| ANNEXE A LA DELIBERATION DU CONSEIL COMMUNAUTAIRE DU 20/09/2021 | |||||||||||
| ATTRIBUTION DE COMPENSATION REVISEES APRES ADOPTION DU RAPPORT DE LA CLECT DU 22 AVRIL 2021 | |||||||||||
| Communes | Montant de l'Attribution de Compensation provisoire 2021 | CLECT DU 22/04/2021 | AC révisées 2021 | Acomptes déjà versés jusque septembre 2021 inclus | Reste à verser ou à prélever | Mensualité d'octobre à décembre 2021 | |||||
| Transports en commun | Ordures ménagères | GEPU | Écrêtement | Total transferts de charges | |||||||
| Abscon | 21 736.94 | 0.00 | 10 014.56 | 0.00 | -1 334.72 | 8 679.84 | 30 416.78 | 16 302.69 | 14 114.09 | 4 704.70 | |
| Avesnes le Sec | 12 475.43 | 0.00 | 2 914.90 | -13 039.32 | -98.83 | -10 223.25 | 2 252.18 | 9 356.58 | -7 104.40 | -2 368.13 | |
| Bellaing | -30 515.14 | 0.00 | 22 592.94 | 0.00 | 0.00 | 22 592.94 | -7 922.20 | -22 886.37 | 14 964.17 | 4 988.06 | |
| Bouchain | 1 151 384.95 | 26 731.93 | 251 125.57 | -13 144.32 | -59 527.89 | 205 185.29 | 1 356 570.24 | 863 538.75 | 493 031.49 | 164 343.83 | |
| Bousignies | 30 661.78 | 0.00 | 0.00 | 0.00 | -1 288.92 | -1 288.92 | 29 372.86 | 22 996.35 | 6 376.51 | 2 125.50 | |
| Brillon | 164 194.29 | 0.00 | 0.00 | 0.00 | -6 902.16 | -6 902.16 | 157 292.13 | 123 145.74 | 34 146.39 | 11 382.13 | |
| Bruille Saint Amand | 32 652.18 | 5 666.07 | 0.00 | 0.00 | -1 610.77 | 4 055.30 | 36 707.48 | 24 489.18 | 12 218.30 | 4 072.77 | |
| Château l'Abbaye | 17 941.88 | 0.00 | 0.00 | 0.00 | -754.21 | -754.21 | 17 187.67 | 13 456.44 | 3 731.23 | 1 243.74 | |
| Denain | 2 439 699.26 | 0.00 | 65 460.51 | 0.00 | -105 308.29 | -39 847.78 | 2 399 851.48 | 1 829 774.43 | 570 077.05 | 190 025.68 | |
| Douchy les Mines | 69 207.80 | 0.00 | 16 765.58 | 0.00 | -3 614.02 | 13 151.56 | 82 359.36 | 51 905.88 | 30 453.48 | 10 151.16 | |
| Emerchicourt | 230 630.80 | 41 688.00 | 0.00 | 0.00 | -11 447.35 | 30 240.65 | 260 871.45 | 172 973.07 | 87 898.38 | 29 299.46 | |
| Escaudain | 29 442.05 | 0.00 | 37 823.26 | -114 799.79 | 0.00 | -76 976.53 | -47 534.48 | 22 081.50 | -69 615.98 | -23 205.33 | |
| Escautpont | 237 554.58 | 16 520.32 | 0.00 | -36 559.82 | -9 143.59 | -29 183.09 | 208 371.49 | 178 165.98 | 30 205.51 | 10 068.50 | |
| Flines lez Mortagnes | 21 996.54 | 0.00 | 0.00 | 0.00 | -924.66 | -924.66 | 21 071.88 | 16 497.45 | 4 574.43 | 1 524.81 | |
| Hasnon | 144 765.90 | 12 502.03 | 0.00 | 0.00 | -6 611.00 | 5 891.03 | 150 656.93 | 108 574.47 | 42 082.46 | 14 027.49 | |
| Haspres | 176 989.20 | 0.00 | 11 043.10 | 0.00 | -7 904.23 | 3 138.87 | 180 128.07 | 132 741.90 | 47 386.17 | 15 795.39 | |
| Haulchin | 733 577.82 | 15 579.22 | 187 556.56 | -89 000.05 | -35 634.96 | 78 500.77 | 812 078.59 | 550 183.41 | 261 895.18 | 87 298.39 | |
| Haveluy | 52 843.00 | 0.00 | 14 200.14 | 0.00 | -2 818.26 | 11 381.88 | 64 224.88 | 39 632.22 | 24 592.66 | 8 197.55 | |
| Hélesmes | -8 623.05 | 0.00 | 3 502.28 | 0.00 | 0.00 | 3 502.28 | -5 120.77 | -6 467.31 | 1 346.54 | 448.85 | |
| Hérin | 86 503.77 | 14 571.83 | 90 560.61 | 0.00 | -8 055.73 | 97 076.71 | 183 580.48 | 64 877.85 | 118 702.63 | 39 567.54 | |
| Hordain | 617 044.18 | 18 604.72 | 67 109.07 | -51 301.32 | -27 385.00 | 7 027.47 | 624 071.65 | 462 783.15 | 161 288.50 | 53 762.83 | |
| La Sentinelle | 574 545.00 | 0.00 | 167 704.21 | -17 647.04 | -30 459.78 | 119 597.39 | 694 142.39 | 430 908.75 | 263 233.64 | 87 744.55 | |
| Lecelles | 381 397.46 | 0.00 | 0.00 | 0.00 | -16 032.64 | -16 032.64 | 365 364.82 | 286 048.08 | 79 316.74 | 26 438.91 | |
| Lieu Saint Amand | 1 367 121.91 | 22 817.04 | 69 063.39 | -52 670.35 | -59 117.36 | -19 907.28 | 1 347 214.63 | 1 025 341.47 | 321 873.16 | 107 291.05 | |
| Lourches | 565 581.74 | 0.00 | 11 223.29 | -47 236.88 | -22 261.22 | -58 274.81 | 507 306.93 | 424 186.29 | 83 120.64 | 27 706.88 | |
| Marquette en Ostrevant | -20 862.88 | 0.00 | 106 675.85 | 0.00 | -3 607.28 | 103 068.57 | 82 205.69 | -15 647.13 | 97 852.82 | 32 617.61 | |
| Mastaing | 184 459.03 | 6 013.19 | 49 006.52 | 0.00 | -10 066.86 | 44 952.85 | 229 411.88 | 138 344.31 | 91 067.57 | 30 355.86 | |
| Maulde | 44 812.38 | 0.00 | 0.00 | 0.00 | -1 883.76 | -1 833.76 | 42 928.62 | 33 609.33 | 9 319.29 | 3 106.43 | |
| Millonfosse | 34 566.14 | 0.00 | 0.00 | 0.00 | -1 453.04 | -1 453.04 | 33 113.10 | 25 924.59 | 7 188.51 | 2 396.17 | |
| Mortagne du Nord | 188 830.67 | 0.00 | 0.00 | 0.00 | -7 937.79 | -7 937.79 | 180 892.88 | 141 623.01 | 39 269.87 | 13 089.96 | |
| Neuville sur Escaut | 212 973.93 | 0.00 | 144 462.83 | 0.00 | -15 025.41 | 129 437.42 | 342 411.35 | 159 730.47 | 182 680.88 | 60 893.63 | |
| Nivelle | 7 731.74 | 0.00 | 0.00 | 0.00 | -325.02 | -325.02 | 7 406.72 | 5 798.79 | 1 607.93 | 535.98 | |
| Noyelles sur Selle | 229 134.86 | 6 992.37 | 43 101.14 | -8 052.22 | -11 399.31 | 30 641.98 | 259 776.84 | 171 851.13 | 87 925.71 | 29 308.57 | |
| Oisy | 1 885.80 | 0.00 | 1 650.17 | 0.00 | -148.64 | 1 501.53 | 3 387.33 | 1 414.35 | 1 972.98 | 657.66 | |
| Raismes | 1 892 472.04 | 0.00 | 370 450.09 | -197 156.09 | -86 837.69 | 86 456.31 | 1 978 928.35 | 1 419 354.00 | 559 574.35 | 186 524.78 | |
| Roeulx | 88 109.60 | 0.00 | 7 831.89 | 0.00 | -4 033.05 | 3 798.84 | 91 908.44 | 66 082.23 | 25 826.21 | 8 608.74 | |
| Rosult | 585 338.93 | 0.00 | 0.00 | 0.00 | -24 605.63 | -24 605.63 | 560 733.30 | 439 004.16 | 121 729.14 | 40 576.38 | |
| Rumegies | 220 407.36 | 0.00 | 0.00 | 0.00 | -9 265.17 | -9 265.17 | 211 142.19 | 165 305.52 | 45 836.67 | 15 278.89 | |
| Saint Amand les Eaux | 4 794 260.12 | 0.00 | 0.00 | -335 111.19 | -187 447.27 | -522 558.46 | 4 271 701.66 | 3 595 695.12 | 679 006.54 | 225 335.51 | |
| Sars et Rosières | 106 733.11 | 0.00 | 0.000 | 0.00 | -4 486.69 | -4 486.69 | 102 246.42 | 80 049.87 | 22 196.55 | 7 398.85 | |
| Thiant | 1 679 595.23 | 18 498.46 | 182 405.80 | -146 183.20 | -72 904.69 | -18 183.63 | 1 661 411.60 | 1 259 696.43 | 401 715.17 | 133 905.06 | |
| Thun Saint Amand | 199 722.78 | 0.00 | 0.00 | 0.00 | -8 395.66 | -8 395.66 | 191 327.12 | 149 792.13 | 41 534.99 | 13 845.00 | |
| Trith Saint Léger | 13 968 419.97 | 102 133.52 | 307 165.98 | -703 519.97 | -574 816.28 | -869 036.75 | 13 099 383.22 | 10 476 315.00 | 2 623 068.22 | 874 356.07 | |
| Wallers | 321 643.23 | 0.00 | 199 738.70 | 0.00 | -21 917.10 | 177 821.60 | 499 464.83 | 241 232.40 | 258 232.43 | 86 077.48 | |
| Wasnes au Bac | -31 217.91 | 0.00 | 29 766.96 | 0.00 | 0.00 | 29 766.96 | -1 450.95 | -23 413.41 | 21 962.46 | 7 320.82 | |
| Wavrechain / Denain | 81 677.01 | 0.00 | 9 896.63 | -19 814.01 | -3 016.53 | -12 933.91 | 68 743.10 | 61 257.78 | 7 485.32 | 2 495.11 | |
| Wavrechain / Faulx | 4 028.53 | 0.00 | 19 855.28 | 0.00 | -1 003.99 | 18 851.29 | 22 879.82 | 3 021.39 | 19 858.43 | 6 619.48 | |
| TOTAL | 33 915 531.94 | 308 318.70 | 2 500 667.81 | -1 845 235.57 | -1 468 812.46 | -505 061.52 | 33 410 470.42 | 25 436 649.42 | 7 973 821.00 | 2 657 940.33 | |
