{"id":320,"date":"2019-05-10T09:23:33","date_gmt":"2019-05-10T07:23:33","guid":{"rendered":"https:\/\/rsnb.rapportactivite.ch\/2020\/?p=320"},"modified":"2021-05-27T10:49:38","modified_gmt":"2021-05-27T08:49:38","slug":"les-comptes","status":"publish","type":"post","link":"https:\/\/rsnb.rapportactivite.ch\/2020\/les-comptes\/","title":{"rendered":"Les comptes en d\u00e9tail"},"content":{"rendered":"<div class=\"wpb-content-wrapper\" id=\"wpb-content-root\"><p>[vc_row][vc_column][vc_custom_heading text=\u00a0\u00bbR\u00e9sultat de l&rsquo;exercice 2020&Prime; font_container=\u00a0\u00bbtag:h3|text_align:left\u00a0\u00bb use_theme_fonts=\u00a0\u00bbyes\u00a0\u00bb el_class=\u00a0\u00bbpage-title\u00a0\u00bb][\/vc_column][vc_column][vc_row_inner][vc_column_inner width=\u00a0\u00bb1\/3&Prime;]<div class=\"stats-block stats-top  \"><div class=\"aio-icon-top\"><div class=\"ult-just-icon-wrapper  \"><div class=\"align-icon\" style=\"text-align:center;\"><\/div><\/div><\/div><div class=\"stats-desc\" id=\"counter-responsv-wrap-7064\"><div id=\"counter_29852428816ae8866397c05\" data-id=\"counter_29852428816ae8866397c05\"  data-ultimate-target='#counter-responsv-wrap-7064 .stats-number'  data-responsive-json-new='{\"font-size\":\"\",\"line-height\":\"\"}'  class=\"stats-number ult-responsive\" style=\"font-size:28px;  font-family:&#039;Maven Pro&#039;;font-weight:900;color:#000000;\" data-speed=\"3\" data-counter-value=\"11051015.96\" data-separator=\"&#039;\" data-decimal=\".\">0<\/div><div id=\"title-counter_29852428816ae8866397c05\"  data-ultimate-target='#counter-responsv-wrap-7064 .stats-text'  data-responsive-json-new='{\"font-size\":\"\",\"line-height\":\"\"}'  class=\"stats-text ult-responsive\" style=\"font-size:18px;  font-family:&#039;Maven Pro&#039;;font-weight:700;\">Total des charges*<\/div><\/div><\/div>[\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/3&Prime;]<div class=\"stats-block stats-top  \"><div class=\"aio-icon-top\"><div class=\"ult-just-icon-wrapper  \"><div class=\"align-icon\" style=\"text-align:center;\"><\/div><\/div><\/div><div class=\"stats-desc\" id=\"counter-responsv-wrap-1743\"><div id=\"counter_34970097946ae8866397c47\" data-id=\"counter_34970097946ae8866397c47\"  data-ultimate-target='#counter-responsv-wrap-1743 .stats-number'  data-responsive-json-new='{\"font-size\":\"\",\"line-height\":\"\"}'  class=\"stats-number ult-responsive\" style=\"font-size:28px;  font-family:&#039;Maven Pro&#039;;font-weight:900;color:#000000;\" data-speed=\"3\" data-counter-value=\"10886258.33\" data-separator=\"&#039;\" data-decimal=\".\">0<\/div><div id=\"title-counter_34970097946ae8866397c47\"  data-ultimate-target='#counter-responsv-wrap-1743 .stats-text'  data-responsive-json-new='{\"font-size\":\"\",\"line-height\":\"\"}'  class=\"stats-text ult-responsive\" style=\"font-size:18px;  font-family:&#039;Maven Pro&#039;;font-weight:700;\">Total des produits*<\/div><\/div><\/div>[\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/3&Prime;]<div class=\"stats-block stats-top  \"><div class=\"aio-icon-top\"><div class=\"ult-just-icon-wrapper  \"><div class=\"align-icon\" style=\"text-align:center;\"><\/div><\/div><\/div><div class=\"stats-desc\" id=\"counter-responsv-wrap-4004\"><div id=\"counter_26228034806ae8866397c74\" data-id=\"counter_26228034806ae8866397c74\"  data-ultimate-target='#counter-responsv-wrap-4004 .stats-number'  data-responsive-json-new='{\"font-size\":\"\",\"line-height\":\"\"}'  class=\"stats-number ult-responsive\" style=\"font-size:28px; color:#dd3333; font-family:&#039;Maven Pro&#039;;font-weight:900;color:#dd3333;\" data-speed=\"3\" data-counter-value=\"-164757.63\" data-separator=\"&#039;\" data-decimal=\".\">0<\/div><div id=\"title-counter_26228034806ae8866397c74\"  data-ultimate-target='#counter-responsv-wrap-4004 .stats-text'  data-responsive-json-new='{\"font-size\":\"\",\"line-height\":\"\"}'  class=\"stats-text ult-responsive\" style=\"font-size:18px; color:#dd3333; font-family:&#039;Maven Pro&#039;;font-weight:700;\">R\u00e9sultat brut<\/div><\/div><\/div>[\/vc_column_inner][vc_column_inner][vc_column_text]<span style=\"font-size: 10pt\">*Y compris charges et produits ann\u00e9es ant\u00e9rieures et hors exploitation<\/span>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text]<\/p>\n<p class=\"p1\">L\u2019exercice comptable 2020 se solde par un r\u00e9sultat net, apr\u00e8s affectation aux fonds cantonaux et r\u00e9gionaux des dispositifs\/projets, de <span class=\"s1\" style=\"font-size: 14pt\"><b>CHF -10&rsquo;464.31 <\/b><\/span>port\u00e9 en diminution du fonds affect\u00e9 \u00e0 l&rsquo;Etat de Vaud, conform\u00e9ment aux conditions pr\u00e9vues dans l&rsquo;avenant 2020.<\/p>\n<p class=\"p1\">Au 1<sup>er<\/sup> janvier 2021, le\u00a0fonds affect\u00e9 \u00e0 l&rsquo;Etat de Vaud se monte, apr\u00e8s dissolution du r\u00e9sultat, \u00e0 <strong>CHF 236&rsquo;562.56. <\/strong>Les<span class=\"s3\">\u00a0fonds propres du RSNB restent inchang\u00e9s \u00e0 <b>CHF 82\u2019731.61.<\/b><\/span><\/p>\n<p class=\"p1\">Les ressources humaines repr\u00e9sentent le 89.8% des charges, dont 54.3% (57% en 2019 et 70% en 2018) sont directement li\u00e9es au personnel engag\u00e9 par le RSNB et 35.5% (32% en 2019 et 20% en 2018) sont des ressources externes attribu\u00e9es, sur la base de mandats ou de conventions, aux projets transverses tels que la R\u00e9ponse \u00e0 l&rsquo;urgence et le P\u00f4le R\u00e9gional Sant\u00e9 (charg\u00e9\u00b7e\u00b7s de projet, \u00e9quipes mobiles, infirmi\u00e8res sp\u00e9cialis\u00e9es, garde m\u00e9dicale notamment).<\/p>\n<p><em>Ci-apr\u00e8s le rapport de l&rsquo;organe de r\u00e9vision, accompagn\u00e9 du bilan et du compte de r\u00e9sultat.<\/em>[\/vc_column_text][\/vc_column][\/vc_row][vc_row css=\u00a0\u00bb.vc_custom_1621932550654{padding-right: 90px !important;padding-left: 90px !important;}\u00a0\u00bb][vc_column][vc_images_carousel images=\u00a0\u00bb3783,3784,3785,3786,3787,3788,3789&Prime; img_size=\u00a0\u00bbfull\u00a0\u00bb onclick=\u00a0\u00bbcustom_link\u00a0\u00bb][\/vc_column][\/vc_row][vc_row][vc_column][vc_btn title=\u00a0\u00bbRetour\u00a0\u00bb style=\u00a0\u00bbflat\u00a0\u00bb shape=\u00a0\u00bbsquare\u00a0\u00bb color=\u00a0\u00bbbtn-rsnb1&Prime; align=\u00a0\u00bbright\u00a0\u00bb i_icon_fontawesome=\u00a0\u00bbfas fa-angle-left\u00a0\u00bb add_icon=\u00a0\u00bbtrue\u00a0\u00bb link=\u00a0\u00bburl:https%3A%2F%2Frsnb.rapportactivite.ch%2F2020%2F%23comptes|title:Retour%20%C3%A0%20l&rsquo;accueil\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1622105376032{margin-top: 15px !important;}\u00a0\u00bb][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>[vc_row][vc_column][vc_custom_heading text=\u00a0\u00bbR\u00e9sultat de l&rsquo;exercice 2020&Prime; font_container=\u00a0\u00bbtag:h3|text_align:left\u00a0\u00bb use_theme_fonts=\u00a0\u00bbyes\u00a0\u00bb el_class=\u00a0\u00bbpage-title\u00a0\u00bb][\/vc_column][vc_column][vc_row_inner][vc_column_inner width=\u00a0\u00bb1\/3&Prime;][\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/3&Prime;][\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/3&Prime;][\/vc_column_inner][vc_column_inner][vc_column_text]*Y compris charges et produits ann\u00e9es ant\u00e9rieures et hors exploitation[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text] L\u2019exercice comptable 2020 se solde par un r\u00e9sultat net, apr\u00e8s affectation aux fonds cantonaux et r\u00e9gionaux des dispositifs\/projets, de CHF -10&rsquo;464.31 port\u00e9 en diminution du fonds affect\u00e9 \u00e0 l&rsquo;Etat de Vaud, conform\u00e9ment aux conditions pr\u00e9vues [&#8230;]<\/p>\n<p><a class=\"btn btn-secondary understrap-read-more-link\" href=\"https:\/\/rsnb.rapportactivite.ch\/2020\/les-comptes\/\">Lire la suite\u2026<span class=\"screen-reader-text\"> from Les comptes en d\u00e9tail<\/span><\/a><\/p>\n","protected":false},"author":2,"featured_media":3188,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"wds_primary_category":0,"footnotes":""},"categories":[7],"tags":[],"class_list":["post-320","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-comptes"],"acf":[],"_links":{"self":[{"href":"https:\/\/rsnb.rapportactivite.ch\/2020\/wp-json\/wp\/v2\/posts\/320","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/rsnb.rapportactivite.ch\/2020\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/rsnb.rapportactivite.ch\/2020\/wp-json\/wp\/v2\/types\/post"}],"replies":[{"embeddable":true,"href":"https:\/\/rsnb.rapportactivite.ch\/2020\/wp-json\/wp\/v2\/comments?post=320"}],"version-history":[{"count":43,"href":"https:\/\/rsnb.rapportactivite.ch\/2020\/wp-json\/wp\/v2\/posts\/320\/revisions"}],"predecessor-version":[{"id":3829,"href":"https:\/\/rsnb.rapportactivite.ch\/2020\/wp-json\/wp\/v2\/posts\/320\/revisions\/3829"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/rsnb.rapportactivite.ch\/2020\/wp-json\/wp\/v2\/media\/3188"}],"wp:attachment":[{"href":"https:\/\/rsnb.rapportactivite.ch\/2020\/wp-json\/wp\/v2\/media?parent=320"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/rsnb.rapportactivite.ch\/2020\/wp-json\/wp\/v2\/categories?post=320"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/rsnb.rapportactivite.ch\/2020\/wp-json\/wp\/v2\/tags?post=320"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}