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  • Financial Report for Fiscal 2010
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  • Financial glossary
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  • 2012 initial budget of the Regional Council of Burgundy
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  • Discussion of 2012 budget guidelines of the Regional Council of Burgundy
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  • Budgetary and Financial Regulation - 24 and January 25, 2011
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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

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

 

high schools

 

Higher Education

 

Culture, Sport, Youth

 

Health

 

Spatial

  

Environment and Sustainable Development

 

Channels

 

Transport and mobility

 

the Economic Action

 

The International

 


Documents related to this article

  • Les chiffres clés du budget 2012
    Key figures for the 2012 budget
    Modifié le : 13/12/2011 14:08
    1 page (22 Ko) - PDF
     Download
  • Budget primitif 2012 - Présentation par fonctions
    Initial budget 2012 - Presentation by functions
    Modifié le : 15/12/2011 16:02
    79 pages (477 Ko) - PDF
     Download
  • Voir ”Vidéos institutionnelles”
    Corporate videos

    Watch the video of the debates of the last plenary session of the Regional Council.

   Imprimer

- Article du 12/12/2011 16:54, modifié le 06/01/2012 15:43 -


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