Budget 2008 - Sierre

Comptes de fonctionnementBudget 2008 Budget 2007 Comptes 2006Charges Revenus Charges Revenus Charges Revenus70.210.318.09 TVA,EXONERATION TAXES 4'100.004'100.00 4'620.8070.210.351.00 RC ENTRETIEN 58 500'000.00450'000.00 471'712.5070.210.351.01 RC EXTRACANTONALES + T9 58 100'000.00100'000.00 42'741.7070.210.351.03 RC REGION SIERRE, DIVERSES PARTICIPATIONS 58 600'000.00600'000.00 803'131.7570.210.390.00 TRAVAUX PUBLICS, CONSOMMATION D'EAU 120'000.00110'000.00 126'377.2070.210.390.01 TAXES D'ASSAINISSEMENT 54'300.0054'300.00 60'800.0070.210 TOTAL ROUTES ET PARKINGS 2'040'200.001'936'200.00 2'156'531.2570.219 REVENUS70.219.434.06 TAXES D'UTILISATION DU DOMAINE PUBLIC 7'000.00 7'000.00 1'080.0070.219.439.00 PARTICIPATIONS DIVERSES 38'000.0070.219 TOTAL REVENUS 7'000.00 7'000.00 39'080.0070.220 VOIRIE70.220.301.00 TRAITEMENTS 57 1'972'200.001'881'000.00 1'780'285.1570.220.303.00 CHARGES SOCIALES 400'200.00388'200.00 494'895.5570.220.312.00 ENERGIE ELECTRIQUE 57 41'600.0030'000.00 34'570.6070.220.312.01 TVA CONSOMMATION EAU 20.0020.00 9.4570.220.313.00 OUTILLAGE ET EQUIPEMENT 24'000.0024'000.00 23'336.3070.220.313.01 FOURNITURES 40'000.0040'000.00 40'861.4070.220.313.02 MATERIAUX POUR ENTRETIEN DES ROUTES 18'000.0018'000.00 19'537.3070.220.313.03 PRODUITS POUR SERVICE HIVERNAL 50'000.0050'000.00 80'168.2570.220.313.04 BALUSTRADES DIVERSES 20'000.0075'000.00 13'081.3570.220.314.00 TRAVAUX EN REGIE 59 85'000.0050'000.00 22'020.2570.220.314.01 DENEIGEMENT 50'000.0050'000.00 116'820.1070.220.314.02 BALAYAGE MECANIQUE 38'000.0042'000.00 32'545.8570.220.318.00 ASSURANCES CHOSES ITAGNE 3'000.003'000.00 2'427.0070.220.318.01 TELEPHONES ET TAXES RESEAU RADIO 3'000.003'000.00 3'229.6570.220.390.00 VOIRIE,CONSOMMATION EAU 500.001'000.00 393.0070.220 TOTAL VOIRIE 2'745'520.002'655'220.00 2'664'181.2070.229 REVENUS70.229.434.00 PRESTATIONS DE SERVICE 20'000.00 20'000.00 4'849.9070.229.435.00 VENTES DIVERSES 1'000.00 1'000.00 893.85Page : 38