Annexe 5 : Evolution budgétaire des bibliothèques concernées par l’enquête par entretien de 1992 à 2000

Bud. Fonc = Budget de fonctionnement Bud. Inv = Budget d'investissement
                                       
Villes Nature bud 1992 TCA 1993 TCA 1994 TCA 1995 TCA 1996 TCA 1997 TCA 1998 TCA 1999 TCA 2000 TC8Ans
T10 Bud.Fonc 5131765 15,83% 5944294 8,12% 6426896 1,50% 6523150 17,02% 7633505 -3,71% 7350179 26,11% 9269145 -0,27% 9243934 12,03% 10355582 9,17%
  Bud.Inv 139518 196,34% 413450 39,77% 577864 -81,07% 109404 110,94% 230777 26,25% 291346 -42,39% 167841 74,23% 292436 63,01% 476714 16,60%
B18 Bud.Fonc 6156382 20,22% 7401018 52,89% 11315447 -4,37% 10820686 4,20% 11275366 4,40% 11771627 4,28% 12275351 7,01% 13135873 7,43% 14111857 10,93%
  Bud.Inv 12832138 -26,41% 9442961 48,44% 14016843 -73,95% 3651250 -92,63% 269123 -36,61% 170592 292,58% 669710 -12,70% 584668 89,62% 1108636 -26,37%
B34 Bud.Fonc 4711077 2,39% 4823678 3,62% 4998464 22,76% 6136006 11,33% 6831035 2,54% 7004598 23,13% 8624912 -9,22% 7829519     7,53%
  Bud.Inv 0   6300 11613,51% 737951 -97,05% 21769 -14,04% 18713 -17,96% 15353 305,07% 62190 -77,49% 14000     14,23%
R42 Bud.Fonc 803488 468,37% 4566754 8,14% 4938506 1,36% 5005506 14,43% 5727665 3,67% 5937665 18,64% 7044342 2,91% 7249498 16,80% 8467428 34,23%
  Bud.Inv 170000 4,71% 178000 -26,97% 130000 55,38% 202000   0       241793 86,11% 450000 -39,78% 271000 5,90%
V59 Bud.Fonc 4277436 13,29% 4845711 23,85% 6001319 7,61% 6458098 10,71% 7149720 5,18% 7520352 22,66% 9224770 7,80% 9943978 9,45% 10883616 12,38%
  Bud.Inv 16435558 -35,31% 10632336 68,44% 17909534 -87,98% 2152143 -55,38% 960323 -83,84% 155152 -68,31% 49175 10067,77% 5000000 -95,13% 243597 -40,93%
A61 Bud.Fonc 2516447 12,20% 2823521 6,08% 2995076 1,87% 3051223 -0,64% 3031837 2,93% 3120550 18,12% 3686057 17,09% 4316018 4,46% 4508585 7,56%
  Bud.Inv 165278 -69,09% 51091 615,81% 365716 -67,39% 119268 -34,50% 78121 1121,56% 954298 -43,05% 543507 -71,36% 155652 199,72% 466517 13,85%
V69 Bud.Fonc 6152090 2,19% 6286856 6,67% 6706316 -3,13% 6496095 1,99% 6625572 -0,39% 6599948 6,35% 7018800 -6,57% 6557394 0,38% 6582478 0,85%
  Bud.Inv 4446720 -94,95% 224459 1808,77% 4284416 101,22% 8621283 -95,08% 424196 -29,84% 297613 -71,61% 84495 -75,48% 20717 564,84% 137734 -35,23%
A74 Bud.Fonc 11465317 2,70% 11774661 -3,87% 11318699 13,32% 12826305 4,06% 13347042 -4,80% 12706120 0,44% 12762208 4,90% 13388088 1,89% 13641386 2,20%
  Bud.Inv 0   3932033 -74,93% 985574 -7,97% 906977 -73,85% 237171 486,53% 1391090 -89,12% 151394 330,06% 651086 -41,90% 378271 -28,43%
V78 Bud.Fonc 10561579 0,00% 10561578 1,34% 10702728 20,52% 12898722 5,81% 13647698 2,21% 13949981 19,21% 16629310 -1,00% 16462808     6,55%
  Bud.Inv 138059 233,19% 460000 220,86% 1475964 159,12% 3824542 -27,16% 2785807 -85,75% 397056 -11,26% 352358 1065,22% 4105734 -12,51% 3592258 50,28%
O84 Bud.Fonc 1727822 4,41% 1803965 26,24% 2277390 -8,15% 2091890 -9,66% 1889841 6,51% 2012834 -14,87% 1713591 15,92% 1986373 23,38% 2450785 4,47%
  Bud.Inv 0   1704600 118,97% 3732613 211,80% 11638452 -0,87% 11537471 -95,72% 493273 247,39% 1713591 -86,12% 237864 -37,80% 147940 -29,47%
P86 Bud.Fonc 9029160 25,18% 11303062 15,96% 13107276 9,32% 14328884 0,46% 14394280 32,51% 19074305 4,22% 19879419 4,90% 20852961 11,09% 23165623 12,50%
  Bud.Inv 0   0   0   41046639 12,48% 46167575 -92,29% 3558667 -95,27% 168443 -31,13% 116000 -25,10% 86885 -70,82%
A92 Bud.Fonc 6193706 -3,51% 5976321 13,13% 6760926 -2,62% 6583994 2,58% 6753911 -4,03% 6482065 9,99% 7129506 0,88% 7192062 11,65% 8030058 3,30%
  Bud.Inv 65000 41,54% 92000 1195,65% 1192000   0   85000   0   0   0   3572633 328,23%
M93 Bud.Fonc 8796036 13,64% 9996105 -6,57% 9339139 18,81% 11095387 -6,27% 10400147 1,26% 10530873 -1,55% 10367880 -6,74% 9668789 13,82% 11004805 2,84%
  Bud.Inv 153000 -29,69% 107574 -13,51% 93042   0   0   0   0   715000 -82,94% 122000 -53,01%
V94 Bud.Fonc 4149950 19,52% 4959931 18,87% 5895932 -5,31% 5582858 -1,08% 5522485 11,25% 6143498 -8,21% 5638994 6,73% 6018418 0,29% 6035889 4,79%
  Bud.Inv 581478 235,77% 1952456 17,96% 2303031 -43,49% 1301543 -45,67% 707113 36,56% 965613 -71,04% 279627 -53,73% 129380 -1,73% 127148 -17,31%
P95 Bud.Fonc 3880781 -4,09% 3722117 -2,01% 3647230 3,38% 3770508 2,60% 3868691 11,00% 4294311 0,53% 4316994 1,31% 4373699     1,72%
  Bud.Inv 219291 -3,27% 212114 -80,25% 41900 854,65% 400000   0   9120 -54,71% 4130 4810,75% 202814 -75,74% 49208 46,39%