Comptes communes 2011 - Saillon

6 TRAFICComptes 2010 Budget 2011 Comptes 2011Charges Revenus Charges Revenus Charges Revenus610 ROUTES CANTONALES 114'964.00 131'000.00 202'849.30610.331.00 Amortissement 14'701.55 36'000.00 109'504.80610.361.00 Part. entr. routes cantonales 100'262.45 95'000.00 93'344.50620 ROUTES COMMUNALES 896'506.80 999'970.00 1'263'329.07620.300.00 Vacation travaux publics 1'560.00 3'680.00620.301.00 Salaire technicien communal 13'221.80 8'800.00 6'445.80620.301.01 Salaire routes 46'443.95 31'900.00 30'723.65620.301.02 Salaire déneigement 13'248.15 15'600.00 11'655.10620.301.03 Salaire éclairage public 4'922.95 2'250.00 5'859.95620.301.10 Salaire exploitation 21'994.00 28'650.00 27'224.05620.303.00 Charges sociales 20'660.95 16'970.00 15'555.00620.309.00 Autres charges du personnel 7'133.79 3'000.00 7'891.50620.311.00 Signalisation routière 13'532.53 7'000.00 7'371.60620.311.02 Outillage et matériel 12'090.57 15'000.00 18'964.15620.312.00 Part. au service des eaux potables 4'000.00 4'000.00 4'000.00620.312.02 Eclairage public 64'075.10 60'000.00 66'760.10620.314.00 Entr. réseau routier 62'136.65 50'000.00 41'239.85620.314.02 Entr. dépôts communaux 46'319.75 3'000.00 6'959.40620.315.00 Frais véhicules 24'946.81 25'000.00 30'999.85620.316.00 Locations des biens bourgeoisiaux 9'300.00 9'300.00 9'300.00620.318.00 Déblaiement des neiges 4'895.50 3'000.00 2'313.90620.318.01 Frais de communication 1'474.80 2'000.00 1'265.60620.331.00 Amortissement 524'549.50 714'500.00 965'119.57621 PARKINGS 27'962.00 28'500.00 27'088.00621.427.00 Location parking 27'962.00 28'500.00 27'088.00650 TRAFIC REGIONAL 25'660.90 28'000.00 36'029.80 7'455.00650.318.00 Lunabus 3'428.55 3'000.00 3'427.70650.318.05 Cartes journalières CFF 9'425.00650.351.00 Trafic régional des voyageurs 22'232.35 25'000.00 23'177.10650.434.01 Vente cartes journalières CFF 7'455.00Totaux Trafic 1'037'131.70 27'962.00 1'158'970.00 28'500.00 1'502'208.17 34'543.00