Comptes 2010 - Ville de Genève
Comptes 2010 - Ville de Genève
Comptes 2010 - Ville de Genève
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Récapitulatif <strong>de</strong>s charges et <strong>de</strong>s revenus <strong>de</strong> fonctionnement par départementChargesRevenus<strong>Comptes</strong> Budget EcartsDépartements<strong>Comptes</strong> BudgetEcarts<strong>2010</strong> <strong>2010</strong> C <strong>2010</strong> - B <strong>2010</strong><strong>2010</strong> <strong>2010</strong> C <strong>2010</strong> - B <strong>2010</strong>CHF CHF CHF % CHF CHF CHF %44'434'234.06 45'857'038 -1'422'803.99 -3.1 A Autorités 17'723'373.14 18'587'100 -863'726.86 -4.7236'665'318.98 249'799'600 -13'134'281.18 -5.3 1 Finances et logement 1'011'706'835.18 977'233'892 34'472'942.97 3.567'301'104.76 73'349'607 -6'048'502.73 -8.3 2 Constructions et aménagement 5'509'386.00 5'198'000 311'386.00 6.0232'573'475.84 229'592'601 2'980'874.41 1.3 3 Culture 19'979'077.50 15'876'188 4'102'889.50 25.8171'174'833.05 181'556'863 -10'382'030.43 -5.7 4 Environnement urbain et sécurité 58'409'086.43 60'096'755 -1'687'668.57 -2.8305'799'235.11 314'955'356 -9'156'120.52 -2.9 5 Cohésion sociale, jeunesse et sports 25'727'398.89 23'482'913 2'244'485.89 9.61'057'948'201.80 1'095'111'066 -37'162'864.44 -3.4 Total <strong>de</strong>s charges et <strong>de</strong>s revenus 1'139'055'157.14 1'100'474'848 38'580'308.93 3.581'106'955.34 5'363'782 75'743'173.37 Excé<strong>de</strong>nt <strong>de</strong> revenus1'139'055'157.14 1'100'474'848 38'580'308.93 Total 1'139'055'157.14 1'100'474'848 38'580'308.93Structure <strong>de</strong>s écarts à l'état brut47'020'924.25 Total <strong>de</strong>s dépassements et <strong>de</strong>s mancos -23'920'232.03-84'183'788.69 Total <strong>de</strong>s disponibles et <strong>de</strong>s suppléments 62'500'540.96-37'162'864.4438'580'308.9311
Change language