{"id":47692,"date":"2019-11-15T09:47:34","date_gmt":"2019-11-15T08:47:34","guid":{"rendered":"https:\/\/www.bretagne.bzh\/rapports-financiers-dactivites\/"},"modified":"2026-07-15T16:14:08","modified_gmt":"2026-07-15T14:14:08","slug":"rapports-financiers-dactivites","status":"publish","type":"page","link":"https:\/\/www.bretagne.bzh\/gal\/budget-finances\/rapports-financiers-dactivites\/","title":{"rendered":"Rapports financiers et d&#8217;activit\u00e9s"},"content":{"rendered":"\n<style type=\"text\/css\">\n    #header-bg {\n                background-image: url('https:\/\/www.bretagne.bzh\/app\/uploads\/carlos-muza-hpjSkU2UYSU-unsplash.jpg');        \n    }\n            \n    @media (min-width: 769px) {\n                                #header-bg {\n                background-image: url('https:\/\/www.bretagne.bzh\/app\/uploads\/carlos-muza-hpjSkU2UYSU-unsplash.jpg');\n            }\n                                                }\n<\/style>\n\n<div class=\"bloc-header full-width half overlay-0\" id=\"header-bg\">\n    <div class=\"header-content\">        \n        <div class=\"breadcrumb-wrapper\"><nav role=\"navigation\" aria-label=\"Vous \u00eates ici\"><p id=\"breadcrumbs\" class=\"breadcrumb\"><span><span><a href=\"https:\/\/www.bretagne.bzh\/gal\/\">Accueil<\/a><\/span><\/span><\/p><\/nav><\/div>        <div class=\"bloc-content\">\n                        \n                <h1 class=\"h1 light uppercase\">Rapports financiers et d&#8217;activit\u00e9s<\/h1>\n                        \n                    <\/div>\n                            <p class=\"credit\"><span class=\"item-credit\">Cr\u00e9dit photo : <\/span>Carlos Muza &#8211; Unsplash<\/p>\n            <\/div>\n<\/div>\n\n<p class=\"chapo\">\n    La pr\u00e9paration et l&#8217;\u00e9xecution du budget s&#8217;inscrivent chaque ann\u00e9e dans un calendrier budg\u00e9taire pr\u00e9cis : orientations budg\u00e9taires, budget primitif, d\u00e9cisions modificatives puis compte administratif et rapport d&#8217;activit\u00e9 et de d\u00e9veloppement durable sont successivement pr\u00e9sent\u00e9s \u00e0 l&#8217;Assembl\u00e9e des \u00e9lu\u00b7e\u00b7s r\u00e9gionaux\u00b7ales pour d\u00e9bat et adoption.  <\/p>\n\n<div class=\"bloc accordeons full-width\">\n    <div class=\"wrapper\">        \n        <div class=\"row d-flex justify-content-center\">\n            <div class=\"col col-12 col-lg-10 col-xl-8\">\n                                                    <section class=\"accordeon\" data-position=\"0\">\n                        <h2 class=\"h3\"><button class=\"accordeon-title h3\" aria-expanded=\"false\">Orientations budg\u00e9taires et budget primitif<\/button><\/h2>\n                        <div class=\"accordeon-content\">\n                            <p>Le rapport sur les orientations budg\u00e9taires est pr\u00e9sent\u00e9 par le Pr\u00e9sident du Conseil r\u00e9gional lors d&#8217;une session d\u00e9di\u00e9e et d\u00e9taille les priorit\u00e9s financi\u00e8res de la collectivit\u00e9 et l&#8217;\u00e9volution de sa situation financi\u00e8re.<\/p>\n<p><a href=\"https:\/\/www.bretagne.bzh\/app\/uploads\/25_DFE_SBUD_06_orientations-budgetaires-2026-tampon.pdf\" target=\"_blank\" rel=\"noopener\">Le rapport d&#8217;orientations budg\u00e9taires 2026<\/a><\/p>\n<p>Le budget primitif constitue le premier acte obligatoire du cycle budg\u00e9taire annuel du Conseil r\u00e9gional. Il pr\u00e9sente les ressources et les d\u00e9penses pr\u00e9visionnelles de la collectivit\u00e9. Dans chacune de ses grandes missions, il pr\u00e9conise les programmes d\u2019action qui seront men\u00e9s en d\u00e9taillant les actions pr\u00e9vues par programme.<\/p>\n<p><a href=\"https:\/\/www.bretagne.bzh\/app\/uploads\/Livret-introduction-generale-et-ressources.pdf\" target=\"_blank\" rel=\"noopener\">Synth\u00e8se du budget 2026 : introduction g\u00e9n\u00e9rale et recettes<\/a><\/p>\n<p>Rapport budg\u00e9taire par missions<br \/>\n&#8211; <a href=\"https:\/\/www.bretagne.bzh\/app\/uploads\/Livret-mission-1.pdf\" target=\"_blank\" rel=\"noopener\">Mission I : Vie lyc\u00e9enne et vie \u00e9tudiante<\/a><br \/>\n&#8211; <a href=\"https:\/\/www.bretagne.bzh\/app\/uploads\/Livret-mission-2.pdf\" target=\"_blank\" rel=\"noopener\">Mission II : Emploi, formation et orientation professionnelles<\/a><br \/>\n&#8211; <a href=\"https:\/\/www.bretagne.bzh\/app\/uploads\/Livret-mission-3.pdf\" target=\"_blank\" rel=\"noopener\">Mission III : Qualit\u00e9 de vie et rayonnement<\/a><br \/>\n&#8211; <a href=\"https:\/\/www.bretagne.bzh\/app\/uploads\/Livret-mission-4.pdf\" target=\"_blank\" rel=\"noopener\">Mission IV : Coh\u00e9sion territoriale et sociale<\/a><br \/>\n&#8211; <a href=\"https:\/\/www.bretagne.bzh\/app\/uploads\/Livret-mission-5.pdf\">Mission V : D\u00e9veloppement \u00e9conomique, agricole et maritime<\/a><br \/>\n&#8211; <a href=\"https:\/\/www.bretagne.bzh\/app\/uploads\/Livret-mission-6.pdf\" target=\"_blank\" rel=\"noopener\">Mission VI :\u00a0Transition \u00e9cologique et climatique<\/a><br \/>\n&#8211; <a href=\"https:\/\/www.bretagne.bzh\/app\/uploads\/Livret-mission-7.pdf\" target=\"_blank\" rel=\"noopener\">Mission VII : Mobilit\u00e9s<\/a><br \/>\n&#8211; <a href=\"https:\/\/www.bretagne.bzh\/app\/uploads\/Livret-mission-8.pdf\" target=\"_blank\" rel=\"noopener\">Mission VIII : Actions europ\u00e9ennes et internationales, fonds europ\u00e9ens<\/a><br \/>\n&#8211; <a href=\"https:\/\/www.bretagne.bzh\/app\/uploads\/Livret-mission-9.pdf\" target=\"_blank\" rel=\"noopener\">Mission IX : Ressources et accompagnement des politiques<\/a><\/p>\n<p><a href=\"https:\/\/www.bretagne.bzh\/app\/uploads\/BP2026-Projet-cadre-comptable-et-annexes-vdef.pdf\" target=\"_blank\" rel=\"noopener\">Le cadre comptable et les annexes du budget primitif 2026<\/a><\/p>\n                            \n                                                        \n                                                                                    \n                                                        \n                                                        \n                        <\/div>\n                    <\/section>\n                                                        <section class=\"accordeon\" data-position=\"1\">\n                        <h2 class=\"h3\"><button class=\"accordeon-title h3\" aria-expanded=\"false\">Le compte administratif<\/button><\/h2>\n                        <div class=\"accordeon-content\">\n                            <p>Le compte administratif retrace la situation exacte et r\u00e9elle des finances (d\u00e9penses et recettes) de la collectivit\u00e9. Pr\u00e9sent\u00e9 \u00e0 l&#8217;assembl\u00e9e \u00e0 mi-ann\u00e9e par le Pr\u00e9sident du Conseil r\u00e9gional, il permet d&#8217;\u00e9clairer sur les \u00e9carts de r\u00e9alisations et de v\u00e9rifier l&#8217;ad\u00e9quation des politiques mises en \u0153uvre au cours de l&#8217;ann\u00e9e \u00e9coul\u00e9e.<br \/>\nLe Conseil r\u00e9gional a adopt\u00e9 le compte administratif 2024 lors de la session de juin 2025.<\/p>\n<p><a href=\"https:\/\/www.bretagne.bzh\/app\/uploads\/Rapport-financier-2025-Vdef_LEO-SAINT-MLEUX.pdf\" target=\"_blank\" rel=\"noopener\">Rapport financier 2025<\/a><\/p>\n<p><a href=\"https:\/\/www.bretagne.bzh\/app\/uploads\/2025-CDG-definitif-signe-DRFiP_LEO-SAINT-MLEUX.pdf\" target=\"_blank\" rel=\"noopener\">Le compte de gestion 2025<\/a><\/p>\n<p><a href=\"https:\/\/www.bretagne.bzh\/app\/uploads\/009-CA2025-apres-vote-VDEF-tampon_LEO-SAINT-MLEUX.pdf\" target=\"_blank\" rel=\"noopener\">Le compte administratif 2025<\/a><\/p>\n<p>&nbsp;<\/p>\n                            \n                                                        \n                                                                                    \n                                                        \n                                                        \n                        <\/div>\n                    <\/section>\n                                                        <section class=\"accordeon\" data-position=\"2\">\n                        <h2 class=\"h3\"><button class=\"accordeon-title h3\" aria-expanded=\"false\">Le rapport d&#8217;activit\u00e9 et de d\u00e9veloppement durable (RADD)<\/button><\/h2>\n                        <div class=\"accordeon-content\">\n                            <p>Le rapport d&#8217;activit\u00e9 et de d\u00e9veloppement durable rend compte de l&#8217;action du Conseil r\u00e9gional en lien avec les diff\u00e9rentes dimensions li\u00e9es au d\u00e9veloppement durable (\u00e9conomique, soci\u00e9tale, environnementale, \u00e9galit\u00e9 femmes-hommes) :<br \/>\nLe rapport d&#8217;analyse par programme mesure \u00e0 partir d&#8217;indicateurs pr\u00e9cis l&#8217;efficacit\u00e9 des programmes men\u00e9s par la R\u00e9gion sous l&#8217;angle du d\u00e9veloppement durable<br \/>\nLe bilan social analyse les questions sociales li\u00e9es au fonctionnement de l&#8217;administration r\u00e9gionale<br \/>\nLe bilan des \u00e9missions de gaz \u00e0 effets de serre \u00e9value l&#8217;impact des actions r\u00e9alis\u00e9es ou soutenues par la R\u00e9gion sur le climat.<br \/>\nLe rapport \u00e9galit\u00e9 femmes-hommes rend compte des actions men\u00e9es par la collectivit\u00e9 dans le cadre de la charte relevant de la loi n\u00b02014-873 du 4 ao\u00fbt 2014 et \u00e9galement des actions r\u00e9gionales qu&#8217;elle finance.<\/p>\n<ul>\n<li><a href=\"https:\/\/www.bretagne.bzh\/app\/uploads\/RADD_2025_Compilation_Volume1_LEO-SAINT-MLEUX.pdf\">Le rapport d&#8217;activit\u00e9 et de d\u00e9veloppement durable 2025 (partie 1)<\/a><\/li>\n<li><a href=\"https:\/\/www.bretagne.bzh\/app\/uploads\/RADD_2025_Compilation_Volume2_avec-erratum_LEO-SAINT-MLEUX.pdf\">Le rapport d&#8217;activit\u00e9 et de d\u00e9veloppement durable 2025 (partie 2)<\/a><\/li>\n<\/ul>\n                            \n                                                        \n                                                                                    \n                                                        \n                                                        \n                        <\/div>\n                    <\/section>\n                                                <\/div>\n        <\/div>\n    <\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"","protected":false},"author":17,"featured_media":36118,"parent":47757,"menu_order":1,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"_oasis_is_in_workflow":0,"_oasis_original":0,"_oasis_task_priority":"","ep_exclude_from_search":false,"footnotes":""},"dm-lies":[],"contenu":[],"class_list":["post-47692","page","type-page","status-publish","has-post-thumbnail"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Rapports financiers et d&#039;activit\u00e9s &#183; 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