III - VOTE DU BUDGET |
III |
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SECTION D'INVESTISSEMENT - DETAIL DES RECETTES |
B2 |
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Chap /
art(1) |
Libellé (1) |
Crédits ouverts
(BP+DM+RAR N-1) |
Titres émis |
Restes à
réaliser au 31/12 |
Crédits annulés |
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021 |
Virement de la
section de fonctionnement |
[1] |
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Traitement des écritures de cession |
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040 |
Opérations
d'ordre de transfert entre sections (3) (4) |
901 386,90 |
891 168,92 |
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10
217,98 |
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10 217,98 |
192[2] |
Réalisations postérieures au
01/01/1998 |
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13 706,12 |
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-13 706,12 |
N |
-13
706,12 |
271 |
Titres immobilisés (droits de
propriété) |
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18 293,88 |
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-18 293,88 |
N |
-18 293,88 |
28041481 |
Amortissement subventions
d'équipement |
475 000,00 |
524 511,00 |
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-49 511,00 |
N |
-49 511,00 |
28041482 |
Amortissement subventions
d'équipement |
300 000,00 |
300 000,00 |
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N |
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28041483 |
Amortissement subventions
d'équipement |
122 000,00 |
30 780,00 |
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91 220,00 |
N |
91 220,00 |
28183 |
Matériel de bureau et informatique |
4 386,90 |
3 877,92 |
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508,98 |
N |
508,98 |
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TOTAL DES PRELEVEMENTS PROVENANT DE LA |
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SECTION DE FONCTIONNEMENT |
901 386,90 |
891 168,92 |
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10 217,98 |
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041 |
Opérations patrimoniales (5) |
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[3] |
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TOTAL DES RECETTES D'ORDRE |
901
386,90 |
891
168,92 |
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10 217,98 |
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TOTAL
DES RECETTES D'INVESTISSEMENT DE L'EXERCICE (= Total des opérations réelles
et d'ordre) |
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933
386,90 |
891 168,92 |
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10 217,98 |
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Pour information |
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R 001 Solde d'exécution positif reporté de N-1 |
7 172,38[4] |
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