|
1- Stratégie de communication
Stratégie
de communication (format pdf, ~ 500 Ko)
2- Manuel de procédures
Manuel de procédures
(format pdf, 1.5 Mo)
3- Budget Communal (sources de recettes, postes de dépenses
et évolution)
EVOLUTION DU BUDGET : GESTION 2003 A 2006 : COMMUNE DE ZOGBODOMEY
| Données
budget |
2003 |
2004 |
2005 |
2006 |
| Montant |
Taux |
Montant |
Taux |
Montant |
Taux |
Montant |
Taux |
| Prévision/RF |
76.138.000 |
|
177.940.130 |
|
126.180.669 |
|
140.746.768 |
|
| Prévision/RI |
13.992.600 |
|
87.124.893 |
|
69.854.200 |
|
106.163.230 |
|
| Total |
90.130.600 |
|
265.065.023 |
|
196.034.869 |
|
246.909.998 |
|
| Total RF |
60.193.407 |
|
70.360.302 |
|
79.636.827 |
|
102.752.263 |
|
| Total RI |
7.599.300 |
|
14.855.788 |
|
31.707368 |
|
71.517.505 |
|
| Total |
67.732.707 |
|
85.216.090 |
|
111.334.195 |
|
174.269768 |
|
| Total DF |
61.601.413 |
|
77.661.812 |
|
78.247.045 |
|
87.517.752 |
|
| Total DI |
7.570.215 |
|
8.477.868 |
|
32.895.813 |
|
40.133.422 |
|
| Total |
69.171.880 |
|
86.138.880 |
|
111.142.958 |
|
127.651.244 |
|
|
