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Ca 2017 Page De Presentation Annexes

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Ca 2017 Page De Presentation Annexes Compte administratif 2017– Annexes Dunkerque – Saint-Pol-Sur-Mer – Fort-Mardyck SOMMAIRE IV - ANNEXES Jointes Sans objet A - Eléments du bilan A1 - Présentation croisée par fonction x A1.1 - Présentation croisée par fonction - Détail investissement x A1.2 - Présentation croisée par fonction - Détail fonctionnement x A2.1 - Etat de la dette - Détail des crédits de trésorerie x A2.2 - Etat de la dette - Répartition par nature de dette x A2.3 - Etat de la dette - Répartition des emprunts par structure de taux x A2.4 - Etat de la dette - Typologie de la répartition de l'encours x A2.5 - Etat de la dette - Détail des opérations de couverture x A2.6 - Etat de la dette - Remboursement anticipé d'un emprunt avec refinancement x A2.7 - Etat de la dette - Emprunts renégociés au cous de l'année N x A2.8 - Etat de la dette - Dette pour financer l'emprunt d'un autre organisme x A2.9 - Etat de la dette - Autres dettes x A3 - Méthodes utilisées pour les amortissements x A4 - Etat des provisions x A5 - Etalement des provisions x A6.1 - Equilibre des opérations financières - Dépenses x A6.2 - Equilibre des opérations financières - Recettes x A7.1.1 - Etats des dépenses et recettes des services assujettis à la TVA - Fonctionnement x A7.1.2 - Etats des dépenses et recettes des services assujettis à la TVA - Investissement x A7.2.1 - Etats de la répartition de TEOM - Fonctionnement (2) x A7.2.2 - Etats de la répartition de la TEOM - Investissement (2) x A8 - Etat des charges transférées x A9 - Détail des opérations pour le compte de tiers x A10.1 - Variation du patrimoine(article R.2313-3 du CGCT) - Entrées x A10.2 - Variation du patrimoine (article R.2313-3 du CGCT) - Sorties x A10.3 - Opérations liées aux cessions x A10.4 - Variation du patrimoine (article L. 300-5 du code de l'urbanisme) - Entrées x A10.5 - Variation du patrimoine (article L. 300-5 du code de l'urbanisme) - Sorties x A11 - Etat des travaux en régie x A12 - Emploi des crédits communautaires dans le cadre de la subvention globale x B - Engagements hors bilan B1.1 - Etat des emprunts garantis par la commune ou l'établissement x B1.2 - Calcul du ratio d'endettement relatif aux garanties d'emprunt x B1.3 - Etat des contrats de crédit bail x B1.4 - Etat des contrats de partenariat public-privé x B1.5 - Etat des autres engagements donnés x B1.6 - Etat des engagements reçus x B1.7 - Liste des concours attribués à des tiers en nature ou en subventions (Annexe-Etat des subventions) B2.1 - Etat des autorisations de programme et des crédits de paiement afférents x B2.2 - Etat des autorisations d'engagement et des crédits de paiement afférents x B3 - Emploi des recettes grevées d'une affectation spéciale x C - Autres éléments d'informations C1.1 - Etat du personnel x C1.2 - Actions de formation des élus x C2 - Liste des organismes dans lesquels a été pris un engagement financier x C3.1 - Liste des organismes de regroupement auxquels adhère la commune x C3.2 - Liste des établissements publics créés x C3.3 - Liste des services individualisés dans un budget annexe x C3.4 - Liste des services assujettis à la TVA et non érigés en budget annexe x C3.5 - Présentation agrégée du budget principal et des budgets annexes x C3.6 - Identification des flux croisés x D - Décisions en matière des taux de contributions directes - Arrêté et signatures D1 - Décisions en matière des taux et contributions directes x IV - ANNEXES IV PRESENTATION CROISEE PAR FONCTION - VUE D'ENSEMBLE (1) A1 0 SERVICES GENERAUX 01 OPERATIONS NON 1 SECURITE ET 2 ENSEIGNEMENT - Libellé DES ADMINISTRATIONS 3 CULTURE 4 SPORTS ET JEUNESSE VENTILABLES SALUBRITE PUBLIQUES FORMATION PUBLIQUES LOCALES INVESTISSEMENT REALISATIONS (de l'exercice + Restes à réaliser N-1) Dépenses réelles 9 875 249,76 4 892 281,97 194 729,20 2 159 617,73 2 674 657,21 9 444 709,25 - Equipements municipaux (2) 1 265 490,41 4 889 946,97 194 729,20 2 159 617,73 2 674 657,21 9 444 709,25 - Equipements non municipaux (c/204) (3) 233 014,00 2 335,00 - Opérations financières 8 376 745,35 Dépenses d'ordre 2 373 127,94 Solde d'exécution reporté de N-1 3 792 054,02 Total dépenses 16 040 431,72 4 892 281,97 194 729,20 2 159 617,73 2 674 657,21 9 444 709,25 Total recettes 33 103 776,75 123 088,55 196 000,00 3 010 691,94 4 816 080,00 Solde d'investissement 17 063 345,03 -4 769 193,42 -194 729,20 -1 963 617,73 336 034,73 -4 628 629,25 RESTES A REALISER au 31/12/N Total RAR dépenses 939 885,12 3 566 697,58 156 161,90 760 241,16 1 973 231,28 2 340 190,74 Total RAR recettes 3 000 000,00 710 000,00 23 000,00 Solde RAR investissement 2 060 114,88 -3 566 697,58 -156 161,90 -50 241,16 -1 973 231,28 -2 317 190,74 FONCTIONNEMENT REALISATIONS (de l'exercice + Restes à réaliser N-1) Total dépenses 25 497 778,46 42 725 322,32 3 976 017,60 18 117 808,56 14 001 522,06 14 734 203,50 Total recettes 145 759 726,02 2 993 652,89 1 333 103,23 724 687,18 1 536 207,75 Solde de fonctionnement 120 261 947,56 -39 731 669,43 -3 976 017,60 -16 784 705,33 -13 276 834,88 -13 197 995,75 RESTES A REALISER au 31/12/N Total RAR dépenses Total RAR recettes Solde RAR fonctionnement (1) La production de cet état est obligatoire pour les communes de 3 500 habitants et plus, les groupements comprenant au moins une telle commune, leurs établissements et services administratifs hormis les caisses des écoles et les services à activité unique érigés en établissement public ou budget annexe (L. 2312-3, R. 2311-1 et R. 2311-10). Dans les communes de 3 500 habitants et plus, le croisement par fonction est fait à un chiffre (correspondant à la fonction). Dans les communes de 10 000 habitants et plus, le croisement par fonction est fait au niveau le plus détaillé de la nomenclature fonctionnelle (sous-fonction ou rubrique). Les groupements et leurs établissement publics suivent les règles de production et de présentation applicable à la commune membre comptant le plus grand nombre d'habitants (articles L. 5211-36 a1 et R.5211-14 + L. 5711-1 et R. 5711-2 du CGCT). (2) Ou biens de la structure intercommunale. (3) Ou biens ne relevant pas de la structure intercommunale. IV - ANNEXES IV PRESENTATION CROISEE PAR FONCTION - VUE D'ENSEMBLE (1) A1 8 AMENAGEMENT ET 5 INTERVENTIONS Libellé 6 FAMILLE 7 LOGEMENT SERVICES URBAINS, 9 ACTION ECONOMIQUE TOTAL SOCIALES ET SANTE ENVIRONNEMENT INVESTISSEMENT REALISATIONS (de l'exercice + Restes à réaliser N-1) Dépenses réelles 159 876,68 146 738,32 12 669,02 3 775 875,51 20 703,00 33 357 107,65 - Equipements municipaux (2) 159 876,68 146 738,32 12 669,02 3 775 875,51 24 724 310,30 - Equipements non municipaux (c/204) (3) 20 703,00 256 052,00 - Opérations financières 8 376 745,35 Dépenses d'ordre 2 373 127,94 Solde d'exécution reporté de N-1 3 792 054,02 Total dépenses 159 876,68 146 738,32 12 669,02 3 775 875,51 20 703,00 39 522 289,61 Total recettes 145 298,97 706 755,21 117 398,23 42 219 089,65 Solde d'investissement -159 876,68 -146 738,32 132 629,95 -3 069 120,30 96 695,23 2 696 800,04 RESTES A REALISER au 31/12/N Total RAR dépenses 167 776,07 9 915,88 9 767,76 1 788 141,22 10 043,60 11 722 052,31 Total RAR recettes 3 733 000,00 Solde RAR investissement -167 776,07 -9 915,88 -9 767,76 -1 788 141,22 -10 043,60 -7 989 052,31 FONCTIONNEMENT REALISATIONS (de l'exercice + Restes à réaliser N-1) Total dépenses 7 861 711,65 5 597 187,90 108 756,03 15 426 521,39 4 679 755,31 152 726 584,78 Total recettes 1 236 102,34 3 189 237,01 153 590,45 1 529 878,17 4 054 636,46 162 510 821,50 Solde de fonctionnement -6 625 609,31 -2 407 950,89 44 834,42 -13 896 643,22 -625 118,85 9 784 236,72 RESTES A REALISER au 31/12/N Total RAR dépenses Total RAR recettes Solde RAR fonctionnement IV - ANNEXES IV PRESENTATION CROISEE PAR FONCTION - VUE D'ENSEMBLE A1 Art. (1) Libellé 0 SERVICES GENERAUX 01 OPERATIONS NON 1 SECURITE ET 2 ENSEIGNEMENT - DES ADMINISTRATIONS 3 CULTURE 4 SPORTS ET JEUNESSE VENTILABLES SALUBRITE PUBLIQUES FORMATION PUBLIQUES LOCALES INVESTISSEMENT DEPENSES Total dépenses investissement 16 040 431,72 4 892 281,97 194 729,20 2 159 617,73 2 674 657,21 9 444 709,25 Dépenses réelles 9 875 249,76 4 892 281,97 194 729,20 2 159 617,73 2 674 657,21 9 444 709,25 16 EMPRUNTS ET DETTES ASSIMILEES 8 376 745,35 20 IMMOBILISATIONS INCORPORELLES 628 485,95 303 219,86 6 208,80 204 SUBV EQUIPEMENTS VERSEES 233 014,00 2 335,00 21 IMMOBILISATIONS CORPORELLES 438 009,02 1 065 200,23 29 253,25 139 844,98 262 413,98 118 165,26 23 IMMOBILISATIONS EN COURS 198 995,44 3 521 526,88 165 475,95 2 019 772,75 2 412 243,23 9 320 335,19 Opérations d'équipement Opérations pour compte de tiers Dépenses d'ordre 2 373 127,94 040 OPERATION D ORDRE DE TRANSFERTS 1 666 032,75 ENTRE SECTIONS 041 OPERATIONS PATRIMONIALES 692 048,13 168748 AUTRES COMMUNES 2 545,45 16876 AUTRES ETABLISSEMENTS PUBLICS 12 501,61 LOCAUX 001 Solde d'exécution reporté de N-1 3 792 054,02 RECETTES Total recettes investissement 33 103 776,75 123 088,55 196 000,00 3 010 691,94 4 816 080,00 Recettes réelles 25 830 618,28 123 088,55 196 000,00 3 010 691,94 4 816 080,00 10 DOTATIONS, FONDS DIVERS ET 12 470 020,98 RESERVES 13 SUBVENTIONS D'INVESTISSEMENT 12 953,48 16 915,36 196 000,00 3 002 354,70 4 816 080,00 RECUES 16 EMPRUNTS ET DETTES ASSIMILEES 13 212 564,73 105 614,59 21 IMMOBILISATIONS CORPORELLES 123,60 23 IMMOBILISATIONS EN COURS 8 337,24 27 AUTRES IMMOBILISATIONS 135 079,09 435,00 FINANCIERES Opérations pour compte de tiers Recettes d'ordre 7 273 158,47 040 OPERATION D ORDRE DE TRANSFERTS 6 581 110,34 ENTRE SECTIONS 041 OPERATIONS PATRIMONIALES 692 048,13 001 Solde d'exécution reporté de N-1 FONCTIONNEMENT DEPENSES Total dépenses fonctionnement
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