From: Subject: tableau des communes Date: Fri, 28 Dec 2007 17:47:09 +0100 MIME-Version: 1.0 Content-Type: multipart/related; type="text/html"; boundary="----=_NextPart_000_0000_01C84979.AB926E30" X-MimeOLE: Produced By Microsoft MimeOLE V6.00.2900.3198 This is a multi-part message in MIME format. ------=_NextPart_000_0000_01C84979.AB926E30 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=2006 tableau des communes
Retou= r=20 Imprimer
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ANALYSE DES EQUILIBRES FINANCIERS=20 FONDAMENTAUX 2006
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    
1 030  809  689  TOTAL DES PRODUITS DE FONCTIONNEMENT = =3D A en % des=20 produits
305  240  225  dont : Imp=F4ts Locaux 29,64  32,70 
13  10  36  Autres imp=F4ts et taxes 1,23  5,18 
345  271  169  Dotation globale de fonctionnement 33,45  24,51 
883  693  541  TOTAL DES CHARGES DE FONCTIONNEMENT =3D = B en % des=20 charges
467  367  217  dont : Charges de personnel 52,90  40,14 
244  191  158  Achats et charges externes 27,60  29,31 
53  41  24  Charges financi=E8res 5,96  4,36 
22  17  41  Contingents 2,44  7,62 
38  30  28  Subventions vers=E9es 4,26  5,11 
148  116  148  RESULTAT COMPTABLE =3D A - B =3D R  
      ELEMENTS DE FISCALITE taux taux = moyen
404  301  470  Potentiel fiscal = (population =3D 1=20 345 habitants)  
148  116  105  Produits foncier b=E2ti 20,79  15,20 
2  2  24  Produits foncier non b=E2ti 61,59  44,97 
155  122  94  Produits taxe d'habitation 19,99  10,96 
0  0  0  Produits taxe professionnelle 0,00  0,00 
      OPERATIONS D'INVESTISSEMENT    
494  388  417  TOTAL DES RESSOURCES D'INVESTISSEMENT = =3D C en % des=20 ressources
224  176  95  dont : Emprunts bancaires et dettes = assimil=E9es 45,36  22,83 
43  34  89  Subventions re=E7ues 8,78  21,30 
82  64  36  FCTVA 16,62  8,73 
0  0  0  Retour de biens affect=E9s, conc=E9d=E9s, = ... 0,00  0,11 
452  355  412  TOTAL DES EMPLOIS D'INVESTISSEMENT =3D = D en % des=20 emplois
330  260  321  dont : D=E9penses d'=E9quipement 73,07  78,09 
122  96  67  Remboursement d'emprunts et dettes = assimil=E9es 26,93  16,27 
0  0  0  Charges =E0 r=E9partir 0,00  0,03 
0  0  0  Immobilisations affect=E9es, = conc=E9d=E9es, ... 0,00  0,09 
-42  -33  -5  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  
-42  -33  -5  =3D Besoin ou capacit=E9 de financement = de la=20 section d'investissement =3D E  
189  149  153  R=E9sultat d'ensemble =3D R - E  
      AUTOFINANCEMENT en % des=20 prod. de fonct.
209  165  171  Exc=E9dent brut de fonctionnement 20,32  24,75 
155  122  151  Capacit=E9 d'autofinancement =3D CAF 15,07  21,86 
33  26  84  CAF nette du remboursement en capital des=20 emprunts 3,25  12,13 
      ENDETTEMENT en % des=20 prod. de fonct.
1 807  1 419  559  Encours total de la dette au 31/12/N 175,37  81,13 
172  135  89  Annuit=E9 de la dette 16,66  12,99 
0  0  0  Avances du Tr=E9sor au 31/12/N 0,00  0,00 
94  74  254  FONDS DE ROULEMENT  
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