9 9:@0.933226:0.981085:0.942857:0.981085:0.942857:0.965370:0.933226:0.965370:0.000000:0.000000:0.000000
Entre 2018 et 2024, les recettes réelles de fonctionnement :@0.509523:0.142196:0.920020:0.142196:0.920020:0.126482:0.509523:0.126482:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
augmentent de 522 000€ pour s’établir à :@0.509523:0.158830:0.807308:0.158830:0.807308:0.143116:0.509523:0.143116:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
6 694 000€.:@0.806930:0.157601:0.895135:0.157601:0.895135:0.144965:0.806930:0.144965:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
•  Les impôts et taxes progressent du fait de l’augmentation :@0.509523:0.175464:0.930271:0.175464:0.930271:0.159750:0.509523:0.159750:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
  des bases (:@0.509523:0.192098:0.600102:0.192098:0.600102:0.176384:0.509523:0.176384:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
4 306 000 €:@0.599724:0.190869:0.688246:0.190869:0.688246:0.178233:0.599724:0.178233:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
) imposée par l’État.:@0.687868:0.192098:0.825632:0.192098:0.825632:0.176384:0.687868:0.176384:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
•  Les dotations, dont celles versées par l’État, sont en :@0.509523:0.208732:0.881692:0.208732:0.881692:0.193018:0.509523:0.193018:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
diminution du fait de la baisse de la population (:@0.523809:0.225343:0.859703:0.225343:0.859703:0.209628:0.523809:0.209628:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
1 636 000 €:@0.859328:0.224113:0.943088:0.224113:0.943088:0.211477:0.859328:0.211477:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
).:@0.942714:0.225343:0.949644:0.225343:0.949644:0.209628:0.942714:0.209628:0.000000:0.000000
•  Le produit des services est en augmentation du fait de :@0.509523:0.241972:0.908016:0.241972:0.908016:0.226257:0.509523:0.226257:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
l’évolution des reversements effectués par les collectivités :@0.523811:0.258606:0.927412:0.258606:0.927412:0.242891:0.523811:0.242891:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
utilisatrices sans que ceux-ci ne viennent compenser le coût :@0.523811:0.275240:0.947643:0.275240:0.947643:0.259525:0.523811:0.259525:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
réel des services (:@0.523811:0.291874:0.644158:0.291874:0.644158:0.276159:0.523811:0.276159:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
471 000 €:@0.643780:0.290645:0.714522:0.290645:0.714522:0.278009:0.643780:0.278009:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
).:@0.714144:0.291874:0.721144:0.291874:0.721144:0.276159:0.714144:0.276159:0.000000:0.000000
• :@0.509523:0.308508:0.516917:0.308508:0.516917:0.292793:0.509523:0.292793:0.000000:0.000000
Les autres produits de gestion courante sont en augmentation:@0.523809:0.308489:0.952187:0.308489:0.952187:0.292774:0.523809:0.292774:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
du fait de l’augmentation des loyers et de reversements  :@0.523814:0.325123:0.919479:0.325123:0.919479:0.309408:0.523814:0.309408:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
(:@0.523814:0.341757:0.528259:0.341757:0.528259:0.326042:0.523814:0.326042:0.000000
281 000 €:@0.527881:0.340528:0.600135:0.340528:0.600135:0.327892:0.527881:0.327892:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
).:@0.599757:0.341757:0.606757:0.341757:0.606757:0.326042:0.599757:0.326042:0.000000:0.000000
Entre 2018 et 2024, les  dépenses réelles de fonctionnement :@0.509527:0.384635:0.966114:0.384635:0.966114:0.368921:0.509527:0.368921:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
augmentent de:@0.509527:0.401269:0.621241:0.401269:0.621241:0.385555:0.509527:0.385555:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 114 000 €:@0.620863:0.400040:0.692769:0.400040:0.692769:0.387404:0.620863:0.387404:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 pour s’établir à:@0.692391:0.401269:0.799222:0.401269:0.799222:0.385555:0.692391:0.385555:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 5 572 000 €:@0.798844:0.400040:0.888939:0.400040:0.888939:0.387404:0.798844:0.387404:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
.:@0.888561:0.401269:0.891494:0.401269:0.891494:0.385555:0.888561:0.385555:0.000000
•  Les dépenses de personnel sont stables du fait d’un :@0.509527:0.417903:0.887880:0.417903:0.887880:0.402189:0.509527:0.402189:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
changement de périmètre (:@0.523814:0.434537:0.720331:0.434537:0.720331:0.418823:0.523814:0.418823:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
2 625 000 €):@0.719953:0.433308:0.811892:0.433308:0.811892:0.420672:0.719953:0.420672:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
. Elles représentent :@0.811514:0.434537:0.948493:0.434537:0.948493:0.418823:0.811514:0.418823:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
moins de 50 % des dépenses réelles.:@0.523814:0.451171:0.781956:0.451171:0.781956:0.435457:0.523814:0.435457:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
•  Les charges à caractère général s’élèvent à :@0.509527:0.467805:0.821871:0.467805:0.821871:0.452091:0.509527:0.452091:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
1 525 000 €.:@0.821493:0.466576:0.908881:0.466576:0.908881:0.453940:0.821493:0.453940:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
•  Les charges d’intérêt général augmentent de :@0.509527:0.484439:0.843128:0.484439:0.843128:0.468725:0.509527:0.468725:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
220 000 € :@0.842750:0.483210:0.922700:0.483210:0.922700:0.470574:0.842750:0.470574:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
pour :@0.922322:0.484439:0.960149:0.484439:0.960149:0.468725:0.922322:0.468725:0.000000:0.000000:0.000000:0.000000:0.000000
se situer à:@0.523814:0.501073:0.593483:0.501073:0.593483:0.485359:0.523814:0.485359:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 1 056 000 € :@0.593105:0.499844:0.686283:0.499844:0.686283:0.487208:0.593105:0.487208:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
du fait de l’évolution du financement :@0.685905:0.501073:0.949368:0.501073:0.949368:0.485359:0.685905:0.485359:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
du pôle social et de la hausse des subventions accordées aux :@0.523814:0.517707:0.953768:0.517707:0.953768:0.501993:0.523814:0.501993:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
associations (+ 33%):@0.523814:0.534341:0.661503:0.534341:0.661503:0.518627:0.523814:0.518627:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
•  Les autres charges dont celles à caractère financier s’élèvent à :@0.509527:0.550975:0.957818:0.550975:0.957818:0.535261:0.509527:0.535261:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
366 000 €:@0.523814:0.566380:0.599273:0.566380:0.599273:0.553744:0.523814:0.553744:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Le budget d’investissement de l’année 2024 s’équilibre à 5 950 000€ dont 3 700 000€ de travaux et d’acquisition de matériels,:@0.057150:0.638336:0.942927:0.638336:0.942927:0.622621:0.057150:0.622621:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
688 000€ au titre des annuités en capital des emprunts et 216 000€ de reversements ou de subventions.:@0.057150:0.654970:0.798554:0.654970:0.798554:0.639255:0.057150:0.639255:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Le haut niveau de ce budget entraînera l’exécution de certains programmes sur plusieurs années.:@0.057150:0.671604:0.736205:0.671604:0.736205:0.655889:0.057150:0.655889:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Les principales opérations sont les suivantes ::@0.057150:0.690376:0.386080:0.690376:0.386080:0.677740:0.057150:0.677740:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
•  Rénovation de l’espace délimité par la salle polyvalente et l’espace Bouchez ::@0.090487:0.708239:0.640200:0.708239:0.640200:0.692525:0.090487:0.692525:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 1 474 000€.:@0.639822:0.707010:0.726152:0.707010:0.726152:0.694374:0.639822:0.694374:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
•  Réfection de chaussées, enfouissement des réseaux : :@0.090487:0.724873:0.477459:0.724873:0.477459:0.709159:0.090487:0.709159:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
556 000€.:@0.477081:0.723644:0.552026:0.723644:0.552026:0.711008:0.477081:0.711008:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
•  Travaux dans les églises et cimetières : :@0.090487:0.741507:0.372548:0.741507:0.372548:0.725793:0.090487:0.725793:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
457 000€.:@0.372170:0.740278:0.446193:0.740278:0.446193:0.727642:0.372170:0.727642:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
•  Travaux dans les bâtiments dont médiathèque, piscine, gymnase, stades et courts de tennis : :@0.090487:0.758141:0.753546:0.758141:0.753546:0.742427:0.090487:0.742427:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
343 000€.:@0.753168:0.756912:0.827357:0.756912:0.827357:0.744276:0.753168:0.744276:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
•  Matériel pour les services dont renouvellement de véhicules : :@0.090487:0.774775:0.533021:0.774775:0.533021:0.759061:0.090487:0.759061:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
313 000€.:@0.532644:0.773546:0.603945:0.773546:0.603945:0.760910:0.532644:0.760910:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
•  Vidéo-protection : :@0.090487:0.791409:0.234209:0.791409:0.234209:0.775695:0.090487:0.775695:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
185 000€.:@0.233831:0.790180:0.306024:0.790180:0.306024:0.777544:0.233831:0.777544:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
•  Réhabilitation de l’habitat insalubre ::@0.090487:0.808043:0.361375:0.808043:0.361375:0.792329:0.090487:0.792329:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 103 000€.:@0.360997:0.806814:0.437726:0.806814:0.437726:0.794178:0.360997:0.794178:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
•  Aménagement de places et aires de jeux : :@0.090487:0.824677:0.402786:0.824677:0.402786:0.808963:0.090487:0.808963:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
98 000€ ;:@0.402408:0.823448:0.473830:0.823448:0.473830:0.810812:0.402408:0.810812:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
•  Travaux sur l’éclairage public : :@0.090487:0.841311:0.313281:0.841311:0.313281:0.825597:0.090487:0.825597:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
86 000€.:@0.312903:0.840082:0.380334:0.840082:0.380334:0.827446:0.312903:0.827446:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
•  Interventions diverses dont bornes de recharge électrique et citerne pour eau de pluie : :@0.090487:0.857945:0.717170:0.857945:0.717170:0.842231:0.090487:0.842231:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
85 000€.:@0.716792:0.856716:0.783603:0.856716:0.783603:0.844080:0.716792:0.844080:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Les principales opérations sont financées par des subventions dont le montant global est estimé à :@0.057150:0.877947:0.745777:0.877947:0.745777:0.862232:0.057150:0.862232:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
1 700 000€.:@0.745399:0.876718:0.831970:0.876718:0.831970:0.864082:0.745399:0.864082:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
L’emprunt 2024 s’élèvera à:@0.057150:0.894581:0.240582:0.894581:0.240582:0.878866:0.057150:0.878866:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 500 000€:@0.240204:0.893352:0.315768:0.893352:0.315768:0.880716:0.240204:0.880716:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 dont :@0.315391:0.894581:0.356099:0.894581:0.356099:0.878866:0.315391:0.878866:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
430 000€:@0.354723:0.893352:0.425737:0.893352:0.425737:0.880716:0.354723:0.880716:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
, imputés sur le budget principal et 70 000€ pour terminer la réhabilitation :@0.425359:0.894581:0.947071:0.894581:0.947071:0.878866:0.425359:0.878866:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
et améliorer le niveau d’équipement du Cinéma Théâtre.:@0.057150:0.911215:0.454660:0.911215:0.454660:0.895500:0.057150:0.895500:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Enfin, les legs reçus en fin d’année 2021 à hauteur de :@0.057150:0.931216:0.426724:0.931216:0.426724:0.915502:0.057150:0.915502:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
321 000€:@0.426024:0.929987:0.493319:0.929987:0.493319:0.917351:0.426024:0.917351:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 dont celui de monsieur et madame GILLOT ont été consommés:@0.492941:0.931216:0.942914:0.931216:0.942914:0.915502:0.492941:0.915502:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
à hauteur de:@0.057150:0.947850:0.147441:0.947850:0.147441:0.932136:0.057150:0.932136:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 150 000€ :@0.147063:0.946621:0.223716:0.946621:0.223716:0.933985:0.147063:0.933985:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
soit 50 % d’une exécution prévue sur 4 années (2022 à 2026). :@0.223338:0.947850:0.653897:0.947850:0.653897:0.932136:0.223338:0.932136:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
1 000 000 €:@0.026542:0.255919:0.095240:0.255919:0.095240:0.246091:0.026542:0.246091:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
1 000 000 €:@0.026542:0.498340:0.095240:0.498340:0.095240:0.488512:0.026542:0.488512:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
0 €:@0.075566:0.272747:0.095240:0.272747:0.095240:0.262920:0.075566:0.262920:0.000000:0.000000:0.000000
0 €:@0.075566:0.515169:0.095240:0.515169:0.095240:0.505341:0.075566:0.505341:0.000000:0.000000:0.000000
CA 2018:@0.111114:0.281408:0.150383:0.281408:0.150383:0.272984:0.111114:0.272984:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
CA 2018:@0.111114:0.523834:0.150383:0.523834:0.150383:0.515410:0.111114:0.515410:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
6 171 631 €:@0.110338:0.158454:0.151159:0.158454:0.151159:0.151435:0.110338:0.151435:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
5 458 693 €:@0.107616:0.414711:0.153872:0.414711:0.153872:0.407691:0.107616:0.407691:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 70 - PRODUITS DES SERVICES ET DU DOMAINE    72 - IMPÔTS ET TAXES :@0.111691:0.300351:0.414212:0.300351:0.414212:0.293331:0.111691:0.293331:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
   74 DOTATIONS ET PARTICIPATIONS    75-AUTRES PRODUITS DE GESTION COURANTE:@0.076075:0.308666:0.440120:0.308666:0.440120:0.301646:0.076075:0.301646:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
   013-ATTÉNUATION DE CHARGES    76-77-PRODUITS EXCEPTIONNELS + AUTRES:@0.086982:0.316981:0.429210:0.316981:0.429210:0.309961:0.086982:0.309961:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
6 461 916 €:@0.164921:0.155885:0.208144:0.155885:0.208144:0.148865:0.164921:0.148865:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
5 204 853 €:@0.163905:0.418604:0.209157:0.418604:0.209157:0.411585:0.163905:0.411585:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
5 867 524 €:@0.219324:0.165170:0.265302:0.165170:0.265302:0.158150:0.219324:0.158150:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
5 138 416 €:@0.221029:0.417471:0.263597:0.417471:0.263597:0.410451:0.221029:0.410451:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
6 237 414 €:@0.276264:0.159255:0.319933:0.159255:0.319933:0.152235:0.276264:0.152235:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
4 848 459 €:@0.274970:0.423654:0.321226:0.423654:0.321226:0.416634:0.274970:0.416634:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
6 123 680 €:@0.331011:0.161422:0.376747:0.161422:0.376747:0.154402:0.331011:0.154402:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
5 373 401 €:@0.331725:0.415731:0.376033:0.415731:0.376033:0.408711:0.331725:0.408711:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
6 860 195 €:@0.386666:0.148944:0.432662:0.148944:0.432662:0.141924:0.386666:0.141924:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
5 264 107 €:@0.387288:0.417833:0.432040:0.417833:0.432040:0.410814:0.387288:0.410814:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
6 694 049 €:@0.442313:0.151489:0.488565:0.151489:0.488565:0.144469:0.442313:0.144469:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
5 572 454 €:@0.443342:0.412319:0.487536:0.412319:0.487536:0.405299:0.443342:0.405299:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
CA 2020:@0.221368:0.281408:0.263258:0.281408:0.263258:0.272984:0.221368:0.272984:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
CA 2020:@0.221368:0.523834:0.263258:0.523834:0.263258:0.515410:0.221368:0.515410:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
CA 2022:@0.333431:0.281408:0.374322:0.281408:0.374322:0.272984:0.333431:0.272984:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
CA 2022:@0.333431:0.523834:0.374322:0.523834:0.374322:0.515410:0.333431:0.515410:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
CA 2019:@0.166980:0.281408:0.206078:0.281408:0.206078:0.272984:0.166980:0.272984:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
CA 2019:@0.166980:0.523834:0.206078:0.523834:0.206078:0.515410:0.166980:0.515410:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
CA 2021:@0.278700:0.281408:0.317495:0.281408:0.317495:0.272984:0.278700:0.272984:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
CA 2021:@0.278700:0.523834:0.317495:0.523834:0.317495:0.515410:0.278700:0.515410:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
CA 2023:@0.389270:0.281408:0.430051:0.281408:0.430051:0.272984:0.389270:0.272984:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
CA 2023:@0.389270:0.523834:0.430051:0.523834:0.430051:0.515410:0.389270:0.515410:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
BP 2024:@0.445523:0.281408:0.485357:0.281408:0.485357:0.272984:0.445523:0.272984:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
BP 2024:@0.445523:0.523834:0.485357:0.523834:0.485357:0.515410:0.445523:0.515410:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
5 000 000 €:@0.024214:0.188578:0.095240:0.188578:0.095240:0.178751:0.024214:0.178751:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
5 000 000 €:@0.024214:0.431000:0.095240:0.431000:0.095240:0.421172:0.024214:0.421172:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
3 000 000 €:@0.024225:0.222244:0.095240:0.222244:0.095240:0.212416:0.024225:0.212416:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
3 000 000 €:@0.024225:0.464666:0.095240:0.464666:0.095240:0.454838:0.024225:0.454838:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
7 000 000 €:@0.024367:0.154904:0.095240:0.154904:0.095240:0.145076:0.024367:0.145076:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
7 000 000 €:@0.024367:0.397325:0.095240:0.397325:0.095240:0.387498:0.024367:0.387498:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
2 000 000 €:@0.024096:0.239073:0.095240:0.239073:0.095240:0.229245:0.024096:0.229245:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
2 000 000 €:@0.024096:0.481494:0.095240:0.481494:0.095240:0.471666:0.024096:0.471666:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
6 000 000 €:@0.023814:0.171733:0.095251:0.171733:0.095251:0.161905:0.023814:0.161905:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
6 000 000 €:@0.023814:0.414154:0.095251:0.414154:0.095251:0.404326:0.023814:0.404326:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
4 000 000 €:@0.024296:0.205399:0.095240:0.205399:0.095240:0.195571:0.024296:0.195571:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
4 000 000 €:@0.024296:0.447820:0.095240:0.447820:0.095240:0.437992:0.024296:0.437992:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
RECETTES RÉELLES DE FONCTIONNEMENT:@0.147486:0.138059:0.398240:0.138059:0.398240:0.128231:0.147486:0.128231:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
DÉPENSES RÉELLES DE FONCTIONNEMENT:@0.145957:0.380480:0.399769:0.380480:0.399769:0.370652:0.145957:0.370652:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Quels seront les principaux projets pour 2024 ?:@0.057143:0.613320:0.508859:0.613320:0.508859:0.596473:0.057143:0.596473:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Depuis 2018, comment évolue le fonctionnement courant ?:@0.057143:0.118377:0.630074:0.118377:0.630074:0.101529:0.057143:0.101529:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 011 - CHARGES À CARACTÈRE GÉNÉRAL    012 - CHARGES DE PERSONNEL :@0.107012:0.542776:0.418891:0.542776:0.418891:0.535756:0.107012:0.535756:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
   014 - ATTÉNUATION DE PRODUITS    65-AUTRES CHARGES D'INTÉRÊTE GÉNÉRAL:@0.084079:0.551090:0.432115:0.551090:0.432115:0.544070:0.084079:0.544070:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
   66-CHARGES FINANCIÈRES    67-CHARGES EXCEPTIONNELLES:@0.120664:0.559405:0.395532:0.559405:0.395532:0.552385:0.120664:0.552385:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000