| BUDGET 2000 - exprimé en KF | ||||||||
| TOTAL | FONDS | FONDS | FONDS | FONDS | Report sur | FONDS | REAL | |
| BUDGET 2000 | MJS | MJS | M.JS | MJS | 4ème tr 99 | F.F.V | 1999 | |
| 2000 | du 1/10/99 | du 01/01/00 | report | Report initial | s/réal. 99 | 2000 | ||
| au 30/09/00 | au 30/09/00 | 4ème tr 99 | 4ème tr 99 | additionnel | ||||
| (A) = (B) + (C) | (B) = (b) + (c) | (b) | (c) | (d) | (e) | (C) | ||
| V.O.S | 12 431 | 10 522 | 7 497 | 3 025 | 1 909 | 11 284 | ||
| HAUT NIVEAU | 9 533 | 9 399 | 6 754 | 2 645 | 134 | 7 299 | ||
| EQUIPE DE FRANCE | 7 745 | 7 611 | 5 314 | 2 297 | 134 | 5 489 | ||
| Stages compétitions | 4 334 | 4 334 | 3 000 | 1 334 | 0 | 2 967 | ||
| Matériel | 1 517 | 1 517 | 1 000 | 517 | 0 | 893 | ||
| Exceptionnel PO SYDNEY | 1 760 | 1 760 | 1 314 | 446 | 0 | 416 | ||
| PART. BOUYGUES (470/Torn/Finn) | 0 | 0 | 0 | 0 | 0 | 935 | ||
| PART CIDIL (contrat 99/00) | 134 | 0 | 0 | 0 | 134 | 278 | ||
| report HN PO 98 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| FRANCE JEUNES | 1 506 | 1 506 | 1 350 | 156 | 0 | 1 412 | ||
| Stages compétitions | 890 | 890 | 800 | 90 | 0 | 1 052 | ||
| Matériel | 409 | 409 | 350 | 59 | 0 | 323 | ||
| stages évaluation | 127 | 127 | 120 | 7 | 0 | 37 | ||
| LE SPORT ET LA FEMME | 80 | 80 | 80 | 0 | 0 | 0 | ||
| ESPOIRS | 282 | 282 | 90 | 192 | 0 | 398 | ||
| Stages compétitions | 228 | 228 | 80 | 148 | 0 | 306 | ||
| Matériel | 54 | 54 | 10 | 44 | 0 | 92 | ||
| ANIMATION | 1 198 | 1 023 | 643 | 380 | 175 | 2 193 | ||
| COORDINATION | 233 | 233 | 120 | 113 | 0 | 145 | ||
| AIDES AUX EPREUVES | 166 | 76 | 155 | -79 | 90 | 296 | ||
| MONDIAL PAV NLE CALED. | 125 | 125 | 0 | 125 | 0 | 125 | ||
| MONDIAL OPTIMIST | 0 | 0 | 0 | 0 | 0 | 200 | ||
| AUTRES MANIF. EXCEPT. | 59 | 59 | 0 | 59 | 0 | 0 | ||
| CH FR ESPOIRS BOUYGUES | 0 | 0 | 0 | 0 | 0 | 140 | ||
| CH FR VOS BOUYGUES TELECOM | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Filières "supports" | ||||||||
| P.A.V | 195 | 195 | 120 | 75 | 0 | 204 | ||
| CATAMARAN | 135 | 135 | 100 | 35 | 0 | 127 | ||
| DERIVEURS | 126 | 126 | 110 | 16 | 0 | 115 | ||
| V.R.C | 22 | 22 | 8 | 14 | 0 | 23 | ||
| Spécifiques V.O.S | ||||||||
| PAV | 15 | 0 | 0 | 0 | 15 | 17 | ||
| CATAMARAN | 10 | 0 | 0 | 0 | 10 | 80 | ||
| DERIVEURS | 5 | 0 | 0 | 0 | 5 | 1 | ||
| V.R.C | 5 | 0 | 0 | 0 | 5 | 2 | ||
| Stage Franco-Allemands | 0 | 0 | 0 | 0 | 0 | 26 | ||
| STAGE FRANCO ALLEMANDS | 0 | 0 | 0 | 0 | 0 | 46 | ||
| REPORTS FILIERES | 7 | 7 | 0 | 7 | 0 | 38 | ||
| EQ CLUBS | 0 | 0 | 0 | 0 | 0 | 30 | ||
| COMM JEUNES | 45 | 45 | 30 | 15 | 0 | 30 | ||
| JEUX DES ILES DE LA REUNION | 0 | 0 | 0 | 0 | 0 | 30 | ||
| COUPE FR CLUBS CIDIL | 0 | 0 | 0 | 0 | 0 | 342 | ||
| Spécifique coupe de FRANCE CIDIL | 50 | 0 | 0 | 0 | 50 | 176 | ||
| S.O.F | 1 700 | 100 | 100 | 0 | 1 600 | 1 792 | ||
| Divers | 1 700 | 100 | 100 | 0 | 1 600 | 1 792 | ||
| partenariat BOUYGUES | 0 | 0 | 0 | 0 | 0 | 0 | ||
| COMP.SERV | 3 687 | 3 568 | 2 061 | 1 507 | 119 | 2 642 | ||
| POLES dont habitable | 2 403 | 2 403 | 1 326 | 1 077 | 0 | 1 665 | ||
| SERVICES GENERAUX | 149 | 149 | 105 | 44 | 0 | 112 | ||
| Spécifiques "services généraux" | 39 | 0 | 0 | 0 | 39 | 40 | ||
| ARBITRAGES S/ EPREUVES | 500 | 500 | 420 | 80 | 0 | 448 | ||
| spécifique arbitrage | 0 | 0 | 0 | 0 | 0 | 72 | ||
| FORMATION PERM. ARBITRES | 424 | 344 | 130 | 214 | 80 | 183 | ||
| C.C.A | 172 | 172 | 80 | 92 | 0 | 122 | ||
| DEVELOP. | 1 709 | 1 589 | 983 | 606 | 120 | 1 430 | ||
| MANIFEST. ET REGROUP | 451 | 441 | 220 | 221 | 10 | 382 | ||
| PRATIQUES N. COMPETITIVES | 43 | 43 | 0 | 43 | 0 | 58 | ||
| ACCES AUX PRATIQUES | 100 | 100 | 0 | 100 | 0 | 278 | ||
| LE SPORT MIEUX CLUB | 865 | 865 | 623 | 242 | 0 | 528 | ||
| SPORT POUR TOUS | 20 | 20 | 20 | 0 | 0 | 0 | ||
| LA FEMME ET LE SPORT | 20 | 20 | 20 | 0 | 0 | 0 | ||
| ACTION SPECIF. (étude) | 100 | 100 | 100 | 0 | 0 | 0 | ||
| CIDIL | 30 | 0 | 0 | 0 | 30 | 0 | ||
| Mutuelles Mans /FFPP | 0 | 0 | 0 | 0 | 0 | 96 | ||
| Spécifique "barres couleurs" | 0 | 0 | 0 | 0 | 0 | 42 | ||
| Spécifique "département développement" | 80 | 0 | 0 | 0 | 80 | 46 | ||
| FORMATION | 642 | 615 | 480 | 135 | 27 | 457 | ||
| MISSION FORMATION | 615 | 615 | 480 | 135 | 0 | 430 | ||
| Spécifique "formation" | 27 | 0 | 0 | 0 | 27 | 27 | ||
| ANIM. REG. | 3 865 | 0 | 0 | 0 | 3 865 | 3 831 | ||
| DOM TOM | 132 | 132 | 75 | 57 | 0 | 195 | ||
| BASSIN ITINERANT | 0 | 0 | 0 | 0 | 0 | 179 | ||
| ALEAS | 0 | 0 | 0 | 0 | 0 | -64 | ||
| TOTAL FOLIO 1 | 27 767 | 5 105 | 3 355 | 1 750 | 22 662 | 25 931 | ||
| TOTAL FOLIO 2 | 22 466 | 16 426 | 11 096 | 5 330 | 6 040 | 19 954 | ||
| TOTAL GENERAL | 50 233 | 21 531 | 14 451 | 7 080 | 28 702 | 45 885 | ||
| PRODUITS | 50 238 | 21 531 | 28 707 | 45 827 | ||||
| RESULTAT | 5 | 0 | 5 | -58 | ||||