FASe - Rapport Annuel 2015

RAPPORT ANNUEL 2015, RESSOURCES HUMAINES & FINANCES 50 RÉPARTITION DES RESSOURCES ENTRE LES PARTENAIRES COMMUNE SUBVENTION CANTON SUBVENTION C Total part Etat Traitements FASe Fonctionnement animation-frais Loyers loca Montant % Montant Montant Aire-la-Ville 29 938 61.32% 6 880 6 183 Anières 24 694 67.17% 7 708 2 817 Avully 335 735 65.60% 101 918 31 041 Avusy 37 415 56.68% 13 386 7 829 Bardonnex 53 548 33.73% 71 245 13 019 Bellevue 45 307 65.45% 14 040 2 225 Bernex 280 405 34.76% 379 872 47 426 Carouge 926 275 30.26% 1 159 893 219 768 Cartigny 17 487 53.25% 6 851 4 378 Chancy 36 678 60.31% 9 068 7 758 Chêne-Bougeries 609 515 44.00% 425 862 145 374 Chêne-Bourg 755 688 44.98% 396 274 132 390 Choulex 9 453 67.51% 2 886 1 075 Collex-Bossy 4 061 57.92% 2 597 - Collonge-Bellerive 331 193 51.73% 138 808 61 559 Cologny 20 631 37.88% 26 697 4 614 Confignon 97 086 28.27% 170 355 23 561 Corsier 17 872 67.23% 5 558 2 038 Genthod 27 337 50.98% 18 309 1 798 Grand-Saconnex 783 459 46.44% 495 958 155 751 Gy 4 904 67.00% 1 545 562 Hermance 8 796 67.39% 2 712 997 Jussy 7 045 27.44% 16 669 1 264 Laconnex 10 872 48.71% 5 516 3 054 Lancy 2 364 354 40.75% 1 912 696 683 154 Meinier 247 734 55.63% 63 381 21 231 Meyrin 1 811 604 40.24% 1 404 028 553 514 Onex 565 382 58.97% 176 633 68 776 Perly-Certoux 78 878 29.56% 149 104 20 198 Plan-les-Ouates 581 778 30.24% 1 021 458 176 910 Pregny-Chambésy 34 608 32.04% 61 100 10 254 Presinge 5 612 67.89% 1 678 630 Puplinge 17 432 67.66% 5 281 1 972 Soral 17 337 61.88% 3 818 3 534 Thônex 795 084 40.87% 460 149 196 211 Troinex 35 758 41.74% 40 587 823 Vandoeuvres 17 387 50.11% 12 939 2 823 Vernier 4 052 537 43.57% 2 929 860 980 486 Versoix 909 443 56.84% 265 415 157 006 Veyrier 169 878 43.15% 161 695 29 888 Genève 6 175 868 25.69% 10 237 046 2 766 601 UAP 849 246 ACO 52 632 Non affecté 214 023 Totaux 23 471 971 37.03% 22 387 474 6 550 491