ORIGINAL BUDGET
The regional budget 2012
L’assemblée régionale s'est réunie les 12 et 13 décembre 2011 et a adopté le budget 2012 du conseil régional de Bourgogne. Il s’élève à 825,62 millions d’euros. Retrouvez ci-dessous la vidéo de la session plénière.

Session plénière - 12 et 13 décembre 2011
© photo credit: Peter Combs
The revenue figures:
- Depreciation: 297 M €
- Regional tax rate: 100.09 M €
- CVAE * and * IFER: 106.61 M €
- Indirect taxation without a vote rate: 99.80 M €
- EU funding: € 27.74 million
- Other income: 44.45 million €
- Loan: 149.66 M €
CVAE * (value-added contribution of business)
* IFER (flat tax on business networks)
Expenditures in numbers:
- Transportation: 214.73 M €
- High schools and higher education: 176.66 M €
- Training and Learning: 150.52 M €
- Economic action (economics, research, agriculture, tourism): 72.19 M €
- Culture, Sports, Youth: 28.34 M €
- Europe and International: 25.49 M €
- Environment: € 17.74 million
- Regional planning: 8.16 M €
- Health and social work: 1.92 M €
- Operation of the regional administration: 42.94 M €
- Financial Operations: 56.94 M €
Budget execution 2012: key issues
Budget execution phase corresponds to the execution of expenditure and income of the year. Examples of significant projects and operations planned for 2012 ...
training
More than eleven million euros for the mobility and training for job seekers The Regional Council of Burgundy finance compensation for job seekers most in need and contribute towards the costs of travel and accommodation related to their training.
Audience vocational training in Dijon early 2012
The Regional Council will organize, during February 2012, the conference on vocational training. Objective: To mobilize public and private training around the new challenges facing the world economy.
22 "springboard jobs" perpetuated
The device "to help job sustainability springboards", established in 2010 by the Region, contributing to the continued employment of young recruits in the voluntary sector. 22 new "springboard jobs" will be renewed in CDI.
100 "resource contracts" funded in 2012
One hundred "contract resources", dedicated to young people from neighborhoods and signed with industrial or service will be funded in 2012.
high schools
18.5 million euros of work for public schools
The Region is continuing its program to renovate schools. It emphasizes improving the environmental quality of buildings and energy efficiency, adapting to the new local educational needs, while ensuring the improvement of living and working in high schools.
Higher Education
2 million to go "somewhere else" By offering scholarships to international mobility, the Region wants to enrich the curriculum and students' CVs. Experience abroad who also values the training Burgundy from businesses.
Let the music play!
In 2009, the center of higher education in the music of Burgundy (PESMB) was one of the first structures of this type authorized by the Ministry of Culture. The adventure continues.
Culture, Sport, Youth
Help with driver's licenses: a boost to get started Since 2011, the Region provides 500 euros for young performing a career in Burgundy (PAC, BAC pro, learning ...) or are seeking employment in continuing education to help them get their driver's license. Regional aid for disabled people now 16 to 30 years.
Protection of buildings unprotected
Côte-d'Or, Saône-et-Loire and Yonne, six buildings not included in the Historic Heritage are subject to regional aid.
115 000 euros for Bibracte
The Burgundy Regional Council supports the development of museum activities Bibracte and grants an operating grant of 115,000 euros.
The Region supports the regional center of the book (CRL) of Burgundy
The Regional Council of Burgundy granted an operating grant of 182,500 euros to the regional center of the book (CRL) for its program of activities 2012.
Promote the film as a land of Burgundy
For 2012, the Film Commission of Burgundy will benefit from a regional grant of 112,000 euros operation.
465 000 euros for the ARTDAM, cultural and technical agency of Burgundy
2012, The ARTDAM benefit from a regional grant of 465,000 euros.
ARSYS Burgundy and Burgundy Art Liaisons (Lab)
For the year 2012, the Region provides links to Arts Burgundy (The lab) a grant of 351,500 euros for its program of activities and support of EUR 120 000 for the specific purpose of foreshadowing of the City of the Voice.
FRAC Bourgogne
The regional fund for contemporary art (FRAC) Bourgogne has a regional grant of 380,000 euros to implement its program of activities 2012.
115 000 euros for Dance Art Burgundy
To carry out these missions in 2012, Dance Art Burgundy benefit from a regional grant of 115,000 euros.
Help for sports club and school
The Regional Council supports the leagues and school sports, via contracts from 2010 to 2012 three-year goals.
Health
The region is investing in health schools
11 million is spent over the period 2006-2013, the renovation of schools and institutes for training in public health, managed by hospitals, which the Region to the load.
Spatial
Social Housing: priority to energy savings and lower charges To reduce energy consumption and expenses of households, the Regional Council supports the rehabilitation of housing.
Construction of a multi-activity hall to Louhans
The regional council vote in new funding to help the town of Louhans to build a multi-activity room including a dojo dedicated to the practice of combat sports and gymnasium.
Environment and Sustainable Development
Preserving biodiversity In renewing the call for projects "grove and landscape" and "orchard protection" in 2012, the Regional Council is committed to the protection of new spaces and remarkable species to preserve biodiversity.
Plan buildings of tomorrow
As part of the building plan of the future, the Region support the program of the 2012 Burgundy Green Building Association (BBD) and adheres to the association Construct and Bioresources.
Energy and climate program Burgundy: a regional priority
The annual convention signed between the Regional Council of Burgundy and the Environment Agency and Energy Management (ADEME) for the implementation of the program is renewed energy and climate. 13.535 million euros in credits will be mobilized in 2012 and you may also credits Europe.
Support for renewable energy
As part of its policy of reducing energy expenditure and the fight against climate change, the regional council supports five projects to install automatic wood boilers and biogas farm in Côte-d'Or, in the Yonne and in Saone-et-Loire.
Channels
The tourist development of the waterway continues For the third year of experimentation with decentralization of canals of Burgundy, the region is continuing rehabilitation work and leadership on the inland waterways of Burgundy narrow gauge, to promote tourism development in and around the waterway.
River tourism promotion and development
The Regional Assembly individualizes a total of 4.035 million euros in grants to support Burgundy Tourism, FROST (regional federation of tourist offices and tourist offices) and the new company that manages the port-of-Armançon Brienon.
Transport and mobility
Self-service car
The Regional Council is calling for proposals "Innovative Practices in the sharing of vehicles" for local authorities to encourage the development of car sharing, an alternative transport service simple, convenient and economical. The goal is to open a first car-sharing service in a town in Burgundy in the fall 2012.
the Economic Action
Business Support CLEIA in Nolay
Region provides assistance to 225 000 euros to the company CLEIA to support the creation of 45 jobs.
The International
Two volunteers international companies in Singapore and Santiago, Chile.
Documents related to this article
- Article du 12/12/2011 16:54, modifié le 06/01/2012 15:43 -