# Budget

###### tags: `budget`

## Budget prévisionnel 2021

| PREVISIONNEL 2021 | ORDINAIRE | EXTRAORDINAIRE |
| ------------------------------- | ----------------:| ---------------:|
| Total des recettes | 40.314.284,05 € | 3.365.786,80 € |
| Total des dépenses | 41.446.809,90 € | 25.394.195,46 € |
| Boni propre à l’exercice | | |
| Mali propre à l’exercice | 1.132.525,85 € | 22.028.408,66 € |
| Boni présumé fin 2020 | 25.463.152,71 € | |
| Mali présumé 2020 | | |
| Boni général | 24.330.626,86 € | |
| Mali général | | 22.028.408,66 € |
| Transfert de l’ord. vers extra. | -22.028.408,66 € | 22.028.408,66 € |
| Résultat définitif 2021 | 2.302.218,20 € | |

## Budget rectifié 2020

| RECTIFIE 2020 | ORDINAIRE | EXTRAORDINAIRE |
|:------------------------------- | ----------------:| ---------------:|
| Total des recettes | 37.779.457,10 € | 6.415.436,00 € |
| Total des dépenses | 33.031.773,76 € | 18.784.969,68 € |
| Boni propre à l’exercice | 4.747.683,34 € | |
| Mali propre à l’exercice | | 12.369.533,68 € |
| Boni du compte 2019 | 33.085.003,05 € | |
| Mali du compte 2019 | | |
| Boni général | 37.832.686,39 € | |
| Mali général | | 12.369.533,68 € |
| Transfert de l’ord. vers extra. | -12.369.533,68 € | 12.369.533,68 € |

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