VILLE D'ANGOULEME - BUDGET PRINCIPAL - CA - 2021
I] — VOTE DU BUDGET Ill
DETAIL DES CHAPITRES D’OPERATION D’EQUIPEMENT B3
OPERATION D'EQUIPEMENT N°: 1065 (1)
LIBELLE : DALLE ESPACE SAINT MARTIAL
Pour vote (2)
Libellé (3) Crédits ouverts . Restes à Crédits Cumul des Mandats émis réaliser au : réalisations
(BP+DM+RAR N-1) annulés
DEPENSES 0,00 | A 0,00 0,00 0,00 | B 2 886,00
Subventions d'équipement versées
Immobilisations reçues en
affectation
RECETTES (répartition) Eléments afférents à l’exercice Pour mémoire Pour information à ( ) Crédits ouverts de Restes à Crédits Cumul des
BP+DM+RAR N-1 Titres émis réaliser au annulés réalisations
( ) 31/12 (4)
TOTAL RECETTES AFFECTEES 0,00 |C 0,00 0,00 0,00 | D 0,00
13 Subventions d'investissement 0,00 0,00 0,00 0,00 0,00
16 Emprunts et dettes assimilées 0,00 0,00 0,00 0,00 0,00
20 Immobilisations incorporelles 0,00 0,00 0,00 0,00 0,00
204 Subventions d'équipement versées 0,00 0,00 0,00 0,00 0,00
21 Immobilisations corporelles 0,00 0,00 0,00 0,00 0,00
22 Immobilisations reçues en 0,00 0,00 0,00 0,00 0,00
affectation
23 Immobilisations en cours 0,00 0,00 0,00 0,00 0,00
| Solde du financement (5) Pour l'exercice En cumulé |
Recettes — Dépenses C-A 0,00 | D-B -2 886,00 |
{1) Ouvrir un cadre par opération.
(2) Indiquer si l'opération est présentée pour vote ou pour information.
(3) Détailler les articles conformément au plan de comptes appliqué par la commune ou l'établissement.
(4) Réalisations antérieures + réalisation de l'exercice.
(5) Indiquer le signe algébrique.
Page 66 VILLE D'ANGOULEME - BUDGET PRINCIPAL - CA - 2021
I] — VOTE DU BUDGET DETAIL DES CHAPITRES D’OPERATION D'EQUIPEMENT B3
OPERATION D'EQUIPEMENT N°: 1066 (1)
LIBELLE : AMENAGEMENT RUE DE BASSEAU
Libellé (3)
DEPENSES
Frais d'études
Immobilisations reçues en
affectation
Installat”, matériel et outillage techni
Avances versées commandes immo.
Pour vote (2)
Crédits ouverts
(BP+DM+RAR N-1)
1 661 834,80
0,00
1 661 834,80
0,00
Mandats émis
A 998 082,31
10 911,48
727 365,37
49 496,14
Restes à
réaliser au
0,00
0,00
Crédits
annulés
663 752,49
-10 911,48
934 469,43
-49 496,14
Cumul des
réalisations
B 1016 347,51
17 061,48
739 480,57
49 496,14
RECETTES (répartition) Eléments afférents à l'exercice Pour mémoire Pour information 2
( ) Crédits ouverts . 7 Restes À Crédits Cumul d es (BP+DM+RAR NA) Titres émis réaliser au annulés réalisations
31/12 (4)
TOTAL RECETTES AFFECTEES 0,00 1C 0,00 0,00 0,00 I D 0,00
13 Subventions d'investissement 0,00 0,00 0,00 0,00 0,00
16 Emprunts et dettes assimilées 0,00 0,00 0,00 0,00 0,00
20 Immobilisations incorporelles 0,00 0,00 0,00 0,00 0,00
204 Subventions d'équipement versées 0,00 0,00 0,00 0,00 0,00
21 Immobilisations corporelles 0,00 0,00 0,00 0,00 0,00
22 Immobilisations reçues en 0,00 0,00 0,00 0,00 0,00
affectation
23 Immobilisations en cours 0,00 0,00 0,00 0,00 0,00
Solde du financement (5) Pour l'exercice En cumulé |
Recettes —- Dépenses C-A -998 082,31 | D-B -1016 347,51 |
(1) Ouvrir un cadre par opération.
(2) Indiquer si l'opération est présentée pour vote ou pour information.
(3) Détailler les articles conformément au plan de comptes appliqué par la commune ou l'établissement.
(4) Réalisations antérieures + réalisation de l'exercice.
(5) Indiquer le signe algébrique.
Page 67 VILLE D'ANGOULEME - BUDGET PRINCIPAL - CA - 2021
I] — VOTE DU BUDGET Ill
DETAIL DES CHAPITRES D’OPERATION D’EQUIPEMENT B3
OPERATION D'EQUIPEMENT N°: 1067 (1)
LIBELLE : EESI REHABILITATION
Pour vote (2)
Libellé (3) Crédits ouverts . Restes à Crédits Cumul des Mandats émis réaliser au : réalisations
(BP+DM+RAR N-1) annulés
DEPENSES 400 000,00 | A 41 608,20 0,00 358 391,80 || B 41 608,20
Subventions d'équipement versées
Immobilisations reçues en
affectation
RECETTES (répartition) Eléments afférents à l'exercice Pour mémoire Pour information à l ( ) Crédits ouverts . z Restes 4 Crédits Cumu d es
(BP+DM+RAR NA) Titres émis réaliser au annulés réalisations
31/12 (4)
TOTAL RECETTES AFFECTEES 152 500.00 _] C 0.00 0.00 152 500.00 _ IL D 0.00
13 Subventions d'investissement 152 500,00 0,00 0,00 152 500,00 0,00
1321 Subv. non transf. Etat, établ. nationaux 76 250,00 0,00 0,00 76 250,00 0,00
1322 Subv. non transf. Régions 76 250,00 0,00 0,00 76 250,00 0,00
16 Emprunts et dettes assimilées 0,00 0,00 0,00 0,00 0,00
20 Immobilisations incorporelles 0,00 0,00 0,00 0,00 0,00
204 Subventions d'équipement versées 0,00 0,00 0,00 0,00 0,00
21 Immobilisations corporelles 0,00 0,00 0,00 0,00 0,00
22 Immobilisations reçues en 0,00 0,00 0,00 0,00 0,00
affectation
23 Immobilisations en cours 0,00 0,00 0,00 0,00 0,00
| Solde du financement (5) Pour l'exercice En cumulé |
Recettes — Dépenses C-A -41 608,20 D-B -41 608,20 |
{1) Ouvrir un cadre par opération.
(2) Indiquer si l'opération est présentée pour vote ou pour information.
(3) Détailler les articles conformément au plan de comptes appliqué par la commune ou l'établissement.
(4) Réalisations antérieures + réalisation de l'exercice.
(5) Indiquer le signe algébrique.
Page 68 VILLE D'ANGOULEME - BUDGET PRINCIPAL - CA - 2021
I] — VOTE DU BUDGET DETAIL DES CHAPITRES D’OPERATION D'EQUIPEMENT B3
OPERATION D'EQUIPEMENT N°: 1068 (1)
LIBELLE : AMENAGEMENTS D'ENSEMBLE
Libellé (3)
DEPENSES
Frais d'études
Subventions d'équipement versées
Immobilisations reçues en
affectation
Pour vote (2)
Crédits ouverts
(BP+DM+RAR N-1)
273 968,00
0,00
0,00
Mandats émis
A 130 480,32
2 670,00
0,00
Restes à
réaliser au
0,00
0,00
0,00
Crédits
annulés
143 487,68
-2 670,00
Cumul des
réalisations
130 480,32
2 670,00
0,00
RECETTES (répartition) Eléments afférents à l’exercice Pour mémoire
Pour information ë
( ) Crédits ouverts . : Restes à Crédits Cumul d es BP4DM4RAR N-1 Titres émis réaliser au annulés réalisations
( "1 31/12 (4)
TOTAL RECETTES AFFECTEES 79 950,00 | C 0,00 0,00 79 950,00 _]| D 0,00
13 Subventions d'investissement 79 950,00 0,00 0,00 79 950,00 0,00
1321 Subv. non transf. Etat, établ. nationaux 69 956,00 0,00 0,00 69 956,00 0,00
13251 Subv. non transf. GFP de rattachement 9 994,00 0,00 0,00 9 994.00 0,00
16 Emprunts et dettes assimilées 0,00 0,00 0,00 0,00 0,00
20 Immobilisations incorporelles 0,00 0,00 0,00 0,00 0,00
204 Subventions d'équipement versées 0,00 0,00 0,00 0,00 0,00
21 Immobilisations corporelles 0,00 0,00 0,00 0,00 0,00
22 Immobilisations reçues en 0,00 0,00 0,00 0,00 0,00
affectation
23 Immobilisations en cours 0,00 0,00 0,00 0,00 0,00
Solde du financement (5) Pour l'exercice En cumul |
Recettes — Dépenses C-A -130 480,32 D -B -130 480,32 |
(1) Ouvrir un cadre par opération.
(2) Indiquer si l'opération est présentée pour vote ou pour information.
(3) Détailler les articles conformément au plan de comptes appliqué par la commune ou l'établissement.
(4) Réalisations antérieures + réalisation de l'exercice.
(5) Indiquer le signe algébrique.
Page 69 VILLE D'ANGOULEME - BUDGET PRINCIPAL - CA - 2021
I] — VOTE DU BUDGET Ill
DETAIL DES CHAPITRES D’OPERATION D’EQUIPEMENT B3
OPERATION D'EQUIPEMENT N°: 1069 (1)
LIBELLE : EQUIPEMENTS PUBLICS DE PROXIMITE
Pour vote (2)
Cumul des
réalisations
Restes à us Crédits
réaliser au annulés Crédits ouverts (BP+DM+RAR N-1) Libellé (3) Mandats émis
DEPENSES 910 078,00 | A 286 196,50 0,00 623 881,50 286 196,50
Frais d'études 0,00 6 834,00 0,00 -6 834,00 6 834,00
Subventions d'équipement versées 0,00 0,00 0,00 0,00
Immobilisations reçues en
affectation
0,00 0,00 0,00 0,00
RECETTES (répartition) Eléments afférents à l’exercice Pour mémoire
Pour information un R à cn mul ( ) Crédits ouverts . x = k estes 4 Crédits Cun 4 d es
BP4DM4RAR N-1 Titres émis réaliser au annulés réalisations
( D 31/12 (4)
TOTAL RECETTES AFFECTEES 414 546,00_| C 0,00 0.00 414 546,00 _ Il D 0,00
13 Subventions d'investissement 414 546,00 0,00 0,00 414 546,00 0,00
1321 Subv. non transf. Etat, établ. nationaux 339 134,00 0,00 0,00 339 134,00 0,00
13251 Subv. non transf. GFP de rattachement 75 412,00 0,00 0,00 75 412,00 0,00
16 Emprunts et dettes assimilées 0,00 0,00 0,00 0,00 0,00
20 Immobilisations incorporelles 0,00 0,00 0,00 0,00 0,00
204 Subventions d'équipement versées 0,00 0,00 0,00 0,00 0,00
21 Immobilisations corporelles 0,00 0,00 0,00 0,00 0,00
22 Immobilisations reçues en 0,00 0,00 0,00 0,00 0,00
affectation
23 Immobilisations en cours 0,00 0,00 0,00 0,00 0,00
Solde du financement (5) Pour l'exercice En cumulé |
Recettes — Dépenses C-A -286 196,50 | D-B -286 196,50 |
(1) Ouvrir un cadre par opération.
(2) Indiquer si l'opération est présentée pour vote ou pour information.
(3) Détailler les articles conformément au plan de comptes appliqué par la commune ou l'établissement.
(4) Réalisations antérieures + réalisation de l'exercice.
(5) Indiquer le signe algébrique.
Page 70 VILLE D'ANGOULEME - BUDGET PRINCIPAL - CA - 2021
I] — VOTE DU BUDGET DETAIL DES CHAPITRES D’OPERATION D'EQUIPEMENT B3
OPERATION D'EQUIPEMENT N°: 1070 (1)
LIBELLE : AMENAGEMENT PARVIS DE LA CATHEDRALE
Pour vote (2)
Eléments afférents à l’exercice Pour mémoire
Art. - 4 z qe ë ë à= Libellé (3) Crédits ouverts L Restes 8 Crédits Cumul d es
(3) (BP+DN+RAR N-1) Mandats émis réaliser au annulés réalisations
" 31/12 (4)
DEPENSES 58 000,00 | A 15 000,00 0,00 43 000,00 || B 15 000,00
20 Immobilisations incorporelles 0,00 0,00 0,00 0,00 0,00
204 Subventions d'équipement versées 0,00 0,00 0,00 0,00 0,00
21 Immobilisations corporelles 0,00 0,00 0,00 0,00 0,00
22 Immobilisations reçues en 0,00 0,00 0,00 0,00 0,00
affectation
23 Immobilisations en cours 58 000.00 15 000,00 0,00 43 000,00 15 000,00
2315 Installat”, matériel et outillage techni 58 000,00 7 800,00 0,00 50 200,00 7 800,00
238 Avances versées commandes immo. 0,00 7 200,00 0,00 -7 200,00 7 200,00
incorp.
RECETTES (répartition) Eléments afférents à l'exercice Pour mémoire
Pour information à
( ) Crédits ouverts . 7 Restes 4 Crédits Cumul d ss BP4DM4RAR N-1 Titres émis réaliser au annulés réalisations
( "1 31/12 (4)
TOTAL RECETTES AFFECTEES 0,00 | C 0,00 0,00 0,00 || D 0,00
13 Subventions d'investissement 0,00 0,00 0,00 0,00 0,00
16 Emprunts et dettes assimilées 0,00 0,00 0,00 0,00 0,00
20 Immobilisations incorporelles 0,00 0,00 0,00 0,00 0,00
204 Subventions d'équipement versées 0,00 0,00 0,00 0,00 0,00
21 Immobilisations corporelles 0,00 0,00 0,00 0,00 0,00
22 Immobilisations reçues en 0,00 0,00 0,00 0,00 0,00
affectation
23 Immobilisations en cours 0,00 0,00 0,00 0,00 0,00
| Solde du financement (5) Pour l'exercice En cumulé |
Recettes — Dépenses C-A -15 000,00 | D-B -15 000,00 |
{1) Ouvrir un cadre par opération.
(2) Indiquer si l'opération est présentée pour vote ou pour information.
(3) Détailler les articles conformément au plan de comptes appliqué par la commune ou l'établissement.
(4) Réalisations antérieures + réalisation de l'exercice.
(5) Indiquer le signe algébrique.
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