{"id":320,"date":"2019-05-10T09:23:33","date_gmt":"2019-05-10T07:23:33","guid":{"rendered":"https:\/\/rsnb.rapportactivite.ch\/2022\/?p=320"},"modified":"2023-06-01T11:47:29","modified_gmt":"2023-06-01T09:47:29","slug":"les-comptes","status":"publish","type":"post","link":"https:\/\/rsnb.rapportactivite.ch\/2022\/les-comptes\/","title":{"rendered":"Comptes en d\u00e9tail"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row][vc_column][vc_custom_heading text=&#8221;R\u00e9sultat de l&#8217;exercice 2022&#8243; font_container=&#8221;tag:h3|text_align:left&#8221; use_theme_fonts=&#8221;yes&#8221; el_class=&#8221;page-title&#8221;][\/vc_column][vc_column][vc_row_inner][vc_column_inner width=&#8221;1\/3&#8243;]<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-2363\"><div id=\"counter_228182855769f766ae0249a\" data-id=\"counter_228182855769f766ae0249a\"  data-ultimate-target='#counter-responsv-wrap-2363 .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=\"12427790.60\" data-separator=\"&#039;\" data-decimal=\".\">0<\/div><div id=\"title-counter_228182855769f766ae0249a\"  data-ultimate-target='#counter-responsv-wrap-2363 .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=&#8221;1\/3&#8243;]<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-3727\"><div id=\"counter_50833402069f766ae0259a\" data-id=\"counter_50833402069f766ae0259a\"  data-ultimate-target='#counter-responsv-wrap-3727 .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=\"12796809.17\" data-separator=\"&#039;\" data-decimal=\".\">0<\/div><div id=\"title-counter_50833402069f766ae0259a\"  data-ultimate-target='#counter-responsv-wrap-3727 .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=&#8221;1\/3&#8243;]<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-3847\"><div id=\"counter_305723908169f766ae02674\" data-id=\"counter_305723908169f766ae02674\"  data-ultimate-target='#counter-responsv-wrap-3847 .stats-number'  data-responsive-json-new='{\"font-size\":\"\",\"line-height\":\"\"}'  class=\"stats-number ult-responsive\" style=\"font-size:28px; color:#000000; font-family:&#039;Maven Pro&#039;;font-weight:900;\" data-speed=\"3\" data-counter-value=\"369018.57\" data-separator=\"&#039;\" data-decimal=\".\">0<\/div><div id=\"title-counter_305723908169f766ae02674\"  data-ultimate-target='#counter-responsv-wrap-3847 .stats-text'  data-responsive-json-new='{\"font-size\":\"\",\"line-height\":\"\"}'  class=\"stats-text ult-responsive\" style=\"font-size:18px; color:#000000; font-family:&#039;Maven Pro&#039;;font-weight:700;\">R\u00e9sultat d'exploitation<\/div><\/div><\/div>[\/vc_column_inner][vc_column_inner][vc_column_text]<span style=\"font-size: 10pt\">*Hors charges et produits exceptionnels et hors exploitation<\/span>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row][vc_column width=&#8221;2\/3&#8243;][vc_column_text]<\/p>\n<p class=\"p1\">L\u2019exercice comptable 2022 se solde par un r\u00e9sultat d&#8217;exploitation positif de CHF 369&#8217;018.57 et un r\u00e9sultat, apr\u00e8s int\u00e9gration des charges et produits extraordinaires, de CHF 405&#8217;163.04.<\/p>\n<p class=\"p1\">Apr\u00e8s dissolution et affectation aux fonds cantonaux et r\u00e9gionaux des dispositifs\/projets, ainsi qu&#8217;attribution aux r\u00e9serves de l&#8217;Etat et du RSNB, <span style=\"font-size: 14pt\"><strong>l&#8217;exercice se solde par un r\u00e9sultat final de CHF 0.00.<\/strong><\/span><\/p>\n<p class=\"p1\"><strong>Les ressources humaines repr\u00e9sentent le 91% des charges<\/strong>, dont 55% sont directement li\u00e9es au personnel engag\u00e9 par le RSNB et 45% sont des ressources externes attribu\u00e9es aux partenaires, sur la base de mandats ou de conventions, aux projets transverses de la R\u00e9ponse \u00e0 l&#8217;Urgence et du P\u00f4le R\u00e9gional Sant\u00e9 (charg\u00e9\u00b7e\u00b7s de projet, \u00e9quipes mobiles, infirmi\u00e8res sp\u00e9cialis\u00e9es, m\u00e9decins de la permanence, garde m\u00e9dicale notamment).<\/p>\n<p>[\/vc_column_text][\/vc_column][vc_column width=&#8221;1\/3&#8243;][vc_column_text el_class=&#8221;text-couleur&#8221;]<span style=\"font-size: 12pt\">Au 31 d\u00e9cembre 2022, les r\u00e9serves de l&#8217;Etat de Vaud se montent \u00e0 <strong>CHF 113&#8217;199<\/strong> et les<span class=\"s3\"> fonds propres du RSNB \u00e0 <b>CHF 107&#8217;158.<\/b><\/span><\/span>[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column width=&#8221;2\/3&#8243;][vc_column_text]<strong><em>Ci-apr\u00e8s le rapport de l&#8217;organe de r\u00e9vision, accompagn\u00e9 du bilan et du compte de r\u00e9sultat.<\/em><\/strong>[\/vc_column_text][vc_images_carousel images=&#8221;5520,5521,5522,5523,5524,5525,5526&#8243; img_size=&#8221;full&#8221; onclick=&#8221;custom_link&#8221;][\/vc_column][vc_column width=&#8221;1\/3&#8243;][\/vc_column][\/vc_row][vc_row][vc_column][vc_btn title=&#8221;Retour&#8221; style=&#8221;flat&#8221; shape=&#8221;square&#8221; color=&#8221;btn-rsnb1&#8243; align=&#8221;left&#8221; i_icon_fontawesome=&#8221;fas fa-angle-left&#8221; add_icon=&#8221;true&#8221; link=&#8221;url:https%3A%2F%2Frsnb.rapportactivite.ch%2F2022%2F%23comptes|title:Retour%20%C3%A0%20l&#8217;accueil&#8221; css=&#8221;.vc_custom_1685023154313{margin-top: 15px !important;}&#8221;][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>[vc_row][vc_column][vc_custom_heading text=&#8221;R\u00e9sultat de l&#8217;exercice 2022&#8243; font_container=&#8221;tag:h3|text_align:left&#8221; use_theme_fonts=&#8221;yes&#8221; el_class=&#8221;page-title&#8221;][\/vc_column][vc_column][vc_row_inner][vc_column_inner width=&#8221;1\/3&#8243;][\/vc_column_inner][vc_column_inner width=&#8221;1\/3&#8243;][\/vc_column_inner][vc_column_inner width=&#8221;1\/3&#8243;][\/vc_column_inner][vc_column_inner][vc_column_text]*Hors charges et produits exceptionnels et hors exploitation[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row][vc_column width=&#8221;2\/3&#8243;][vc_column_text] L\u2019exercice comptable 2022 se solde par un r\u00e9sultat d&#8217;exploitation positif de CHF 369&#8217;018.57 et un r\u00e9sultat, apr\u00e8s int\u00e9gration des charges et produits extraordinaires, de CHF 405&#8217;163.04. Apr\u00e8s dissolution et affectation aux fonds cantonaux et r\u00e9gionaux des [&#8230;]<\/p>\n<p><a class=\"btn btn-secondary understrap-read-more-link\" href=\"https:\/\/rsnb.rapportactivite.ch\/2022\/les-comptes\/\">Lire la suite\u2026<span class=\"screen-reader-text\"> from Comptes en d\u00e9tail<\/span><\/a><\/p>\n","protected":false},"author":2,"featured_media":5622,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"wds_primary_category":0,"footnotes":""},"categories":[7],"tags":[],"acf":[],"_links":{"self":[{"href":"https:\/\/rsnb.rapportactivite.ch\/2022\/wp-json\/wp\/v2\/posts\/320"}],"collection":[{"href":"https:\/\/rsnb.rapportactivite.ch\/2022\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/rsnb.rapportactivite.ch\/2022\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/rsnb.rapportactivite.ch\/2022\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/rsnb.rapportactivite.ch\/2022\/wp-json\/wp\/v2\/comments?post=320"}],"version-history":[{"count":83,"href":"https:\/\/rsnb.rapportactivite.ch\/2022\/wp-json\/wp\/v2\/posts\/320\/revisions"}],"predecessor-version":[{"id":5774,"href":"https:\/\/rsnb.rapportactivite.ch\/2022\/wp-json\/wp\/v2\/posts\/320\/revisions\/5774"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/rsnb.rapportactivite.ch\/2022\/wp-json\/wp\/v2\/media\/5622"}],"wp:attachment":[{"href":"https:\/\/rsnb.rapportactivite.ch\/2022\/wp-json\/wp\/v2\/media?parent=320"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/rsnb.rapportactivite.ch\/2022\/wp-json\/wp\/v2\/categories?post=320"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/rsnb.rapportactivite.ch\/2022\/wp-json\/wp\/v2\/tags?post=320"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}