Comptes 2010 - Ville de Genève
Comptes 2010 - Ville de Genève
Comptes 2010 - Ville de Genève
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a <strong>Comptes</strong> <strong>2010</strong> — AUTORITÉS <strong>Comptes</strong> <strong>de</strong> fonctionnement<strong>Comptes</strong> <strong>2010</strong>Budget <strong>2010</strong> Ecarts % <strong>Comptes</strong> 2009ChargesRevenusAAutoritésTotal <strong>de</strong>s charges 44'434'234.06 45'857'038 -1'422'803.99 -3.1 44'670'520.61Total <strong>de</strong>s revenus 17'723'373.14 18'587'100 -863'726.86 -4.7 17'969'927.67A0Direction générale <strong>de</strong> l'admin.municipaleTotal <strong>de</strong>s charges 17'533'835.94 18'604'528 -1'070'692.08 -5.8 17'505'618.99Total <strong>de</strong>s revenus 2'578'740.84 3'503'600 -924'859.16 -26.4 3'092'721.47A001Service <strong>de</strong> la direction généraleTotal <strong>de</strong>s charges 1'078'234.71 1'018'657 59'577.95 5.9 1'051'906.30Total <strong>de</strong>s revenus 23'953.00 23'953.00 3'902.15A001000Service <strong>de</strong> la direction généraleTotal <strong>de</strong>s charges 1'078'234.71 1'018'657 59'577.95 5.9 1'051'906.30Total <strong>de</strong>s revenus 23'953.00 23'953.00 3'902.15301 Traitements du personnel 822'187.17 774'028 48'159.18 6.2 770'876.45303 Assurances sociales 60'352.96 59'724 629.10 1.1 56'315.55304 Caisses <strong>de</strong> pensions et <strong>de</strong> prévoyance 115'016.75 104'584 10'432.83 10.0 136'831.20305 Assurance maladie et acci<strong>de</strong>nts 9'945.04 18'925 -8'979.95 -47.5 10'680.25309 Autres charges du personnel 4'990.35 240 4'750.35 1'979.3 1'855.00310 Fournitures <strong>de</strong> bureau, imprimés, publicité 7.00 212 -205.00 -96.7 16'496.40311 Mobilier, machines, véhicules et matériel 1'578.31 1'578.31 1'713.10312 Eau, énergie, combustible 1'284.05 1'000 284.05 28.4 1'783.45314 Entretien <strong>de</strong>s immeubles par <strong>de</strong>s tiers 838.00 838.00 1'103.00315 Entretien d'objets mobiliers par <strong>de</strong>s tiers 8'657.00 14'500 -5'843.00 -40.3 5'782.42316 Loyers, fermages et re<strong>de</strong>vance d'utilisation 4.00 4.00 1.00317 Dédommagements 5'925.00 6'240 -315.00 -5.1 6'240.00318 Honoraires et prestations <strong>de</strong> service 7'705.08 8'000 -294.92 -3.7 9'615.68391 Mise à disposition <strong>de</strong> locaux 39'744.00 29'884 9'860.00 33.0 30'728.00392 Autres prestations internes 1'320 -1'320.00 -100.0 1'884.80436 Dédommagements <strong>de</strong> tiers 23'953.00 23'953.00 3'902.15A002Administration centraleTotal <strong>de</strong>s charges 7'467'392.61 8'281'575 -814'182.40 -9.8 7'509'133.59Total <strong>de</strong>s revenus 817'700.87 721'000 96'700.87 13.4 544'625.9135
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