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<strong>Comptes</strong> 2010 Budget <strong>2011</strong> <strong>Comptes</strong> <strong>2011</strong>Charges Revenus Charges Revenus Charges Revenus542.310.01 Fournitures pédagogique et hygiène 3'200.00 2'689.60542.310.10 Gestion adminisrative 19'200.00 681.05542.313.00 Frais de repas 23'500.00 12'847.55542.314.00 Entretiens bâtiments 1'200.00 2'577.35542.315.00 Blanchisserie 7'200.00542.316.00 Loyer sucre d'orge 9'000.00 4'500.00 8'527.20542.318.00 Affranchissement 800.00542.318.01 Frais de placement 18'503.15 35'000.00 19'951.95542.318.02 Assurances 800.00542.319.00 Divers 1'600.00542.331.00 Amortissements 54'250.00 85'038.55542.436.00 Parts parents aux frais de placement 49'900.00 25'524.35542.461.00 Subventions acquises 57'500.00 15'750.00549 AUTRES AIDES A LA FAMILLE 18'000.00 20'000.00 19'800.00549.362.00 Aide à la famille 13'400.00 15'000.00 16'800.00549.362.01 Aide à la formation 4'600.00 5'000.00 3'000.00550 HANDICAPES 167'266.15 165'000.00 200'931.05550.361.00 Institutions handicapés/sociales 167'266.15 165'000.00 200'931.05570 EMS 51'404.80 1'404.80 50'950.00 950.00 52'854.30 2'227.80570.301.00 Salaire Foyer Les Collombeyres 1'014.90 800.00 1'866.15570.303.00 Charges sociales 184.50 150.00 361.65570.309.00 Frais foyer les Les Collombeyres 205.40 626.50570.362.00 Part. au Foyer Les Collombeyres 50'000.00 50'000.00 50'000.00570.436.00 Part. du Foyer Les Collombeyres aux salaires 1'404.80 950.00 2'227.80580 AIDE SOCIALE INDIVIDUELLE 351'619.80 230'104.80 326'740.00 232'600.00 450'617.10 330'150.70580.300.00 Commission affaires sociales 352.50 1'500.00 878.75580.300.01 Vacation bus communal 1'800.00 1'700.00 1'275.00580.303.00 Charges sociales 8.90 40.00 23.70580.309.00 Frais du social 125.50 1'000.00 12.50580.311.00 Bus communal 2'271.90 1'800.00 1'279.20580.352.00 Rencontre des aînés et nonagénaires 8'010.65 10'000.00 6'520.00
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