AMANR5L17PO59048B2068P0D1N000070 1763717351839 17 CF70 70 CION_FIN 0 EXANR5L17PO59048B2068P0D1 PRJLANR5L17B2068 coaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaac 1 Gouvernement PO873634 le Gouvernement ARTICLE 4 ART. 4 ARTICLE 4 ARTICLE A false false /17/textes/2068.asp#D_ARTICLE_4 <table style="border-collapse: collapse;"><tbody><tr style="height: 18.0pt;"><td style="width: 338.8pt; padding: 0cm 0cm 0cm 0cm; height: 18.0pt;" colspan="2" width="452"><p style="line-height: normal;"><span>I.&nbsp;-&nbsp;R&#x00E9;diger ainsi les lignes suivantes de l&#x2019;&#x00E9;tat A annex&#x00E9;&nbsp;:</span></p></td><td style="width: 89.8pt; padding: 0cm 0cm 0cm 0cm; height: 18.0pt;" width="120">&nbsp;</td></tr><tr style="height: 18.0pt;"><td style="width: 73.5pt; padding: 0cm 0cm 0cm 0cm; height: 18.0pt;" width="98">&nbsp;</td><td style="width: 265.3pt; padding: 0cm 0cm 0cm 0cm; height: 18.0pt;" width="354">&nbsp;</td><td style="width: 89.8pt; padding: 0cm 0cm 0cm 0cm; height: 18.0pt;" width="120">&nbsp;</td></tr><tr style="height: 18.0pt;"><td style="width: 338.8pt; padding: 0cm 0cm 0cm 0cm; height: 18.0pt;" colspan="2" width="452"><p style="line-height: normal;"><b><span>I. Budget g&#x00E9;n&#x00E9;ral</span></b></p></td><td style="width: 89.8pt; padding: 0cm 0cm 0cm 0cm; height: 18.0pt;" width="120">&nbsp;</td></tr><tr style="height: 18.0pt;"><td style="width: 73.5pt; padding: 0cm 0cm 0cm 0cm; height: 18.0pt;" width="98">&nbsp;</td><td style="width: 265.3pt; padding: 0cm 0cm 0cm 0cm; height: 18.0pt;" width="354">&nbsp;</td><td style="width: 89.8pt; padding: 0cm 0cm 0cm 0cm; height: 18.0pt;" width="120"><p style="text-align: center; line-height: normal;"><span>(en euros)</span></p></td></tr><tr style="height: 38.25pt;"><td style="width: 73.5pt; background: #CAD4E8; padding: 0cm 0cm 0cm 0cm; height: 38.25pt;" width="98"><p style="text-align: center; line-height: normal;"><span>Num&#x00E9;ro<br> de ligne</span></p></td><td style="width: 265.3pt; background: #CAD4E8; padding: 0cm 0cm 0cm 0cm; height: 38.25pt;" width="354"><p style="text-align: center; line-height: normal;"><span>Intitul&#x00E9; de la recette</span></p></td><td style="width: 89.8pt; background: #CAD4E8; padding: 0cm 0cm 0cm 0cm; height: 38.25pt;" width="120"><p style="text-align: center; line-height: normal;"><span>R&#x00E9;vision<br> des &#x00E9;valuations<br> pour 2025</span></p></td></tr><tr style="height: 18.0pt;"><td style="width: 73.5pt; padding: 0cm 0cm 0cm 0cm; height: 18.0pt;" width="98"><p style="text-align: center; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 265.3pt; padding: 0cm 0cm 0cm 0cm; height: 18.0pt;" width="354"><p style="line-height: normal;"><b><span>2. Recettes non fiscales</span></b></p></td><td style="width: 89.8pt; padding: 0cm 0cm 0cm 0cm; height: 18.0pt;" width="120">&nbsp;</td></tr><tr style="height: 18.75pt;"><td style="width: 73.5pt; padding: 0cm 0cm 0cm 0cm; height: 18.75pt;" width="98"><p style="text-align: center; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 265.3pt; border: none; border-bottom: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 18.75pt;" width="354"><p style="line-height: normal;"><b><span>6. Divers</span></b></p></td><td style="width: 89.8pt; border: none; border-bottom: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 18.75pt;" width="120"><p style="text-align: right; line-height: normal;"><b><span>+248</span></b><b><span>&#x202F;</span></b><b><span>986</span></b><b><span>&#x202F;</span></b><b><span>140</span></b></p></td></tr><tr style="height: 18.0pt;"><td style="width: 73.5pt; padding: 0cm 0cm 0cm 0cm; height: 18.0pt;" width="98"><p style="text-align: center; line-height: normal;"><span>2601</span></p></td><td style="width: 265.3pt; padding: 0cm 0cm 0cm 0cm; height: 18.0pt;" width="354"><p style="line-height: normal;"><span>Reversements de Natixis</span></p></td><td style="width: 89.8pt; padding: 0cm 0cm 0cm 0cm; height: 18.0pt;" width="120"><p style="text-align: right; line-height: normal;"><span>-1</span><span>&#x202F;</span><span>879</span><span>&#x202F;</span><span>848</span></p></td></tr><tr style="height: 18.0pt;"><td style="width: 73.5pt; padding: 0cm 0cm 0cm 0cm; height: 18.0pt;" width="98">&nbsp;</td><td style="width: 265.3pt; padding: 0cm 0cm 0cm 0cm; height: 18.0pt;" width="354">&nbsp;</td><td style="width: 89.8pt; padding: 0cm 0cm 0cm 0cm; height: 18.0pt;" width="120">&nbsp;</td></tr><tr style="height: 19.5pt;"><td style="width: 338.8pt; padding: 0cm 0cm 0cm 0cm; height: 19.5pt;" colspan="2" width="452"><p style="line-height: normal;"><b><span>R&#x00E9;capitulation des recettes du budget g&#x00E9;n&#x00E9;ral</span></b></p></td><td style="width: 89.8pt; padding: 0cm 0cm 0cm 0cm; height: 19.5pt;" width="120">&nbsp;</td></tr><tr style="height: 18.0pt;"><td style="width: 73.5pt; padding: 0cm 0cm 0cm 0cm; height: 18.0pt;" width="98">&nbsp;</td><td style="width: 265.3pt; padding: 0cm 0cm 0cm 0cm; height: 18.0pt;" width="354">&nbsp;</td><td style="width: 89.8pt; padding: 0cm 0cm 0cm 0cm; height: 18.0pt;" width="120"><p style="text-align: center; line-height: normal;"><span>(en euros)</span></p></td></tr><tr style="height: 38.25pt;"><td style="width: 73.5pt; padding: 0cm 0cm 0cm 0cm; height: 38.25pt;" width="98">&nbsp;</td><td style="width: 265.3pt; background: #CAD4E8; padding: 0cm 0cm 0cm 0cm; height: 38.25pt;" width="354"><p style="text-align: center; line-height: normal;"><span>Intitul&#x00E9; de la recette</span></p></td><td style="width: 89.8pt; background: #CAD4E8; padding: 0cm 0cm 0cm 0cm; height: 38.25pt;" width="120"><p style="text-align: center; line-height: normal;"><span>R&#x00E9;vision<br> des &#x00E9;valuations<br> pour 2025</span></p></td></tr><tr style="height: 18.75pt;"><td style="width: 73.5pt; padding: 0cm 0cm 0cm 0cm; height: 18.75pt;" width="98">&nbsp;</td><td style="width: 265.3pt; border: none; border-bottom: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 18.75pt;" width="354"><p style="line-height: normal;"><b><span>2. Recettes non fiscales</span></b></p></td><td style="width: 89.8pt; border: none; border-bottom: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 18.75pt;" width="120"><p style="text-align: right; line-height: normal;"><b><span>+2</span></b><b><span>&#x202F;</span></b><b><span>147</span></b><b><span>&#x202F;</span></b><b><span>988</span></b><b><span>&#x202F;</span></b><b><span>971</span></b></p></td></tr><tr style="height: 18.0pt;"><td style="width: 73.5pt; padding: 0cm 0cm 0cm 0cm; height: 18.0pt;" width="98"><p style="text-align: center; line-height: normal;"><span>6</span></p></td><td style="width: 265.3pt; padding: 0cm 0cm 0cm 0cm; height: 18.0pt;" width="354"><p style="line-height: normal;"><span>26. Divers</span></p></td><td style="width: 89.8pt; padding: 0cm 0cm 0cm 0cm; height: 18.0pt;" width="120"><p style="text-align: right; line-height: normal;"><span>+248</span><span>&#x202F;</span><span>986</span><span>&#x202F;</span><span>141</span></p></td></tr><tr style="height: 18.75pt;"><td style="width: 73.5pt; padding: 0cm 0cm 0cm 0cm; height: 18.75pt;" width="98">&nbsp;</td><td style="width: 265.3pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 18.75pt;" width="354"><p style="line-height: normal;"><b><span>Total des r&#x00E9;visions de recettes, nettes des pr&#x00E9;l&#x00E8;vements (1 + 2 &#x2013; 3)</span></b></p></td><td style="width: 89.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 18.75pt;" width="120"><p style="text-align: right; line-height: normal;"><b><span>+5</span></b><b><span>&#x202F;</span></b><b><span>112</span></b><b><span>&#x202F;</span></b><b><span>093</span></b><b><span>&#x202F;</span></b><b><span>428</span></b></p></td></tr></tbody></table><p style="line-height: normal;">&nbsp;</p><table style="border-collapse: collapse;"><tbody><tr style="height: 15.75pt;"><td style="width: 232.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.75pt;" colspan="2" width="310"><p style="line-height: normal;"><span>II. &#x2013; R&#x00E9;diger ainsi le tableau de l'alin&#x00E9;a 1 :</span></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.75pt;" width="58">&nbsp;</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.75pt;" width="58">&nbsp;</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.75pt;" width="58">&nbsp;</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.75pt;" width="58">&nbsp;</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.75pt;" width="58">&nbsp;</td><td style="width: 47.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.75pt;" width="64">&nbsp;</td></tr><tr style="height: 16.5pt;"><td style="width: 183.1pt; padding: 0cm 0cm 0cm 0cm; height: 16.5pt;" width="244">&nbsp;</td><td style="width: 49.7pt; padding: 0cm 0cm 0cm 0cm; height: 16.5pt;" width="66">&nbsp;</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 16.5pt;" width="58">&nbsp;</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 16.5pt;" width="58">&nbsp;</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 16.5pt;" width="58">&nbsp;</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 16.5pt;" width="58">&nbsp;</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 16.5pt;" width="58">&nbsp;</td><td style="width: 47.8pt; padding: 0cm 0cm 0cm 0cm; height: 16.5pt;" width="64">&nbsp;</td></tr><tr style="height: 15.75pt;"><td style="width: 183.1pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.75pt;" rowspan="3" width="244"><p style="text-align: right; line-height: normal;"><i><span>(en millions d'euros*)&nbsp;&nbsp;</span></i></p></td><td style="width: 137.3pt; border-top: solid #0070B9 1.0pt; border-left: none; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.75pt;" colspan="3" width="183"><p style="line-height: normal;"><b><span>&nbsp;RESSOURCES</span></b></p></td><td style="width: 131.4pt; border-top: solid #0070B9 1.0pt; border-left: none; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.75pt;" colspan="3" width="175"><p style="line-height: normal;"><b><span>&nbsp;CHARGES</span></b></p></td><td style="width: 47.8pt; border: solid #0070B9 1.0pt; border-left: none; padding: 0cm 0cm 0cm 0cm; height: 15.75pt;" rowspan="3" width="64"><p style="line-height: normal;"><b><span>&nbsp;SOLDE</span></b></p></td></tr><tr style="height: 15.75pt;"><td style="width: 137.3pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.75pt;" colspan="3" width="183"><p style="text-align: center; line-height: normal;"><b><span>dont fonctionnement</span></b></p></td><td style="width: 131.4pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.75pt;" colspan="3" width="175"><p style="text-align: center; line-height: normal;"><b><span>dont fonctionnement</span></b></p></td></tr><tr style="height: 16.5pt;"><td style="width: 137.3pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 16.5pt;" colspan="3" width="183"><p style="text-align: right; line-height: normal;"><b><span>dont investissement</span></b></p></td><td style="width: 131.4pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 16.5pt;" colspan="3" width="175"><p style="text-align: right; line-height: normal;"><b><span>dont investissement</span></b></p></td></tr><tr style="height: 15.0pt;"><td style="width: 183.1pt; border-top: none; border-left: solid #0070B9 1.0pt; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="244"><p style="text-align: center; line-height: normal;"><b><span>Budget g&#x00E9;n&#x00E9;ral</span></b></p></td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66"><p style="text-align: center; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">&nbsp;</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: center; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: center; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">&nbsp;</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: center; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 47.8pt; border: none; border-right: solid #0070B9 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="64"><p style="text-align: center; line-height: normal;"><b><span>&nbsp;</span></b></p></td></tr><tr style="height: 15.0pt;"><td style="width: 183.1pt; border-top: none; border-left: solid #0070B9 1.0pt; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="244"><p style="line-height: normal;"><b><span>Recettes fiscales** / d&#x00E9;penses***</span></b></p></td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66"><p style="text-align: right; line-height: normal;"><span>+3</span><span>&#x202F;</span><span>764</span></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>+3</span><span>&#x202F;</span><span>764</span></p></td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>-4</span><span>&#x202F;</span><span>253</span></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>-4</span><span>&#x202F;</span><span>059</span></p></td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>-195</span></p></td><td style="width: 47.8pt; border: none; border-right: solid #0070B9 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="64"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td></tr><tr style="height: 15.0pt;"><td style="width: 183.1pt; border-top: none; border-left: solid #0070B9 1.0pt; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="244"><p style="line-height: normal;"><b><span>Recettes non fiscales</span></b></p></td><td style="width: 49.7pt; border: none; border-bottom: solid #0070C0 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66"><p style="text-align: right; line-height: normal;"><span>+2</span><span>&#x202F;</span><span>148</span></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>+2</span><span>&#x202F;</span><span>058</span></p></td><td style="width: 43.8pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>+90</span></p></td><td style="width: 43.8pt; border: none; border-bottom: solid #0070C0 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; border: none; border-bottom: solid #0070C0 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 47.8pt; border: none; border-right: solid #0070B9 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="64"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td></tr><tr style="height: 15.0pt;"><td style="width: 183.1pt; border-top: none; border-left: solid #0070B9 1.0pt; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="244"><p style="line-height: normal;"><b><span>Recettes totales / d&#x00E9;penses totales</span></b></p></td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66"><p style="text-align: right; line-height: normal;"><span>+5</span><span>&#x202F;</span><span>912</span></p></td><td style="width: 43.8pt; border: none; border-top: solid #0070C0 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>+5</span><span>&#x202F;</span><span>822</span></p></td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>+90</span></p></td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>-4</span><span>&#x202F;</span><span>253</span></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>-4</span><span>&#x202F;</span><span>059</span></p></td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>-195</span></p></td><td style="width: 47.8pt; border: none; border-right: solid #0070B9 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="64"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td></tr><tr style="height: 48.0pt;"><td style="width: 183.1pt; border-top: none; border-left: solid #0070B9 1.0pt; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 9.0pt; height: 48.0pt;" width="244"><p style="line-height: normal;"><i><span>&#x00C0; d&#x00E9;duire : Pr&#x00E9;l&#x00E8;vements sur recettes au profit des collectivit&#x00E9;s territoriales et de l'Union europ&#x00E9;enne</span></i></p></td><td style="width: 49.7pt; border: none; border-bottom: solid #0070C0 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 48.0pt;" width="66"><p style="text-align: right; line-height: normal;"><i><span>+800</span></i></p></td><td style="width: 43.8pt; border: none; border-bottom: solid #0070C0 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 48.0pt;" width="58"><p style="text-align: right; line-height: normal;"><i><span>+800</span></i></p></td><td style="width: 43.8pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 48.0pt;" width="58"><p style="text-align: right; line-height: normal;"><i><span>&nbsp;</span></i></p></td><td style="width: 43.8pt; border: none; border-bottom: solid #0070C0 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 48.0pt;" width="58"><p style="text-align: right; line-height: normal;"><i><span>&nbsp;</span></i></p></td><td style="width: 43.8pt; border: none; border-bottom: solid #0070C0 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 48.0pt;" width="58"><p style="text-align: right; line-height: normal;"><i><span>&nbsp;</span></i></p></td><td style="width: 43.8pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 48.0pt;" width="58"><p style="text-align: right; line-height: normal;"><i><span>&nbsp;</span></i></p></td><td style="width: 47.8pt; border: none; border-right: solid #0070B9 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 48.0pt;" width="64"><p style="text-align: right; line-height: normal;"><i><span>&nbsp;</span></i></p></td></tr><tr style="height: 15.0pt;"><td style="width: 183.1pt; border-top: none; border-left: solid #0070B9 1.0pt; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="244"><p style="line-height: normal;"><b><span>Montants nets pour le budget g&#x00E9;n&#x00E9;ral</span></b></p></td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66"><p style="text-align: right; line-height: normal;"><b><span>+5</span></b><b><span>&#x202F;</span></b><b><span>112</span></b></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><b><span>+5</span></b><b><span>&#x202F;</span></b><b><span>022</span></b></p></td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><b><span>+90</span></b></p></td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><b><span>-4</span></b><b><span>&#x202F;</span></b><b><span>253</span></b></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><b><span>-4</span></b><b><span>&#x202F;</span></b><b><span>059</span></b></p></td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><b><span>-195</span></b></p></td><td style="width: 47.8pt; border: none; border-right: solid #0070B9 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="64"><p style="text-align: right; line-height: normal;"><b><span>+9</span></b><b><span>&#x202F;</span></b><b><span>365</span></b></p></td></tr><tr style="height: 30.0pt;"><td style="width: 183.1pt; border-top: none; border-left: solid #0070B9 1.0pt; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="244"><p style="line-height: normal;"><b><span>&#x00C9;valuation des fonds de concours et des attributions de produits</span></b></p></td><td style="width: 49.7pt; border: none; border-bottom: solid #0070C0 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="66"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; border: none; border-bottom: solid #0070C0 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; border: none; border-bottom: solid #0070C0 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>0</span></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>0</span></p></td><td style="width: 43.8pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>0</span></p></td><td style="width: 47.8pt; border: none; border-right: solid #0070B9 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="64"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td></tr><tr style="height: 30.0pt;"><td style="width: 183.1pt; border-top: none; border-left: solid #0070B9 1.0pt; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="244"><p style="line-height: normal;"><b><span>Montants nets pour le budget g&#x00E9;n&#x00E9;ral, y compris fonds de concours</span></b></p></td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="66"><p style="text-align: right; line-height: normal;"><b><span>+5</span></b><b><span>&#x202F;</span></b><b><span>112</span></b></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"><p style="text-align: right; line-height: normal;"><b><span>+5</span></b><b><span>&#x202F;</span></b><b><span>022</span></b></p></td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"><p style="text-align: right; line-height: normal;"><b><span>+90</span></b></p></td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"><p style="text-align: right; line-height: normal;"><b><span>-4</span></b><b><span>&#x202F;</span></b><b><span>253</span></b></p></td><td style="width: 43.8pt; border-top: solid #0070C0 1.0pt; border-left: none; border-bottom: solid #0070B9 1.5pt; border-right: none; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"><p style="text-align: right; line-height: normal;"><b><span>-4</span></b><b><span>&#x202F;</span></b><b><span>059</span></b></p></td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"><p style="text-align: right; line-height: normal;"><b><span>-195</span></b></p></td><td style="width: 47.8pt; border: none; border-right: solid #0070B9 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="64"><p style="text-align: right; line-height: normal;"><b><span>&nbsp;</span></b></p></td></tr><tr style="height: 15.0pt;"><td style="width: 183.1pt; border-top: none; border-left: solid #0070B9 1.0pt; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="244"><p style="text-align: center; line-height: normal;"><b><span>Budgets annexes</span></b></p></td><td style="width: 49.7pt; border: none; border-top: solid #0070B9 1.5pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66"><p style="text-align: center; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 43.8pt; border: none; border-top: solid #0070B9 1.5pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: center; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 43.8pt; border-top: solid #0070B9 1.5pt; border-left: none; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: center; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 43.8pt; border: none; border-top: solid #0070B9 1.5pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: center; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: center; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 43.8pt; border-top: solid #0070B9 1.5pt; border-left: none; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: center; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 47.8pt; border-top: solid #0070B9 1.5pt; border-left: none; border-bottom: none; border-right: solid #0070B9 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="64"><p style="text-align: center; line-height: normal;"><b><span>&nbsp;</span></b></p></td></tr><tr style="height: 15.0pt;"><td style="width: 183.1pt; border-top: none; border-left: solid #0070B9 1.0pt; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="244"><p style="line-height: normal;"><b><span>Contr&#x00F4;le et exploitation a&#x00E9;riens</span></b></p></td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66"><p style="text-align: right; line-height: normal;"><span>+99</span></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>+99</span></p></td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>-14</span></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>-11</span></p></td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>-4</span></p></td><td style="width: 47.8pt; border: none; border-right: solid #0070B9 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="64"><p style="text-align: right; line-height: normal;"><span>+114</span></p></td></tr><tr style="height: 30.0pt;"><td style="width: 183.1pt; border-top: none; border-left: solid #0070B9 1.0pt; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="244"><p style="line-height: normal;"><b><span>Publications officielles et information administrative</span></b></p></td><td style="width: 49.7pt; border: none; border-bottom: solid #0070C0 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="66"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; border: none; border-bottom: solid #0070C0 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; border: none; border-bottom: solid #0070C0 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>-1</span></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>-1</span></p></td><td style="width: 43.8pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>0</span></p></td><td style="width: 47.8pt; border-top: none; border-left: none; border-bottom: solid #0070C0 1.0pt; border-right: solid #0070B9 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="64"><p style="text-align: right; line-height: normal;"><span>+1</span></p></td></tr><tr style="height: 15.0pt;"><td style="width: 183.1pt; border-top: none; border-left: solid #0070B9 1.0pt; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="244"><p style="line-height: normal;"><b><span>Totaux pour les budgets annexes</span></b></p></td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66"><p style="text-align: right; line-height: normal;"><b><span>+99</span></b></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><b><span>+99</span></b></p></td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><b><span>-15</span></b></p></td><td style="width: 43.8pt; border: none; border-top: solid #0070C0 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><b><span>-12</span></b></p></td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><b><span>-4</span></b></p></td><td style="width: 47.8pt; border: none; border-right: solid #0070B9 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="64"><p style="text-align: right; line-height: normal;"><b><span>+115</span></b></p></td></tr><tr style="height: 30.0pt;"><td style="width: 183.1pt; border-top: none; border-left: solid #0070B9 1.0pt; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="244"><p style="line-height: normal;"><b><span>&#x00C9;valuation des fonds de concours et des attributions de produits :</span></b></p></td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="66"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58">&nbsp;</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58">&nbsp;</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 47.8pt; border: none; border-right: solid #0070B9 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="64"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td></tr><tr style="height: 15.0pt;"><td style="width: 183.1pt; border-top: none; border-left: solid #0070B9 1.0pt; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="244"><p style="line-height: normal;"><b><span>&nbsp;&nbsp;-&nbsp;Contr&#x00F4;le et exploitation a&#x00E9;riens</span></b></p></td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">&nbsp;</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>0</span></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>0</span></p></td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 47.8pt; border: none; border-right: solid #0070B9 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="64"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td></tr><tr style="height: 15.0pt;"><td style="width: 183.1pt; border-top: none; border-left: solid #0070B9 1.0pt; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="244"><p style="line-height: normal;"><b><span>&nbsp;&nbsp;-&nbsp;Publications officielles et information administrative</span></b></p></td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">&nbsp;</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>0</span></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>0</span></p></td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 47.8pt; border: none; border-right: solid #0070B9 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" rowspan="2" width="64"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td></tr><tr style="height: 15.0pt;"><td style="width: 183.1pt; border-top: none; border-left: solid #0070B9 1.0pt; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="244"><p style="line-height: normal;">&nbsp;</p></td><td style="width: 49.7pt; border: none; border-bottom: solid #0070C0 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; border: none; border-bottom: solid #0070C0 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; border: none; border-bottom: solid #0070C0 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; border: none; border-bottom: solid #0070C0 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td></tr><tr style="height: 30.0pt;"><td style="width: 183.1pt; border-top: none; border-left: solid #0070B9 1.0pt; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="244"><p style="line-height: normal;"><b><span>Totaux pour les budgets annexes y compris fonds de concours</span></b></p></td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="66"><p style="text-align: right; line-height: normal;"><b><span>+99</span></b></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"><p style="text-align: right; line-height: normal;"><b><span>+99</span></b></p></td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"><p style="text-align: right; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"><p style="text-align: right; line-height: normal;"><b><span>-15</span></b></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"><p style="text-align: right; line-height: normal;"><b><span>-12</span></b></p></td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"><p style="text-align: right; line-height: normal;"><b><span>-4</span></b></p></td><td style="width: 47.8pt; border: none; border-right: solid #0070B9 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="64"><p style="text-align: right; line-height: normal;"><b><span>&nbsp;</span></b></p></td></tr><tr style="height: 15.0pt;"><td style="width: 183.1pt; border-top: none; border-left: solid #0070B9 1.0pt; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="244"><p style="text-align: center; line-height: normal;"><b><span>Comptes sp&#x00E9;ciaux</span></b></p></td><td style="width: 49.7pt; border: none; border-top: solid #0070B9 1.5pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66"><p style="text-align: center; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 43.8pt; border: none; border-top: solid #0070B9 1.5pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: center; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 43.8pt; border-top: solid #0070B9 1.5pt; border-left: none; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: center; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 43.8pt; border: none; border-top: solid #0070B9 1.5pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: center; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 43.8pt; border: none; border-top: solid #0070B9 1.5pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: center; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 43.8pt; border-top: solid #0070B9 1.5pt; border-left: none; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: center; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 47.8pt; border-top: solid #0070B9 1.5pt; border-left: none; border-bottom: none; border-right: solid #0070B9 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="64"><p style="text-align: center; line-height: normal;"><b><span>&nbsp;</span></b></p></td></tr><tr style="height: 15.0pt;"><td style="width: 183.1pt; border-top: none; border-left: solid #0070B9 1.0pt; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="244"><p style="line-height: normal;"><b><span>Comptes d'affectation sp&#x00E9;ciale</span></b></p></td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66"><p style="text-align: right; line-height: normal;"><span>-3</span><span>&#x202F;</span><span>748</span></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>-484</span></p></td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>-3</span><span>&#x202F;</span><span>264</span></p></td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>+40</span></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>+40</span></p></td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>0</span></p></td><td style="width: 47.8pt; border: none; border-right: solid #0070B9 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="64"><p style="text-align: right; line-height: normal;"><span>-3</span><span>&#x202F;</span><span>787</span></p></td></tr><tr style="height: 15.0pt;"><td style="width: 183.1pt; border-top: none; border-left: solid #0070B9 1.0pt; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="244"><p style="line-height: normal;"><b><span>Comptes de concours financiers</span></b></p></td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66"><p style="text-align: right; line-height: normal;"><span>-2</span><span>&#x202F;</span><span>754</span></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">&nbsp;</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>-2</span><span>&#x202F;</span><span>754</span></p></td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>-3</span><span>&#x202F;</span><span>231</span></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>+10</span></p></td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>-3</span><span>&#x202F;</span><span>242</span></p></td><td style="width: 47.8pt; border: none; border-right: solid #0070B9 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="64"><p style="text-align: right; line-height: normal;"><span>+477</span></p></td></tr><tr style="height: 15.0pt;"><td style="width: 183.1pt; border-top: none; border-left: solid #0070B9 1.0pt; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="244"><p style="line-height: normal;"><b><span>Comptes de commerce (solde)</span></b></p></td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">&nbsp;</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">&nbsp;</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 47.8pt; border: none; border-right: solid #0070B9 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="64"><p style="text-align: right; line-height: normal;"><span>+76</span></p></td></tr><tr style="height: 15.0pt;"><td style="width: 183.1pt; border-top: none; border-left: solid #0070B9 1.0pt; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="244"><p style="line-height: normal;"><b><span>Comptes d'op&#x00E9;rations mon&#x00E9;taires (solde)</span></b></p></td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">&nbsp;</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">&nbsp;</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><span>&nbsp;</span></p></td><td style="width: 47.8pt; border-top: none; border-left: none; border-bottom: solid #0070C0 1.0pt; border-right: solid #0070B9 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="64"><p style="text-align: right; line-height: normal;"><span>0</span></p></td></tr><tr style="height: 15.0pt;"><td style="width: 183.1pt; border-top: none; border-left: solid #0070B9 1.0pt; border-bottom: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="244"><p style="line-height: normal;"><b><span>Solde pour les comptes sp&#x00E9;ciaux</span></b></p></td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66"><p style="text-align: right; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">&nbsp;</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">&nbsp;</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: right; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 47.8pt; border: none; border-right: solid #0070B9 1.0pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="64"><p style="text-align: right; line-height: normal;"><b><span>-3</span></b><b><span>&#x202F;</span></b><b><span>234</span></b></p></td></tr><tr style="height: 15.0pt;"><td style="width: 183.1pt; border: solid #0070B9 1.0pt; border-top: none; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="244"><p style="text-align: center; line-height: normal;"><b><span>Solde g&#x00E9;n&#x00E9;ral</span></b></p></td><td style="width: 49.7pt; border-top: solid #0070B9 1.5pt; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: none; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66"><p style="text-align: center; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 43.8pt; border-top: solid #0070B9 1.5pt; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: none; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: center; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 43.8pt; border-top: solid #0070B9 1.5pt; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: none; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: center; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 43.8pt; border-top: solid #0070B9 1.5pt; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: none; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: center; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 43.8pt; border-top: solid #0070B9 1.5pt; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: none; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: center; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 43.8pt; border-top: solid #0070B9 1.5pt; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: none; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"><p style="text-align: center; line-height: normal;"><b><span>&nbsp;</span></b></p></td><td style="width: 47.8pt; border-top: solid #0070B9 1.5pt; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="64"><p style="text-align: right; line-height: normal;"><b><span>+6</span></b><b><span>&#x202F;</span></b><b><span>246</span></b></p></td></tr></tbody></table><p style="line-height: normal;">&nbsp;</p><table style="border-collapse: collapse;"><tbody><tr style="height: 15.75pt;"><td style="width: 283.2pt; padding: 0cm 0cm 0cm 0cm; height: 15.75pt;" width="378"><p style="line-height: normal;"><span>III. &#x2013; R&#x00E9;diger ainsi le tableau de l'alin&#x00E9;a 3 :</span></p></td><td style="width: 89.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.75pt;" width="120">&nbsp;</td></tr><tr style="height: 15.0pt;"><td style="width: 373.0pt; border: none; border-bottom: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" colspan="2" width="497"><p style="text-align: center; line-height: normal;"><i><span>(en milliards d&#x2019;euros)</span></i></p></td></tr><tr style="height: 15.0pt;"><td style="width: 373.0pt; border: solid #0070B9 1.0pt; border-top: none; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" colspan="2" width="497"><p style="text-align: center; line-height: normal;"><b><span>Besoin de financement</span></b></p></td></tr><tr style="height: 15.0pt;"><td style="width: 283.2pt; border: solid #0070B9 1.0pt; border-top: none; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="378"><p style="line-height: normal;"><span>Amortissement de la dette &#x00E0; moyen et long termes</span></p></td><td style="width: 89.8pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="120"><p style="text-align: right; line-height: normal;"><span>168,0</span></p></td></tr><tr style="height: 13.5pt;"><td style="width: 283.2pt; border: solid #0070B9 1.0pt; border-top: none; padding: 0cm 0cm 0cm 0cm; height: 13.5pt;" width="378"><p style="line-height: normal;"><i><span>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Dont remboursement du nominal &#x00E0; valeur faciale </span></i></p></td><td style="width: 89.8pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 13.5pt;" width="120"><p style="text-align: right; line-height: normal;"><span>166,1</span></p></td></tr><tr style="height: 26.25pt;"><td style="width: 283.2pt; border: solid #0070B9 1.0pt; border-top: none; padding: 0cm 0cm 0cm 0cm; height: 26.25pt;" width="378"><p style="line-height: normal;"><i><span>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Dont suppl&#x00E9;ments d'indexation vers&#x00E9;s &#x00E0; l'&#x00E9;ch&#x00E9;ance (titres index&#x00E9;s)</span></i></p></td><td style="width: 89.8pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 26.25pt;" width="120"><p style="text-align: right; line-height: normal;"><span>1,9</span></p></td></tr><tr style="height: 15.0pt;"><td style="width: 283.2pt; border: solid #0070B9 1.0pt; border-top: none; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="378"><p style="line-height: normal;"><span>Amortissement de la dette reprise de SNCF R&#x00E9;seau</span></p></td><td style="width: 89.8pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="120"><p style="text-align: right; line-height: normal;"><span>1,1</span></p></td></tr><tr style="height: 15.0pt;"><td style="width: 283.2pt; border: solid #0070B9 1.0pt; border-top: none; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="378"><p style="line-height: normal;"><span>Amortissement des autres dettes reprises</span></p></td><td style="width: 89.8pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="120"><p style="text-align: right; line-height: normal;"><span>0,0</span></p></td></tr><tr style="height: 15.0pt;"><td style="width: 283.2pt; border: solid #0070B9 1.0pt; border-top: none; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="378"><p style="line-height: normal;"><span>D&#x00E9;ficit &#x00E0; financer</span></p></td><td style="width: 89.8pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="120"><p style="text-align: right; line-height: normal;"><span>131,4</span></p></td></tr><tr style="height: 15.0pt;"><td style="width: 283.2pt; border: solid #0070B9 1.0pt; border-top: none; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="378"><p style="line-height: normal;"><span>Autres besoins de tr&#x00E9;sorerie</span></p></td><td style="width: 89.8pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="120"><p style="text-align: right; line-height: normal;"><span>-1,9</span></p></td></tr><tr style="height: 30.0pt;"><td style="width: 283.2pt; border: solid #0070B9 1.0pt; border-top: none; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="378"><p style="line-height: normal;"><b><span>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total</span></b></p></td><td style="width: 89.8pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="120"><p style="text-align: right; line-height: normal;"><b><span>298,6</span></b></p></td></tr><tr style="height: 15.0pt;"><td style="width: 373.0pt; border: solid #0070B9 1.0pt; border-top: none; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" colspan="2" width="497"><p style="text-align: center; line-height: normal;"><b><span>Ressources de financement</span></b></p></td></tr><tr style="height: 15.0pt;"><td style="width: 283.2pt; border: solid #0070B9 1.0pt; border-top: none; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="378"><p style="line-height: normal;"><span>&#x00C9;missions de dette &#x00E0; moyen et long termes nettes des rachats</span></p></td><td style="width: 89.8pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="120"><p style="text-align: right; line-height: normal;"><span>300,0</span></p></td></tr><tr style="height: 26.25pt;"><td style="width: 283.2pt; border: solid #0070B9 1.0pt; border-top: none; padding: 0cm 0cm 0cm 0cm; height: 26.25pt;" width="378"><p style="line-height: normal;"><span>Ressources affect&#x00E9;es &#x00E0; la Caisse de la dette publique et consacr&#x00E9;es au d&#x00E9;sendettement</span></p></td><td style="width: 89.8pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 26.25pt;" width="120"><p style="text-align: right; line-height: normal;"><span>0,0</span></p></td></tr><tr style="height: 15.0pt;"><td style="width: 283.2pt; border: solid #0070B9 1.0pt; border-top: none; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="378"><p style="line-height: normal;"><span>Variation nette de l'encours de titres d'&#x00C9;tat &#x00E0; court terme</span></p></td><td style="width: 89.8pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="120"><p style="text-align: right; line-height: normal;"><span>5,8</span></p></td></tr><tr style="height: 15.0pt;"><td style="width: 283.2pt; border: solid #0070B9 1.0pt; border-top: none; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="378"><p style="line-height: normal;"><span>Variation des d&#x00E9;p&#x00F4;ts des correspondants</span></p></td><td style="width: 89.8pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="120"><p style="text-align: right; line-height: normal;"><span>0,0</span></p></td></tr><tr style="height: 26.25pt;"><td style="width: 283.2pt; border: solid #0070B9 1.0pt; border-top: none; padding: 0cm 0cm 0cm 0cm; height: 26.25pt;" width="378"><p style="line-height: normal;"><span>Variation des disponibilit&#x00E9;s du Tr&#x00E9;sor &#x00E0; la Banque de France et des placements de tr&#x00E9;sorerie de l'&#x00C9;tat</span></p></td><td style="width: 89.8pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 26.25pt;" width="120"><p style="text-align: right; line-height: normal;"><span>2,8</span></p></td></tr><tr style="height: 15.0pt;"><td style="width: 283.2pt; border: solid #0070B9 1.0pt; border-top: none; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="378"><p style="line-height: normal;"><span>Autres ressources de tr&#x00E9;sorerie</span></p></td><td style="width: 89.8pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="120"><p style="text-align: right; line-height: normal;"><span>-10,0</span></p></td></tr><tr style="height: 30.0pt;"><td style="width: 283.2pt; border: solid #0070B9 1.0pt; border-top: none; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="378"><p style="line-height: normal;"><b><span>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total</span></b></p></td><td style="width: 89.8pt; border-top: none; border-left: none; border-bottom: solid #0070B9 1.0pt; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="120"><p style="text-align: right; line-height: normal;"><b><span>298,6</span></b></p></td></tr></tbody></table><p style="line-height: normal;">&nbsp;</p> <p>Le pr&#x00E9;sent amendement a pour objet de proc&#x00E9;der &#x00E0; la correction technique d&#x2019;une erreur mat&#x00E9;rielle dans l&#x2019;&#x00E9;tat A du pr&#x00E9;sent projet de loi de finances de fin de gestion, entra&#x00EE;nant une baisse des recettes non fiscales, sur la ligne 2601 &#x00AB;&nbsp;Reversements de Natixis&nbsp;&#x00BB;, &#x00E0; hauteur de -366&nbsp;M&#x20AC;. Cela induit &#x00E9;galement une diminution de -366 M&#x20AC; du solde budg&#x00E9;taire figurant dans l&#x2019;article d&#x2019;&#x00E9;quilibre.</p><p>En effet, la pr&#x00E9;vision des reversements de Natixis a &#x00E9;t&#x00E9; augment&#x00E9;e au regard des remont&#x00E9;es dont dispose la direction g&#x00E9;n&#x00E9;rale du Tr&#x00E9;sor via le relev&#x00E9; du compte de d&#x00E9;p&#x00F4;ts de fonds au Tr&#x00E9;sor (DFT) ouvert au nom de Natixis pour la gestion des swaps de macro-couverture li&#x00E9;e &#x00E0; la proc&#x00E9;dure de stabilisation de taux ainsi que le livre de gestion retra&#x00E7;ant la totalit&#x00E9; des op&#x00E9;rations sur l&#x2019;ann&#x00E9;e.</p><p>Une erreur mat&#x00E9;rielle a &#x00E9;t&#x00E9; constat&#x00E9;e sur cette ligne, qui n&#x2019;a pu &#x00EA;tre corrig&#x00E9;e avant le d&#x00E9;p&#x00F4;t du texte, en raison d&#x2019;une modification d&#x2019;imputation comptable entre 2024 et 2025 relative &#x00E0; la perception des recettes de macro-couverture. Celles-ci &#x00E9;taient jusqu&#x2019;alors per&#x00E7;ues sur la ligne de recettes non fiscales 2601. Leur imputation a depuis &#x00E9;t&#x00E9; bascul&#x00E9;e vers la section 8 &#x00AB; Stabilisation de taux &#x00BB; du compte de commerce 915 dont les recettes sous-jacentes au PLFG pour 2025 int&#x00E8;grent d&#x00E9;j&#x00E0; la pr&#x00E9;vision.</p> 2025-11-17 2025-11-17 false RT Retiré RT Retiré après publication PDF application PDF true true true false false /base/AMANR5L17PO59048B2068P0D1N000070?format=pdf false Sans objet