| Poste de Dépense | Budget Q4 | Réalisé | Écart | % |
|---|---|---|---|---|
| Salaires & Charges | €420,000 | €502,000 | +€82,000 | +19.5% |
| Infrastructure IT | €120,000 | €165,000 | +€45,000 | +37.5% |
| Logiciels & Licences | €80,000 | €78,000 | -€2,000 | -2.5% |
| Formation | €40,000 | €42,000 | +€2,000 | +5% |
| Innovation & R&D | €40,000 | €40,000 | €0 | 0% |
| TOTAL | €700,000 | €827,000 | +€127,000 | +18.1% |