Budget 2008 - Sierre
Budget 2008 - Sierre
Budget 2008 - Sierre
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
70.259 REVENUSComptes de fonctionnement<strong>Budget</strong> <strong>2008</strong> <strong>Budget</strong> 2007 Comptes 2006Charges Revenus Charges Revenus Charges Revenus70.259.434.01 ABONNEMENTS, TICKETS 200'000.00 200'000.00 189'201.5570.259.434.02 PUBLICITE BUS SIERROIS 10'000.00 10'000.00 10'200.5070.259.461.00 SUBVENTIONS TRANSPORTS PUBLICS 285'000.00 265'000.00 255'000.0070.259.490.00 PARTICIPATION DES ECOLES 31'000.00 31'000.00 24'928.0070.259 TOTAL REVENUS 526'000.00 506'000.00 479'330.0570.260 PARCS ET JARDINS70.260.301.00 TRAITEMENTS 822'000.00858'500.00 795'334.0070.260.303.00 CHARGES SOCIALES 175'200.00180'000.00 210'862.5570.260.308.00 PERSONNEL TEMPORAIRE 45'000.0045'000.00 8'761.8570.260.311.00 OUTILLAGE PARCS ET JARDINS 9'500.0010'000.00 8'725.2070.260.312.00 CHAUFFAGE 22'000.0022'000.00 28'574.1070.260.312.01 ENERGIE ELECTRIQUE 2'600.002'000.00 2'008.8070.260.312.02 TVA CONSOMMATION EAU 800.00800.00 632.9570.260.313.00 FLEURS ET MATERIEL DIVERS 50'000.0050'000.00 50'925.8970.260.313.02 INFRASTRUCTURE PLACES DE JEUX ET DE REPOS 60 23'000.0033'000.00 20'719.3570.260.313.03 TRAITEMENT DES VEGETAUX 7'000.008'000.00 6'314.4570.260.313.05 ACHATS D'ARBRES 15'000.0017'000.00 7'715.2070.260.313.06 TERRAINS DE SPORT, ENGRAIS ET DIVERS 25'000.0025'000.00 25'670.7570.260.314.00 ENTRETIEN ESPACES VERTS 24'000.0025'000.00 21'726.2570.260.314.02 ENTRETIEN ECOLES 19'000.0019'000.00 13'881.4070.260.314.03 TERRAINS DE SPORT, ENTRETIEN 18'000.0015'000.00 21'543.7570.260.314.04 ENTRETIEN INSTALLATIONS D'EAU 60 40'000.0032'000.00 36'348.6570.260.314.06 ENTRETIEN SURFACES BOISEES ET ARBRES 10'000.0017'000.00 20'638.9070.260.314.12 ENTRETIEN MASSIFS ROUTIERS 60 25'000.0040'000.00 30'105.7570.260.314.14 PLANTATIONS 3'000.005'000.0070.260.315.00 ENTRETIEN ET REPARATIONS DES MACHINES ET VEHICULES 28'000.0026'000.00 26'145.9570.260.318.00 ASSURANCES CHOSES CENTRE HORTICOLE 1'500.001'500.00 1'205.0070.260.318.01 ASSURANCES ET TAXES VEHICULES 7'500.006'000.00 5'363.3070.260.318.02 TAXES VEHICULES 1'000.00 1'370.0070.260.318.03 TELEPHONES ET TAXES 4'000.004'000.00 3'750.8570.260.365.00 FLORALIES SIERROISES 60 5'000.0085'000.0070.260.390.01 IMPUTATIONS INTERNES, CARBURANTS 20'000.0018'500.00 20'199.6070.260.390.02 PARCS ET JARDINS, CONSOMMATION EAU 26'000.0025'000.00 26'500.4070.260 TOTAL PARCS ET JARDINS 1'428'100.001'571'300.00 1'395'024.89Page : 40
Change language