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Périgueux - DOB 2010
Périgueux - DOB 2010
Périgueux - DOB 2010
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Périgueux - DOB 2010

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Périgueux - DOB 2010

  1. 1. ! " # $ " $ % # " & ' " " ( $ % " $ ) # * " # $ + , $ $ " " " $ - $ $ ( . / 0 + $ "" ( ' * ( + # * (12 . " " ( ) # $ $ * $ ** 3 * "' " " 4 5 * " ** * " $ 6 5 " * ' $ " " 6 5 $ 5 $ - ' "&" " " * "' " " $ % " * " * ! " # $ ! ! " # % & ' & ()*) " # *+ ,-# .' " ' " # ()
  2. 2. ! 7 " # * " ' $ " " * " " $ 8 " ! * " " $ 9 " # ) * * " $ * : * $ $ " *( ! * " $ # ) * ) + " ( ' ( " " -+ " " " " $ - ( $ * "' ( " " -- ( " 0 ** ** ( ;2 % ;2 $ ! # -- *# $ " " $ *" * " " ' ( ** " * ( - - -- #" <2 $ ! ) " * * # - $ # = : " " $ " ( *# # - ) " " )( + * " " 4 % # # " " # * " " " >- 9 " " $ " $ # " " . " " " * $ # = " -+ 8+ ' # ( " " $ " $ - % " "0 " * + 7 * " * " ( ** $ # " " $ ( ( " = " # " " . " # " ? % ** ( * " $ & " " " ( * # " * " " $ " %" " ( " ( ' " " - - " * $ $ # " ! + ( $ " " # $ $ ! . - ) (" # * "' 5 $ 5 " " * " + # " " $ * $ 5 +" @ " * * " 2 5 * . >7 -> * " % " ! "0 $ $ " % 6 ( %" * * " " $ ! $ " ! " * " # " " $ # = A " A " " " * $ $ $ # $ * . "0 " $ " $ $ " $
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
  4. 4. +$ " # )** / '# & ,' & - 3 1 B<I II - I BI ; *)2()3 > 1 B ;H & 4 52*6 3 . >) J ;I H )*( / '# & - " '& ! - 3 IB 1 - I< 1IB 4)2))%3 +5 / '# & - # & - 3 I I 13 - 1 B< ;I; 4*)27)3 + 30 A> E 1 1 13 & 8 +2(3 ++ / '# & 0 9' & - 3 < B1 - 3B< 3 $6 2+$3 +: , ' & / '# & - 3 1I< < 1 - I 3 4++2(53 "0 %" " ' ( 5 " . >) $ % K" ( ' ( ;2( % " " " & "0 (% ** "0 " 1( 2 " " ( " * " " $ ( $ L M $ % $ -- > 6 % $ % * ( 1B; H% I H "0 * "' . # " ; * " * 9H " $ $ 3 Charges courantes (hors personnel) Charges à 9 000 caractère général (011) 8 000 7 000 Charges de gestion courante 6 000 (65) 5 000 4 000 Charges financières (66) et 3 000 subvention équilibre aéroport (67) en 2009 2 000 1 000 0 2004 2005 2006 2007 2008 2009 B
  5. 5. "0 "0 "0 %" " ' * "' " 2 "0 ;2 I2 ())7 "0 ; 2 + ( $ ** F ** " * $ & $ " $ " . N (" = "D "" # 1; # ( 12 ( " / '# & ; ', & - " '& ! GH 22000 21500 21000 20500 20000 19500 2003 2004 2005 2006 2007 2008 2009 ' 0 O (<2 3( %" 3 5 B H(" * " # ( " " $ O ( 2 3 O ( 2 ) ! " O <2 35 GH -0 ($$)) ((6 )) (($)) (*6 )) (*$)) 4+57 4*$(* ()6 )) ()$)) *76 )) *7$)) *6 6 )) 2003 2004 2005 2006 2007 2008 2009 ;
  6. 6. + # ( % $ " " $ %" " %) # (" 5%5 <2 2!. 1 , ! 4- . " & . . - " ' & < , ( 1 !! & - , ' & ( B(;2 P ' 3 ** ' * & 0 " * "' + @ $ ( @ " !% = Chauff. Electricité Gaz Naturel Fuel Urbain Bois Carburant Total 2007 799 224 € 313 092 € 105 847 € 52 227 € 0€ 419 200 € 1 689 590 € 2008 800 295 € 395 158 € 163 520 € 149 331 € 7 096 € 247 817 € 1 763 217 € 2009 877 103 € 437 724 € 140 451 € 67 152 € 13 895 € 177 176 € 1 713 501 € Dépenses de la commune par énergie 2007 2008 2009 2 000 000 € 1 800 000 € 1 600 000 € 1 400 000 € 1 200 000 € 1 000 000 € 800 000 € 600 000 € 400 000 € 200 000 € 0€ Electricité Gaz Naturel Fuel Chauff. Urbain Bois Carburant Total " Q ( " " " ?( % # * " 5 # 6 5 * " 8 (R ( " D - & ! % F ( S 4 5 " "0 " 6 5 " )) > ? 1
  7. 7. )N - ) +7 > 80 000 € 76000 70 000 € 60 000 € 47500 50 000 € 42000 Crédit Bail 40 000 € 34000 32500 Maintenance 30 000 € 26500 Total 21000 17000 20 000 € 15500 10 000 € 0€ 2008 2009 2010 " " 0 0 " " . ( " # $ * " $ > $ ) # $ (B 9H " 0 - ( ( & ) -0 " 6 " $ " % 8- R % " " ( " % B " " %* " $ " " $ 0 I ; GH < " " $ " * % " * * " % " " " ( . E 8 ( . >7 ( . C ) ( " * " % " B (* (" $ *" ( ! 3 CAF brute 7300 6800 6300 5800 5300 4800 4300 3800 2001 2002 2003 2004 2005 2006 2007 2008 2009 - " * " " " % $ (" 5%5 K " " ' 0 * ( $ % ( 9H I
  8. 8. $ < B ; 1 I 3 - $ +) E C + . + E +> C : **: 5 6 $( : )76 + : (* + *$% + *: 7 5 7$+ + *(6 + : +$ - 8 / 7 + + $+% 5 6 +6 + $: * : *: ) + $6 ( 5 (5) % %+6 % (*5 % 7() +) E C + C + + 7() 4 ( 5$+ 4 ( +)7 $%5 %5+ ( $*+ * +*5 4::: * ()* @ ,' & '. & ' , ; ! Epargne nette 2500 2000 1500 1000 en K€ 500 0 -500 -1000 2005 2006 2007 2008 2009 A 5" * ' $ % B (B 9H " B ( 9H * 36" * # " <(I9H " % " $ $ (I9H % B 9H - * 5" #" " % 3(B Ratio Dette / CAF Temps théorique de remboursement de la dette en y consacrant l'autofinancement 9,50 " . - 8,50 -.& - 1 7,50 6,50 T $ 451 T 4 1 5,50 T 4 % ; T 4 ; 4,50 3,50 2001 2002 2003 2004 2005 2006 2007 2008 2009 3
  9. 9. " ! $ 4 , '. - " !' & , 1 B B" - - D ;' 1 " ', & -C 1 B '. & - , !! '. & - , !! ! ; ! B B 1 BB3 H < ;B 2 < I3 I ; <I , ' 3; ; < 3H B 2 13 I I , ;! <; 1 B H < B; 2 ; ; 3 , ' ;! ;! B ; B H < 2 31 B B , ' ;! ' I 3 I I H B1 2 < B I ; , 0 0 ' 4*# @ , 0 0 ;! 4 0 @ *# $ , D ' ;! 0 ' 4$ @ , D ' ;! 0 ;! 4 @ $ "" * " 0 @ * ! " Q 4 > # & ' $ % < ;B 2 & <(I3 " ( * " % # *# "0 " " B $ < A A "0 * " <(BI2 " . 4 $ & I( ; $ & @ # & " " Q
  10. 10. * " ( - 8 ' " $ " . # ( ! ** 1 ' && 1 " '. D & !- ! - B; B <; < ; ; ; < B ; 1 I 3 < B ; 1 I 3 < < < << <B <; ) $ U * U " . U * U " + 4% E ** 1A A K%G + E > " E 5B H9 5 # 4+ <9 O (<32 5 " "0 " $ ; $ " 4 4B E -0 # 4 F '. - ! - @ " " * " % # "0 + C ( +7 / # " ! % <1 ! - + C O (3 +7 / O (I 2 - 9 4
  11. 11. . !& & ())7 / " D & && 1 *%2+( E *6 2%: E * " +# " * " * " %52*( E %)2++ E 1 572: % E 572*$ E
  12. 12. * " %)2++ E $ * " +** " * & < A A 3 ) 4 ;IB ;3 ) 4 1 < ( I 9H ;B(BI2 ) 4 3 < ! +6 7 +7: I( 9H I(B 2 -0 * " > $ * " " < IB 9H ( 2 (3 9H B(BI2 - " (33 9H ( 12 ( " ( 3 9H (1 2 ) " # (3B 9H B(; 2 -0 * "' (33 9H I( 32 . $ $ V $ # " Divers Enseignement - tourisme, 2,25% formation commerce, Ass. culturelles 0,21% économie 35,74% 13,36% Interventions sociales, santé, famille 3,18% " " * 4 < B <I H Actions en faveur " 4; I ;H du sport et de la -- > jeunesse 45,26%
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
  14. 14. $ *% 2+( E 5> $ $ (B 9H + ( (. ( 2 5 " 4 (1I 9H B(;3 2 58- R (<1 9H ( I2 $ R (IBI 9H 5+ 4 $ B( 9H I(<1 2 5 +# " * " ( 9H <(3 2 5 " <(<< 9H (I3 2 2,46 5 " " * " $ % " * " * " *6 2%: E $ " < " # 4 5+ (II 9H $ 41 I I H 1<(I 2 - B 5 " <(I 9H ( B2 (B; 2 5 $ (< 9H 5 (13 9H <(13 2 $ " 0 0 #' " " $ $ & (II $ (- , ! '# " ' , 0 . - 8 / O 8- R O - O " O $ R " " O > $ $ O + ( S $ " ' * " B
  15. 15. 14 12 10 8 n € e M 6 4 2 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 investissement emprunt 2 " $ 5 " " & " " (1 9H 5 * " ( ; 9H 5 $ # " " (<I 9H 5E (I3 9H 5 * ( "W ( ( 0 (" ( < 9H 5 +" "( ( (B 9H 5 ) & (3 9H 5 $ " (;1 9H 5+ " $ (;B 9H 5 " > " ( 1 9H 5- " ( 3 9H 5) " )N 9 (BB 9H 5 " ' -- ( 0 9 ? ( (31 9H . ;
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
  18. 18. " " " * % " " ( ! " # L " %" <2 (0 " ( # " " M * ( * " "0 # $ $ ! % " " < " 4 5 + " " $" *" " '"0 ( ( " D ( $ ( ( " " " " * " * " ! 5 $ " * 4 B; H $ 4 F 5 "0 " - Q % "0 " " ( " ( " = "0 ( " " (" (D 5 "0 $ % # " @ * " " " O (;2 ! O (<2 " 5 "0 " 4 - " " $ # " " $ " % $ " " " ( " $ ( +Z +( $ (D 6 $ " @ 5 $ # * " $ 3 GH % " *" 5* " " . # % ' $ % ( 9H 6 @ % # $ " F (B9H " (3 9H "0 $ '$ *" * # " " ( " $ ** " * " * " ( " " * " " " $ ( ' " # 0& 0' $ 4 " $ " 4 $ $ 4 $ ( 9H " " ( $ & & % "0 " %0 ;; H * " R " " $ ( $ % ( 9H $ $ $ $" + " % ; H " $ $ 4 5 - ) & 5 8 "0 5 ) " 4 % R %0 H # 3

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