Budgets d'activités

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    O}nkm~| n+bl~awa~|

    ]jawmr|a~ nm K}mf`b 4@ba 21>=

    Gbl}f~ nm| \lamjlm| nm fb jb~}rm m~ nm fb wam m~ nm| |lamjlm| nm fb ~mrrm m~ nm f+}jawmr|

    Nxb~m`mj~ nm f+lefekamOaenawmr|a~ m~ lej|mrwb~aej nm| yejm| d}`anm|

    M~}nabj~| 9Nbwan|ej Bjnrab~|afbwe

    @mffbf @edb`mn Cdbfaf

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    Aj~en}l~aej

    Fm xe}r}ea m~ fm le``mj~

    Fm| xajlaxbfm| bl~awa~| m~ xbb`~m `m|}m|

    Bl~awa~| na}jm|

    Bl~awa~| jel~}jm|

    Wef lx}|l}fbam

    Oafbj r}e~anamj

    O}nim~| n+bl~awa~| m~ xaenm| nm f+dawmjbkm

    Xaenm nm| bl~awa~| nbj| fm lqlfm nm ?>D Fb jel~}jbfa~ ldmy fm| lbjbn|

    Lejlf}|aej

    Xfbj n} ~bwbaf

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    Fe|r}}j ea|mb} bjagm|~m }j le`xe~m`mj~ r}mflejr}m $ne`a& wefm&|bfa`mj~m!& lm|~ mj xej|m s }jm jmlm||a~*

    Lejjba~m lm| bl~awa~| je}| xm`m~ nejl nbllnm s fb lejjba||bjlm nm gm}|mtakmjlm| lefekar}m|*

    Fm o}nkm~ nbl~awa~ m|~ }j `eqmj& }jm ~mldjar}m xe} le`xmjnm fm| om|eaj|r}m neawmj~ |b~a|gbam lm| ea|mb}t xmjnbj~ fm| |mx~ `ea| r}af| xb||mj~ |} }jr}b~am ndawm*

    f~}nm |m|~ xe~ |} r}b~m m|xlm| 3 |blmffm ndawm& ge}fr}m& ldaxmb}&|agfm}*

    Aj~en}l~aej

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    Gbam fajwmj~bam nm| xajlaxbfm| bl~awa~| nm fm|xlm*Ldea|a fm| fam}t neo|mwb~aej mj ~mjbj~ le`x~m nm| la~m| |}awbj~ 9

    Gbam xe~m fm| eo|mwb~aej| |} nm| |a~m| r}a b||m`ofmj~ nm kbjn| mggml~ag|mx|mj~b~ag| xb fm} je`om nm fmj|m`ofm nm fb xex}fb~aej dawmjbj~ nbj|

    fb kaej*

    Xmjnm mj le`x~m fb ~e~bfa~ nm| ajnawan}| x|mj~|

    Xeln mj ie}jm| lej~aj}m| neo|mwb~aej|

    Xelnm }j ldbj~affejjbkm 9 feo|mwb~m} mggml~}m }jm |}llm||aej nm~bj|ml~| |} fm|r}mf| af eamj~m |ej ~fm|lexm m~ le`x~m& fm| ea|mb}t r}ane`mj~& r}a xbbnmj~ m~l! mj m~mjbj~ }j ea|mb} |} nm}t xe} wa~m fm|oaba| nm wea|ajbkm* _bfa|m }jm `m|}m nm| bl~awa~| xb nm`adm}m xmjnbj~~e}~m fb n}m n} ie} $e} nm fb j}a~!*

    Fm xe}r}ea m~ fm le``mj~

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    Mtm`xfm n+}jm eo|mwb~aej |} xf}|am}| ~bj|ml~| mfb~bj~ fm je`om nm|ajnawan}| le`x~| xb ldbl}j nm| le`xe~m`mj~|

    Fm xe}r}ea m~ fm le``mj~

    2 ? < > M~l ^e~bf -

    \e``maf 2? ?= = 2? => =8 >8 = 28>= ;8

    ^eafm~~m

    Xbbnm| 28 ? = >? =1 >

    Bfa`mj~b~aej| =< 78 278 2 ?>; 24*>

    ^e~bf 7== =>; ??4 7? 2>1? 288

    Fb lefejjm nm nea~m `eqmjjm nm ~e}| fm| ~bj|ml~| mtxa`m mj xe}lmj~bkm n}je`om ~e~bf nea|mb}t m~ b}||a fm ~m`x| `eqmj xb|| xb fmj|m`ofm nm| ajnawan}| nbj|

    ldbr}m bl~awa~ xmjnbj~ fb nm`a dm}m neo|mwb~aej*

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    Fm |e``maf 9

    Fm |e``maf m|~ fb xajlaxbfm bl~awa~ nm lejge~| nm| ea|mb}t*

    Fm| lbjbn| ne`mj~ fb ~~m xe|m |} fm ne|& fm oml kfa|| |e}| fm| |lbx}fbam|*

    Af| ne`mj~ fm xf}| |e}wmj~ |} fmb}*

    Fm| |blmffm| ndawm |ej~ mj e}~m lbxbofm| nm |m xmldm |} nm| bom| e} nm|xar}m~| i}|r}s xf}| nm ?

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    ^qxefekam n} |e``maf ldmy fm lbjbn $N+bx| Kb}~dam Lfml 2114!

    Fm| xajlaxbfm| bl~awa~| m~ xbb`~m `m|}m|

    Lfakjm`mj~| nm fb xb}xam - nm~m`x|

    fafe}wm~

    - nm~m`x|

    fafgm`

    \e`jefmjlm ^qxm 2 Faf e}wm~ # r}mfr}m|lfakjm`mj~|

    1= =

    ^qxm ? Faf e}wm~ # je`om}tlfakjm`mj~|

    =8 1= = =8

    \e``maf ^qxm < Faf e}wm~ # r}mfr}m|lfakjm`mj~|

    = =8 =8 1=

    ^qxm > Faf e}wm~ # je`om}tlfakjm`mj~|

    6 = : 1=

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    Ldmy }jm |blmffm ndawm mj xe|~}m nm |e``maf eo|mwm xmjnbj~ }jm dm}m|bj| aj~m}x~aej lm| > b~~a~}nm| |m |}llnmj~* Fm| ~qxm| < m~ > jm le}wmj~ r}m28 gea| xb `aj}~m |mfej fm|xlm m~ fm `ea*

    Fm| xajlaxbfm| bl~awa~| m~ xbb`~m `m|}m|

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    72- lbjbn wea|aj2>- xnb~m}

    Fm |e``maf m|~ xbgea| m`xfbl xb nm| xdb|m| nm mxe|& ~~m mj xb~amnm||m& lex| a``eoafm| qm}t e}wm~* Ldmy fb ge}fr}m lm le`xe~m`mj~ na~ nm

    mxe| m|~ omb}le}x xf}| gr}mj~ r}m ldmy fm| lbjbn| m~ ~mjn m`xfblm fm|e``maf xmjnbj~ fm ie}*

    \e``maf m~ obaj| nm |efmaf 9

    Fm| lbjbn| r}a ne`mj~ |} xamn| |m xe|a~aejjmj~ |e}wmj~ gblm b} |efmaf m~~e}jmj~ |} xfblm xmjnbj~ r}m fm |efmaf xb||m n} fmwbj~ b} le}ldbj~*

    Lm le`xe~m`mj~ m|~ eo|mw s ~e}| fm| `ea| nm fb |ba|ej ndawmjbkm*

    Fm| xajlaxbfm| bl~awa~| m~ xbb`~m `m|}m|

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    Fb jbkm 9Fb jbkm m|~ }j le`xe~m`mj~ nm ob|m r}a blle`xbkjm |e}wmj~ nb}~m| bl~awa~| $bfa`mj~b~aej&xbbnm|!*

    Lm|~ }j `eqmj nm nxfblm`mj~ |} fm xfbj nmb}*

    Af |bka~ fm xf}| |e}wmj~ n}j le`xe~m`mj~ leffml~ag* Mffm b }j le}~ jmk~ar}m fmwm m~ |b

    |akjagalb~aej |elabf xe} wanmj~m r}mffm |ea~ m|~m s xla|m*

    Fm| xbbnm| j}x~abfm| 9Fb ge`b~aej nm| |m gba~ xmjnbj~ fb xaenm dawmjbfm*Fm| xbbnm| |ej~ lfm~ar}m m~ na|l~m| nbj| fm} bxxbmjlm r}m le`xfmtm nbj| fm}mjldbajm`mj~| le`xe~m`mj~bf|

    @bf 9mj~m nb fb ~~m& l}ffmw& Le}om~~m $xeaj~ l}f`ajbj~ nm fb xbbnm!& ~am`mj~& lb`o&~m`of& xe`xm|Gm`mffm| 9 fajla~b~aej& fbxxmf nmlm|lmjne

    Fm| xbbnm| |ej~ ~e}ie}| bfa|m| xb }j je`om a`xe~bj~ nm~mjbam r}a lej|~a~}mj~ }j ke}xmnm xbbnm|& xb mtm`xfm 9\blmffm ndawm 9 2&< gm`mffm%; `bfm|

    Fm| xajlaxbfm| bl~awa~| m~ xbb`~m `m|}m|

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    ^eafm~~m 9

    Ne}ofm gejl~aej 9 Jm~~eqm fm xf}`bkm m~ fmj~m~mja b} `e`mj~ nm fb `}m*

    kba||m fm| xf}`m| bwml fm xen}a~ nm fb kfbjnm }exqkamjjm*

    Wef 9

    Lem|xejn r}b~m om|eaj| xb~al}fam| 9

    Nxfblm`mj~ mj~m nm}t m`a|m| na}jm| e} mj~m nm}t fam}t nbfa`mj~b~aej jel~}jm*

    Nxfblm`mj~ |q|~`b~ar}m mj~m fam}t nm mxe| m~ fam} nbfa`mj~b~aej lm |ej~ fm| wef|lx}|l}fbam| n} `b~aj m~ n} |ea fb xb||m 9 k}fam| m~ fejk| 9 2= `aj}~m|*

    Nxfblm`mj~ |xej~bj*

    _bl~aej nm g}a~m wa| s wa| n}j xnb~m} xe~mj~amf*

    Fm| xajlaxbfm| bl~awa~| m~ xbb`~m `m|}m|

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    Na|~bjlm| aj~m ajnawan}mffm| 9

    Fm| ea|mb}t nmb}t wawmj~ mj ke}xm| lm r}a ~bn}a~ fmta|~mjlm n}jm lm~bajm ge`m nm|elaboafa~ dawmjbfm*

    Lm|~ }jm gbej nboenm lm~~m na`mj|aej |elabfm*

    Lm~~m na|~bjlm wbam bwml fm| m|xlm|& bwml fm| |a~m| m~ fm ~m`x|*

    Ej }~afa|m fb fejk}m} nm fea|mb} le``m ~bfej nm `m|}m*

    Fm| xajlaxbfm| bl~awa~| m~ xbb`~m `m|}m|

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    Bl~awa~| na}jm|

    8

    ?

    >

    7

    428

    2?

    2>

    Bl~awa~| na}jm| m > m|xlm|& `eqmjjm

    dawmjbf

    Xbbnm|

    ^eafm~~m

    Jbkm

    _mxe|%|e``mafBfa`mj~b~aej

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    Xe} fm| lbjbn| fm ie} m|~ ~| fbkm`mj~ ne`aj xb fm| bl~awa~| na~m| nmlejge~$|e``maf& jbkm& ~eafm~~m!*

    Fm |e``maf m|~ fbl~awa~ r}a n}m fm xf}| fejk~m`x|$;dm}m| |blmffm& 7d ldaxmb}& =&=|agfm}!*

    Xne`ajbjlm nm fbfa`mj~b~aej ldmy fb ge}fr}m$7d!Fm| bl~awa~| na}jm| |ej~ xefq xdb|ar}m|*

    Gr}mjlm nm ldbjkm`mj~ nm le`xe~m`mj~ xf}| ge~m ldmy fm| ge}fr}m|*

    Fm| wef| xewer}| xb fm| nbjkm`mj~| n}mj~ mj `eqmjjm 7 `aj}~m| xb ie} mj~m

    el~eom m~ gwam& m~ i}|r}s 2=`aj}~m| mj jewm`om*

    Bl~awa~| na}jm|

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    Fb j}a~ m|~ xe} ~e}| fm| lbjbn| }jm xdb|m naj~mj|m bl~awa~ bfa`mj~bam r}a n}m mj`eqmjjm }jm naybajm ndm}m*Fm| ge}fr}m| ne`mj~ fb j}a~ $4d!*Fm| bl~awa~| jel~}jm| |ej~ ejexdb|ar}m|*

    Bl~awa~| jel~}jm| nm > m|xlm|& eqmjjm dawmjbfm*

    Bl~awa~| jel~}jm|

    8

    ?>

    7

    4

    28

    2?

    2>

    ~eafm~~m

    jbkm|e``maf

    bfa`mj~b~aej

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    Fm| debam| nm lm| wef| wbamj~ }j xm} bwml fm| m|xlm| nbwbj~bkm bwml fm `ea|& fbxdb|m nm fb f}jm m~ fm| lejna~aej| lfa`b~ar}m|*

    Mj kjbf af| ej~ fam} r}bjn ej le``mjlm xmajm wea$fm `b~aj! e} jm xf}| wea$ fm|ea!*

    \} fm| m`a|m| fm| nxb~| |m gej~ bfe| r}m fm| ea|mb}t |ej~ mj~| nbj| }jm xdb|m nm~| kbjn lbf`m*

    Fbawm |} fm| kbkjbkm| 9 fm| xm`am| ea|mb}t m|~mj~ a``eoafm| xe} wagam fb|l}a~ n} fam}*

    B fb}om fm| nxb~| |ej~ na|lm~| xf}| nagg}| xf}| ~bfm| nbj| fm ~m`x|*

    Af| |ej~ lej|an| xb lm~baj |xlabfa|~m n} le`xe~m`mj~ le``m nm| eqmj| a| mjxfblm xe} xm`m~~m ldbr}m ajnawan} nm xmjnm fb na`mj|aej |elabfm n} ke}xmb}r}mf af bxxb~amj~*

    Wef l}|x}fbam

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    Oafbj r}e~anamj

    8

    =

    28

    2=

    ?8

    ?=

    O}nkm~ nbl~awa~| xe}r > m|xlm|& lqlfm

    nm ?>d& `eqmjjm dawmjbfm*

    Wef|

    m`a|m%kbkjbkm

    ^eafm~~m

    Jbkm

    _mxe|%|e``maf

    Bfa`mj~b~aej

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    Naggmjlm mj~m fm ~m`x| nbfa`mj~b~aej nxmjn n} ka`m bfa`mj~bamdmoawem xf}| fejk~m`x| r}m fm| kbjawem|*

    Fm| ge}fr}m| gej~ bxxmf }jm |fml~aej wa|}mffm*

    Ge}fr}m b}~eld~ejm |m je}a~ `eaj| r}m ge}fr}m bffeld~ejm*

    Oafbj r}e~anamj

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    Xe} }jm m|xlm nejjm fb n}m nm ldbr}m bl~awa~ wbam b}||a mj gejl~aej nm|`ea|

    Na|~bjlm aj~m ajnawan}mffm| b}k`mj~mj~ b} gaf nm| `ea| n}m| fb ge`b~aej nm|le}xfm|*

    O}nim~| n+bl~awa~| m~ xaenm| nm f+dawmjbkm

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    Na}jm| e} jel~}jm| fm| bl~awa~| jm |ej~ xb| mxb~am| b} db|bn b} le}| n} lqlfm nm ?>dm}m|*

    Fm| xbbnm| ej~ fam} m||mj~amffm`mj~ xmjnbj~ fm| xm`am| dm}m| n} ie} e}wmj~}mffm`mj~ fb gaj nm fb j}a~ *

    Fm |e``maf ell}xm ~e}~m| fm| dm}m| nm| ie}| xe} fm| lbjbn| mj no}~ nm j}a~ ldmy|blmffm& `afam} m~ gaj ldmy fm L*|aggfm}*

    Bfa`mj~b~aej na}jm lmj~ |} fm| dm}m| mt~`m| $no}~ m~ gaj nm ie}jm!*

    Bfa`mj~b~aej jel~}jm aj~mj|m mj gaj nm j}a~*

    Mj no}~ m~ mj gaj nm |ba|ej fm| j}a~| |ej~ le}~m| $;s1dm}m|! m~ fm| n}m| nbfa`mj~b~aej|ej~ fejk}m| $2?dm}m|!*

    B} `afam} nm fdawm fb |a~}b~aej |ajwm|m*

    Fbfa`mj~b~aej na}jm ldmy fm| lbjbn| aj~mwamj~ fe|r}m fb n}m r}e~anamjjm nm mldmldmnm je}a~}m mtl| nm fb fejk}m} nm| j}a~|* Ajwm|m`mj~ xe} fm |e``maf*

    Xaenm nm| bl~awa~| nbj| fm lqlfm nm ?>D

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    Fm| lbjbn| |m je}a||mj~ fb j}a~ mj Lb`bk}m m~ ajwm|m`mj~ xe} fm| ge}fr}m|*

    Fm| m|xlm| |ej~ gejnb`mj~bfm`mj~ na}jm| e} jel~}jm| m~ fm wbabofm| ~mffm| r}m

    fb~a~}nm& dboa~b~& nbjkm`mj~ m~ m~l mjgelmj~ e} b~~j}mj~ lm lbbl~m `ba| mffm|jm |ej~ xb| s feakajm nm lm~~m nalde~e`am na}jm%jel~}jm*

    Af xm}~ ~m| bwbj~bkm}t nm |m je}a fb j}a~ nm |e~m r}m fblr}a|a~aej m~ fb nxmj|m nmfjmkam bamj~ fam}t fe|r}m fm| lejna~aej| ~dm`ar}m| fm lfb`mj~ fm xf}|*

    Fb jel~}jbfa~ ldmy fm| lbjbn|

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    @mla nm we~m b~~mj~aej