{"id":320,"date":"2019-05-10T09:23:33","date_gmt":"2019-05-10T07:23:33","guid":{"rendered":"https:\/\/rsnb.rapportactivite.ch\/2024\/?p=320"},"modified":"2025-06-03T13:11:25","modified_gmt":"2025-06-03T11:11:25","slug":"les-comptes","status":"publish","type":"post","link":"https:\/\/rsnb.rapportactivite.ch\/2024\/les-comptes\/","title":{"rendered":"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 2024&Prime; font_container=\u00a0\u00bbtag:h3|text_align:left\u00a0\u00bb use_theme_fonts=\u00a0\u00bbyes\u00a0\u00bb css=\u00a0\u00bb\u00a0\u00bb el_class=\u00a0\u00bbpage-title\u00a0\u00bb][vc_empty_space height=\u00a0\u00bb40px\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-4130\"><div id=\"counter_31346981456ac86117de2f4\" data-id=\"counter_31346981456ac86117de2f4\"  data-ultimate-target='#counter-responsv-wrap-4130 .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=\"14961438.53\" data-separator=\"&#039;\" data-decimal=\".\">0<\/div><div id=\"title-counter_31346981456ac86117de2f4\"  data-ultimate-target='#counter-responsv-wrap-4130 .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-5282\"><div id=\"counter_11773259786ac86117de339\" data-id=\"counter_11773259786ac86117de339\"  data-ultimate-target='#counter-responsv-wrap-5282 .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=\"15292018.72\" data-separator=\"&#039;\" data-decimal=\".\">0<\/div><div id=\"title-counter_11773259786ac86117de339\"  data-ultimate-target='#counter-responsv-wrap-5282 .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-2308\"><div id=\"counter_19424191606ac86117de367\" data-id=\"counter_19424191606ac86117de367\"  data-ultimate-target='#counter-responsv-wrap-2308 .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=\"330580.19\" data-separator=\"&#039;\" data-decimal=\".\">0<\/div><div id=\"title-counter_19424191606ac86117de367\"  data-ultimate-target='#counter-responsv-wrap-2308 .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 r\u00e9sultat financier, 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=\u00a0\u00bb2\/3&Prime;][vc_column_text css=\u00a0\u00bb\u00a0\u00bb]<\/p>\n<p class=\"p1\">L\u2019exercice comptable 2024 se solde par un r\u00e9sultat d&rsquo;exploitation positif de <strong>CHF 330&rsquo;580.19<\/strong> et un r\u00e9sultat, apr\u00e8s int\u00e9gration des charges et des produits extraordinaires et hors exploitation, de <strong>CHF 285&rsquo;765.81.<\/strong><\/p>\n<p class=\"p1\">Apr\u00e8s dissolution et affectation aux fonds cantonaux et r\u00e9gionaux des dispositifs\/projets, ainsi qu&rsquo;attribution aux r\u00e9serves de l&rsquo;\u00c9tat et du RSNB, <span style=\"font-size: 14pt\"><strong>l&rsquo;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 87% des charges<\/strong>, dont 48.5% sont directement li\u00e9es au personnel engag\u00e9 par le RSNB et 38.5% sont des ressources externes attribu\u00e9es aux partenaires, sur la base de mandats ou de conventions, pour les projets de R\u00e9ponse \u00e0 l&rsquo;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), ainsi que pour le projet \u00ab\u00a0Visites pr\u00e9ventives au Balcon du Jura\u00a0\u00bb.<\/p>\n<p>[\/vc_column_text][\/vc_column][vc_column width=\u00a0\u00bb1\/3&Prime;][vc_column_text css=\u00a0\u00bb\u00a0\u00bb el_class=\u00a0\u00bbtext-couleur\u00a0\u00bb]<span style=\"font-size: 12pt\">Au 31 d\u00e9cembre 2024, les r\u00e9serves de l&rsquo;\u00c9tat de Vaud se montent \u00e0 <strong>CHF 131&rsquo;936.46 <\/strong>(+2&rsquo;685.68) et les<span class=\"s3\"> fonds propres du RSNB \u00e0 <b>CHF 79&rsquo;328.61 <\/b>(+38.21)<b>.<\/b><\/span><\/span>[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column width=\u00a0\u00bb2\/3&Prime;][vc_column_text]<strong><em>Ci-apr\u00e8s le rapport de l&rsquo;organe de r\u00e9vision, accompagn\u00e9 du bilan et du compte de r\u00e9sultat.<\/em><\/strong>[\/vc_column_text][responsive-flipbook id=\u00a0\u00bb2024&Prime;][\/vc_column][vc_column width=\u00a0\u00bb1\/3&Prime;][\/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\u00bbleft\u00a0\u00bb i_icon_fontawesome=\u00a0\u00bbfas fa-angle-left\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1746521401274{margin-top: 15px !important;}\u00a0\u00bb add_icon=\u00a0\u00bbtrue\u00a0\u00bb link=\u00a0\u00bburl:https%3A%2F%2Frsnb.rapportactivite.ch%2F2024%2F%23comptes|title:Retour%20%C3%A0%20l&rsquo;accueil\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 2024&Prime; font_container=\u00a0\u00bbtag:h3|text_align:left\u00a0\u00bb use_theme_fonts=\u00a0\u00bbyes\u00a0\u00bb css=\u00a0\u00bb\u00a0\u00bb el_class=\u00a0\u00bbpage-title\u00a0\u00bb][vc_empty_space height=\u00a0\u00bb40px\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]*Hors r\u00e9sultat financier, 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=\u00a0\u00bb2\/3&Prime;][vc_column_text css=\u00a0\u00bb\u00a0\u00bb] L\u2019exercice comptable 2024 se solde par un r\u00e9sultat d&rsquo;exploitation positif de CHF 330&rsquo;580.19 et un r\u00e9sultat, apr\u00e8s int\u00e9gration des charges et des produits extraordinaires et hors exploitation, de CHF 285&rsquo;765.81. Apr\u00e8s [&#8230;]<\/p>\n<p><a class=\"btn btn-secondary understrap-read-more-link\" href=\"https:\/\/rsnb.rapportactivite.ch\/2024\/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":7098,"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\/2024\/wp-json\/wp\/v2\/posts\/320","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/rsnb.rapportactivite.ch\/2024\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/rsnb.rapportactivite.ch\/2024\/wp-json\/wp\/v2\/types\/post"}],"replies":[{"embeddable":true,"href":"https:\/\/rsnb.rapportactivite.ch\/2024\/wp-json\/wp\/v2\/comments?post=320"}],"version-history":[{"count":108,"href":"https:\/\/rsnb.rapportactivite.ch\/2024\/wp-json\/wp\/v2\/posts\/320\/revisions"}],"predecessor-version":[{"id":7900,"href":"https:\/\/rsnb.rapportactivite.ch\/2024\/wp-json\/wp\/v2\/posts\/320\/revisions\/7900"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/rsnb.rapportactivite.ch\/2024\/wp-json\/wp\/v2\/media\/7098"}],"wp:attachment":[{"href":"https:\/\/rsnb.rapportactivite.ch\/2024\/wp-json\/wp\/v2\/media?parent=320"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/rsnb.rapportactivite.ch\/2024\/wp-json\/wp\/v2\/categories?post=320"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/rsnb.rapportactivite.ch\/2024\/wp-json\/wp\/v2\/tags?post=320"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}