Budget 2008 - Sierre
Budget 2008 - Sierre
Budget 2008 - Sierre
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20 SECURITE PUBLIQUEComptes de fonctionnement<strong>Budget</strong> <strong>2008</strong> <strong>Budget</strong> 2007 Comptes 2006Charges Revenus Charges Revenus Charges Revenus20.20 POLICE MUNICIPALE20.202 ADMINISTRATION20.202.300.00 TRIBUNAL DE POLICE, INDEMNITES 28 9'000.005'000.00 8'635.3520.202.301.00 TRAITEMENTS 28 2'167'782.002'060'100.00 2'029'326.1520.202.301.18 INDEMNITES SERVICES DE NUIT ET DE PIQUET 98'400.00101'800.00 92'103.0020.202.303.00 CHARGES SOCIALES 520'000.00500'000.00 544'679.4020.202.309.00 COURS ET FORMATION 28 11'000.0028'000.00 41'172.6020.202.309.10 AUTRES CHARGES DU PERSONNEL 9'000.006'500.00 5'867.4520.202.310.00 IMPRIMES ET MATERIEL DE BUREAU 13'500.0016'000.00 12'075.9520.202.310.01 PUBLICATIONS 5'000.005'000.00 5'112.0020.202.310.02 ABONNEMENTS ET COTISATIONS 3'900.004'000.00 3'267.0020.202.311.00 ACHAT MOBILIER ET MACHINES 2'000.007'000.00 5'444.5020.202.311.01 SIGNALISATION 5'000.004'000.00 3'960.0020.202.311.03 EQUIPEMENTS 28 20'000.0025'000.00 24'711.5020.202.313.00 MATERIEL DE TIR 6'000.007'000.00 6'035.8520.202.313.01 CARBURANTS 25'000.0025'000.00 18'868.0020.202.315.00 ENTRETIEN VEHICULES 28 14'000.0017'000.00 29'129.0520.202.315.01 AUTRES ENTRETIENS 2'000.002'000.00 930.4020.202.315.02 ENTRETIEN PARCOMETRES 85'500.0084'000.00 90'272.1020.202.316.01 PARCOMETRES HISA 500.008'000.00 10'694.9020.202.317.00 FRAIS DE DEPLACEMENTS 12'000.0015'000.00 15'244.5020.202.318.00 TELEPHONES 5'400.004'500.00 5'288.1520.202.318.01 TAXES ET ASSURANCES VEHICULES 2'500.002'500.00 2'553.4520.202.318.02 PUPITRE DE COMMANDE 28 17'500.0022'500.00 23'735.4620.202.318.03 EVACUATIONS DE VEHICULES 1'200.001'000.00 600.0020.202.318.05 CONTROLE DES POIDS ET MESURES 1'000.001'000.0020.202.318.06 CONTROLE DES CHAMPIGNONS 5'000.005'000.00 5'005.0020.202.318.07 TRANSPORT DE FONDS 10'500.0010'000.00 10'587.6020.202.318.08 FRAIS DE POURSUITES 12'000.005'000.00 3'365.6020.202.351.01 PART AUX AMENDES POLICE INTERCOMMUNALE 15'000.0015'000.00 17'969.5020.202 TOTAL ADMINISTRATION 3'079'682.002'986'900.00 3'016'634.4620.209 REVENUS20.209.427.00 RECETTES PARCOMETRES 420'000.00 420'000.00 417'541.6520.209.427.01 RECETTES PARKINGS(TVA) 28 350'000.00 280'000.00 321'317.8520.209.427.02 VIGNETTES PARCAGES 65'000.00 65'000.00 65'954.90Page : 14
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