{"id":133,"date":"2022-09-30T06:19:25","date_gmt":"2022-09-30T04:19:25","guid":{"rendered":"https:\/\/kocke-237.de\/rc-hp\/?page_id=133"},"modified":"2022-10-17T19:51:56","modified_gmt":"2022-10-17T17:51:56","slug":"budget","status":"publish","type":"page","link":"https:\/\/kocke-237.de\/rc-hp\/budget\/","title":{"rendered":"Budget"},"content":{"rendered":"\nBudget-2023<\/title>\n \n \n \n \n \n \n <section id=\"entete\">\n <div class=\"container\">\n <img decoding=\"async\" src=\"entete-budget.jpg\" alt=\"\">\n <\/div>\n <\/section>\n <div class=\"container\" style=\"height: 2px;width: 100%;background: black\"><\/div><br><br>\n <section id=\"content\" class=\"container-fluid\">\n <div id=\"titre\" class=\"text-center\">\n <h2>NOTE DE PRESENTATION DU BUDGET 2023 DE LA RADIO COMMUNAUTAIRE DES HAUTS PLATEAUX<\/h2>\n <\/div><br>\n <div>\n <p>\n Le budget de la radio communautaire des Hauts Plateaux est arr\u00eat\u00e9 en recette et en d\u00e9penses \u00e0 <b>21 600 000 F CFA<\/b> contre <b>19 252 200 F CFA<\/b>\n <\/p>\n <h4><u>RECETTES<\/u><\/h4>\n <div id=\"recettes\" style=\"margin-left: 5em\">\n <h4>RECETTES PRODUCTION<\/h4>\n <p>Ces recettes repr\u00e9sentent des prestations de service produite par la radio elle-m\u00eame. Une pr\u00e9vision de <b>3 900 000 F CFA<\/b> a \u00e9t\u00e9 faite \u00e0 ce sujet<\/p>\n <h4>RECETTES PARTICIPATION COMMUNAUTAIRE<\/h4>\n <p>Ce sont des recettes produites des dons et des cotisations de la communaut\u00e9. Une estimation globale de <b>9 700 000 F CFA<\/b> a \u00e9t\u00e9 retenue<\/p>\n <h4>RECETTES SUBVENTIONS<\/h4>\n <p>Elles repr\u00e9sentent une participation des Communes et autres partenaires. Elles ont \u00e9t\u00e9 estim\u00e9es \u00e0 <b>8 000 000 CFA<\/b> <\/p>\n <\/div>\n <h4><u>DEPENSES<\/u><\/h4>\n <div id=\"depenses\" style=\"margin-left: 5em\">\n <h4>DEPENSES DE PERSONNEL<\/h4>\n <p>Ces d\u00e9penses s\u2019\u00e9l\u00e8vent \u00e0 <b>10 380 000FCFA<\/b><\/p>\n <h4>DEPENSES D\u2019ENERGIE<\/h4>\n <p>Celles-ci s\u2019\u00e9l\u00e8vent \u00e0 <b>1 200 000 FCFA<\/b><\/p>\n <h4>DEPENSES DEPLACEMENT<\/h4>\n <p>La pr\u00e9vision pour celles-ci est de <b>200 000 FCFA<\/b><\/p>\n <h4>DEPENSES PRODUCTIONS<\/h4>\n <p>Elles sont \u00e9valu\u00e9es \u00e0 <b>1 700 000 FCFA <\/b><\/p>\n <h4>DEPENSES ADMINISTRATION<\/h4>\n <p>Il a \u00e9t\u00e9 pr\u00e9vu \u00e0 <b>1 320 000 FCFA<\/b><\/p>\n <h4>DEPENSES FONCTIONNEMENT COMITE DE GESTION<\/h4>\n <p>L\u2019enveloppe r\u00e9serv\u00e9 ici est de <b>960 000 FCFA<\/b><\/p>\n <h4>DEPENSES MARQUETING<\/h4>\n <p>Une pr\u00e9vision de <b>1 830 000 F CFA<\/b> a \u00e9t\u00e9 faite \u00e0 ce sujet<\/p>\n <h4>AMORTISSEMENT<\/h4>\n <p>Repr\u00e9sentant les <b>10%<\/b> du total des charges est de <b>1 662 200 FCFA<\/b><\/p>\n <p>Telle est l\u2019\u00e9conomie du budget de l\u2019exercice <b>2023<\/b> que j\u2019ai l\u2019honneur de soumettre \u00e0 votre vote.<\/p>\n <\/div>\n <h4 id=\"budget-recettes\"><u>I-BUDGET RECETTES<\/u><\/h4>\n <\/div>\n <div>\n <table class=\"table table-bordered border-dark table-responsive\">\n <thead>\n <tr>\n <th scope=\"col\"><\/th>\n <th scope=\"col\">SOURCE<\/th>\n <th scope=\"col\">MONTANT<\/th>\n <th scope=\"col\">RESPONSABILITE<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr>\n <th scope=\"row\">71<\/th>\n <td class=\"fw-bold\">PRODUCTION<\/td>\n <td><\/td>\n <td><\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">711<\/th>\n <td>Sponsoring<\/td>\n <td>9 00 000 F CFA<\/td>\n <td>STATION<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">712<\/th>\n <td>Communiqu\u00e9s<\/td>\n <td>300 000F CFA<\/td>\n <td>STATION<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">713<\/th>\n <td>Contrat de production<\/td>\n <td>1 500 000 F CFA<\/td>\n <td>STATION<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">714<\/th>\n <td>Productions diverses<\/td>\n <td>1 200 000 F CFA<\/td>\n <td>STATION<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td class=\"fw-bold\">SOUS TOTAL<\/td>\n <td class=\"fw-bold\">3 900 000 F CFA<\/td>\n <td><\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">72<\/th>\n <td class=\"fw-bold\">PARTICIPATION COMMUNAUTAIRE<\/td>\n <td><\/td>\n <td><\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">721<\/th>\n <td>Cotisation Assembl\u00e9e G\u00e9n\u00e9rale<\/td>\n <td>1 000 000 F CFA<\/td>\n <td>COMITE<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">722<\/th>\n <td>Cotisation Comit\u00e9 Gestion<\/td>\n <td>200 000F CFA<\/td>\n <td>COMITE<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">723<\/th>\n <td>Cotisation des Elites<\/td>\n <td>7 000 000 F CFA<\/td>\n <td>COMITE<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">724<\/th>\n <td>Dons m\u00e9c\u00e9nat<\/td>\n <td>1 500 000 F CFA<\/td>\n <td>COMITE<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td class=\"fw-bold\">SOUS TOTAL<\/td>\n <td class=\"fw-bold\">9 700 000 F CFA<\/td>\n <td><\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">73<\/th>\n <td class=\"fw-bold\">SUBVENTIONS<\/td>\n <td class=\"fw-bold\"><\/td>\n <td><\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">731<\/th>\n <td>Communes<\/td>\n <td>8 000 000 F CFA<\/td>\n <td>COMITE<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td class=\"fw-bold\">SOUS TOTAL<\/td>\n <td class=\"fw-bold\">8 000 000 F CFA<\/td>\n <td><\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td class=\"fw-bold\">TOTAL RECETTES<\/td>\n <td class=\"fw-bold\">21 600 000 F CFA<\/td>\n <td><\/td>\n <\/tr>\n <\/tbody>\n <\/table>\n <\/div><br>\n <div>\n <h4 id=\"budget-depenses\">II-BUDGET DEPENSES<\/h4>\n <table class=\"table table-bordered border-dark table-responsive\">\n <thead>\n <tr>\n <th scope=\"col\"><\/th>\n <th scope=\"col\">SOURCE<\/th>\n <th scope=\"col\">MONTANT<\/th>\n <th scope=\"col\">RESPONSABILITE<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr>\n <th scope=\"row\">61<\/th>\n <td class=\"fw-bold\">Personnel permanents<\/td>\n <td><\/td>\n <td>COMITE<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td>Chef de station( 100 000*12)<\/td>\n <td>1 200 000F CFA<\/td>\n <td>COMITE<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td>Directeur technique(80 000*12)<\/td>\n <td>960 000 F CFA<\/td>\n <td>COMITE<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td>Responsable programmes(70 000*12)<\/td>\n <td>840 000F CFA <\/td>\n <td>COMITE<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td>R\u00e9dacteur en chef(70 000*12)<\/td>\n <td>840 000 F CFA <\/td>\n <td>COMITE<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td>Responsables financier(60 000*12)<\/td>\n <td>720 000 FCFA <\/td>\n <td>COMITE<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td>Animateurs(50 000*5*12)<\/td>\n <td>3 000 000 F CFA<\/td>\n <td>COMITE<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td>Techniciens(50 000*2*12)<\/td>\n <td>1 200 000 F CFA<\/td>\n <td>COMITE<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td>Gardien(30000*12)<\/td>\n <td>360 000F CFA<\/td>\n <td>COMITE<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">611<\/th>\n <td class=\"fw-bold\">Pigistes<\/td>\n <td><\/td>\n <td><\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td>Animateurs\/ (15000\/mois*7*12)<\/td>\n <td>1 260 000 F CFA<\/td>\n <td>COMITE<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">612<\/th>\n <td class=\"fw-bold\">PRIMES<\/td>\n <td><\/td>\n <td><\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td>Primes<\/td>\n <td><\/td>\n <td>COMITE<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td class=\"fw-bold\">SOUS TOTAL<\/td>\n <td class=\"fw-bold\">10 380 000F CFA<\/td>\n <td><\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">62<\/th>\n <td class=\"fw-bold\">ENERGIE<\/td>\n <td><\/td>\n <td><\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td>Electricit\u00e9(100 000*12)<\/td>\n <td>1200 000F FCA<\/td>\n <td>STATION<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td class=\"fw-bold\">SOUS TOTAL<\/td>\n <td class=\"fw-bold\"><\/td>\n <td><\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">63<\/th>\n <td class=\"fw-bold\">DEPLACEMENT<\/td>\n <td><\/td>\n <td><\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td>Carburant, transport<\/td>\n <td>200 000 F CFA<\/td>\n <td>STATION<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td class=\"fw-bold\">SOUS TOTAL<\/td>\n <td class=\"fw-bold\">200 000 F CFA<\/td>\n <td><\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">64<\/th>\n <td class=\"fw-bold\">PRODUCTION<\/td>\n <td><\/td>\n <td><\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">641<\/th>\n <td>Cd, dvd(1000*200)<\/td>\n <td>200 000 F CFA<\/td>\n <td>STATION<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">643<\/th>\n <td>Maintenance<\/td>\n <td>1 200 000F CFA<\/td>\n <td>STATION<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">644<\/th>\n <td>Autres fournitures de production<\/td>\n <td>300 000 F CFA<\/td>\n <td>STATION<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td class=\"fw-bold\">SOUS TOTAL<\/td>\n <td class=\"fw-bold\">1 700 000 F CFA<\/td>\n <td><\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">65<\/th>\n <td class=\"fw-bold\">ADMINISTRATION<\/td>\n <td><\/td>\n <td><\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">651<\/th>\n <td>Fournitures de bureau<\/td>\n <td>200 000 F CFA<\/td>\n <td>STATION<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td>T\u00e9l\u00e9phone<\/td>\n <td>400 000 F CFA<\/td>\n <td>STATION<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td>Eau et entretien<\/td>\n <td>100 000 F CFA<\/td>\n <td>STATION<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td>Autres charges Administrative(r\u00e9ception correspondance)<\/td>\n <td>120 000 F CFA<\/td>\n <td>STATION<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td>Assurances<\/td>\n <td>500 000 F CFA<\/td>\n <td>STATION<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td class=\"fw-bold\">SOUS TOTAL<\/td>\n <td class=\"fw-bold\">1 320 000 FCFA<\/td>\n <td><\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">66<\/th>\n <td class=\"fw-bold\">FONCTIONNEMENT COMITE DE GESTION<\/td>\n <td><\/td>\n <td><\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">661<\/th>\n <td>Transport(5000*10*12)<\/td>\n <td>600 000 F CFA<\/td>\n <td>COMITE<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">612<\/th>\n <td>Indemnit\u00e9 d\u00e9placement(3000*10*12)<\/td>\n <td>360 000 F CFA<\/td>\n <td>COMITE<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td class=\"fw-bold\">SOUS TOTAL<\/td>\n <td class=\"fw-bold\">960 000 F CFA<\/td>\n <td><\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">67<\/th>\n <td class=\"fw-bold\">MARKETING<\/td>\n <td><\/td>\n <td><\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">671<\/th>\n <td>Promotion de d\u00e9veloppement(1500*12)<\/td>\n <td>180 000<\/td>\n <td>COMITE<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">672<\/th>\n <td>Contrat de production(25000*12)<\/td>\n <td>300 000F CFA<\/td>\n <td>STATION<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">673<\/th>\n <td>Etude auditoire<\/td>\n <td>1 000 000 F CFA<\/td>\n <td>STATION<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">674<\/th>\n <td>Etude des projets<\/td>\n <td>50 000 F CFA<\/td>\n <td>STATION<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">675<\/th>\n <td>Charges de suivi<\/td>\n <td>200 000 F CFA<\/td>\n <td>STATION<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">676<\/th>\n <td>Echange avec les autres radios<\/td>\n <td>100 000 F CFA<\/td>\n <td>COMITE<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td class=\"fw-bold\">SOUS TOTAL<\/td>\n <td class=\"fw-bold\">1 830 000 F CFA<\/td>\n <td><\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td class=\"fw-bold\">AMORTISSEMENT<\/td>\n <td>1 662 200F CFA<\/td>\n <td class=\"fw-bold\">STATION<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td class=\"fw-bold\">SOUS TOTAL<\/td>\n <td class=\"fw-bold\">1 662 200 F CFA<\/td>\n <td><\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td class=\"fw-bold\">TOTAL DEPENSES<\/td>\n <td class=\"fw-bold\">19 252 200 F CFA<\/td>\n <td><\/td>\n <\/tr>\n <\/tbody>\n <\/table>\n <\/div><br>\n <div id=\"synthese\">\n <h4 id=\"synthese\">III-SYNTHESE<\/h4>\n <table class=\"table table-bordered border-dark table-responsive\">\n <thead>\n <tr>\n <th scope=\"col\"><\/th>\n <th scope=\"col\">SOURCE<\/th>\n <th scope=\"col\">MONTANT EN F CFA<\/th>\n <th scope=\"col\"><\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr>\n <th scope=\"row\">71<\/th>\n <td class=\"fw-bold\">PRODUCTION<\/td>\n <td class=\"fw-bold\">3 900 000 F CFA<\/td> \n <td class=\"fw-bold\" rowspan=\"4\"><br><br>RECETTES<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">72<\/th>\n <td class=\"fw-bold\">PARTICIPATION COMMUNAUTAIRE<\/td>\n <td class=\"fw-bold\">9 700 000 F CFA<\/td> \n <\/tr>\n <tr>\n <th scope=\"row\">73<\/th>\n <td class=\"fw-bold\">SUBVENTION<\/td>\n <td class=\"fw-bold\">8 000 000 F CFA<\/td> \n <\/tr>\n <tr>\n <th scope=\"row\">73<\/th>\n <td class=\"fw-bold\">TOTAL RECETTES<\/td>\n <td class=\"fw-bold\">21 600 000 F CFA<\/td> \n <\/tr>\n <tr>\n <th scope=\"row\">61<\/th>\n <td class=\"fw-bold\">PERSONNEL<\/td>\n <td class=\"fw-bold\">10 380 000 F CFA<\/td>\n <td class=\"fw-bold\" rowspan=\"10\"><br><br><br><br><br><br>DEPENSES <\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">62<\/th>\n <td class=\"fw-bold\">ENERGIE<\/td>\n <td class=\"fw-bold\">1 200 000 F CFA<\/td> \n <\/tr>\n <tr>\n <th scope=\"row\">63<\/th>\n <td class=\"fw-bold\">DEPLACEMENTS<\/td>\n <td class=\"fw-bold\">200 000 F CFA<\/td> \n <\/tr>\n <tr>\n <th scope=\"row\">64<\/th>\n <td class=\"fw-bold\">PRODUCTION<\/td>\n <td class=\"fw-bold\">1 700 000 F CFA<\/td> \n <\/tr>\n <tr>\n <th scope=\"row\">65<\/th>\n <td class=\"fw-bold\">ADMINISTRATION<\/td>\n <td class=\"fw-bold\">1 320 000 F CFA<\/td> \n <\/tr>\n <tr>\n <th scope=\"row\">66<\/th>\n <td class=\"fw-bold\">COMITE DE GESTION<\/td>\n <td class=\"fw-bold\">960 000 F CFA<\/td> \n <\/tr>\n <tr>\n <th scope=\"row\">67<\/th>\n <td class=\"fw-bold\">MARKETING<\/td>\n <td class=\"fw-bold\">1 830 000 F CFA<\/td> \n <\/tr>\n <tr>\n <th scope=\"row\">68<\/th>\n <td class=\"fw-bold\">AMORTISSEMENT<\/td>\n <td class=\"fw-bold\">1 662 200 F CFA<\/td> \n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td class=\"fw-bold\">TOTAL DEPENSES<\/td>\n <td class=\"fw-bold\">19 252 200 F CFA<\/td> \n <\/tr>\n <\/tbody>\n <\/table><br>\n <table id=\"solde\" class=\"table table-bordered border-dark table-responsive\">\n <tr class=\"fw-bold\">\n <td>RESULTAT (SOLDE)<\/td>\n <td>2 347 800 F CFA<\/td>\n <\/tr>\n <\/table>\n <\/div><br>\n <div class=\"text-end fw-bold\">\n <div>Baham le<\/div>\n <\/div>\n <\/section><br><br>\n\n\n\n<p class=\"has-white-color has-text-color\">S\u00e9paration<\/p>\n\n\n\n<p class=\"has-black-color has-text-color\"><\/p>\n\n\n\n<br><br>\n<section id=\"dispositions-de-calculs\" class=\"container-fluid\">\n <div>\n <h2 style=\"background: blue;color: white;text-align: center\">Dispositions de calculs par le PCG<\/h2>\n <\/div>\n <div id=\"1recettes\">\n <h4 style=\"color: #0070C0;text-align: center\">1-Recettes<\/h4>\n <div id=\"code-71\">\n <table class=\"table\">\n <thead>\n <tr style=\"color: #0070C0\">\n <th scope=\"col\">Code<\/th>\n <th scope=\"col\">Libell\u00e9<\/th>\n <th scope=\"col\">Entit\u00e9<\/th>\n <th scope=\"col\">i<\/th>\n <th scope=\"col\">Montant<\/th>\n <th scope=\"col\">Cumul +<\/th>\n <th scope=\"col\">Cumul –<\/th>\n <th scope=\"col\">Situation<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr>\n <th scope=\"row\">711<\/th>\n <td>Sponsoring<\/td>\n <td>Station<\/td>\n <td>+<\/td>\n <td>900000<\/td>\n <td>900000<\/td>\n <td>0<\/td>\n <td>900000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">712<\/th>\n <td>Production : Communiqu\u00e9s<\/td>\n <td>Station<\/td>\n <td>+<\/td>\n <td>300000<\/td>\n <td>1200000<\/td>\n <td>0<\/td>\n <td>1200000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">713<\/th>\n <td>Production : Contrat de production<\/td>\n <td>Station<\/td>\n <td>+<\/td>\n <td>1500000<\/td>\n <td>2700000<\/td>\n <td>0<\/td>\n <td>2700000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">714<\/th>\n <td>Production : Productions diverses<\/td>\n <td>Station<\/td>\n <td>+<\/td>\n <td>1200000<\/td>\n <td>3900000<\/td>\n <td>0<\/td>\n <td>3900000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td><\/td>\n <td><\/td>\n <td><\/td>\n <td colspan=\"2\" style=\"color: #0070C0;font-weight: bold,\">Sous total a<\/td>\n <td colspan=\"2\" style=\"color: #0070C0;background-color: yellow;font-weight: bold\">3 900 000<\/td>\n \n <\/tr>\n <\/tbody>\n <\/table>\n <\/div><br>\n <div id=\"code-72\">\n <table class=\"table\">\n <thead>\n <tr style=\"color: #0070C0\">\n <th scope=\"col\">Code<\/th>\n <th scope=\"col\">Libell\u00e9<\/th>\n <th scope=\"col\">Entit\u00e9<\/th>\n <th scope=\"col\">i<\/th>\n <th scope=\"col\">Montant<\/th>\n <th scope=\"col\">Cumul +<\/th>\n <th scope=\"col\">Cumul –<\/th>\n <th scope=\"col\">Situation<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr>\n <th scope=\"row\">721<\/th>\n <td>Participation Communautaire : Cotisation Assembl\u00e9e G\u00e9n\u00e9rale<\/td>\n <td>Comit\u00e9<\/td>\n <td>+<\/td>\n <td>1000000<\/td>\n <td>1000000<\/td>\n <td>0<\/td>\n <td>1000000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">722<\/th>\n <td>Participation Communautaire : Cotisation Comit\u00e9 Gestion<\/td>\n <td>Comit\u00e9<\/td>\n <td>+<\/td>\n <td>200000<\/td>\n <td>1200000<\/td>\n <td>0<\/td>\n <td>1200000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">723<\/th>\n <td>Participation Communautaire : Cotisation des Elites<\/td>\n <td>Comit\u00e9<\/td>\n <td>+<\/td>\n <td>7000000<\/td>\n <td>8200000<\/td>\n <td>0<\/td>\n <td>8200000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">724<\/th>\n <td>Participation Communautaire : Dons m\u00e9c\u00e9nat<\/td>\n <td>Comit\u00e9<\/td>\n <td>+<\/td>\n <td>1500000<\/td>\n <td>9700000<\/td>\n <td>0<\/td>\n <td>9700000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td><\/td>\n <td><\/td>\n <td><\/td>\n <td colspan=\"2\" style=\"color: #0070C0;font-weight: bold\">Sous total b<\/td>\n <td colspan=\"2\" style=\"color: #0070C0;background-color: yellow;font-weight: bold\">9 700 000<\/td>\n <\/tr>\n <\/tbody>\n <\/table>\n <\/div><br>\n <div>\n <div id=\"code-73\">\n <table class=\"table\">\n <thead>\n <tr style=\"color: #0070C0\">\n <th scope=\"col\">Code<\/th>\n <th scope=\"col\">Libell\u00e9<\/th>\n <th scope=\"col\">Entit\u00e9<\/th>\n <th scope=\"col\">i<\/th>\n <th scope=\"col\">Montant<\/th>\n <th scope=\"col\">Cumul +<\/th>\n <th scope=\"col\">Cumul –<\/th>\n <th scope=\"col\">Situation<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr>\n <th scope=\"row\">731<\/th>\n <td>Subvention : Communes<\/td>\n <td>Comit\u00e9<\/td>\n <td>+<\/td>\n <td>8000000<\/td>\n <td>8000000<\/td>\n <td>0<\/td>\n <td>8000000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td><\/td>\n <td><\/td>\n <td><\/td>\n <td colspan=\"2\" style=\"color: #0070C0;font-weight: bold\">Sous total c<\/td>\n <td colspan=\"2\" style=\"color: #0070C0;background-color: yellow;font-weight: bold\">8 000 000<\/td>\n <\/tr>\n <\/tbody>\n <\/table>\n <\/div><br>\n <div id=\"code-73\" style=\"width: 70%;margin: 0 auto\">\n <h5 style=\"color: #0070C0;text-align: center\">Somme sous totaux des recettes<\/h5><br>\n <table class=\"table text-center\">\n <thead>\n <tr style=\"color: #0070C0\">\n <th scope=\"col\">Libell\u00e9<\/th>\n <th scope=\"col\">i<\/th>\n <th scope=\"col\">Montant<\/th>\n <th scope=\"col\">Cumul +<\/th>\n <th scope=\"col\">Cumul –<\/th>\n <th scope=\"col\">Situation<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr>\n <th scope=\"row\">Sous total a<\/th>\n <td>+<\/td>\n <td>3900000<\/td>\n <td>3900000<\/td>\n <td>0<\/td>\n <td>3900000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">Sous total b<\/th>\n <td>+<\/td>\n <td>9700000<\/td>\n <td>13600000<\/td>\n <td>0<\/td>\n <td>13600000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">Sous total c<\/th>\n <td>+<\/td>\n <td>8000000<\/td>\n <td>21600000<\/td>\n <td>0<\/td>\n <td>21600000<\/td>\n <\/tr>\n <tr>\n <td><\/td>\n <td><\/td>\n <td colspan=\"2\" style=\"color: #0070C0;font-weight: bold\">Total des recettes<\/td>\n <td colspan=\"2\" style=\"color: #0070C0;background-color: yellow;font-weight: bold\">21 600 000<\/td>\n <\/tr>\n <\/tbody>\n <\/table>\n <\/div><br>\n <div>\n <h5 style=\"color: #0070C0;text-align: center\">Tableau entier des recettes<\/h5><br>\n <table class=\"table\">\n <thead>\n <tr style=\"color: #0070C0\">\n <th scope=\"col\">Code<\/th>\n <th scope=\"col\">Libell\u00e9<\/th>\n <th scope=\"col\">Entit\u00e9<\/th>\n <th scope=\"col\">i<\/th>\n <th scope=\"col\">Montant<\/th>\n <th scope=\"col\">Cumul +<\/th>\n <th scope=\"col\">Cumul –<\/th>\n <th scope=\"col\">Situation<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr>\n <th scope=\"row\">711<\/th>\n <td>Sponsoring<\/td>\n <td>station<\/td>\n <td>+<\/td>\n <td>900000<\/td>\n <td>900000<\/td>\n <td>0<\/td>\n <td>900000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">712<\/th>\n <td>Production : Communiqu\u00e9s<\/td>\n <td>station<\/td>\n <td>+<\/td>\n <td>300000<\/td>\n <td>1200000<\/td>\n <td>0<\/td>\n <td>1200000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">713<\/th>\n <td>Production : Contrat de production<\/td>\n <td>station<\/td>\n <td>+<\/td>\n <td>1500000<\/td>\n <td>2700000<\/td>\n <td>0<\/td>\n <td>2700000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">714<\/th>\n <td>Production : Productions diverses<\/td>\n <td>station<\/td>\n <td>+<\/td>\n <td>1200000<\/td>\n <td>3900000<\/td>\n <td>0<\/td>\n <td>3900000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">721<\/th>\n <td>Participation Communautaire : Cotisation Assembl\u00e9e G\u00e9n\u00e9rale<\/td>\n <td>Comit\u00e9<\/td>\n <td>+<\/td>\n <td>1000000<\/td>\n <td>4900000<\/td>\n <td>0<\/td>\n <td>4900000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">722<\/th>\n <td>Participation Communautaire : Cotisation Comit\u00e9 Gestion<\/td>\n <td>Comit\u00e9<\/td>\n <td>+<\/td>\n <td>200000<\/td>\n <td>5100000<\/td>\n <td>0<\/td>\n <td>5100000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">723<\/th>\n <td>Participation Communautaire : Cotisation des Elites<\/td>\n <td>Comit\u00e9<\/td>\n <td>+<\/td>\n <td>7000000<\/td>\n <td>12100000<\/td>\n <td>0<\/td>\n <td>12100000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">724<\/th>\n <td>Participation Communautaire : Dons m\u00e9c\u00e9nat<\/td>\n <td>Comit\u00e9<\/td>\n <td>+<\/td>\n <td>1500000<\/td>\n <td>13600000<\/td>\n <td>0<\/td>\n <td>13600000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">731<\/th>\n <td>Subvention : Communes<\/td>\n <td>Comit\u00e9<\/td>\n <td>+<\/td>\n <td>8000000<\/td>\n <td>21600000<\/td>\n <td>0<\/td>\n <td>21600000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td><\/td>\n <td><\/td>\n <td><\/td>\n <td colspan=\"2\" style=\"color: #0070C0;font-weight: bold\">Total recettes<\/td>\n <td colspan=\"2\" style=\"color: #0070C0;background-color: yellow;font-weight: bold\">21 600 000<\/td>\n <\/tr>\n <\/tbody>\n <\/table>\n <\/div><br><br>\n <\/div>\n <div id=\"2depenses\">\n <h4 style=\"color: #0070C0;text-align: center\">2-D\u00e9penses<\/h4>\n <div id=\"code-61\">\n <table class=\"table\">\n <thead>\n <tr style=\"color: #0070C0\">\n <th scope=\"col\">Code<\/th>\n <th scope=\"col\">Libell\u00e9<\/th>\n <th scope=\"col\">Entit\u00e9<\/th>\n <th scope=\"col\">i<\/th>\n <th scope=\"col\">Montant<\/th>\n <th scope=\"col\">Cumul +<\/th>\n <th scope=\"col\">Cumul –<\/th>\n <th scope=\"col\">Situation<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr>\n <th scope=\"row\">61a<\/th>\n <td>Personnel permanent : Chef de station( 100 000*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>1200000<\/td>\n <td>0<\/td>\n <td>1200000<\/td>\n <td>-1200000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">61b<\/th>\n <td>Personnel permanent : Directeur technique(80 000*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>960000<\/td>\n <td>0<\/td>\n <td>2160000<\/td>\n <td>-2160000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">61c<\/th>\n <td>Personnel permanent : Responsable programmes(70 000*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>840000<\/td>\n <td>0<\/td>\n <td>3000000<\/td>\n <td>-3000000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">61d<\/th>\n <td>Personnel permanent : R\u00e9dacteur en chef(70 000*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>840000<\/td>\n <td>0<\/td>\n <td>3840000<\/td>\n <td>-3840000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">61e<\/th>\n <td>Pers. per : Responsables financier(60 000*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>720000<\/td>\n <td>0<\/td>\n <td>4560000<\/td>\n <td>-4560000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">61f<\/th>\n <td>Personnel permanent : Animateurs(50 000*5*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>3000000<\/td>\n <td>0<\/td>\n <td>7560000<\/td>\n <td>-7560000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">61g<\/th>\n <td>Personnel permanent : Techniciens(50 000*2*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>1200000<\/td>\n <td>0<\/td>\n <td>8760000<\/td>\n <td>-8760000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">61h<\/th>\n <td>Personnel permanent : Gardien(30000*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>360000<\/td>\n <td>0<\/td>\n <td>9120000<\/td>\n <td>-9120000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">611<\/th>\n <td>Pigistes : Animateurs\/ (15000\/mois*7*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>1260000<\/td>\n <td>0<\/td>\n <td>10380000<\/td>\n <td>-10380000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">612<\/th>\n <td>Primes<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>0<\/td>\n <td>0<\/td>\n <td>10380000<\/td>\n <td>-10380000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td><\/td>\n <td><\/td>\n <td><\/td>\n <td colspan=\"2\" style=\"color: #0070C0;font-weight: bold\">Sous total a<\/td>\n <td colspan=\"2\" style=\"color: #0070C0;background-color: yellow;font-weight: bold\">-10 380 000<\/td>\n <\/tr>\n <\/tbody>\n <\/table>\n <\/div><br>\n <\/div>\n <div id=\"code-62\">\n <table class=\"table\">\n <thead>\n <tr style=\"color: #0070C0\">\n <th scope=\"col\">Code<\/th>\n <th scope=\"col\">Libell\u00e9<\/th>\n <th scope=\"col\">Entit\u00e9<\/th>\n <th scope=\"col\">i<\/th>\n <th scope=\"col\">Montant<\/th>\n <th scope=\"col\">Cumul +<\/th>\n <th scope=\"col\">Cumul –<\/th>\n <th scope=\"col\">Situation<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr>\n <th scope=\"row\">62<\/th>\n <td>Energies : (Electricit\u00e9 : \u2026) (100 000*12)<\/td>\n <td>station<\/td>\n <td>–<\/td>\n <td>1200000<\/td>\n <td>0<\/td>\n <td>1200000<\/td>\n <td>-1200000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td><\/td>\n <td><\/td>\n <td><\/td>\n <td colspan=\"2\" style=\"color: #0070C0;font-weight: bold\">Sous total b<\/td>\n <td colspan=\"2\" style=\"color: #0070C0;background-color: yellow;font-weight: bold\">-1 200 000<\/td>\n <\/tr>\n <\/tbody>\n <\/table>\n <\/div><br>\n <div id=\"code-63\">\n <table class=\"table\">\n <thead>\n <tr style=\"color: #0070C0\">\n <th scope=\"col\">Code<\/th>\n <th scope=\"col\">Libell\u00e9<\/th>\n <th scope=\"col\">Entit\u00e9<\/th>\n <th scope=\"col\">i<\/th>\n <th scope=\"col\">Montant<\/th>\n <th scope=\"col\">Cumul +<\/th>\n <th scope=\"col\">Cumul –<\/th>\n <th scope=\"col\">Situation<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr>\n <th scope=\"row\">63<\/th>\n <td>D\u00e9placements : (Carburant ; transport ; \u2026)<\/td>\n <td>station<\/td>\n <td>–<\/td>\n <td>200000<\/td>\n <td>0<\/td>\n <td>200000<\/td>\n <td>-200000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td><\/td>\n <td><\/td>\n <td><\/td>\n <td colspan=\"2\" style=\"color: #0070C0;font-weight: bold\">Sous total c<\/td>\n <td colspan=\"2\" style=\"color: #0070C0;background-color: yellow;font-weight: bold\">-200 000<\/td>\n <\/tr>\n <\/tbody>\n <\/table>\n <\/div><br>\n <div id=\"code-64\">\n <table class=\"table\">\n <thead>\n <tr style=\"color: #0070C0\">\n <th scope=\"col\">Code<\/th>\n <th scope=\"col\">Libell\u00e9<\/th>\n <th scope=\"col\">Entit\u00e9<\/th>\n <th scope=\"col\">i<\/th>\n <th scope=\"col\">Montant<\/th>\n <th scope=\"col\">Cumul +<\/th>\n <th scope=\"col\">Cumul –<\/th>\n <th scope=\"col\">Situation<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr>\n <th scope=\"row\">641<\/th>\n <td>Production : Cd, dvd(1000*200)<\/td>\n <td>station<\/td>\n <td>–<\/td>\n <td>200000<\/td>\n <td>0<\/td>\n <td>200000<\/td>\n <td>-200000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">643<\/th>\n <td>Production : Maintenance<\/td>\n <td>station<\/td>\n <td>–<\/td>\n <td>1200000<\/td>\n <td>0<\/td>\n <td>1400000<\/td>\n <td>-1400000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">644<\/th>\n <td>Production : Autres fournitures de production<\/td>\n <td>station<\/td>\n <td>–<\/td>\n <td>300000<\/td>\n <td>0<\/td>\n <td>1700000<\/td>\n <td>-1700000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td><\/td>\n <td><\/td>\n <td><\/td>\n <td colspan=\"2\" style=\"color: #0070C0;font-weight: bold\">Sous total d<\/td>\n <td colspan=\"2\" style=\"color: #0070C0;background-color: yellow;font-weight: bold\">-1 700 000<\/td>\n <\/tr>\n <\/tbody>\n <\/table>\n <\/div><br>\n <div id=\"code-65\">\n <table class=\"table\">\n <thead>\n <tr style=\"color: #0070C0\">\n <th scope=\"col\">Code<\/th>\n <th scope=\"col\">Libell\u00e9<\/th>\n <th scope=\"col\">Entit\u00e9<\/th>\n <th scope=\"col\">i<\/th>\n <th scope=\"col\">Montant<\/th>\n <th scope=\"col\">Cumul +<\/th>\n <th scope=\"col\">Cumul –<\/th>\n <th scope=\"col\">Situation<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr>\n <th scope=\"row\">651a<\/th>\n <td>Administration : Fournitures de bureau<\/td>\n <td>station<\/td>\n <td>–<\/td>\n <td>200000<\/td>\n <td>0<\/td>\n <td>200000<\/td>\n <td>-200000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">651b<\/th>\n <td>Administration : T\u00e9l\u00e9phone<\/td>\n <td>station<\/td>\n <td>–<\/td>\n <td>400000<\/td>\n <td>0<\/td>\n <td>600000<\/td>\n <td>-600000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">651c<\/th>\n <td>Administration : Eau et entretien<\/td>\n <td>station<\/td>\n <td>–<\/td>\n <td>100000<\/td>\n <td>0<\/td>\n <td>700000<\/td>\n <td>-700000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">651d<\/th>\n <td>Administration : Autres charges (r\u00e9ception correspondance)<\/td>\n <td>station<\/td>\n <td>–<\/td>\n <td>120000<\/td>\n <td>0<\/td>\n <td>820000<\/td>\n <td>-820000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">651e<\/th>\n <td>Administration : Assurances<\/td>\n <td>station<\/td>\n <td>–<\/td>\n <td>500000<\/td>\n <td>0<\/td>\n <td>1320000<\/td>\n <td>-1320000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td><\/td>\n <td><\/td>\n <td><\/td>\n <td colspan=\"2\" style=\"color: #0070C0;font-weight: bold\">Sous total e<\/td>\n <td colspan=\"2\" style=\"color: #0070C0;background-color: yellow;font-weight: bold\">-1 320 000<\/td>\n <\/tr>\n <\/tbody>\n <\/table>\n <\/div><br>\n <div id=\"code-66\">\n <table class=\"table\">\n <thead>\n <tr style=\"color: #0070C0\">\n <th scope=\"col\">Code<\/th>\n <th scope=\"col\">Libell\u00e9<\/th>\n <th scope=\"col\">Entit\u00e9<\/th>\n <th scope=\"col\">i<\/th>\n <th scope=\"col\">Montant<\/th>\n <th scope=\"col\">Cumul +<\/th>\n <th scope=\"col\">Cumul –<\/th>\n <th scope=\"col\">Situation<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr>\n <th scope=\"row\">661<\/th>\n <td>Fonctionnement Comit\u00e9 de Gestion : Transport(5000*10*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>600000<\/td>\n <td>0<\/td>\n <td>600000<\/td>\n <td>-600000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">662<\/th>\n <td>Fonctionnement Comit\u00e9 de Gestion : Indemnit\u00e9 d\u00e9placement(3000*10*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>360000<\/td>\n <td>0<\/td>\n <td>960000<\/td>\n <td>-960000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td><\/td>\n <td><\/td>\n <td><\/td>\n <td colspan=\"2\" style=\"color: #0070C0;font-weight: bold\">Sous total f<\/td>\n <td colspan=\"2\" style=\"color: #0070C0;background-color: yellow;font-weight: bold\">-960 000<\/td>\n <\/tr>\n <\/tbody>\n <\/table>\n <\/div><br>\n <div id=\"code-67\">\n <table class=\"table\">\n <thead>\n <tr style=\"color: #0070C0\">\n <th scope=\"col\">Code<\/th>\n <th scope=\"col\">Libell\u00e9<\/th>\n <th scope=\"col\">Entit\u00e9<\/th>\n <th scope=\"col\">i<\/th>\n <th scope=\"col\">Montant<\/th>\n <th scope=\"col\">Cumul +<\/th>\n <th scope=\"col\">Cumul –<\/th>\n <th scope=\"col\">Situation<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr>\n <th scope=\"row\">671<\/th>\n <td>MARKETING : Promotion de d\u00e9veloppement(1500*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>180000<\/td>\n <td>0<\/td>\n <td>180000<\/td>\n <td>-180000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">672<\/th>\n <td>MARKETING : Contrats de production(25000*12)<\/td>\n <td>station<\/td>\n <td>–<\/td>\n <td>300000<\/td>\n <td>0<\/td>\n <td>480000<\/td>\n <td>-480000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">673<\/th>\n <td>MARKETING : Etude auditoire<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>1000000<\/td>\n <td>0<\/td>\n <td>1480000<\/td>\n <td>-1480000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">674<\/th>\n <td>MARKETING : Etudes des projets<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>50000<\/td>\n <td>0<\/td>\n <td>1530000<\/td>\n <td>-1530000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">675<\/th>\n <td>MARKETING : Charges de suivi<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>200000<\/td>\n <td>0<\/td>\n <td>1730000<\/td>\n <td>-1730000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">676<\/th>\n <td>MARKETING : Echanges avec les autres radios<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>100000<\/td>\n <td>0<\/td>\n <td>1830000<\/td>\n <td>-1830000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td><\/td>\n <td><\/td>\n <td><\/td>\n <td colspan=\"2\" style=\"color: #0070C0;font-weight: bold\">Sous total g<\/td>\n <td colspan=\"2\" style=\"color: #0070C0;background-color: yellow;font-weight: bold\">-1 830 000<\/td>\n <\/tr>\n <\/tbody>\n <\/table>\n <\/div><br>\n <div id=\"code-68\">\n <table class=\"table\">\n <thead>\n <tr style=\"color: #0070C0\">\n <th scope=\"col\">Code<\/th>\n <th scope=\"col\">Libell\u00e9<\/th>\n <th scope=\"col\">Entit\u00e9<\/th>\n <th scope=\"col\">i<\/th>\n <th scope=\"col\">Montant<\/th>\n <th scope=\"col\">Cumul +<\/th>\n <th scope=\"col\">Cumul –<\/th>\n <th scope=\"col\">Situation<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr>\n <th scope=\"row\">68<\/th>\n <td>AMORTISSEMENT<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>1662200<\/td>\n <td>0<\/td>\n <td>1662200<\/td>\n <td>-1662200<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td><\/td>\n <td><\/td>\n <td><\/td>\n <td colspan=\"2\" style=\"color: #0070C0;font-weight: bold\">Sous total h<\/td>\n <td colspan=\"2\" style=\"color: #0070C0;background-color: yellow;font-weight: bold\">-1 662 200<\/td>\n <\/tr>\n <\/tbody>\n <\/table>\n <\/div><br>\n <div style=\"width: 70%;margin: 0 auto\">\n <h5 style=\"color: #0070C0;text-align: center\">Somme sous totaux des d\u00e9penses<\/h5><br>\n <table class=\"table text-center\">\n <thead>\n <tr style=\"color: #0070C0\">\n <th scope=\"col\">Libell\u00e9<\/th>\n <th scope=\"col\">i<\/th>\n <th scope=\"col\">Montant<\/th>\n <th scope=\"col\">Cumul +<\/th>\n <th scope=\"col\">Cumul –<\/th>\n <th scope=\"col\">Situation<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr>\n <th scope=\"row\">Sous total a<\/th>\n <td>–<\/td>\n <td>10380000<\/td>\n <td>0<\/td>\n <td>10380000<\/td>\n <td>-10380000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">Sous total b<\/th>\n <td>–<\/td>\n <td>1200000<\/td>\n <td>0<\/td>\n <td>11580000<\/td>\n <td>-11580000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">Sous total c<\/th>\n <td>–<\/td>\n <td>200000<\/td>\n <td>0<\/td>\n <td>11780000<\/td>\n <td>-11780000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">Sous total d<\/th>\n <td>–<\/td>\n <td>1700000<\/td>\n <td>0<\/td>\n <td>13480000<\/td>\n <td>-13480000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">Sous total e<\/th>\n <td>–<\/td>\n <td>1320000<\/td>\n <td>0<\/td>\n <td>14800000<\/td>\n <td>-14800000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">Sous total f<\/th>\n <td>–<\/td>\n <td>960000<\/td>\n <td>0<\/td>\n <td>15760000<\/td>\n <td>-15760000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">Sous total g<\/th>\n <td>–<\/td>\n <td>1830000<\/td>\n <td>0<\/td>\n <td>17590000<\/td>\n <td>-17590000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">Sous total h<\/th>\n <td>–<\/td>\n <td>1662200<\/td>\n <td>0<\/td>\n <td>19252200<\/td>\n <td>-19252200<\/td>\n <\/tr>\n <tr>\n <td><\/td>\n <td><\/td>\n <td colspan=\"2\" style=\"color: #0070C0;font-weight: bold\">Total des d\u00e9penses<\/td>\n -19 252 200<\/td>\n <\/tr>\n <\/tbody>\n <\/table>\n <\/div><br>\n <div>\n <h5 style=\"color: #0070C0;text-align: center\">Tableau entier des d\u00e9penses<\/h5><br>\n <table class=\"table\">\n <thead>\n <tr style=\"color: #0070C0\">\n <th scope=\"col\">Code<\/th>\n <th scope=\"col\">Libell\u00e9<\/th>\n <th scope=\"col\">Entit\u00e9<\/th>\n <th scope=\"col\">i<\/th>\n <th scope=\"col\">Montant<\/th>\n <th scope=\"col\">Cumul +<\/th>\n <th scope=\"col\">Cumul –<\/th>\n <th scope=\"col\">Situation<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr>\n <th scope=\"row\">61a<\/th>\n <td>Personnel permanent : Chef de station( 100 000*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>1200000<\/td>\n <td>0<\/td>\n <td>1200000<\/td>\n <td>-1200000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">61b<\/th>\n <td>Personnel permanent : Directeur technique(80 000*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>960000<\/td>\n <td>0<\/td>\n <td>2160000<\/td>\n <td>-2160000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">61c<\/th>\n <td>Personnel permanent : Responsable programmes(70 000*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>840000<\/td>\n <td>0<\/td>\n <td>3000000<\/td>\n <td>-3000000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">61d<\/th>\n <td>Personnel permanent : R\u00e9dacteur en chef(70 000*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>840000<\/td>\n <td>0<\/td>\n <td>3840000<\/td>\n <td>-3840000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">61e<\/th>\n <td>Pers. per : Responsables financier(60 000*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>720000<\/td>\n <td>0<\/td>\n <td>4560000<\/td>\n <td>-4560000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">61f<\/th>\n <td>Personnel permanent : Animateurs(50 000*5*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>3000000<\/td>\n <td>0<\/td>\n <td>7560000<\/td>\n <td>-7560000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">61g<\/th>\n <td>Personnel permanent : Techniciens(50 000*2*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>1200000<\/td>\n <td>0<\/td>\n <td>8760000<\/td>\n <td>-8760000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">61h<\/th>\n <td>Personnel permanent : Gardien(30000*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>360000<\/td>\n <td>0<\/td>\n <td>9120000<\/td>\n <td>-9120000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">611<\/th>\n <td>Pigistes : Animateurs\/ (15000\/mois*7*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>1260000<\/td>\n <td>0<\/td>\n <td>10380000<\/td>\n <td>-10380000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">612<\/th>\n <td>Primes<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>0<\/td>\n <td>0<\/td>\n <td>10380000<\/td>\n <td>-10380000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">62<\/th>\n <td>Energies : (Electricit\u00e9 : \u2026) (100 000*12)<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>1200000<\/td>\n <td>0<\/td>\n <td>11580000<\/td>\n <td>-11580000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">63<\/th>\n <td>D\u00e9placements : (Carburant ; transport ; \u2026)<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>200000<\/td>\n <td>0<\/td>\n <td>11780000<\/td>\n <td>-11780000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">641<\/th>\n <td>Production : Cd, dvd(1000*200)<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>200000<\/td>\n <td>0<\/td>\n <td>11980000<\/td>\n <td>-11980000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">643<\/th>\n <td>Production : Maintenance<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>1200000<\/td>\n <td>0<\/td>\n <td>13180000<\/td>\n <td>-13180000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">644<\/th>\n <td>Production : Autres fournitures de production<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>300000<\/td>\n <td>0<\/td>\n <td>13480000<\/td>\n <td>-13480000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">651a<\/th>\n <td>Administration : Fournitures de bureau<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>200000<\/td>\n <td>0<\/td>\n <td>13680000<\/td>\n <td>-13680000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">651b<\/th>\n <td>Administration : T\u00e9l\u00e9phone<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>400000<\/td>\n <td>0<\/td>\n <td>14080000<\/td>\n <td>-14080000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">651c<\/th>\n <td>Administration : Eau et entretien<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>100000<\/td>\n <td>0<\/td>\n <td>14180000<\/td>\n <td>-14180000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">651d<\/th>\n <td>Administration : Autres charges (r\u00e9ception correspondance)<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>120000<\/td>\n <td>0<\/td>\n <td>14300000<\/td>\n <td>-14300000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">651e<\/th>\n <td>Administration : Assurances<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>500000<\/td>\n <td>0<\/td>\n <td>14800000<\/td>\n <td>-14800000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">661<\/th>\n <td>Fonctionnement Comit\u00e9 de Gestion : Transport(5000*10*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>600000<\/td>\n <td>0<\/td>\n <td>15400000<\/td>\n <td>-15400000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">612<\/th>\n <td>Fonctionnement Comit\u00e9 de Gestion : Indemnit\u00e9 d\u00e9placement(3000*10*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>360000<\/td>\n <td>0<\/td>\n <td>15760000<\/td>\n <td>-15760000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">671<\/th>\n <td>MARKETING : Promotion de d\u00e9veloppement(1500*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>180000<\/td>\n <td>0<\/td>\n <td>15940000<\/td>\n <td>-15940000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">672<\/th>\n <td>MARKETING : Contrats de production(25000*12)<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>300000<\/td>\n <td>0<\/td>\n <td>16240000<\/td>\n <td>-16240000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">673<\/th>\n <td>MARKETING : Etude auditoire<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>1000000<\/td>\n <td>0<\/td>\n <td>17240000<\/td>\n <td>-17240000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">674<\/th>\n <td>MARKETING : Etudes des projets<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>50000<\/td>\n <td>0<\/td>\n <td>17290000<\/td>\n <td>-17290000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">675<\/th>\n <td>MARKETING : Charges de suivi<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>200000<\/td>\n <td>0<\/td>\n <td>17490000<\/td>\n <td>-17490000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">676<\/th>\n <td>MARKETING : Echanges avec les autres radios<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>100000<\/td>\n <td>0<\/td>\n <td>17590000<\/td>\n <td>-17590000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">68<\/th>\n <td>AMORTISSEMENT<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>1662200<\/td>\n <td>0<\/td>\n <td>19252200<\/td>\n <td>-19252200<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td><\/td>\n <td><\/td>\n <td><\/td>\n <td colspan=\"2\" style=\"color: #0070C0;font-weight: bold\">Total d\u00e9penses<\/td>\n <td colspan=\"2\" style=\"color: #0070C0;background-color: yellow;font-weight: bold\">-19 252 200<\/td>\n <\/tr>\n <\/tbody>\n <\/table>\n <\/div><br>\n <div style=\"width: 70%;margin: 0 auto\" id=\"3synthese\">\n <h4 style=\"color: #0070C0;text-align: center\">3-Synth\u00e8se<\/h4><br>\n <table class=\"table text-center\">\n <thead>\n <tr style=\"color: #0070C0\">\n <th scope=\"col\">Libell\u00e9<\/th>\n <th scope=\"col\">i<\/th>\n <th scope=\"col\">Montant<\/th>\n <th scope=\"col\">Cumul +<\/th>\n <th scope=\"col\">Cumul –<\/th>\n <th scope=\"col\">Situation<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr>\n <th scope=\"row\">1-Recettes : Sous total a<\/th>\n <td>+<\/td>\n <td>3900000<\/td>\n <td>3900000<\/td>\n <td>0<\/td>\n <td>3900000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">1-Recettes : Sous total b<\/th>\n <td>+<\/td>\n <td>9700000<\/td>\n <td>13600000<\/td>\n <td>0<\/td>\n <td>13600000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">1-Recettes : Sous total c<\/th>\n <td>+<\/td>\n <td>8000000<\/td>\n <td>21600000<\/td>\n <td>0<\/td>\n <td>21600000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">2-D\u00e9penses : Sous total a<\/th>\n <td>–<\/td>\n <td>10380000<\/td>\n <td>21600000<\/td>\n <td>10380000<\/td>\n <td>11220000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">2-D\u00e9penses : Sous total b<\/th>\n <td>–<\/td>\n <td>1200000<\/td>\n <td>21600000<\/td>\n <td>11580000<\/td>\n <td>10020000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">2-D\u00e9penses : Sous total c<\/th>\n <td>–<\/td>\n <td>200000<\/td>\n <td>21600000<\/td>\n <td>11780000<\/td>\n <td>9820000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">2-D\u00e9penses : Sous total d<\/th>\n <td>–<\/td>\n <td>1700000<\/td>\n <td>21600000<\/td>\n <td>13480000<\/td>\n <td>8120000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">2-D\u00e9penses : Sous total e<\/th>\n <td>–<\/td>\n <td>1320000<\/td>\n <td>21600000<\/td>\n <td>14800000<\/td>\n <td>6800000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">2-D\u00e9penses : Sous total f<\/th>\n <td>–<\/td>\n <td>960000<\/td>\n <td>21600000<\/td>\n <td>15760000<\/td>\n <td>5840000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">2-D\u00e9penses : Sous total g<\/th>\n <td>–<\/td>\n <td>1830000<\/td>\n <td>21600000<\/td>\n <td>17590000<\/td>\n <td>4010000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">2-D\u00e9penses : Sous total h<\/th>\n <td>–<\/td>\n <td>1662200<\/td>\n <td>21600000<\/td>\n <td>19252200<\/td>\n <td>2347800<\/td>\n <\/tr>\n <tr>\n <td><\/td>\n <td><\/td>\n <td colspan=\"2\" style=\"color: #0070C0;font-weight: bold\">R\u00e9sultat (solde)<\/td>\n <td colspan=\"2\" style=\"color: #0070C0;background-color: yellow;font-weight: bold\">2 347 800<\/td>\n <\/tr>\n <\/tbody>\n <\/table>\n <\/div><br>\n <div id=\"disposition-general-de-calculs\">\n <h5 style=\"color: #0070C0;text-align: center\">Disposition g\u00e9n\u00e9ral de calculs<\/h5>\n <table class=\"table\">\n <thead>\n <tr style=\"color: #0070C0\">\n <th scope=\"col\">Code<\/th>\n <th scope=\"col\">Libell\u00e9<\/th>\n <th scope=\"col\">Entit\u00e9<\/th>\n <th scope=\"col\">i<\/th>\n <th scope=\"col\">Montant<\/th>\n <th scope=\"col\">Cumul +<\/th>\n <th scope=\"col\">Cumul –<\/th>\n <th scope=\"col\">Situation<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr>\n <th scope=\"row\">711<\/th>\n <td>Sponsoring<\/td>\n <td>Station<\/td>\n <td>+<\/td>\n <td>900000<\/td>\n <td>900000<\/td>\n <td>0<\/td>\n <td>900000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">712<\/th>\n <td>Production : Communiqu\u00e9s<\/td>\n <td>Station<\/td>\n <td>+<\/td>\n <td>300000<\/td>\n <td>1200000<\/td>\n <td>0<\/td>\n <td>1200000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">713<\/th>\n <td>Production : Contrat de production<\/td>\n <td>Station<\/td>\n <td>+<\/td>\n <td>1500000<\/td>\n <td>2700000<\/td>\n <td>0<\/td>\n <td>2700000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">714<\/th>\n <td>Production : Productions diverses<\/td>\n <td>Station<\/td>\n <td>+<\/td>\n <td>1200000<\/td>\n <td>3900000<\/td>\n <td>0<\/td>\n <td>3900000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">721<\/th>\n <td>Participation Communautaire : Cotisation Assembl\u00e9e G\u00e9n\u00e9rale<\/td>\n <td>Comit\u00e9<\/td>\n <td>+<\/td>\n <td>1000000<\/td>\n <td>4900000<\/td>\n <td>0<\/td>\n <td>4900000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">722<\/th>\n <td>Participation Communautaire : Cotisation Comit\u00e9 Gestion<\/td>\n <td>Comit\u00e9<\/td>\n <td>+<\/td>\n <td>200000<\/td>\n <td>5100000<\/td>\n <td>0<\/td>\n <td>5100000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">723<\/th>\n <td>Participation Communautaire : Cotisation des Elites<\/td>\n <td>Comit\u00e9<\/td>\n <td>+<\/td>\n <td>7000000<\/td>\n <td>12100000<\/td>\n <td>0<\/td>\n <td>12100000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">724<\/th>\n <td>Participation Communautaire : Dons m\u00e9c\u00e9nat<\/td>\n <td>Comit\u00e9<\/td>\n <td>+<\/td>\n <td>1500000<\/td>\n <td>13600000<\/td>\n <td>0<\/td>\n <td>13600000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">731<\/th>\n <td>Subvention : Communes<\/td>\n <td>Comit\u00e9<\/td>\n <td>+<\/td>\n <td>8000000<\/td>\n <td>21600000<\/td>\n <td>0<\/td>\n <td>21600000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">61a<\/th>\n <td>Personnel permanent : Chef de station( 100 000*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>1200000<\/td>\n <td>21600000<\/td>\n <td>1200000<\/td>\n <td>20400000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">61b<\/th>\n <td>Personnel permanent : Directeur technique(80 000*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>960000<\/td>\n <td>21600000<\/td>\n <td>2160000<\/td>\n <td>19440000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">61c<\/th>\n <td>Personnel permanent : Responsable programmes(70 000*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>840000<\/td>\n <td>21600000<\/td>\n <td>3000000<\/td>\n <td>18600000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">61d<\/th>\n <td>Personnel permanent : R\u00e9dacteur en chef(70 000*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>840000<\/td>\n <td>21600000<\/td>\n <td>3840000<\/td>\n <td>17760000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">61e<\/th>\n <td>Pers. per : Responsables financier(60 000*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>720000<\/td>\n <td>21600000<\/td>\n <td>4560000<\/td>\n <td>17040000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">61f<\/th>\n <td>Personnel permanent : Animateurs(50 000*5*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>3000000<\/td>\n <td>21600000<\/td>\n <td>7560000<\/td>\n <td>14040000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">61g<\/th>\n <td>Personnel permanent : Techniciens(50 000*2*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>1200000<\/td>\n <td>21600000<\/td>\n <td>8760000<\/td>\n <td>12840000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">61h<\/th>\n <td>Personnel permanent : Gardien(30000*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>360000<\/td>\n <td>21600000<\/td>\n <td>9120000<\/td>\n <td>12480000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">611<\/th>\n <td>Pigistes : Animateurs\/ (15000\/mois*7*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>1260000<\/td>\n <td>21600000<\/td>\n <td>10380000<\/td>\n <td>11220000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">612<\/th>\n <td>Primes<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>0<\/td>\n <td>21600000<\/td>\n <td>10380000<\/td>\n <td>11220000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">62<\/th>\n <td>Energies : (Electricit\u00e9 : \u2026) (100 000*12)<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>1200000<\/td>\n <td>21600000<\/td>\n <td>11580000<\/td>\n <td>10020000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">63<\/th>\n <td>D\u00e9placements : (Carburant ; transport ; \u2026)<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>200000<\/td>\n <td>21600000<\/td>\n <td>11780000<\/td>\n <td>9820000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">641<\/th>\n <td>Production : Cd, dvd(1000*200)<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>200000<\/td>\n <td>21600000<\/td>\n <td>11980000<\/td>\n <td>9620000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">643<\/th>\n <td>Production : Maintenance<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>1200000<\/td>\n <td>21600000<\/td>\n <td>13180000<\/td>\n <td>8420000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">644<\/th>\n <td>Production : Autres fournitures de production<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>300000<\/td>\n <td>21600000<\/td>\n <td>13480000<\/td>\n <td>8120000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">651a<\/th>\n <td>Administration : Fournitures de bureau<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>200000<\/td>\n <td>21600000<\/td>\n <td>13680000<\/td>\n <td>7920000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">651b<\/th>\n <td>Administration : T\u00e9l\u00e9phone<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>400000<\/td>\n <td>21600000<\/td>\n <td>14080000<\/td>\n <td>7520000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">651c<\/th>\n <td>Administration : Eau et entretien<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>100000<\/td>\n <td>21600000<\/td>\n <td>14180000<\/td>\n <td>7420000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">651d<\/th>\n <td>Administration : Autres charges (r\u00e9ception correspondance)<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>120000<\/td>\n <td>21600000<\/td>\n <td>14300000<\/td>\n <td>7300000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">651e<\/th>\n <td>Administration : Assurances<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>500000<\/td>\n <td>21600000<\/td>\n <td>14800000<\/td>\n <td>6800000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">661<\/th>\n <td>Fonctionnement Comit\u00e9 de Gestion : Transport(5000*10*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>600000<\/td>\n <td>21600000<\/td>\n <td>15400000<\/td>\n <td>6200000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">612<\/th>\n <td>Fonctionnement Comit\u00e9 de Gestion : Indemnit\u00e9 d\u00e9placement(3000*10*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>360000<\/td>\n <td>21600000<\/td>\n <td>15760000<\/td>\n <td>5840000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">671<\/th>\n <td>MARKETING : Promotion de d\u00e9veloppement(1500*12)<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>180000<\/td>\n <td>21600000<\/td>\n <td>15940000<\/td>\n <td>5660000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">672<\/th>\n <td>MARKETING : Contrats de production(25000*12)<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>300000<\/td>\n <td>21600000<\/td>\n <td>16240000<\/td>\n <td>5360000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">673<\/th>\n <td>MARKETING : Etude auditoire<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>1000000<\/td>\n <td>21600000<\/td>\n <td>17240000<\/td>\n <td>4360000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">674<\/th>\n <td>MARKETING : Etudes des projets<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>50000<\/td>\n <td>21600000<\/td>\n <td>17290000<\/td>\n <td>4310000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">675<\/th>\n <td>MARKETING : Charges de suivi<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>200000<\/td>\n <td>21600000<\/td>\n <td>17490000<\/td>\n <td>4110000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">676<\/th>\n <td>MARKETING : Echanges avec les autres radios<\/td>\n <td>Comit\u00e9<\/td>\n <td>–<\/td>\n <td>100000<\/td>\n <td>21600000<\/td>\n <td>17590000<\/td>\n <td>4010000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\">68<\/th>\n <td>AMORTISSEMENT<\/td>\n <td>Station<\/td>\n <td>–<\/td>\n <td>1662200<\/td>\n <td>21600000<\/td>\n <td>19252200<\/td>\n <td>2347800<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td colspan=\"3\" style=\"color: #0070C0;font-weight: bold\">Total des recettes<\/td>\n <td colspan=\"2\" class=\"text-center\" style=\"color: #0070C0;background-color: yellow;font-weight: bold\">21 600 000<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td><\/td>\n <td colspan=\"3\" style=\"color: #0070C0;font-weight: bold\">Total des d\u00e9penses<\/td>\n <td colspan=\"2\" class=\"text-center\" style=\"color: #0070C0;background-color: yellow;font-weight: bold\">-19 252 200<\/td>\n <\/tr>\n <tr>\n <th scope=\"row\"><\/th>\n <td><\/td>\n <td><\/td>\n <td colspan=\"3\" style=\"color: #0070C0;font-weight: bold\">R\u00e9sultat (solde)<\/td>\n <td colspan=\"2\" class=\"text-center\" style=\"color: #0070C0;background-color: yellow;font-weight: bold\">2 347 800<\/td>\n <\/tr>\n <\/tbody>\n <\/table>\n <\/div><br>\n <\/section>\n <p style=\"margin-bottom: 200px\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Budget-2023 NOTE DE PRESENTATION DU BUDGET 2023 DE LA RADIO COMMUNAUTAIRE DES HAUTS PLATEAUX Le budget de la radio communautaire des Hauts Plateaux est arr\u00eat\u00e9 en recette et en d\u00e9penses \u00e0 21 600 000 F CFA contre 19 252 200 F CFA RECETTES RECETTES PRODUCTION Ces recettes repr\u00e9sentent des prestations de service produite par la […]<\/p>\n","protected":false},"author":4,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_kadence_starter_templates_imported_post":false,"footnotes":""},"_links":{"self":[{"href":"https:\/\/kocke-237.de\/rc-hp\/wp-json\/wp\/v2\/pages\/133"}],"collection":[{"href":"https:\/\/kocke-237.de\/rc-hp\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/kocke-237.de\/rc-hp\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/kocke-237.de\/rc-hp\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/kocke-237.de\/rc-hp\/wp-json\/wp\/v2\/comments?post=133"}],"version-history":[{"count":39,"href":"https:\/\/kocke-237.de\/rc-hp\/wp-json\/wp\/v2\/pages\/133\/revisions"}],"predecessor-version":[{"id":189,"href":"https:\/\/kocke-237.de\/rc-hp\/wp-json\/wp\/v2\/pages\/133\/revisions\/189"}],"wp:attachment":[{"href":"https:\/\/kocke-237.de\/rc-hp\/wp-json\/wp\/v2\/media?parent=133"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}