7-budgets-sociaux-cmp-mey-bs-2018

République Française

CONSEIL DEPARTEMENTAL DES YVELINES

BUDGET SUPPLEMENTAIRE DES ETABLISSEMENTS ET SERVICES PUBLICS SOCIAUX ET MEDICO-SOCIAUX

Exercice 2018

Voté le 29 Juin 2018

Sommaire

Centre Maternel Porchefontaine

1

Maison de l'Enfance Yvelines

11

Signatures

23

République Française

CONSEIL DEPARTEMENTAL DES YVELINES CENTRE MATERNEL PORCHEFONTAINE

M22 BUDGET SUPPLEMENTAIRE Exercice 2018

Voté le 29 juin 2018

1

2

CENTRE MATERNEL PORCHEFONTAINE

Investissement Budget primitif Dépenses Recettes

127 055,00 127 055,00

Reports 3 704,48 -

Propositions nouvelles 201 047,12 204 751,60

Budget supplémentaire 204 751,60 204 751,60

Propositions nouvelles -

Budget supplémentaire -

Fonctionnement Budget primitif Dépenses Recettes

4 463 274,00 4 463 274,00

Reports -

3

Budget Supplémentaire 2018 CENTRE MATERNEL PORCHEFONTAINE Section Investissement Dépenses Nature

Libéllé

165

Dépôts et cautionnements reçus

205

Concessions et droits similaires, brevets, licences, marques et procédés, droits et valeurs similaires

2154 2183 2184 2188

Matériel et outillage Matériel de bureau et matériel informatique Mobilier Autres immobilisations corporelles

16 000,00

-

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5 100,00

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Budget primitif

5 000,00 5 000,00 80 955,00 15 000,00 127 055,00

Reports

1 555,49 1 595,22 553,77 3 704,48

201 047,12 201 047,12

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Recettes Nature 001 10222 165 2805

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Budget primitif

Reports

3 600,00 16 000,00

-

107 455,00

-

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127 055,00

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204 751,60

204 751,60

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République Française

CONSEIL DEPARTEMENTAL DES YVELINES MAISON DE L'ENFANCE YVELINES

M22

BUDGET SUPPLEMENTAIRE

Exercice 2018

Voté le 29 juin 2018

11

12

MAISON DE L'ENFANCE YVELINES

Investissement Budget primitif Dépenses Recettes

Reports

118 000,00 118 000,00

12 639,87 -

Propositions Budget nouvelles supplémentaire 314 017,30 326 657,17 326 657,17 326 657,17

Fonctionnement Budget primitif Dépenses Recettes

6 903 923,00 6 903 923,00

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13

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Budget Supplémentaire 2018 MAISON DE L'ENFANCE YVELINES Section Investissement Dépenses Nature 2154 2184

Libéllé

Budget primitif

Matériel et outillage Mobilier

47 000,00 71 000,00 118 000,00

Reports 1 579,85 11 060,02 12 639,87

Propositions Budget nouvelles supplémentaire 1 579,85 314 017,30 325 077,32 314 017,30 326 657,17

Recettes Nature 001 10222 2805

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28 000,00

-

90 000,00

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118 000,00

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Propositions Budget nouvelles supplémentaire 326 657,17 326 657,17 -

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