From: Subject: tableau des communes Date: Fri, 28 Dec 2007 17:51:31 +0100 MIME-Version: 1.0 Content-Type: multipart/related; type="text/html"; boundary="----=_NextPart_000_001C_01C8497A.47A71870" X-MimeOLE: Produced By Microsoft MimeOLE V6.00.2900.3198 This is a multi-part message in MIME format. ------=_NextPart_000_001C_01C8497A.47A71870 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=2002 tableau des communes
Retou= r=20 Imprimer
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ANALYSE DES EQUILIBRES FINANCIERS=20 FONDAMENTAUX 2002
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 (TPU) 		Ratios de structure Moyenne de la strate
      OPERATIONS DE FONCTIONNEMENT    
947  744  599  TOTAL DES PRODUITS DE FONCTIONNEMENT = =3D A en % des=20 produits
285  224  190  dont : Imp=F4ts Locaux 30,12  31,63 
12  9  31  Autres imp=F4ts et taxes 1,27  5,23 
297  234  146  Dotation globale de fonctionnement 31,42  24,38 
752  591  480  TOTAL DES CHARGES DE FONCTIONNEMENT =3D = B en % des=20 charges
353  277  185  dont : Charges de personnel 46,95  38,43 
210  165  138  Achats et charges externes 27,95  28,70 
53  42  28  Charges financi=E8res 7,09  5,85 
23  18  46  Contingents 3,00  9,59 
53  41  27  Subventions vers=E9es 7,00  5,71 
195  153  119  RESULTAT COMPTABLE =3D A - B =3D R  
      ELEMENTS DE FISCALITE taux taux = moyen
368  273  384  Potentiel fiscal = (population =3D 1=20 345 habitants)  
136  106  84  Produits foncier b=E2ti 20,79  14,93 
3  2  28  Produits foncier non b=E2ti 61,59  44,42 
143  113  75  Produits taxe d'habitation 19,99  10,78 
0  0  0  Produits taxe professionnelle 0,00  0,00 
      OPERATIONS D'INVESTISSEMENT    
873  685  391  TOTAL DES RESSOURCES D'INVESTISSEMENT = =3D C en % des=20 ressources
305  240  70  dont : Emprunts bancaires et dettes = assimil=E9es 34,95  17,93 
160  125  68  Subventions re=E7ues 18,30  17,28 
67  53  32  FCTVA 7,68  8,18 
0  0  10  Retour de biens affect=E9s, conc=E9d=E9s, = ... 0,00  2,64 
837  657  384  TOTAL DES EMPLOIS D'INVESTISSEMENT =3D = D en % des=20 emplois
693  544  242  dont : D=E9penses d'=E9quipement 82,75  63,08 
144  113  67  Remboursement d'emprunts et dettes = assimil=E9es 17,15  17,35 
0  0  1  Charges =E0 r=E9partir 0,00  0,15 
0  0  50  Immobilisations affect=E9es, = conc=E9d=E9es, ... 0,00  13,04 
-36  -28  -7  Besoin ou capacit=E9 de financement = R=E9siduel de=20 la section d'investissement =3D D - C  
7  5  0  + Solde des op=E9rations pour le compte de = tiers  
-29  -23  -7  =3D Besoin ou capacit=E9 de financement = de la=20 section d'investissement =3D E  
223  175  125  R=E9sultat d'ensemble =3D R - E  
      AUTOFINANCEMENT en % des=20 prod. de fonct.
247  194  145  Exc=E9dent brut de fonctionnement 26,10  24,12 
195  153  120  Capacit=E9 d'autofinancement =3D CAF 20,56  19,98 
51  40  53  CAF nette du remboursement en capital des=20 emprunts 5,40  8,86 
      ENDETTEMENT en % des=20 prod. de fonct.
1 392  1 093  505  Encours total de la dette au 31/12/N 147,03  84,22 
196  154  94  Annuit=E9 de la dette 20,71  15,67 
0  0  0  Avances du Tr=E9sor au 31/12/N 0,00  0,02 
209  164  180  FONDS DE ROULEMENT  
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