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Budget for SYDEC: A Comprehensive Overview of Revenue and Expenditure

Detailed breakdown of SYDEC's budget for 2013, including revenue sources, expenditure allocation, personnel costs, investment trends, and financial outlook. Explore key financial figures and budgetary decisions.

melinda-rowe
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Budget for SYDEC: A Comprehensive Overview of Revenue and Expenditure

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  1. COMITE SYNDICALSéance du 11 décembre 2012

  2. Budget primitif 2013 BUDGET PRINCIPAL

  3. Budget primitif 2013 – BUDGET PRINCIPAL Budget primitif 2013

  4. Budget primitif 2013 – BUDGET PRINCIPAL Budget primitif 2013

  5. Budget primitif 2013 – BUDGET PRINCIPAL Recettes et dépenses de fonctionnement + 304 K€ 11 230 + 304 K€ 10504 10367

  6. Budget primitif 2013 – BUDGET PRINCIPAL Répartition des dépenses de fonctionnement Les charges de personnel représentent 34,88 % du budget total du SYDEC

  7. Evolution des dépenses de fonctionnement Budget primitif 2013 – BUDGET PRINCIPAL + 304 K€

  8. Budget primitif 2013 – BUDGET PRINCIPAL Répartition des recettes de fonctionnement

  9. Evolution des recettes de fonctionnement Budget primitif 2013 – BUDGET PRINCIPAL + 304 K€

  10. Budget primitif 2013 - BUDGET PRINCIPAL • De l’autofinancement • (en milliers d’euros) + 98 K€ Evolutions de 2011 à 2013 • Des investissements • (en milliers d’euros) - 193 €

  11. 222 212 200 Budget primitif 2013 - BUDGET PRINCIPAL Nouvelles adhésions Evolution de la masse salariale À périmètre identique : 8 275 000 € (+ 2,65%) 415 250 200 150 100 50

  12. Budget primitif 2013 - BUDGET PRINCIPAL Budget primitif 2013

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