tableau des communes

From: Subject: tableau des communes Date: Fri, 28 Dec 2007 17:49:41 +0100 MIME-Version: 1.0 Content-Type: multipart/related; type="text/html"; boundary="----=_NextPart_000_0007_01C8497A.060F4180" X-MimeOLE: Produced By Microsoft MimeOLE V6.00.2900.3198 This is a multi-part message in MIME format. ------=_NextPart_000_0007_01C8497A.060F4180 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=2005 tableau des communes

Les Comptes des Communes

Retou= r=20

Imprimer

ANALYSE DES EQUILIBRES FINANCIERS=20 FONDAMENTAUX

2005

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

1 051

825

666

TOTAL DES PRODUITS DE FONCTIONNEMENT = =3D A

en % des=20 produits

293

230

221

dont : Imp=F4ts Locaux

27,90

33,18

Autres imp=F4ts et taxes

1,87

5,11

341

268

165

Dotation globale de fonctionnement

32,46

24,81

890

699

526

TOTAL DES CHARGES DE FONCTIONNEMENT =3D = B

en % des=20 charges

429

337

209

dont : Charges de personnel

48,24

39,73

239

188

152

Achats et charges externes

26,84

28,90

Charges financi=E8res

5,49

4,57

Contingents

2,37

7,73

Subventions vers=E9es

9,04

5,75

161

126

140

RESULTAT COMPTABLE =3D A - B =3D R

ELEMENTS DE FISCALITE

taux

taux = moyen

388

289

456

Potentiel fiscal = (population =3D 1=20 345 habitants)

142

112

101

Produits foncier b=E2ti

20,79

15,05

Produits foncier non b=E2ti

61,59

44,51

147

116

Produits taxe d'habitation

19,99

10,90

Produits taxe professionnelle

0,00

OPERATIONS D'INVESTISSEMENT

653

513

461

TOTAL DES RESSOURCES D'INVESTISSEMENT = =3D C

en % des=20 ressources

174

137

dont : Emprunts bancaires et dettes = assimil=E9es

26,73

19,46

177

139

Subventions re=E7ues

27,15

18,95

107

FCTVA

16,32

7,53

Retour de biens affect=E9s, conc=E9d=E9s, = ...

0,00

2,75

673

529

451

TOTAL DES EMPLOIS D'INVESTISSEMENT =3D = D

en % des=20 emplois

468

368

308

dont : D=E9penses d'=E9quipement

69,56

68,26

140

110

Remboursement d'emprunts et dettes = assimil=E9es

20,79

15,13

Charges =E0 r=E9partir

5,50

0,46

Immobilisations affect=E9es, = conc=E9d=E9es, ...

0,00

9,50

-10

Besoin ou capacit=E9 de financement = R=E9siduel de=20 la section d'investissement =3D D - C

-5

-4

+ Solde des op=E9rations pour le compte de = tiers

-10

=3D Besoin ou capacit=E9 de financement = de la=20 section d'investissement =3D E

146

115

151

R=E9sultat d'ensemble =3D R - E

AUTOFINANCEMENT

en % des=20 prod. de fonct.

171

134

161

Exc=E9dent brut de fonctionnement

16,28

24,24

168

132

142

Capacit=E9 d'autofinancement =3D CAF

16,01

21,26

CAF nette du remboursement en capital des=20 emprunts

2,69

11,01

ENDETTEMENT

en % des=20 prod. de fonct.

1 705

1 339

541

Encours total de la dette au 31/12/N

162,24

81,21

188

148

Annuit=E9 de la dette

17,90

13,68

Avances du Tr=E9sor au 31/12/N

0,00

233

FONDS DE ROULEMENT

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