p> </td> <td width="97" height="11" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>201 463,00 €</span></p> </td> </tr> <tr> <td width="36" height="10" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'>66</span></p> </td> <td width="267" height="10" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'> <p class="spip"><a href="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/IMG/pdf/FONCTIONNEMENT_ch_fi_et_except.pdf" class="spip_in"><strong class="spip">Charges financières</strong></a></p> </span></p> </td> <td width="109" height="10" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>370 970,29 €</span></p> </td> <td width="97" height="10" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>199 499,00 €</span></p> </td> </tr> <tr> <td width="36" height="10" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'>67</span></p> </td> <td width="267" height="10" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'> <p class="spip"><a href="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/IMG/pdf/FONCTIONNEMENT_ch_fi_et_except.pdf" class="spip_in"><strong class="spip">Charges exceptionnelles</strong></a></p> </span></p> </td> <td width="109" height="10" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>5 202,60 €</span></p> </td> <td width="97" height="10" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>110 931,00 €</span></p> </td> </tr> <tr> <td width="36" height="13" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'>O42</span></p> </td> <td width="267" height="13" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'> <p class="spip"><a href="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/IMG/pdf/FONCTIONNEMENT_ch_fi_et_except.pdf" class="spip_in"><strong class="spip">Opérations d'ordre entre section</strong></a></p> </span></p> </td> <td width="109" height="13" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>25 026,38 €</span></p> </td> <td width="97" height="13" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>0,00 €</span></p> </td> </tr> <tr> <td width="36" height="10" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'>O22</span></p> </td> <td width="267" height="10" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'>Dépenses imprévues</span></p> </td> <td width="109" height="10" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>0,00 €</span></p> </td> <td width="97" height="10" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>11 363 €</span></p> </td> </tr> <tr> <td width="36" height="13" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'>O23</span></p> </td> <td width="267" height="13" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'>Virement à la section d'investissement</span></p> </td> <td width="109" height="13" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>0,00 €</span></p> </td> <td width="97" height="13" bgcolor="#FFFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>277 487 €</span></p> </td> </tr> <tr> <td width="36" height="12" bgcolor="#66FF66" valign="top"> <p> </p> </td> <td width="267" height="12" bgcolor="#66FF66" valign="top"> <p class=MsoNormal><b><span style='font-family:Arial'>TOTAL DES RECETTES</span></b></p> </td> <td width="109" height="12" bgcolor="#66FF66" valign="top"> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:Arial'>1 417 160,53 €</span></b></p> </td> <td width="97" height="12" bgcolor="#66FF66" valign="top"> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:Arial'>1 425 934 €</span></b></p> </td> </tr> <tr> <td width="36" height="10" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'>OO2</span></p> </td> <td width="267" height="10" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'>Résultat reporté</span></p> </td> <td width="109" height="10" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>0,00 €</span></p> </td> <td width="97" height="10" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>75 314,00 €</span></p> </td> </tr> <tr> <td width="36" height="8" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'>70</span></p> </td> <td width="267" height="8" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'> <p class="spip"><a href="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/IMG/pdf/FONCTIONNEMENT_det_recettes.pdf" class="spip_in"><strong class="spip">Produits des services</strong></a></p> </span></p> </td> <td width="109" height="8" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>8 637,48 €</span></p> </td> <td width="97" height="8" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>10 405,00 €</span></p> </td> </tr> <tr> <td width="36" height="9" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'>73</span></p> </td> <td width="267" height="9" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'> <p class="spip"><a href="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/IMG/pdf/FONCTIONNEMENT_det_recettes.pdf" class="spip_in"><strong class="spip">Impôts et taxes</strong></a></p> </span></p> </td> <td width="109" height="9" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>639 480,43 €</span></p> </td> <td width="97" height="9" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>597 419,00 €</span></p> </td> </tr> <tr> <td width="36" height="11" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'>74</span></p> </td> <td width="267" height="11" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'> <p class="spip"><a href="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/IMG/pdf/FONCTIONNEMENT_det_recettes.pdf" class="spip_in"><strong class="spip">Dotations et participations</strong></a></p> </span></p> </td> <td width="109" height="11" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>585 794,00 €</span></p> </td> <td width="97" height="11" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>629 644,00 €</span></p> </td> </tr> <tr> <td width="36" height="17" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'>75</span></p> </td> <td width="267" height="17" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'> <p class="spip"><a href="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/IMG/pdf/FONCTIONNEMENT_det_recettes.pdf" class="spip_in"><strong class="spip">Autres produits de gestion courante</strong></a></p> </span></p> </td> <td width="109" height="17" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>121 720,61 €</span></p> </td> <td width="97" height="17" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>83 840,00 €</span></p> </td> </tr> <tr> <td width="36" height="20" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'>O13</span></p> </td> <td width="267" height="20" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'> <p class="spip"><a href="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/IMG/pdf/FONCTIONNEMENT_recette_except_-_att_charg.pdf" class="spip_in"><strong class="spip">Atténuation de charges</strong></a></p> </span></p> </td> <td width="109" height="20" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>17 410,10 €</span></p> </td> <td width="97" height="20" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>5 810,00 €</span></p> </td> </tr> <tr> <td width="36" height="19" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'>O42</span></p> </td> <td width="267" height="19" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'> <p class="spip"><a href="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/IMG/pdf/FONCTIONNEMENT_det_recettes.pdf" class="spip_in"><strong class="spip">Opération d'ordre entre sections</strong></a></p> </span></p> </td> <td width="109" height="19" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>17 384,02 €</span></p> </td> <td width="97" height="19" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>20 000,00 €</span></p> </td> </tr> <tr> <td width="36" height="16" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'>77</span></p> </td> <td width="267" height="16" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal><span style='font-family:Arial'> <p class="spip"><a href="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/IMG/pdf/FONCTIONNEMENT_recette_except_-_att_charg.pdf" class="spip_in"><strong class="spip">Produits exceptionnels</strong></a></p> </span></p> </td> <td width="109" height="16" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>26 733,89 €</span></p> </td> <td width="97" height="16" bgcolor="#CCFFCC" valign="top"> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:Arial'>3 502,00 €</span></p> </td> </tr> </table> </body> <p class="spip"> <strong class="spip">Pour voir le détail, cliquez sur les intitulés.</strong></p></div> Budget d'investissement http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/spip.php?article516 http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/spip.php?article516 2009-04-27T04:31:00Z text/html fr Max Chambon Mairie Economie - <a href="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/spip.php?rubrique127" rel="directory">Budget 2009</a> / <a href="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/spip.php?mot33" rel="tag">Mairie</a>, <a href="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/spip.php?mot70" rel="tag">Economie</a> <img src="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/IMG/arton516.gif" alt="" align="right" width="70" height="42" class="spip_logos" /> <div class='rss_texte'><head> </head> <body> <table border="1"> <tr> <td width="43" height="25" bgcolor="#15F5F1"> <p><font color="maroon"><b> </b></font></p> </td> <td width="300" height="25" bgcolor="#15F5F1"> <p class=MsoNormal><b><span style='font-family:Arial'><font color="maroon">INTITULES</font></span></b></p> </td> <td width="103" height="25" bgcolor="#15F5F1"> <p class=MsoNormal align="right"><b><span style='font-family:Arial'><font color="maroon">Budget</font><span style="mso-spacerun: yes"><font color="maroon"> </font></span><font color="maroon">2009</font></span></b></p> </td> </tr> <tr> <td width="43" height="8" bgcolor="yellow"> <p> </p> </td> <td width="300" height="8" bgcolor="yellow"> <p class=MsoNormal><b><span style='font-family:Arial'>TOTAL DES DEPENSES</span></b></p> </td> <td width="103" height="8" bgcolor="yellow"> <p class=MsoNormal align="right"><b><span style='font-family:Arial'>1 003 213 €</span></b></p> </td> </tr> <tr> <td width="43" height="16" bgcolor="#FFFFCC"> <p align="left">16</p> </td> <td width="300" height="16" bgcolor="#FFFFCC"> <p class=MsoNormal><span style='font-family:Arial'>Remboursement du capital des emprunts</span></p> </td> <td width="103" height="16" bgcolor="#FFFFCC"> <p class=MsoNormal align="right"><span style='font-family:Arial'>265 706,00 €</span></p> </td> </tr> <tr> <td width="43" height="9" bgcolor="#FFFFCC"> <p align="left">20</p> </td> <td width="300" height="9" bgcolor="#FFFFCC"> <p class=MsoNormal><span style='font-family:Arial'>Révision du plan local d'urbanisme</span></p> </td> <td width="103" height="9" bgcolor="#FFFFCC"> <p class=MsoNormal align="right"><span style='font-family:Arial'>1 000,00 €</span></p> </td> </tr> <tr> <td width="43" height="14" bgcolor="#FFFFCC"> <p align="left">21</p> </td> <td width="300" height="14" bgcolor="#FFFFCC"> <p class=MsoNormal><span style='font-family:Arial'>Achat de matériel et mobilier…</span></p> </td> <td width="103" height="14" bgcolor="#FFFFCC"> <p class=MsoNormal align="right"><span style='font-family:Arial'>344 154,87 €</span></p> </td> </tr> <tr> <td width="43" height="16" bgcolor="#FFFFCC"> <p align="left">23</p> </td> <td width="300" height="16" bgcolor="#FFFFCC"> <p class=MsoNormal><span style='font-family:Arial'>Travaux de bâtiment et voirie</span></p> </td> <td width="103" height="16" bgcolor="#FFFFCC"> <p class=MsoNormal align="right"><span style='font-family:Arial'>392 352,00 €</span></p> </td> </tr> <tr> <td width="43" height="9" bgcolor="#66FF66"> <p align="left"> </p> </td> <td width="300" height="9" bgcolor="#66FF66"> <p class=MsoNormal><b><span style='font-family:Arial'>TOTAL DES RECETTES</span></b></p> </td> <td width="103" height="9" bgcolor="#66FF66"> <p class=MsoNormal align="right"><b><span style='font-family:Arial'>1 003 213 €</span></b></p> </td> </tr> <tr> <td width="43" height="12" bgcolor="#CCFFCC"> <p align="left">001</p> </td> <td width="300" height="12" bgcolor="#CCFFCC"> <p class=MsoNormal><span style='font-family:Arial'>Excédent d'investissement reporté </span></p> </td> <td width="103" height="12" bgcolor="#CCFFCC"> <p class=MsoNormal align="right"><span style='font-family:Arial'>242 138 €</span></p> </td> </tr> <tr> <td width="43" height="13" bgcolor="#CCFFCC"> <p align="left">1068</p> </td> <td width="300" height="13" bgcolor="#CCFFCC"> <p class=MsoNormal><span style='font-family:Arial'>Affectation de l'excédent de fonctionnement</span></p> </td> <td width="103" height="13" bgcolor="#CCFFCC"> <p class=MsoNormal align="right"><span style='font-family:Arial'>112 544,00 €</span></p> </td> </tr> <tr> <td width="43" height="10" bgcolor="#CCFFCC"> <p align="left">021</p> </td> <td width="300" height="10" bgcolor="#CCFFCC"> <p class=MsoNormal align="left"><span style='font-family:Arial'>Prélèvement sur le fonctionnement ou autofinancement complémentaire</span></p> </td> <td width="103" height="10" bgcolor="#CCFFCC"> <p class=MsoNormal align="right"><span style='font-family:Arial'>274 309,00 €</span></p> </td> </tr> <tr> <td width="43" height="15" bgcolor="#CCFFCC"> <p align="left">10222</p> </td> <td width="300" height="15" bgcolor="#CCFFCC"> <p class=MsoNormal><span style='font-family:Arial'>Fonds de compensation de la TVA sur 2007 et 2008</span></p> </td> <td width="103" height="15" bgcolor="#CCFFCC"> <p class=MsoNormal align="right"><span style='font-family:Arial'>113 582,00 €</span></p> </td> </tr> <tr> <td width="43" height="12" bgcolor="#CCFFCC"> <p align="left">10223</p> </td> <td width="300" height="12" bgcolor="#CCFFCC"> <p class=MsoNormal><span style='font-family:Arial'>Taxe locale d'équipement</span></p> </td> <td width="103" height="12" bgcolor="#CCFFCC"> <p class=MsoNormal align="right"><span style='font-family:Arial'>4 000,00 €</span></p> </td> </tr> <tr> <td width="43" height="13" bgcolor="#CCFFCC"> <p align="left">13</p> </td> <td width="300" height="13" bgcolor="#CCFFCC"> <p class=MsoNormal><span style='font-family:Arial'>Subventions à recevoir</span></p> </td> <td width="103" height="13" bgcolor="#CCFFCC"> <p class=MsoNormal align="right"><span style='font-family:Arial'>207 436,18 €</span></p> </td> </tr> <tr> <td width="43" height="12" bgcolor="#CCFFCC"> <p align="left">024</p> </td> <td width="300" height="12" bgcolor="#CCFFCC"> <p class=MsoNormal><span style='font-family:Arial'>Produit de la vente à SPCV et à Mr Mallet (la Bastide)</span></p> </td> <td width="103" height="12" bgcolor="#CCFFCC"> <p class=MsoNormal align="right" style='text-align:right'><span style='font-family:Arial'>32 562,00 €</span></p> </td> </tr> <tr> <td width="43" height="15" bgcolor="#CCFFCC"> <p class=MsoNormal align="left"><span style='font-family:Arial'>27</span></p> </td> <td width="300" height="15" bgcolor="#CCFFCC"> <p class=MsoNormal><span style='font-family:Arial'>Créances sur le SDIS, le Conseil Général et la CCE</span></p> </td> <td width="103" height="15" bgcolor="#CCFFCC"> <p class=MsoNormal align="right" style='text-align:right'><span style='font-family:Arial'>16 642,00 €</span></p> </td> </tr> </table> </body> <p class="spip"> <strong class="spip">Pour plus d'information, cliquez sur les fichiers ci-dessous :</strong> <br /> </p> <div class='spip_document_400 spip_documents_no-float' > <div class='spip_documents' style='width:120px;'> <div> <a href="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/IMG/pdf/RAR2009recette.pdf" type="application/pdf" title="Reste à réaliser en recette"> <img src='http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/local/cache-vignettes/L52xH52/pdf-d7486.png' width='52' height='52' alt="Reste à réaliser en recette" style='height:52px;width:52px;' class=' format_png' /> </a> </div> <div class='spip_doc_titre' style='width:110px;'> <strong>Reste à réaliser en recette</strong> </div> </div> </div> <div class='spip_document_401 spip_documents_no-float' > <div class='spip_documents' style='width:120px;'> <div> <a href="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/IMG/pdf/RAR2009charge.pdf" type="application/pdf" title="Reste à réaliser en dépenses"> <img src='http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/local/cache-vignettes/L52xH52/pdf-d7486.png' width='52' height='52' alt="Reste à réaliser en dépenses" style='height:52px;width:52px;' class=' format_png' /> </a> </div> <div class='spip_doc_titre' style='width:110px;'> <strong>Reste à réaliser en dépenses</strong> </div> </div> </div></div> Affectation des résultats http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/spip.php?article525 http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/spip.php?article525 2009-04-26T20:32:00Z text/html fr Max Chambon Mairie Economie - <a href="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/spip.php?rubrique127" rel="directory">Budget 2009</a> / <a href="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/spip.php?mot33" rel="tag">Mairie</a>, <a href="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/spip.php?mot70" rel="tag">Economie</a> <img src="http://ns399785.ovh.net/index.php/043/plugins/thickbox2/javascript/IMG/arton525.gif" alt="" align="right" width="70" height="42" class="spip_logos" /> <div class='rss_texte'><br /> <body> <table border="1" width="515"> <tr> <td width="180" height="14" colspan="2" bgcolor="aqua"> <p align="center"> </p> </td> <td width="93" height="14" bgcolor="aqua"> <p class=MsoNormal align="center"><b><span style='font-family:Arial; mso-fareast-font-family: "Times New Roman";mso-fareast-language:FR'><font size="2">Investissement</font></span></b></p> </td> <td width="103" height="14" bgcolor="aqua"> <p class=MsoNormal align="center"><b><span style='font-family:Arial; mso-fareast-font-family: "Times New Roman";mso-fareast-language:FR'><font size="2">Fonctionnement</font></span></b></p> </td> <td width="83" height="14" bgcolor="aqua"> <p align="center"> </p> </td> </tr> <tr> <td width="180" height="16" colspan="2" bgcolor="yellow"> <p class=MsoNormal align="left" ><b><span style='font-family:Arial; font-size:11pt; mso-fareast-font-family: "Times New Roman";mso-fareast-language:FR'>Résultat 2007</span></b></p> </td> <td width="93" height="16" bgcolor="yellow"> <p class=MsoNormal align="right"><span style='font-size:10.0pt; font-family:Arial;mso-fareast-font-family:"Times New Roman";color:red; mso-fareast-language:FR'>-245 263,98 €</span></p> </td> <td width="103" height="16" bgcolor="yellow"> <p class=MsoNormal align=right><span style='font-size:10.0pt; font-family:Arial;mso-fareast-font-family:"Times New Roman";mso-fareast-language: FR'>449 106,17 €</span></p> </td> <td width="83" height="16" bgcolor="yellow"> <p> </p> </td> </tr> <tr> <td width="180" height="16" colspan="2" bgcolor="#FFFFCC"> <p class=MsoNormal align="left"><b><span style='font-family:Arial; font-size:11pt; mso-fareast-font-family: "Times New Roman";mso-fareast-language:FR'>Virement à la section d'investissement</span></b></p> </td> <td width="93" height="16" bgcolor="#FFFFCC"> <p align="right"> </p> </td> <td width="103" height="16" bgcolor="#FFFFCC"> <p class=MsoNormal align=right><span style='font-size:10.0pt; font-family:Arial;mso-fareast-font-family:"Times New Roman";mso-fareast-language: FR'>449 106,17 €</span></p> </td> <td width="83" height="225" rowspan="5" bgcolor="#FFFFCC"> <p> </p> </td> </tr> <tr> <td width="180" height="15" colspan="2" bgcolor="#FFFFCC"> <p class=MsoNormal align="left"><b><span style='font-family:Arial; font-size:11pt; mso-fareast-font-family: "Times New Roman";mso-fareast-language:FR'>Résultat de l'exercice 2008</span></b></p> </td> <td width="93" height="15" bgcolor="#FFFFCC"> <p class=MsoNormal align="right"><span style='font-size:10.0pt; font-family:Arial;mso-fareast-font-family:"Times New Roman";mso-fareast-language: FR'>487 401,92 €</span></p> </td> <td width="103" height="15" bgcolor="#FFFFCC"> <p class=MsoNormal align=right><span style='font-size:10.0pt; font-family:Arial;mso-fareast-font-family:"Times New Roman";mso-fareast-language: FR'>187 857,77 €</span></p> </td> </tr> <tr> <td width="103" height="52" rowspan="2" bgcolor="#FFFFCC"> <p class=MsoNormal align="left"><b><span style='font-family:Arial; font-size:11pt; mso-fareast-font-family:"Times New Roman";mso-fareast-language: FR'>Restes à réaliser de 2008 sur 2009</span></b></p> </td> <td width="80" height="10" bgcolor="#FFFFCC"> <p class=MsoNormal align="left"><b><i><span style='font-size:10.0pt; font-family:Arial;mso-fareast-font-family:"Times New Roman";mso-fareast-language: FR'>Dépenses</span></i></b></p> </td> <td width="93" height="10" bgcolor="#FFFFCC"> <p class=MsoNormal align="right"><span style='font-size:10.0pt; font-family:Arial;mso-fareast-font-family:"Times New Roman";mso-fareast-language: FR'>214 712,78 €</span></p> </td> <td width="103" height="126" rowspan="3" bgcolor="#FFFFCC"> <p> </p> </td> </tr> <tr> <td width="80" height="10" bgcolor="#FFFFCC"> <p class=MsoNormal align="left"><b><i><span style='font-size:10.0pt; font-family:Arial;mso-fareast-font-family:"Times New Roman";mso-fareast-language: FR'>Recettes</span></i></b></p> </td> <td width="93" height="10" bgcolor="#FFFFCC"> <p class=MsoNormal align="right"><span style='font-size:10.0pt; font-family:Arial;mso-fareast-font-family:"Times New Roman";mso-fareast-language: FR'>10 853 €</span></p> </td> </tr> <tr> <td width="180" height="26" colspan="2" bgcolor="#FFFFCC"> <p class=MsoNormal align="left"><b><span style='font-family:Arial; font-size:11pt; mso-fareast-font-family: "Times New Roman";mso-fareast-language:FR'>Solde des restes à réaliser</span></b></p> </td> <td width="93" height="26" bgcolor="#FFFFCC"> <p class=MsoNormal align="right"><span style='font-size:10.0pt; font-family:Arial;mso-fareast-font-family:"Times New Roman";color:red; mso-fareast-language:FR'>-203 859,78 €</span></p> </td> </tr> <tr> <td width="180" height="30" colspan="2" bgcolor="#FFFFCC"> <p class=MsoNormal align="left"><b><span style='font-family:Arial; font-size:11pt; mso-fareast-font-family: "Times New Roman";mso-fareast-language:FR'>Résultat 2008 corrigé</span></b></p> </td> <td width="93" height="30" bgcolor="#FFFFCC"> <p class=MsoNormal align="right"><span style='font-size:10.0pt; font-family:Arial;mso-fareast-font-family:"Times New Roman";mso-fareast-language: FR'>38 278,16 €</span></p> </td> <td width="103" height="30" bgcolor="#FFFFCC"> <p class=MsoNormal align=right><span style='font-size:10.0pt; font-family:Arial;mso-fareast-font-family:"Times New Roman";mso-fareast-language: FR'>187 857,77 €</span></p> </td> <td width="83" height="30" bgcolor="#FFFFCC"> <p class=MsoNormal align=right><span style='font-size:10.0pt; font-family:Arial;mso-fareast-font-family:"Times New Roman";mso-fareast-language: FR'>226 135,93 €</span></p> </td> </tr> <tr> <td width="180" height="25" colspan="2" bgcolor="#FFFFCC"> <p class=MsoNormal align="left"><b><span style='font-family:Arial; font-size:11pt; mso-fareast-font-family: "Times New Roman";mso-fareast-language:FR'>Régularisation écriture année 2002</span></b></p> </td> <td width="93" height="25" bgcolor="#FFFFCC"> <p align="right"> </p> </td> <td width="103" height="25" bgcolor="#FFFFCC"> <p class=MsoNormal align=right><span style='font-size:10.0pt; font-family:Arial;mso-fareast-font-family:"Times New Roman";color:red; mso-fareast-language:FR'>-105 530,39 €</span></p> </td> <td width="83" height="25" bgcolor="#FFFFCC"> <p> </p> </td> </tr> <tr> <td width="180" height="20" colspan="2" bgcolor="#66FF66"> <p class=MsoNormal align="left"><b><span style='font-family:Arial; font-size:11pt; mso-fareast-font-family: "Times New Roman";mso-fareast-language:FR'>Résultat corrigé 2008 définitif</span></b></p> </td> <td width="93" height="20" bgcolor="#66FF66"> <p class=MsoNormal align="right"><span style='font-size:10.0pt; font-family:Arial;mso-fareast-font-family:"Times New Roman";mso-fareast-language: FR'>38 278,16 €</span></p> </td> <td width="103" height="20" bgcolor="#66FF66"> <p class=MsoNormal align=right><span style='font-size:10.0pt; font-family:Arial;mso-fareast-font-family:"Times New Roman";mso-fareast-language: FR'>82 327,38 €</span></p> </td> <td width="83" height="20" bgcolor="#66FF66"> <p class=MsoNormal align=right><span style='font-size:10.0pt; font-family:Arial;mso-fareast-font-family:"Times New Roman";mso-fareast-language: FR'>120 605,54 €</span></p> </td> </tr> </table> </body></div>