From: Subject: tableau des communes Date: Fri, 28 Dec 2007 17:50:23 +0100 MIME-Version: 1.0 Content-Type: multipart/related; type="text/html"; boundary="----=_NextPart_000_000E_01C8497A.1F3E1820" X-MimeOLE: Produced By Microsoft MimeOLE V6.00.2900.3198 This is a multi-part message in MIME format. ------=_NextPart_000_000E_01C8497A.1F3E1820 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=2004 tableau des communes
Retou= r=20 Imprimer
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ANALYSE DES EQUILIBRES FINANCIERS=20 FONDAMENTAUX 2004
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    
1 289  1 013  637  TOTAL DES PRODUITS DE FONCTIONNEMENT = =3D A en % des=20 produits
287  226  208  dont : Imp=F4ts Locaux 22,27  32,65 
16  13  31  Autres imp=F4ts et taxes 1,26  4,89 
337  265  158  Dotation globale de fonctionnement 26,12  24,88 
1 162  913  501  TOTAL DES CHARGES DE FONCTIONNEMENT =3D = B en % des=20 charges
393  309  198  dont : Charges de personnel 33,83  39,60 
239  188  145  Achats et charges externes 20,58  28,85 
52  40  25  Charges financi=E8res 4,43  4,91 
20  16  40  Contingents 1,75  8,02 
46  37  29  Subventions vers=E9es 4,00  5,73 
128  100  136  RESULTAT COMPTABLE =3D A - B =3D R  
      ELEMENTS DE FISCALITE taux taux = moyen
372  277  438  Potentiel fiscal = (population =3D 1=20 345 habitants)  
140  110  94  Produits foncier b=E2ti 20,79  14,84 
3  2  28  Produits foncier non b=E2ti 61,59  44,43 
144  113  84  Produits taxe d'habitation 19,99  10,80 
0  0  0  Produits taxe professionnelle 0,00  0,00 
      OPERATIONS D'INVESTISSEMENT    
1 037  815  436  TOTAL DES RESSOURCES D'INVESTISSEMENT = =3D C en % des=20 ressources
0  0  82  dont : Emprunts bancaires et dettes = assimil=E9es 0,00  18,70 
151  119  85  Subventions re=E7ues 14,57  19,40 
104  82  32  FCTVA 10,06  7,25 
0  0  8  Retour de biens affect=E9s, conc=E9d=E9s, = ... 0,00  1,89 
1 258  988  435  TOTAL DES EMPLOIS D'INVESTISSEMENT =3D = D en % des=20 emplois
530  416  293  dont : D=E9penses d'=E9quipement 42,13  67,29 
134  105  66  Remboursement d'emprunts et dettes = assimil=E9es 10,67  15,18 
0  0  1  Charges =E0 r=E9partir 0,00  0,20 
0  0  44  Immobilisations affect=E9es, = conc=E9d=E9es, ... 0,00  10,03 
221  173  -1  Besoin ou capacit=E9 de financement = R=E9siduel de=20 la section d'investissement =3D D - C  
4  3  0  + Solde des op=E9rations pour le compte de = tiers  
224  176  -1  =3D Besoin ou capacit=E9 de financement = de la=20 section d'investissement =3D E  
-97  -76  137  R=E9sultat d'ensemble =3D R - E  
      AUTOFINANCEMENT en % des=20 prod. de fonct.
176  138  157  Exc=E9dent brut de fonctionnement 13,66  24,62 
128  100  137  Capacit=E9 d'autofinancement =3D CAF 9,90  21,49 
-7  -5  71  CAF nette du remboursement en capital des=20 emprunts -0,51  11,11 
      ENDETTEMENT en % des=20 prod. de fonct.
1 670  1 312  521  Encours total de la dette au 31/12/N 129,54  81,81 
186  146  90  Annuit=E9 de la dette 14,40  14,10 
0  0  0  Avances du Tr=E9sor au 31/12/N 0,00  0,00 
70  55  212  FONDS DE ROULEMENT  
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