From: Subject: tableau des communes Date: Fri, 28 Dec 2007 17:52:06 +0100 MIME-Version: 1.0 Content-Type: multipart/related; type="text/html"; boundary="----=_NextPart_000_0023_01C8497A.5C91DCC0" X-MimeOLE: Produced By Microsoft MimeOLE V6.00.2900.3198 This is a multi-part message in MIME format. ------=_NextPart_000_0023_01C8497A.5C91DCC0 Content-Type: text/html; charset="Windows-1252" Content-Transfer-Encoding: quoted-printable Content-Location: http://alize2.finances.gouv.fr/communes/eneuro/detail.asp?icom=250&dep=022&type=BPS¶m=0&exercice=2001 tableau des communes
Retou= r=20 Imprimer
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ANALYSE DES EQUILIBRES FINANCIERS=20 FONDAMENTAUX 2001
DEPARTEMENT : = COTES-D'ARMOR PONTRIEUX  
Population (double = comptes) :=20 1 273 habitants
Budget principal=20 seul
En milliers d'Euros Euros par habitant Moyenne de la strate communes de 500 =E0 2 000=20 hab
appartenant =E0 un groupement fiscalis=E9 (4 taxes) 		Ratios de structure Moyenne de la strate
      OPERATIONS DE FONCTIONNEMENT    
946  743  593  TOTAL DES PRODUITS DE FONCTIONNEMENT = =3D A en % des=20 produits
417  327  223  dont : Imp=F4ts Locaux 44,03  37,68 
12  9  31  Autres imp=F4ts et taxes 1,22  5,21 
286  225  142  Dotation globale de fonctionnement 30,25  24,03 
696  547  458  TOTAL DES CHARGES DE FONCTIONNEMENT =3D = B en % des=20 charges
296  233  168  dont : Charges de personnel 42,53  36,56 
205  161  130  Achats et charges externes 29,44  28,31 
55  43  31  Charges financi=E8res 7,85  6,83 
33  26  45  Contingents 4,77  9,86 
53  42  28  Subventions vers=E9es 7,63  6,18 
250  196  134  RESULTAT COMPTABLE =3D A - B =3D R  
      ELEMENTS DE FISCALITE taux taux = moyen
361  268  363  Potentiel fiscal = (population =3D 1=20 345 habitants)  
129  101  67  Produits foncier b=E2ti 20,12  11,93 
3  2  25  Produits foncier non b=E2ti 59,83  33,87 
131  103  55  Produits taxe d'habitation 19,42  8,32 
119  94  91  Produits taxe professionnelle 14,52  7,36 
      OPERATIONS D'INVESTISSEMENT    
679  533  392  TOTAL DES RESSOURCES D'INVESTISSEMENT = =3D C en % des=20 ressources
305  240  71  dont : Emprunts bancaires et dettes = assimil=E9es 44,92  17,99 
157  124  75  Subventions re=E7ues 23,17  19,09 
59  46  30  FCTVA 8,69  7,61 
0  0  5  Retour de biens affect=E9s, conc=E9d=E9s, = ... 0,00  1,18 
742  583  396  TOTAL DES EMPLOIS D'INVESTISSEMENT =3D = D en % des=20 emplois
584  459  274  dont : D=E9penses d'=E9quipement 78,76  69,14 
151  118  68  Remboursement d'emprunts et dettes = assimil=E9es 20,33  17,24 
0  0  1  Charges =E0 r=E9partir 0,00  0,22 
0  0  33  Immobilisations affect=E9es, = conc=E9d=E9es, ... 0,00  8,22 
63  49  3  Besoin ou capacit=E9 de financement = R=E9siduel de=20 la section d'investissement =3D D - C  
0  0  0  + Solde des op=E9rations pour le compte de = tiers  
63  49  3  =3D Besoin ou capacit=E9 de financement = de la=20 section d'investissement =3D E  
187  147  131  R=E9sultat d'ensemble =3D R - E  
      AUTOFINANCEMENT en % des=20 prod. de fonct.
303  238  162  Exc=E9dent brut de fonctionnement 32,03  27,27 
250  196  136  Capacit=E9 d'autofinancement =3D CAF 26,43  22,97 
99  78  68  CAF nette du remboursement en capital des=20 emprunts 10,49  11,46 
      ENDETTEMENT en % des=20 prod. de fonct.
1 230  967  530  Encours total de la dette au 31/12/N 130,03  89,37 
205  161  99  Annuit=E9 de la dette 21,71  16,63 
0  0  0  Avances du Tr=E9sor au 31/12/N 0,00  0,01 
307  241  178  FONDS DE ROULEMENT  
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