AMANR5L17PO838901BTC2146P0D1N000002 1764695823123 17 2 2 AN 0 EXANR5L17PO838901BTC2146P0D1 PRJLANR5L17BTC2146 ccaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaai 1 Gouvernement PO873634 le Gouvernement Article 4 ART. 4 ARTICLE 4 ARTICLE A false false /17/textes/2146.asp#D_Article_4 1 Alinéa 1 <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">I. – Rédiger ainsi le tableau de l'alinéa 2 :</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.75pt;" width="58"> </td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.75pt;" width="58"> </td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.75pt;" width="58"> </td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.75pt;" width="58"> </td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.75pt;" width="58"> </td><td style="width: 47.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.75pt;" width="64"> </td></tr><tr style="height: 16.5pt;"><td style="width: 183.1pt; padding: 0cm 0cm 0cm 0cm; height: 16.5pt;" width="244"> </td><td style="width: 49.7pt; padding: 0cm 0cm 0cm 0cm; height: 16.5pt;" width="66"> </td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 16.5pt;" width="58"> </td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 16.5pt;" width="58"> </td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 16.5pt;" width="58"> </td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 16.5pt;" width="58"> </td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 16.5pt;" width="58"> </td><td style="width: 47.8pt; padding: 0cm 0cm 0cm 0cm; height: 16.5pt;" width="64"> </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">(en millions d'euros*)  </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"> RESSOURCES</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"> CHARGES</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"> SOLDE</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">dont fonctionnement</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">dont fonctionnement</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">dont investissement</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">dont investissement</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">Budget général</td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66"> </td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </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"> </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">Recettes fiscales** / dépenses***</td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66">+3 733</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">+3 733</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">-3 970</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">-3 775</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">-195</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"> </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">Recettes non fiscales</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">+2 148</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">+2 058</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">+90</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"> </td><td style="width: 43.8pt; border: none; border-bottom: solid #0070C0 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </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"> </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"> </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">Recettes totales / dépenses totales</td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66">+5 881</td><td style="width: 43.8pt; border: none; border-top: solid #0070C0 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">+5 791</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">+90</td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">-3 970</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">-3 775</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">-195</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"> </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">À déduire : Prélèvements sur recettes au profit des collectivités territoriales et de l'Union européenne</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">+800</td><td style="width: 43.8pt; border: none; border-bottom: solid #0070C0 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 48.0pt;" width="58">+800</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"> </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"> </td><td style="width: 43.8pt; border: none; border-bottom: solid #0070C0 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 48.0pt;" width="58"> </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"> </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"> </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">Montants nets pour le budget général</td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66">+5 081</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">+4 991</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">+90</td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">-3 970</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">-3 775</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">-195</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">+9 051</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">Évaluation des fonds de concours et des attributions de produits</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"> </td><td style="width: 43.8pt; border: none; border-bottom: solid #0070C0 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"> </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"> </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">0</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58">0</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">0</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"> </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">Montants nets pour le budget général, y compris fonds de concours</td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="66">+5 081</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58">+4 991</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58">+90</td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58">-3 970</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">-3 775</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58">-195</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"> </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">Budgets annexes</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"> </td><td style="width: 43.8pt; border: none; border-top: solid #0070B9 1.5pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </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"> </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"> </td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </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"> </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"> </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">Contrôle et exploitation aériens</td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66">+99</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">+99</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">-14</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">-11</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">-4</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">+114</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">Publications officielles et information administrative</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"> </td><td style="width: 43.8pt; border: none; border-bottom: solid #0070C0 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"> </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"> </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">-1</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58">-1</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">0</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">+1</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">Totaux pour les budgets annexes</td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66">+99</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">+99</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">-15</td><td style="width: 43.8pt; border: none; border-top: solid #0070C0 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">-12</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">-4</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">+115</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">Évaluation des fonds de concours et des attributions de produits :</td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="66"> </td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"> </td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"> </td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"> </td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"> </td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"> </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"> </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">  - Contrôle et exploitation aériens</td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66"> </td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">0</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">0</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </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"> </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">  - Publications officielles et information</td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66"> </td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">0</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">0</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </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"> </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">    administrative</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"> </td><td style="width: 43.8pt; border: none; border-bottom: solid #0070C0 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </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"> </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"> </td><td style="width: 43.8pt; border: none; border-bottom: solid #0070C0 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </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"> </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">Totaux pour les budgets annexes y compris fonds de concours</td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="66">+99</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58">+99</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58"> </td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58">-15</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58">-12</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 30.0pt;" width="58">-4</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"> </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">Comptes spéciaux</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"> </td><td style="width: 43.8pt; border: none; border-top: solid #0070B9 1.5pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </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"> </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"> </td><td style="width: 43.8pt; border: none; border-top: solid #0070B9 1.5pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </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"> </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"> </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">Comptes d'affectation spéciale</td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66">-3 748</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">-484</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">-3 264</td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">+40</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">+40</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">0</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">-3 787</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">Comptes de concours financiers</td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66">-2 754</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">-2 754</td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">-3 231</td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">+10</td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58">-3 242</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">+477</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">Comptes de commerce (solde)</td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66"> </td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </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">+76</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">Comptes d'opérations monétaires (solde)</td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66"> </td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </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">0</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">Solde pour les comptes spéciaux</td><td style="width: 49.7pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="66"> </td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </td><td style="width: 43.8pt; background: #EDF0F7; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </td><td style="width: 43.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </td><td style="width: 43.8pt; border: none; border-right: solid #0070B9 1.0pt; padding: 0cm 0cm 0cm 0cm; height: 15.0pt;" width="58"> </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">-3 234</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">Solde général</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"> </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"> </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"> </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"> </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"> </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"> </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">+5 932</td></tr></tbody></table>   <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">II. – Rédiger ainsi le tableau de l'alinéa 5 :</td><td style="width: 89.8pt; padding: 0cm 0cm 0cm 0cm; height: 15.75pt;" width="120"> </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">(en milliards d’euros)</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">Besoin de financement</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">Amortissement de la dette à moyen et long termes</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">168,0</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">          Dont remboursement du nominal à valeur faciale </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">166,1</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">          Dont suppléments d'indexation versés à l'échéance (titres indexés)</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">1,9</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">Amortissement de la dette reprise de SNCF Réseau</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">1,1</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">Amortissement des autres dettes reprises</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">0,0</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">Déficit à financer</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">131,6</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">Autres besoins de trésorerie</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">-1,9</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">       Total</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">298,8</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">Ressources de financement</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">Émissions de dette à moyen et long termes nettes des rachats</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">300,0</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">Ressources affectées à la Caisse de la dette publique et consacrées au désendettement</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">0,0</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">Variation nette de l'encours de titres d'État à court terme</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">5,8</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">Variation des dépôts des correspondants</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">0,0</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">Variation des disponibilités du Trésor à la Banque de France et des placements de trésorerie de l'État</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">3,3</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">Autres ressources de trésorerie</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">-10,3</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">       Total</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">298,8</td></tr></tbody></table>    À l’issue de la commission mixte paritaire (CMP), le solde budgétaire de l’État présenté à l’article d’équilibre s’établissait à +6 029 M€ par rapport à celui voté en LFI. Il était en dégradation de 44 M€ par rapport au texte adopté à l’issue de la première lecture au Sénat.Le présent amendement procède à l’actualisation de l’article d’équilibre afin de tenir compte, par anticipation, des amendements déposés par le Gouvernement visant à lever les gages dans le texte issu de la CMP :·         pour la mission « Agriculture, alimentation, forêt et affaires rurales », à hauteur de 70 M€ en autorisations d’engagement (AE) et de 10 M€ en crédits de paiement (CP) ;·         pour la mission « Cohésion des territoires », à hauteur de 5 M€ en AE et 21,2 M€ en CP ;·         pour la mission « Économie », à hauteur de 60,5 M€ en CP ;·         pour la mission « Relations avec les collectivités territoriales », à hauteur de 8 M€ en AE ;·         pour la mission « Solidarité, insertion et égalité des chances », à hauteur de 5,4 M€ en AE et en CP.Pour mémoire, les mouvements inscrits en CMP par minoration d’annulations ne nécessitent pas de levées de gage. Au terme des débats sur le projet de loi de finances de fin de gestion pour 2025, le solde budgétaire de l’État est finalement porté à +5 932 M€ par rapport à la LFI, en dégradation de 97 M€ par rapport au texte issu de la CMP du fait des levées de gage.Le déficit à financer en résultant dans le tableau de financement de l’État s’élève désormais à -131,6 Md€ (- 131,5 Md€ dans le texte issu de la CMP). En conséquence, la variation des disponibilités du Trésor à la Banque de France et des placements de trésorerie de l’État est ajusté à +3,3 Md€. 2025-12-02 2025-12-02 true DI Discuté DI Adopté 2025-12-02T18:16:38+01:00 Adopté PDF application PDF true true true false false /base/AMANR5L17PO838901BTC2146P0D1N000002?format=pdf false Sans objet