Comptes 2010 - Ville de GenÃ¨ve

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Fonds spéciaux 2010Fonds1 AMIEL2 BAUDIN3 BERTHOUD4 BOUCHET5 BGE Dons/Legs6 BRUNSWICK7 CELEBONOVIC8 CHAMPOD9 CHEVALIER10 DE CANDOLLE11 DIDAY12 DIODATTI PLANTAMOUR13 DISDIER14 Ecoles, Dons/Legs15 Bienfaisance HOSPICE GEN.16 GALLAND Coll.art.17 GALLAND Dév. art musical18 GALLAND Encour. industrie19 GALLAND Log. ouvriers20 GEYDET21 GUINAND22 JEANNERET-GROSJEAN23 JOHNSON24 LA FLAMME25 LANCOUX26 LE COMTE27 LISSIGNOL28 MAGET29 MENDELSSOHN30 MILLIET31 MOROY32 MULLER33 NEUMAN Prix Beaux-Arts et Mus34 PANARETOU35 PLANTAMOUR Bienfaisance36 PLANTAMOUR Parc Mon Repos37 RAPIN38 REHFOUS39 REIFFERSCHEID40 REVILLOD41 ROBERT Alfred42 ROTH Léonie43 SCHAUB & GEORG44 SCHEUERMAN *45 SCHMIDHEINY46 SCHNEIDER47 SOLANA SANZ48 SOTET49 TERRETAZ50 VARENNE51 VITERBO52 ZELLPlact. groupé provision de fluctuaTotalMOUVEMENTS EN 2010 DES ENGAGEMENTS NETS DE LA VILLE ENVERS LES FONDS DETAILS DES ENGAGEMENTS NETS AU 31.12.2010Engagements Plac. groupé Prélèvements Engagements Engagements Titres Engagementsnets Provis. fluct. rééval. Intérêts et attributions nets bruts Immeubles, Placement Diff. éval. nets01.01.2010 Revenus (1) incluse (1) Charges Ville de Genève Résutat net ./. Apports Achat / Vente 31.12.2010 31.12.2010 terrains groupé Titres (2) incluse (2) Prêts 31.12.20105'150.20 812.56 80.25 272.83 13.75 553.48 0.00 -3'782.06 9'485.74 54'191.88 0.00 44'706.14 0.00 0.00 0.00 9'485.7439'109.52 12'875.40 481.51 66'919.05 148.72 -53'894.93 0.00 -87'974.39 73'188.98 772'613.01 0.00 268'236.98 431'187.05 -65'282.10 0.00 73'188.98-44'943.98 9'172.68 824.30 3'110.21 1'371.46 7'433.93 10'000.00 -93'568.02 46'057.97 505'255.58 0.00 459'197.61 0.00 0.00 0.00 46'057.9726.72 5'019.05 0.00 2'888.38 0.00 2'130.67 5'019.05 -2'888.38 26.72 131'972.82 0.00 0.00 131'946.10 -2'888.38 0.00 26.7234'409.83 44'947.69 240.75 818.48 94.20 44'223.41 42'158.86 -11'346.15 47'820.53 181'939.01 0.00 134'118.48 0.00 0.00 0.00 47'820.53-86'986.47 27'113.46 2'214.78 9'276.06 3'933.72 21'771.12 225'000.00 -414'793.82 124'578.47 1'358'383.87 0.00 1'233'805.40 0.00 0.00 0.00 124'578.4732'251.50 0.00 0.00 0.00 86.11 86.11 0.00 0.00 32'337.61 32'337.61 0.00 0.00 0.00 0.00 0.00 32'337.6122'903.01 0.00 0.00 0.00 48.72 48.72 13'440.00 0.00 9'511.73 9'511.73 0.00 0.00 0.00 0.00 0.00 9'511.73-5'893.96 3'240.38 311.12 1'091.30 502.12 2'651.20 0.00 -20'632.12 17'389.36 190'710.09 0.00 173'320.73 0.00 0.00 0.00 17'389.36-2'619.29 2'757.78 267.91 927.61 433.18 2'263.35 0.00 -15'610.93 15'254.99 164'503.99 0.00 149'249.00 0.00 0.00 0.00 15'254.99-111'000.15 227'134.00 0.00 138'041.33 -171.08 88'921.59 0.00 0.00 -22'078.56 701'665.73 723'744.29 0.00 0.00 0.00 0.00 -22'078.56-7'637.75 1'611.96 147.33 545.65 238.53 1'304.84 0.00 -14'902.67 8'569.76 90'643.52 0.00 82'073.76 0.00 0.00 0.00 8'569.765'257.30 2'218.50 64.20 1'120.88 18.10 1'115.72 2'000.00 -3'928.26 8'301.28 85'299.10 0.00 35'764.92 41'232.90 -902.62 0.00 8'301.282'600.90 0.00 0.00 0.00 6.94 6.94 6.94 0.00 2'600.90 2'600.90 0.00 0.00 0.00 0.00 0.00 2'600.900.00 116'468.65 0.00 0.00 0.00 116'468.65 116'468.65 0.00 0.00 7'764'578.30 0.00 0.00 0.00 0.00 7'764'578.30 0.00-534'542.85 138'325.70 0.00 0.00 -1'231.53 137'094.17 0.00 56'451.00 -453'899.68 1'223'241.32 0.00 0.00 1'677'141.00 56'451.00 0.00 -453'899.68-11'828.39 4'693.12 445.70 1'582.39 719.31 3'830.04 0.00 -32'943.74 24'945.39 273'233.29 0.00 248'287.90 0.00 0.00 0.00 24'945.39-12'152.10 1'603.73 139.10 545.65 226.48 1'284.56 0.00 -19'489.27 8'621.73 86'108.89 0.00 77'487.16 0.00 0.00 0.00 8'621.734'456'540.82 2'665'231.83 8'025.10 1'469'954.70 13'450.75 1'208'727.88 0.00 -378'208.92 6'043'477.62 24'215'324.03 13'700'240.10 4'470'616.31 990.00 -4.00 0.00 6'043'477.623'180.06 650.05 64.20 218.26 8.49 440.28 0.00 -3'025.64 6'645.98 42'410.90 0.00 35'764.92 0.00 0.00 0.00 6'645.985'261.12 0.00 0.00 0.00 14.05 14.05 0.00 0.00 5'275.17 5'275.17 0.00 0.00 0.00 0.00 0.00 5'275.17113'824.82 0.00 0.00 4'760.17 303.91 -4'456.26 0.00 -4'760.17 114'128.73 576'043.67 0.00 0.00 461'914.94 -4'760.17 0.00 114'128.737'194.35 487.54 48.15 163.70 19.21 343.05 0.00 -2'269.24 9'806.64 36'630.33 0.00 26'823.69 0.00 0.00 0.00 9'806.64-540'739.13 67'795.12 5'560.33 23'185.71 9'445.25 54'054.66 218'662.70 -1'023'163.18 317'816.01 3'415'361.80 0.00 3'097'545.79 0.00 0.00 0.00 317'816.01-973'409.13 13'001.05 1'284.02 4'365.20 -4'573.75 4'062.10 1'095'996.00 -60'512.78 -2'004'830.25 -1'289'531.63 0.00 715'298.62 0.00 0.00 0.00 -2'004'830.25-184'429.37 52'641.25 0.00 0.00 -449.28 52'191.97 22'181.53 21'483.00 -175'901.93 462'351.07 0.00 0.00 638'253.00 21'483.00 0.00 -175'901.931'105.25 466.64 46.09 156.68 2.95 312.91 0.00 -2'171.94 3'590.10 29'263.69 0.00 25'673.59 0.00 0.00 0.00 3'590.10-2'856'590.11 288'848.00 0.00 88'020.19 -6'958.20 193'869.61 0.00 -1.00 -2'662'719.50 668'726.65 3'331'446.15 0.00 0.00 0.00 0.00 -2'662'719.506'162.85 0.00 0.00 0.00 16.45 16.45 0.00 0.00 6'179.30 6'179.30 0.00 0.00 0.00 0.00 0.00 6'179.307'627.95 0.00 0.00 0.00 20.37 20.37 20.37 0.00 7'627.95 7'627.95 0.00 0.00 0.00 0.00 0.00 7'627.952'501.22 0.00 0.00 0.00 6.68 6.68 0.00 0.00 2'507.90 2'507.90 0.00 0.00 0.00 0.00 0.00 2'507.902'326.03 487.54 48.15 163.70 6.21 330.05 0.00 -2'269.24 4'925.32 31'749.01 0.00 26'823.69 0.00 0.00 0.00 4'925.321'823.41 729.23 71.72 244.96 120.02 604.29 2'000.00 -3'579.20 4'006.90 43'963.12 0.00 39'956.22 0.00 0.00 0.00 4'006.901'134.74 812.56 80.25 272.83 3.03 542.76 0.00 -3'782.06 5'459.56 50'165.70 0.00 44'706.14 0.00 0.00 0.00 5'459.561'045.12 0.00 0.00 0.00 2.79 2.79 2.79 0.00 1'045.12 1'045.12 0.00 0.00 0.00 0.00 0.00 1'045.12-17'000.64 4'847.40 453.51 1'636.95 731.39 3'941.84 0.00 -38'286.75 25'227.95 277'870.47 0.00 252'642.52 0.00 0.00 0.00 25'227.95-4'398.13 4'437.09 307.83 1'091.30 509.18 3'854.97 4'000.00 -21'806.76 17'263.60 213'409.69 0.00 171'486.09 24'660.00 660.00 0.00 17'263.606.08 2'600.21 256.80 873.04 0.02 1'727.19 0.00 -12'102.55 13'835.82 156'895.56 0.00 143'059.74 0.00 0.00 0.00 13'835.828'538.10 1'137.59 112.35 381.96 22.80 778.43 0.00 -5'294.87 14'611.40 77'200.03 0.00 62'588.63 0.00 0.00 0.00 14'611.40852'519.22 568'239.50 0.00 206'887.57 2'767.18 364'119.11 0.00 0.00 1'216'638.33 7'401'285.47 6'184'647.14 0.00 0.00 0.00 0.00 1'216'638.33160.89 6'286.75 609.91 3'223.13 19.34 3'082.96 0.00 -29'893.23 33'137.08 507'817.11 0.00 339'766.85 134'913.18 -1'149.66 0.00 33'137.08523'813.09 20'990.25 0.00 71'775.90 1'247.42 -49'538.23 414'120.00 -71'775.90 131'930.76 904'395.86 0.00 0.00 772'465.10 -71'775.90 0.00 131'930.764'625.84 650.05 64.20 218.26 12.35 444.14 0.00 -3'025.64 8'095.62 43'860.54 0.00 35'764.92 0.00 0.00 0.00 8'095.62127'805.27 27'573.31 1'605.02 5'456.51 495.45 22'612.25 0.00 -67'480.98 217'898.50 1'162'103.77 0.00 894'123.27 50'082.00 9'180.00 0.00 217'898.50-43'106.82 3'990.37 328.80 1'364.13 532.22 3'158.46 0.00 -59'272.37 19'324.01 202'492.70 0.00 183'168.69 0.00 0.00 0.00 19'324.01-7'528.37 3'237.09 307.83 1'091.30 497.75 2'643.54 0.00 -22'466.76 17'581.93 189'068.02 0.00 171'486.09 0.00 0.00 0.00 17'581.932'131.35 1'625.13 160.50 545.65 5.69 1'085.17 0.00 -7'564.10 10'780.62 100'192.95 0.00 89'412.33 0.00 0.00 0.00 10'780.62-17'720.10 14'596.54 1'414.88 4'910.85 2'283.03 11'968.72 0.00 -84'588.66 78'837.28 867'036.44 0.00 788'199.16 0.00 0.00 0.00 78'837.2813'471.82 0.00 0.00 0.00 35.97 35.97 0.00 0.00 13'507.79 13'507.79 0.00 0.00 0.00 0.00 0.00 13'507.7919'226'838.21 0.00 0.00 0.00 68'365.32 68'365.32 -7'039'889.24 0.00 26'335'092.77 26'335'092.77 0.00 0.00 0.00 0.00 0.00 26'335'092.773'373.11 1'300.10 128.40 436.52 9.01 872.59 0.00 -6'051.28 10'296.98 81'826.84 0.00 71'529.86 0.00 0.00 0.00 10'296.98365'472.50 427'026.10 32'100.40 184'290.48 1'958.49 244'694.11 -39'470.90 -1'512'819.72 2'162'457.23 21'244'922.41 1'200'000.00 17'882'465.18 0.00 0.00 0.00 2'162'457.232'926'892.64 0.00 0.00 0.00 0.00 0.00 0.00 2'985'312.71 -58'420.07 0.00 0.00 58'420.07 0.00 0.00 0.00 -58'420.0723'344'558.10 4'777'682.95 58'295.39 2'302'829.47 97'370.27 2'572'223.75 -4'908'283.25 -1'084'786.04 31'909'851.14 101'712'862.84 25'140'077.68 32'533'570.45 4'364'785.27 -58'988.83 7'764'578.30 31'909'851.14* dont Fr.100'000 bloqués pour garanties de loyer (Service social)(1) Fluctuations de cours du Placement groupé incluses dans résultat net.(2) Fluctuations de cours des titres incluses dans résultat net.236
Tableaux et graphiques supplémentaires
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PR-870D é p a r t e m e n t D e s
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Présentation succincte
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Comptes 2009Budget 2010Présentatio
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Liste des dépassements de crédits
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Il est à mentionner que ces compte
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Récapitulatif des charges et des r
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Structure des charges de fonctionne
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Commentaire général sur les servi
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Compétent centrale municipale d'ac
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Compétent direction des systèmes
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Compétent bâtimentsGroupe Compte
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Compétent direction ressources hum
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Compétent direction ressources hum
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Compétent énergieGroupe Compte D
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Compétent logistique et manifestat
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Commentaire général sur certains
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a Comptes 2010 — AUTORITÉS Compt
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Comptes 2010 — AUTORITÉSComptes
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A002000Administration centrale311 M
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Finances et logement
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Comptes 2010 — FINANCES ET LOGEME
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1001530 Charges de la dette consoli
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1005030 Immeubles publics PA314 Ent
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1300000 Direction des ressources hu
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Comptes 2010 — CONSTRUCTIONS ET A
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2402000 Bâtiments318 Honoraires et
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Comptes 2010 — CULTUREComptes de
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3101000 Art et culture administrati
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366 Subventions accordées - person
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436 Dédommagements de tiersMontant
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3203000 Musée d’ethnographie311
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3204020 La Nuit de la Science310 Fo
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Environnement urbain et sécurité
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Comptes 2010 — ENVIRONNEMENT URBA
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434 Autres redevances d'utilisation
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4008000 Direction des systèmes d
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Cohésion sociale, jeunesse et spor
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Comptes 2010 — COHÉSION SOCIALE,
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5001000 Direction cohésion sociale
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435 VentesPar ailleurs, le service
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425 Prêts du patrimoine administra
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5009040 Études et constructions -
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Subventions accordées
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Récapitulation des subventions par
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Détail des subventions (prestation
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Récapitulation des charges et reve
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Détail des subventions relatives
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Page 185 and 186: Détail des subventions relatives
Page 197 and 198: Investissements - amortissements
Page 199 and 200: Dépenses d'investissements 2010 pa
Page 201 and 202: Tableau récapitulatif des amortiss
Page 203 and 204: N°immoN° rapp.CMN°PFIDate devote
Page 221: Bilan de la Ville de Genèveau 31 d
Page 224 and 225: Bilans résumés comparés par grou
Page 226 and 227: 31.12.2010 31.12.2009CHF CHF2 PASSI
Page 228 and 229: Détail du bilan au 31décembre 201
Page 230 and 231: 15 Prêts et participations permane
Page 232 and 233: 237 Fonds de recherche 149'143.45-
Page 234 and 235: AnnexeAux états financiers au 31 d
Page 239 and 240: Evolution de la valeur du centime a
Page 241 and 242: Revenus de fonctionnement par natur
Page 243 and 244: chapitre/groupe et départementChap
Page 247 and 248: Charges de fonctionnement par natur
Page 253 and 254: Dette consolidée de la Ville de Ge
Page 255 and 256: Personnel occupé par l'Administrat
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