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Document publié le Lundi 1 janvier 2018
Lien du pdf (unknown - Communauté de communes - Centre Corse)
Thèmes du document : Investissement et développement économique, Budget, Mode, textile et habillement,
ASSEMBLEA DI CORSICA ASSEMBLEE DE CORSE
DELIBERATION N° 18/142 AC DE L'ASSEMBLEE DE CORSE
ADOPTANT LE BUDGET PRIMITIF DE PETRAPOLA POUR L'EXERCICE 2018
SEANCE DU 30 MAI 2018
L'an deux mille dix huit, le trente mai, l'Assemblée de Corse, convoquée le 14 mai 2018,
s'est réunie au nombre prescrit par la loi, dans le lieu habituel de ses séances, sous la présidence de M. Jean-Guy TALAMONI, Président de l'Assemblée de Corse.
ETAIENT PRESENTS : Mmes et MM.
Danielle ANTONINI, Guy ARMANET, Véronique ARRIGHI, François BENEDETTI, Valérie BOZZI, Pascal CARLOTTI, Jean-François CASALTA, Mattea CASALTA, François-Xavier CECCOLI, Marcel CESARI, Catherine COGNETTI-TURCHINI, Romain COLONNA, Christelle COMBETTE, Jean-Louis DELPOUX, Frédérique DENSARI, Santa DUVAL, Muriel FAGNI, Isabelle FELICIAGGI, Pierre-José FILIPPUTTI, Laura FURIOLI, Fabienne GIOVANNINI, Michel GIRASCHI, Francis GIUDICI, Stéphanie GRIMALDI, Paul LEONETTI, Jean-Jacques LUCCHINI, Pierre-Jean LUCIANI, Marie-Thérèse MARIOTTI, Paul MINICONI, Jean-Martin MONDOLONI, Paola MOSCA, Nadine NIVAGGIONI, François ORLANDI, Jean-Charles ORSUCCI, Marie-Hélène PADOVANI, Julien PAOLINI, Paulu Santu PARIGI, Chantal PEDINIELLI, Marie-Anne PIERI, Antoine POLI, Laura Maria POLI, Pierre POLI, Juliette PONZEVERA, Louis POZZO DI BORGO, Rosa PROSPERI, Joseph PUCCI, Catherine RIERA, Camille de ROCCA SERRA, Anne-Laure SANTUCCI, Marie SIMEONI, Pascale SIMONI, Jeanne STROMBONI, Julia TIBERI, Anne TOMASI, PetrAntone TOMASI, Hyacinthe VANNI
ETAIENT ABSENTS ET AVAIENT DONNE POUVOIR :
Mme Vannina ANGELINI-BURESI à M. PetrAntone TOMASI
M. François BERNARDI à Mme Muriel FAGNI
Mme Marie-Hélène CASANOVA-SERVAS à M. Hyacinthe VANNI
M. Pierre GHIONGA à Mme Valérie BOZZI
Mme Julie GUISEPPI à Mme Pascale SIMONI
M. Xavier LACOMBE à Mme Christelle COMBETTE
L'ASSEMBLEE DE CORSE
VU le code général des collectivités territoriales, titre I, livre IV, IV°" partie,
VU le décret n° 2017-1847 du 29 décembre 2017 fixant les règles
budgétaires, financières et comptables applicables à la Collectivité de
Corse,
VU l'arrêté du 18 décembre 2017 relatif à l'instruction budgétaire et comptable
M57 applicable aux collectivités territoriales uniques, aux métropoles et à
leurs établissements publics administratifs,
VU l'instruction budgétaire et comptable M57,
VU la délibération n° 18/011 AC de l'Assemblée de Corse du 16 janvier 2018
décidant le maintien et la création des budgets annexes,
VU la délibération n° 18/068 AC de l’Assemblée de Corse du 28 mars 2018
fixant les conditions tarifaires de l'établissement thermal de Petrapola pour
l'exercice 2018, VU la délibération n° 18/139 AC de l'Assemblée de Corse du 30 mai 2018
portant adoption du règlement budgétaire et financier de la Collectivité de
Corse,
VU la délibération n° 18/140 AC de l'Assemblée de Corse du 30 mai 2018 portant adoption du budget primitif de la Collectivité de Corse pour 2018,
SUR rapport du Président du Conseil Exécutif de Corse, amendé,
VU l'avis n° 2018-14 du Conseil Economique, Social, Environnemental et Culturel de Corse, en date du 29 mai 2018,
SUR rapport de la Commission des Finances et de la Fiscalité,
PRENANT acte du fait que M. François BENEDETTI ne prend pas part au vote,
APRES EN AVOIR DELIBERE
Après un vote à l'unanimité (1 non-participation),
ARTICLE PREMIER :
ADOPTE le budget primitif de Petrapola pour l'exercice 2018 tel qu'il
s'établit dans la balance ci-dessous et les documents annexés à la présente
délibération :
| 11 - PRESENTATION GENERALE DU BUDGET
| ll
[ VUE D'ENSEMBLE DU BUDGET - VENTILATION DES OPERATIONS REELLES ET D'ORDRE | A2
DU
ARTICLE 2 :
La présente délibération fera l'objet d'une publication au recueil des actes
administratifs de la Collectivité de Corse.
Ajaccio, le 30 mai 2018 1 °8eq
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SNIVE BAINS DE PIETRAPOLA - BUDGET PRINCIPAL - BP - 2018
ressources propres
IV —- ANNEXES IV
ANNEXES BUDGETAIRES
EQUILIBRE BUDGETAIRE — DEPENSES
C1.1
DEPENSES A COUVRIR PAR DES RESSOURCES PROPRES
Art. (1) Libellé (1)
Propositions nouvelles Vote (2)
DEPENSES TOTALES À COUVRIR PAR DES RESSOURCES
000!1 0,00
PROPRES = A +B
: É
46 Emprunts et dettes assimilées (A)
0,00 0,00
1631 Emprunts obligataires
0,00 0,00
1641 Emprunts en euros
0,00 0,00
1643 Emprunts en devises
0,00 0,00
16441 Opérations afférentes à l'emprunt
0,00 0,00
1671 Avances consolidées du Trésor
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1672 Emprunts sur comptes spéciaux du Trésor
0,00 0,00
1678 Autres emprunts et dettes 0,00 0,00
1681 Autres emprunts
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1682 Bons à moyen terme négociables
0,00 0,00
1687 Autres dettes 0,00 0,00
Dépenses et transferts à déduire des ressources propres (B)
0,00 0,00
10... Reprise de dotations, fonds divers et réserves
10... Reversement de dotations, fonds divers et réserves
139 Subv. invest. transférées cpte résultat
0,00 0,00
Op. de l'exercice Restes à réaliser en Solde d'exécution
TOTAL
l dépenses de l'exercice D001 (3) (4)
il
précédent (3) (4)
Dépenses à couvrir par des 0,00
0,00 0,00 0,00
(1) Détailler les chapitres budgétaires par article conformément au plan
de comptes.
(2) Crédits de l'exercice votés lors de la séance,
(3) Inscrire uniquement si le compte administratif est voté ou en
cas de reprise anticipée des résultats de l'exercice précédent.
{4) Indiquer le montant correspondant figurant en Il - Présentation
générale du budget — vue d'ensemble.
Page 201 BAINS DE PIETRAPOLA - BUDGET PRINCIPAL - BP -
2018
IV - ANNEXES
IV
ANNEXES BUDGETAIRES
EQUILIBRE BUDGETAIRE — RECETTES
C1.2
RESSOURCES PROPRES
Art. (1) Libellé (1)
Propositions nouvelles Vote (2)
RECETTES (RESSOURCES PROPRES) = a + b
0,00 | 1 0,00
Ressources propres externes de l’année (a)
0,00 0,00
10221 TLE
0,00 0,00
10222 FCTVA
0,00 0,00
10226 Taxe d'aménagement (3)
0,00 0,00
10228 Autres fonds d'investissement
0,00 0,00
13146 Attributions compensation investissement
0,00 0,00
13246 Attributions compensation investissement
0,00 0,00
138 Autres subventions invest. non transf.
0,00 0,00
139146 | Attributions compensation investissement
0,00 0,00
26... Participations et créances rattachées
27... Autres immobilisations financières
Ressources propres Internes de l’année (b) (4)
0,00 0,00
15... Provisions pour risques et charges
169 Primes de remboursement des obligations
0,00 0,00
26... Participations et créances rattachées
27... Autres immobilisations financières
28... Amortissement des immobilisations
29... Dépréciations des immobilisations
3 Matières premières (et fournitures) (5)
33... En-cours de production de biens (5)
35... Stocks de produits (5)
39... Dépréciation des stocks et en-cours
481... Charges à rép. Sur plusieurs exercices
49... Dépréciation des comptes de tiers
59... Dépréciation des comptes financiers
024 Produits des cessions d'immobilisations
0,00 0,00
021 Virement de la section de fonctionnement
0,00 0,00
Gris Dre Solde
d'exécution Affectation TOTAL
I précédent (6) (7) ROO1 (6) (7)
R1068 (6) IV
Total
0,00 0,00 0,00 0,00
0,00
disponibles
Montant
il
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V=IV-11(8) 0,00
à couvrir des ressources
Ressources
Solde
{1} Les comptes 15, 169, 26, 27, 28, 29, 39, 481, 49 et59
sont à détailler conformément au plan de comptes
(2) Crédits de l'exercice votés lors de la séance.
(3) Le compte 10226 peut être utilisé uniquement par les
communes et les établissements publics à fiscalité propre.
(4) Les comptes 15, 29, 39, 49 et 59 sont présentés uniquement
si la collectivité applique le régime des provisions budgétaires,
conformément aux dispositions législatives et réglementaires
afférentes.
Page 202 BAINS DE PIETRAPOLA - BUDGET PRINCIPAL - BP - 2018
(5) Les comptes 31, 33 et 35 ne peuvent être utilisés que pour les budgets utillsant la comptabilité de stock. Par conséquent, seuls les budgets retraçant les dépenses et les
recettes d'un lotissement ou d'une ZAC peuvent utiliser les comptes susmentionnés.
(6) Inscrire uniquement sl le compte administratif est voté ou en cas de reprise anticipée des résultats de l'exercice précédent.
{7) Indiquer le montant correspondant figurant en il - Présentation générale du budget — vue d'ensemble.
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SNIVS BAINS DE PIETRAPOLA - BUDGET PRINCIPAL - BP - 2018
V — ARRETE ET SIGNATURES V
ARRETE ET SIGNATURES A
Nombre de membres en exercice : 0
Nombre de membres présents : 0
Nombre de suffrages exprimés : 0
VOTES :
Pour : 0
Contre : 0
Abstentions : 0
Date de convocation :
Présenté par (1),
A ,le
Délibéré par l'assemblée (2), réunie en session
A le
Les membres de l'assemblée délibérante (2),
Certifié exécutoire par (1), compte tenu de la transmission en préfecture, le , et de la publication le A , le
(1) indiquer « la présidente » ou « le président »
(2) Indiquer la nature de l'assemblée délibérante : du canseil régional de …, de la Collectivité territoriale unique de …, de la métropole de .., du Conseil syndical de ..
Page 213 Récupération de l'AR Page 1 sur 1
Accus© de rA©ception
RAPPORT DE PRESENTATION DU BUDGET PRIMITIF DE
Objet PETRAPOLA POUR L'EXERCICE 2018
Identifiant acte 02A-200076958-20180530-010152-BF
Identifiant interne 010152
Date de r©ception par
la pr©fecture SHune0te
Nombre d'annexes 0
Date de l'acte 30 mai 2018
Code nature de l'acte 5
Classification 7.1.2
|_Fermer |
https://airs-delib/delib/servlet/GetEDelibARPrefServlet?iddelib=10152 12/06/2018