5134939980
SAMOA - QUARTIERDELA CREATION COMPTES D EXPL O! TA Tl ON REAL /SE 2012
|
■ | ||||
|
BUDGET2012 CA 19/12/2012 |
REAUSE 2012 CA29/05/2013 | |||
|
RECETTES | ||||
|
PRESTATION DE SERYICES CLUSTERODC AUTRES RECETTES PU/ODC |
1 545104 40033 |
1 467816 30345 | ||
|
TOTAL RECETTES |
7 585 137 |
7 498161 | ||
|
DEPENSES | ||||
|
ACHATS ET CHARCES DE FONCTIONNEMENT |
177750 |
177750 | ||
|
PLAN DACTIONS |
516568 |
410438 | ||
|
IMPOTS ET TAXES |
41000 |
39480 | ||
|
SALA/RES |
449033 |
463 564 | ||
|
CHARGES SOC/ALES |
202 065 |
252916 | ||
|
AMORTISSEMENTSSURIMMOBILISATIONS |
60000 |
60234 | ||
|
AUTRES CHARGES PU/ODC |
102784 |
126055 | ||
|
TOTAL DEPENSES |
7 549200 |
7 530 437 | ||
|
RESUL TA TD EXPL OITA Tl ON |
C |
35937 |
-32276 | |
|
PRODU/TS FINANCIERS / EXCEPT/ONNELS |
53079 | |||
|
CHARGES FINANCIERES / EXCEPTIONNELLES |
4 454 | |||
|
IMPOTSURLESBENEFICES |
9626 |
- | ||
|
RESUL TA T DE L EXERC/CE |
26311 |
16349 | ||
ECART BUDGET 2012 PREY/REAL/SE
_(ŁI1_
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