1013 MEMORIAL MEMORIAL Journal Officiel du Grand-Duché de Luxembourg Amtsblatt des Großherzogtums Luxemburg RECUEIL ADMI

1013 MEMORIAL MEMORIAL Journal Officiel du Grand-Duché de Luxembourg Amtsblatt des Großherzogtums Luxemburg RECUEIL ADMINISTRATIF ET ECONOMIQUE B –– N° 66 7 septembre 2004 Sommaire DECOMPTE DU FONDS DE DEPENSES COMMUNALES Exercice 2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . page 1014 Exercice 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1024 Exercice 1998 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1034 Exercice 1997 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1044 1014 Exercice 2000 A. DEPENSES 1. Mémorial, Imprimés, Dépenses diverses

1. a)Mémorial
2. b)Imprimés pour la comptabilité communale
3. c)Nouvelles cartes d'identité
4. d)Imprimés divers et dépenses diverses
5. e)Elections total Mémorial, Imprimés, Dépenses diverses 2. Timbres et régistres de l'état civil, Tables décennales 3. Pasinomie 4. Frais d'entretien des indigents à charge des communes - domicile de secours 5. Affiliation des préposés forestiers à la caisse de prévoyance des fonctionnaires et employés communaux 6. Pensions et rentes du secteur contributif 7. Congé politique de l'année 1999 8. Mali reporté de l'exercice 1999 9. Répartition provisoire de la part des communes dans les traitements du personnel de l'enseignement primaire et spéciale 2000 10. Répartition définitive de la part des communes dans les traitements du personnel de l'enseignement primaire et spéciale 1998 11. Répartition définitive de la part des communes dans les traitements du personnel de l'enseignement primaire et spéciale 1997 12. Salaires des ouvriers dits "saisonniers" travaillant pour le compte des communes et syndicats 17,634,199 LUF 626,971 LUF 8,890,981 LUF 24,092,776 LUF 516,711 LUF 51,761,638 LUF 1,274,000 LUF 0 LUF 2,770,469 LUF 6,052,881 LUF 4,334,200 LUF 97,626,720 LUF 13,945,591 LUF * 2,722,771,428 LUF * (131,601,412) LUF * (73,406,471) LUF * 28,181,516 LUF Total des dépenses 2,723,710,560 LUF B. RECETTES 1. Versements 2. Affiliation des préposés forestiers à la caisse de prévoyance des fonctionnaires et employés communaux: Parts de la société électrique de l'Our,de l'établissement d'assurance contre la vieillesse et l'invalidité et de la caisse de pension des employés privés 3. Subsides tenant lieu d'attribution d'amendes 4. Pensions et rentes du secteur contributif Part de l'assurance-Vieillesse et Invalidité, de la Caisse de Pension Agricole et de la Caisse de Pension des Artisans, des Commerçants et Industriels 5. Boni reporté de l'exercice 1999 6. Remboursement de la part des communes des traitements de l'enseignement primaire et spéciale 2000 7. Remboursement de la part des communes dans la répartition définitive des traitements de l'enseignement primaire et spéciale 1998 8. Remboursement de la part des communes dans la répartition définitive des traitements de l'enseignement primaire et spéciale 1997 9. Remboursement par les communes des salaires des ouvriers dits " saisonniers " Total des recettes * 167,760,000 LUF 0 LUF 16,166,550 LUF 55,653 LUF 123,321,105 LUF * 2,722,771,428 LUF * (131,601,412) LUF * * (73,406,471) LUF 28,181,516 LUF 2,853,248,369 LUF Les postes marqués d'un * au niveau des dépenses s'équilibrent par des recettes équivalentes au niveau des recettes, même s'il peut y avoir des retards de paiements des recettes dues. Comme le montant des dépenses n'est connu qu' au tout dernier moment de l'exercice (date de clôture des dépenses: 31 mars) il ne reste plus suffisamment de temps pour régulariser la situation avant le 30 avril (date de clôture des recettes). 1015 C. DECOMPTE Dépenses: Recettes: 2,723,710,560 LUF 2,853,248,369 LUF Boni effectif de l'année 2000: 129,537,809 LUF cf tableau en annexe : boni 2000: - mali 2000: 140,597,125 LUF (11,059,316) LUF Boni effectif de l'année 2000 : 129,537,809 LUF Suit le tableau ... Ainsi fait et arrêté en exécution des articles 1 et 6 de l'ordonnance de la Députation des Etats du 22 novembre 1825, pour être notifié aux administrations communales. Luxembourg, le 29 juillet 2004. Le Ministre de l'Intérieur, Michel Wolter Divers 2000 780,743 104,497 165,203 128,349 237,760 140,292 143,745 782,352 164,696 950,530 255,148 203,366 238,454 520,477 200,986 458,431 143,706 145,601 460,776 573,864 186,667 187,237 420,392 700,524 191,102 755,427 1,445,016 666,506 1,141,089 322,011 113,775 111,702 Timbres 2000 10,000 2,200 4,200 4,200 4,000 5,000 4,200 8,600 2,400 13,200 6,200 4,200 8,400 4,000 5,800 5,600 4,600 3,600 2,800 5,600 8,000 6,200 2,400 6,400 3,800 15,400 117,600 5,600 51,400 13,800 2,600 3,200 Indigents 2000 0 0 0 0 0 0 0 0 0 45,800 54,960 0 0 91,600 0 0 0 13,740 0 0 0 0 0 0 0 0 398,460 414,849 54,960 0 0 0 Prép.forst. 2000 66,949 37,813 59,035 75,063 70,489 74,287 26,690 93,005 42,831 63,575 34,358 166,765 98,889 88,820 56,247 26,884 1,179 67,324 16,357 98,715 1,974 136,347 178 55,428 92,229 59,302 65,152 100,612 38,886 112,738 51,923 35,305 Cong.pol. 1999 1,062,976 893,323 711,622 717,009 202,761 570,081 253,696 501,515 203,740 2,024,670 393,767 664,115 880,491 1,076,983 837,491 492,699 899,200 56,812 531,390 803,207 323,242 203,740 810,064 785,821 552,940 1,187,180 2,049,158 814,962 2,152,008 1,191,098 1,081,391 370,259 Elections communales 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pensions avant 1997 23,920 1,045 3,538 1,713 13,529 2,358 29,328 78,334 2,455 35,303 3,848 71,138 15,842 3,080 2,652 1,105 1,866 1,885 614 1,924 12,740 2,602 481 52,509 4,032 26,720 47,904 1,258 63,302 34,206 526 1,708 Mali 1999 396,820 0 0 0 0 0 0 0 0 1,207,771 0 0 0 42,522 0 382,680 0 0 739,284 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Dépenses 2,341,408 1,038,878 943,598 926,334 528,539 792,018 457,659 1,463,806 416,122 4,340,849 748,281 1,109,584 1,242,076 1,827,482 1,103,176 1,367,399 1,050,551 288,962 1,751,221 1,483,310 532,623 536,126 1,233,515 1,600,682 844,103 2,044,029 4,123,290 2,003,787 3,501,645 1,673,853 1,250,215 522,174 MALI 2000 0 0 0 0 0 0 0 0 (57,722) 0 0 0 0 (471,723) 0 (405,816) 0 0 (239,805) 0 0 0 (131,780) 0 0 0 0 0 0 0 0 0 1016 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 DEPENSES : Communes Bascharage Bastendorf Beaufort Bech Beckerich Berdorf Berg Bertrange Bettborn Bettembourg Bettendorf Betzdorf Bissen Biwer Boevange/Attert Boulaide Bourscheid Bous Burmerange Clemency Clervaux Consdorf Consthum Contern Dalheim Diekirch Differdange Dippach Dudelange Echternach Ell Ermsdorf Divers 2000 577,384 1,821,527 420,141 90,299 496,584 161,722 94,929 530,131 99,074 275,269 166,243 144,719 723,445 111,465 114,344 139,036 490,175 1,024,820 634,734 76,535 186,066 378,834 59,384 472,830 683,309 557,895 302,163 158,753 152,404 153,958 547,869 232,788 Timbres 2000 4,000 172,000 3,200 3,800 116,600 3,600 3,000 3,800 3,400 8,800 7,000 3,600 7,400 5,400 2,600 3,400 3,200 17,200 4,600 2,800 6,800 10,000 2,800 8,800 5,800 4,200 8,600 5,600 4,600 5,200 5,000 4,200 Indigents 2000 0 114,749 0 0 119,497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 164,880 0 210,680 0 0 0 0 0 0 0 0 Prép.forst. 2000 13,010 24,769 2,127 503 52,674 1,802 65,928 140,537 11,733 9,143 26,854 355 113,832 37,338 25,956 1,149 10,801 50,145 159,304 111 36,182 93,222 633 29,533 118,032 69,261 67,468 77,704 44,715 91,500 71,237 121,848 Cong.pol. 1999 233,126 2,954,236 36,242 232,147 765,006 574,979 785,086 938,381 211,577 1,345,372 1,073,555 485,842 1,046,129 730,723 609,262 1,018,702 156,723 320,793 1,290,519 325,201 797,330 1,148,391 677,829 1,997,733 684,685 255,165 305,611 514,170 660,197 1,055,924 747,097 1,104,410 Elections communales 0 516,711 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pensions avant 1997 13,228 136,458 2,255 845 45,888 2,650 2,219 1,787 1,551 7,529 2,089 1,479 30,923 1,213 2,171 1,609 1,358 158,701 3,823 1,221 17,663 19,782 531 12,303 19,403 15,622 4,970 1,952 6,765 3,075 9,385 10,385 Mali 1999 0 0 0 0 27,459 0 0 376,354 14,867 108,684 0 0 0 0 0 0 79,109 0 0 0 0 135,556 0 0 0 0 0 0 0 0 1,074,644 0 Total Dépenses 840,748 5,740,450 463,965 327,594 1,623,708 744,753 951,162 1,990,990 342,202 1,754,797 1,275,741 635,995 1,921,729 886,139 754,333 1,163,896 741,366 1,571,659 2,092,980 405,868 1,044,041 1,950,665 741,177 2,731,879 1,511,229 902,143 688,812 758,179 868,681 1,309,657 2,455,232 1,473,631 MALI 2000 (628,736) 0 0 0 0 0 0 (164,012) 0 0 0 0 0 0 0 0 (394,063) 0 0 0 0 0 0 0 0 (419,547) 0 0 0 0 (447,156) 0 1017 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 DEPENSES : Communes Erpeldange Esch/Alzette Esch/Sûre Eschweiler Ettelbruck Feulen Fischbach Flaxweiler Fouhren Frisange Garnich Goesdorf Grevenmacher Grosbous Heffingen Heiderscheid Heinerscheid Hesperange Hobscheid Hoscheid Hosingen Junglinster Kautenbach Kayl Kehlen Koerich Kopstal Lac de la Hte-Sûre Larochette Lenningen Leudelange Lintgen Divers 2000 291,145 4,515,258 861,440 160,490 125,989 880,962 719,323 157,069 120,734 774,495 680,477 113,784 57,974 550,549 119,885 1,175,417 116,016 354,049 178,682 532,404 108,864 507,022 644,129 794,511 219,558 669,710 85,158 270,424 1,125,305 154,240 1,109,541 654,262 Timbres 2000 7,800 0 15,000 6,200 3,600 26,000 6,400 3,200 3,400 23,200 13,600 5,800 3,800 11,600 3,200 15,200 2,600 12,400 4,000 9,800 3,200 5,200 16,200 12,000 4,400 7,800 3,600 19,200 18,000 6,200 15,600 8,800 Indigents 2000 0 262,287 0 0 0 116,227 109,920 109,920 0 49,850 0 0 0 0 0 68,700 0 0 0 140,390 0 0 0 164,880 0 0 0 0 0 0 0 0 Prép.forst. 2000 77,990 185,738 114,750 57,051 63,154 212,604 57,717 24,758 124,654 6,939 29,859 229 1,285 56,736 43,928 16,514 356 161,390 12,887 32,565 37,672 55,641 26,736 42,058 77,055 17,592 87,628 34,892 2,369 40,882 10,669 31,003 Cong.pol. 1999 371,728 1,785,667 1,934,064 1,012,825 172,396 346,750 603,385 1,131,347 914,873 336,058 464,293 714,071 108,727 908,996 39,181 1,792,524 661,177 1,343,413 1,022,620 923,688 901,159 653,341 1,032,415 773,822 1,411,823 733,661 675,870 1,075,514 1,147,509 779,699 1,584,865 1,067,678 Elections communales 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pensions avant 1997 2,779 2,323,307 45,525 2,869 4,564 38,373 41,714 4,460 1,142 43,003 11,697 1,887 347 170,164 1,219 50,948 795 10,850 7,407 8,379 2,404 4,590 25,313 26,507 7,061 10,486 1,384 33,537 26,583 6,179 28,996 8,327 Mali 1999 0 0 0 0 0 0 0 0 0 0 1,658,935 0 0 0 0 0 0 0 0 0 0 1,354,577 1,953,832 0 515,603 0 0 0 1,382,069 0 0 223,142 Total Dépenses 751,442 9,072,257 2,970,779 1,239,435 369,703 1,620,916 1,538,459 1,430,754 1,164,803 1,233,545 2,858,861 835,771 172,133 1,698,045 207,413 3,119,303 780,944 1,882,102 1,225,596 1,647,226 1,053,299 2,580,371 3,698,625 1,813,778 2,235,500 1,439,249 853,640 1,433,567 3,701,835 987,200 2,749,671 1,993,212 MALI 2000 0 0 0 0 0 0 (406,244) 0 0 0 (1,615,749) (545,649) 0 0 0 0 0 0 0 0 0 (85,886) (866,994) (359,508) 0 0 0 0 (544,883) 0 0 0 1018 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 DEPENSES : Communes Lorentzweiler Luxembourg Mamer Manternach Medernach Mersch Mertert Mertzig Mompach Mondercange Mondorf/Bains Munshausen Neunhausen Niederanven Nommern Pétange Putscheid Rambrouch Reckange Redange Reisdorf Remerschen Remich Roeser Rosport Rumelange Saeul Sandweiler Sanem Schieren Schifflange Schuttrange Divers 2000 109,250 506,047 393,084 742,656 759,744 530,023 110,777 167,386 171,781 124,941 116,959 128,506 105,311 822,087 157,762 146,460 495,963 310,299 448,611 587,985 113,380 247,796 51,244,927 Timbres 2000 3,600 4,000 18,600 11,600 10,200 7,600 3,400 4,400 5,200 5,400 3,200 4,800 3,800 9,000 4,600 4,400 4,200 54,200 3,000 7,400 3,600 4,600 1,274,000 Indigents 2000 0 0 0 0 54,960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,160 0 0 2,770,469 Prép.forst. 2000 44,578 58,332 25,006 81,949 124,243 950 39,066 20,537 22,166 44 36,045 21,738 16,647 46,375 25,194 9,786 35,232 38,740 1,276 953 60 73,908 6,052,881 Cong.pol. 1999 760,108 152,805 596,528 1,188,159 1,726,896 689,583 871,774 1,099,023 69,791 879,610 880,589 489,271 1,238,604 1,167,589 933,728 988,337 248,798 583,795 793,412 1,748,445 273,286 1,439,896 97,626,720 Elections communales 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 516,711 Pensions avant 1997 1,182 1,827 25,353 14,564 95,003 14,634 1,387 3,497 13,184 701 3,387 2,901 778 24,822 2,452 8,346 4,545 56,162 1,029 11,838 2,646 6,868 4,334,200 Mali 1999 0 431,435 0 1,359,453 0 0 0 0 0 0 0 0 79,483 0 0 0 9,672 0 356,804 34,836 0 0 13,945,591 Total Dépenses 918,718 1,154,446 1,058,571 3,398,381 2,771,046 1,242,790 1,026,404 1,294,843 282,122 1,010,696 1,040,180 647,216 1,444,623 2,069,873 1,123,736 1,157,329 798,410 1,043,196 1,604,132 2,400,617 392,972 1,773,068 177,765,499 MALI 2000 0 (472,893) 0 (721,020) (689,950) 0 0 0 0 0 0 0 (524,312) 0 0 0 (587,635) 0 (278,233) 0 0 0 (11,059,316) 1019 DEPENSES : Communes 97 Septfontaines 98 Stadtbredimus 99 Steinfort 100 Steinsel 101 Strassen 102 Troisvierges 103 Tuntange 104 Useldange 105 Vianden 106 Vichten 107 Wahl 108 Waldbillig 109 Waldbredimus 110 Walferdange 111 Weiler-la-Tour 112 Weiswampach 113 Wellenstein 114 Wiltz 115 Wilwerwiltz 116 Wincrange 117 Winseler 118 Wormeldange TOTAUX Versements 2000 2,120,000 1,150,000 1,490,000 1,770,000 1,310,000 1,610,000 10,000 1,410,000 10,000 5,110,000 1,210,000 1,220,000 580,000 1,320,000 1,540,000 940,000 1,540,000 10,000 1,490,000 1,000,000 10,000 1,550,000 970,000 810,000 10,000 1,290,000 8,010,000 1,430,000 3,890,000 10,000 1,640,000 10,000 SEO etc. 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Amendes 2000 221,548 17,547 37,346 33,483 64,313 29,238 44,419 155,789 32,691 419,424 72,202 97,995 88,958 35,719 44,118 21,569 26,531 31,596 21,408 58,532 49,393 44,105 8,217 90,383 43,037 163,758 530,543 79,024 735,838 291,832 20,283 25,177 Pensions avant 1997 307 13 45 22 174 30 377 1,006 32 453 49 913 203 40 34 14 24 24 8 25 164 33 6 674 52 343 615 16 813 439 7 22 Divers 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Boni 1999 0 1,045,082 746,695 683,756 149,355 212,899 1,384,620 2,304,229 315,677 0 259,715 1,927,270 1,341,156 0 843,864 0 583,778 947,463 0 521,905 1,722,569 170,956 123,512 813,926 1,679,345 2,021,991 574,133 1,554,711 4,059,501 7,292,001 93,546 2,443,230 Total Recettes 2,341,855 2,212,642 2,274,086 2,487,261 1,523,842 1,852,167 1,439,416 3,871,024 358,400 5,529,877 1,541,966 3,246,178 2,010,317 1,355,759 2,428,016 961,583 2,150,333 989,083 1,511,416 1,580,462 1,782,126 1,765,094 1,101,735 1,714,983 1,732,434 3,476,092 9,115,291 3,063,751 8,686,152 7,594,272 1,753,836 2,478,429 BONI 2000 447 1,173,764 1,330,488 1,560,927 995,303 1,060,149 981,757 2,407,218 0 1,189,028 793,685 2,136,594 768,241 0 1,324,840 0 1,099,782 700,121 0 97,152 1,249,503 1,228,968 0 114,301 888,331 1,432,063 4,992,001 1,059,964 5,184,507 5,920,419 503,621 1,956,255 1020 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 RECETTES : Communes Bascharage Bastendorf Beaufort Bech Beckerich Berdorf Berg Bertrange Bettborn Bettembourg Bettendorf Betzdorf Bissen Biwer Boevange/Attert Boulaide Bourscheid Bous Burmerange Clemency Clervaux Consdorf Consthum Contern Dalheim Diekirch Differdange Dippach Dudelange Echternach Ell Ermsdorf Versements 2000 50,000 7,390,000 10,000 960,000 2,230,000 770,000 10,000 1,790,000 550,000 3,000,000 1,260,000 830,000 870,000 900,000 750,000 1,060,000 320,000 10,000 2,000,000 200,000 1,320,000 1,830,000 710,000 2,730,000 450,000 260,000 570,000 230,000 10,000 2,310,000 1,950,000 160,000 SEO etc. 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Amendes 2000 49,959 1,719,882 5,371 15,765 186,039 34,438 15,072 36,955 16,740 74,882 42,392 27,961 103,641 21,035 22,923 31,296 27,286 303,326 70,586 10,450 39,173 162,737 7,004 175,009 124,897 52,482 76,206 31,728 37,245 34,697 57,955 76,604 Pensions avant 1997 170 1,752 29 11 589 34 28 23 20 97 27 19 397 16 28 21 17 2,038 49 16 227 254 7 158 249 201 64 25 87 39 121 133 Divers 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Boni 1999 111,883 3,951,599 3,051,303 831,809 0 341,560 1,459,872 0 0 0 743,336 978,088 1,110,694 428,419 390,306 1,536,420 0 3,903,611 76,741 721,617 1,037,468 0 921,674 1,336,082 1,725,444 169,913 419,311 1,013,127 3,001,257 551,558 0 2,098,945 Total Recettes 212,012 13,063,233 3,066,703 1,807,585 2,416,628 1,146,032 1,484,972 1,826,978 566,760 3,074,979 2,045,755 1,836,068 2,084,732 1,349,470 1,163,257 2,627,737 347,303 4,218,975 2,147,376 932,083 2,396,868 1,992,991 1,638,685 4,241,249 2,300,590 482,596 1,065,581 1,274,880 3,048,589 2,896,294 2,008,076 2,335,682 BONI 2000 0 7,322,783 2,602,738 1,479,991 792,920 401,279 533,810 0 224,558 1,320,182 770,014 1,200,073 163,003 463,331 408,924 1,463,841 0 2,647,316 54,396 526,215 1,352,827 42,326 897,508 1,509,370 789,361 0 376,769 516,701 2,179,908 1,586,637 0 862,051 1021 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 RECETTES : Communes Erpeldange Esch/Alzette Esch/Sûre Eschweiler Ettelbruck Feulen Fischbach Flaxweiler Fouhren Frisange Garnich Goesdorf Grevenmacher Grosbous Heffingen Heiderscheid Heinerscheid Hesperange Hobscheid Hoscheid Hosingen Junglinster Kautenbach Kayl Kehlen Koerich Kopstal Lac de la Hte-Sûre Larochette Lenningen Leudelange Lintgen Versements 2000 450,000 18,600,000 1,720,000 2,020,000 220,000 880,000 50,000 1,820,000 970,000 10,000 1,140,000 10,000 620,000 3,110,000 270,000 1,950,000 710,000 10,000 2,170,000 1,030,000 900,000 2,460,000 2,740,000 760,000 3,050,000 2,060,000 1,450,000 1,830,000 2,770,000 1,120,000 1,730,000 2,550,000 SEO etc. 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Amendes 2000 76,197 4,123,540 166,994 37,083 24,432 230,302 88,974 34,896 22,101 184,279 102,962 20,099 6,333 188,773 27,520 596,736 17,671 79,759 47,823 56,533 23,224 34,426 91,306 119,750 61,904 145,441 11,526 75,479 386,611 37,929 190,518 80,632 Pensions avant 1997 36 29,832 585 37 59 493 536 57 15 552 150 24 4 2,185 16 654 10 139 95 108 31 59 325 340 91 135 18 431 341 79 372 107 Divers 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Boni 1999 1,208,204 11,480,968 1,738,353 234,022 759,164 1,016,255 992,705 315,150 1,350,711 1,163,689 0 259,999 374,241 655,819 366,511 4,628,214 541,893 2,901,591 231,657 637,489 861,575 0 0 574,180 0 435,771 894,946 664,175 0 1,037,871 2,443,457 0 Total Recettes 1,734,437 34,234,340 3,625,932 2,291,142 1,003,655 2,127,050 1,132,215 2,170,103 2,342,827 1,358,520 1,243,112 290,122 1,000,578 3,956,777 664,047 7,175,604 1,269,574 2,991,489 2,449,575 1,724,130 1,784,830 2,494,485 2,831,631 1,454,270 3,111,995 2,641,347 2,356,490 2,570,085 3,156,952 2,195,879 4,364,347 2,630,739 BONI 2000 982,995 25,162,083 655,153 1,051,707 633,952 506,134 0 739,349 1,178,024 124,975 0 0 828,445 2,258,732 456,634 4,056,301 488,630 1,109,387 1,223,979 76,904 731,531 0 0 0 876,495 1,202,098 1,502,850 1,136,518 0 1,208,679 1,614,676 637,527 1022 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 RECETTES : Communes Lorentzweiler Luxembourg Mamer Manternach Medernach Mersch Mertert Mertzig Mompach Mondercange Mondorf/Bains Munshausen Neunhausen Niederanven Nommern Pétange Putscheid Rambrouch Reckange Redange Reisdorf Remerschen Remich Roeser Rosport Rumelange Saeul Sandweiler Sanem Schieren Schifflange Schuttrange Versements 2000 1,540,000 650,000 260,000 2,560,000 1,350,000 1,160,000 660,000 1,120,000 170,000 1,240,000 990,000 640,000 900,000 1,140,000 1,870,000 2,040,000 180,000 10,000 1,310,000 2,530,000 290,000 10,000 167,760,000 SEO etc. 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Amendes 2000 33,965 31,530 107,974 117,174 174,462 120,778 26,069 39,443 37,704 22,131 17,040 29,019 20,301 240,848 38,461 35,321 30,717 147,955 15,886 79,028 24,853 56,386 16,166,550 Pensions avant 1997 15 23 326 187 1,220 188 18 45 169 9 43 37 10 319 31 107 58 721 13 152 34 89 55,653 Divers 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Boni 1999 604,038 0 721,679 0 555,414 69,297 965,268 1,021,127 564,628 579,463 669,459 793,560 0 2,820,098 363,890 240,751 0 4,110,942 0 0 444,690 3,299,269 123,321,105 Total Recettes 2,178,018 681,553 1,089,979 2,677,361 2,081,096 1,350,263 1,651,355 2,180,615 772,501 1,841,603 1,676,542 1,462,616 920,311 4,201,265 2,272,382 2,316,179 210,775 4,269,618 1,325,899 2,609,180 759,577 3,365,744 307,303,308 BONI 2000 1,259,300 0 31,408 0 0 107,473 624,951 885,772 490,379 830,907 636,362 815,400 0 2,131,392 1,148,646 1,158,850 0 3,226,422 0 208,563 366,605 1,592,676 140,597,125 1023 RECETTES : Communes 97 Septfontaines 98 Stadtbredimus 99 Steinfort 100 Steinsel 101 Strassen 102 Troisvierges 103 Tuntange 104 Useldange 105 Vianden 106 Vichten 107 Wahl 108 Waldbillig 109 Waldbredimus 110 Walferdange 111 Weiler-la-Tour 112 Weiswampach 113 Wellenstein 114 Wiltz 115 Wilwerwiltz 116 Wincrange 117 Winseler 118 Wormeldange TOTAUX 1024 Exercice 1999 A. DEPENSES 1. Mémorial, Imprimés, Dépenses diverses
6. a)Mémorial
7. b)Imprimés pour la comptabilité communale
8. c)Nouvelles cartes d'identité
9. d)Imprimés divers et dépenses diverses total Mémorial, Imprimés, Dépenses diverses 2. Timbres et régistres de l'état civil, Tables décennales 3. Pasinomie 4. Frais d'entretien des indigents à charge des communes - domicile de secours 5. Affiliation des préposés forestiers à la caisse de prévoyance des fonctionnaires et employés communaux 6. Affiliation des membres de la police à la caisse de prévoyance des fonctionnaires et employés communaux 7. Pensions et rentes du secteur contributif 8. Elections communales 9. Elections législatives et européennes 10. Congé politique de l'année 1998 11. Mali reporté de l'exercice 1998 12. Frais résultant du fonctionnement des commissariats et des postes de police 13. Répartition provisoire de la part des communes dans les traitements du personnel de l'enseignement primaire et spéciale 14. Salaires des ouvriers dits "saisonniers" travaillant pour le compte des communes et syndicats 17,747,909 LUF 957,742 LUF 1,285,930 LUF 18,706,700 LUF 38,698,281 LUF 1,271,800 LUF 0 LUF 2,809,494 LUF 6,387,709 LUF 56,756,015 LUF 283,125 LUF 11,074,066 LUF 17,925,167 LUF 97,825,795 LUF 16,984,712 LUF * 338,727,362 LUF * 2,461,351,383 LUF * 27,384,301 LUF Total des dépenses 3,077,479,210 LUF B. RECETTES 1. Versements 2. Affiliation des préposés forestiers à la caisse de prévoyance des fonctionnaires et employés communaux: Parts de la société électrique de l'Our,de l'établissement d'assurance contre la vieillesse et l'invalidité et de la caisse de pension des employés privés 3. Subsides tenant lieu d'attribution d'amendes 4. Remboursement Müller & Wegener 5. Pensions et rentes du secteur contributif Part de l'assurance-Vieillesse et Invalidité, de la Caisse de Pension Agricole et de la Caisse de Pension des Artisans, des Commerçants et Industriels 6. Elections législatives et européennes 7. Boni reporté de l'exercice 1997 8. Remboursement par les communes des frais de fonctionnement des commissariats et des postes de police 9. Remboursement de la part des communes des traitements de l'enseignement primaire et spéciale 10. Remboursement par les communes des salaires des ouvriers dits " saisonniers " Total des recettes * 257,130,000 LUF 196,665 LUF 18,044,575 LUF 12,679 LUF 74,452 LUF 40,518,338 LUF 43,414,969 LUF * 338,727,362 LUF * * 2,461,351,383 LUF 27,384,301 LUF 3,186,854,724 LUF Les postes marqués d'un * au niveau des dépenses s'équilibrent par des recettes équivalentes au niveau des recettes, même s'il peut y avoir des retards de paiements des recettes dues. Comme le montant des dépenses n'est connu qu' au tout dernier moment de l'exercice (date de clôture des dépenses: 31 mars) il ne reste plus suffisamment de temps pour régulariser la situation avant le 30 avril (date de clôture des recettes). 1025 C. DECOMPTE Dépenses: Recettes: 3,077,479,210 LUF 3,186,854,724 LUF Boni effectif de l'année 1999: 109,375,514 LUF cf tableau en annexe : boni 1999: 123,321,105 LUF - mali 1999: Boni effectif de l'année 1999: (13,945,591) LUF 109,375,514 LUF Suit le tableau ... Ainsi fait et arrêté en exécution des articles 1 et 6 de l'ordonnance de la Députation des Etats du 22 novembre 1825, pour être notifié aux administrations communales. Luxembourg, le 29 juillet 2004. Le Ministre de l'Intérieur, Michel Wolter DEPENSES : Communes Bascharage Bastendorf Beaufort Bech Beckerich Berdorf Berg Bertrange Bettborn Bettembourg Bettendorf Betzdorf Bissen Biwer Boevange/Attert Boulaide Bourscheid Bous Burmerange Clemency Clervaux Consdorf Consthum Contern Dalheim Diekirch Differdange Dippach Dudelange Echternach Ell Ermsdorf Erpeldange Esch/Alzette Timbres 1999 Pasinomie 1999 Indigents 1999 Prép.forst. 1999 Police 1999 655,246 63,611 92,012 76,194 124,246 75,961 98,713 605,705 89,080 793,843 135,091 136,405 140,490 434,945 106,288 403,048 81,338 78,984 410,842 462,664 98,831 105,704 388,336 518,739 107,491 624,809 1,214,235 511,611 954,506 246,149 66,503 67,734 462,415 1,479,938 10,000 2,200 4,200 4,200 4,000 5,000 4,200 8,600 5,000 13,200 6,200 4,200 8,400 4,000 5,800 5,600 4,600 3,600 2,800 5,600 8,000 5,400 2,400 6,400 3,800 14,800 117,600 5,600 51,400 13,800 2,600 3,200 4,000 172,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53,880 0 0 107,760 0 0 0 0 0 0 0 0 0 0 0 0 318,790 410,652 44,900 0 0 0 0 140,847 72,662 65,191 52,434 70,116 74,467 71,796 25,551 86,481 104,041 77,237 34,719 128,274 105,191 91,660 66,074 29,540 1,244 76,556 13,351 99,850 3,174 140,943 187 77,768 99,197 84,154 57,904 103,610 43,306 111,449 26,751 34,485 14,316 38,897 0 0 0 0 0 0 0 0 0 967,998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,077,770 3,563,792 0 3,388,280 818,816 0 0 0 7,931,464 Cong.pol. Elections Elect. lég. et 1998 communales européennes 1,358,296 927,993 941,170 732,230 224,469 459,291 245,645 672,936 195,763 1,868,222 344,468 741,642 278,774 1,041,875 714,348 481,879 888,464 73,882 719,054 772,700 228,704 193,881 576,937 711,524 553,408 927,052 1,738,341 1,140,698 2,334,101 1,167,050 609,878 335,056 162,352 3,013,626 186,276 22,573 35,007 28,695 57,485 29,412 43,090 128,361 39,599 256,386 58,967 63,750 63,033 40,985 52,368 23,195 35,725 30,034 21,330 61,980 48,733 44,477 11,382 83,310 48,781 137,830 415,833 83,310 467,340 128,265 21,138 21,043 55,381 655,672 215,816 79,952 95,747 86,417 110,024 86,637 102,800 188,021 92,882 286,221 119,967 118,326 122,024 95,772 104,881 79,560 88,596 87,886 81,495 112,399 104,612 103,045 70,989 136,766 104,563 201,319 480,418 138,333 469,104 171,834 81,299 82,009 111,738 671,995 Pensions avant 1997 1,563 68 231 111 883 155 1,916 5,116 160 2,307 251 4,647 1,035 201 174 72 122 123 41 126 832 170 31 3,430 263 1,745 3,129 83 4,135 2,235 34 111 864 8,914 Mali 1998 Total Dépenses MALI 1999 0 2,499,859 0 1,161,588 0 1,220,801 0 997,963 0 595,574 0 728,252 0 521,915 0 1,695,220 7,068 533,593 290,914 4,556,328 0 753,543 0 1,197,244 0 718,947 79,264 1,896,462 0 1,049,933 0 1,022,894 0 1,100,089 0 351,065 657,814 1,906,727 0 1,515,319 0 492,886 0 593,620 174,948 1,225,210 333,188 1,871,125 0 917,503 342,308 3,411,787 200,798 8,110,840 0 2,393,897 0 7,757,072 0 2,659,598 0 808,203 0 543,638 229,734 1,040,800 0 14,113,353 396,820 0 0 0 0 0 0 0 0 1,207,771 0 0 0 42,522 0 382,680 0 0 739,284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1026 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 Divers 1999 DEPENSES : Communes 61 62 63 64 65 66 67 68 Esch/Sûre Eschweiler Ettelbruck Feulen Fischbach Flaxweiler Fouhren Frisange Garnich Goesdorf Grevenmacher Grosbous Heffingen Heiderscheid Heinerscheid Hesperange Hobscheid Hoscheid Hosingen Junglinster Kautenbach Kayl Kehlen Koerich Kopstal Lac de la Hte-Sûre Larochette Lenningen Leudelange Lintgen Lorentzweiler Luxembourg Mamer Manternach Timbres 1999 Pasinomie 1999 Indigents 1999 Prép.forst. 1999 Police 1999 Cong.pol. Elections Elect. lég. et 1998 communales européennes 388,179 58,570 356,925 90,928 60,060 436,189 53,420 156,264 91,189 73,106 558,787 65,679 68,468 71,864 413,467 877,162 483,088 51,552 97,320 280,841 45,472 344,092 594,335 454,365 164,381 3,200 3,800 116,600 3,600 3,000 3,800 3,800 8,800 7,000 3,600 7,400 5,400 2,600 4,200 3,200 17,200 4,600 1,800 7,200 10,000 1,800 8,800 5,800 4,200 8,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 203,234 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26,940 0 269,400 0 0 0 2,003 531 52,000 1,901 86,949 112,387 16,099 7,887 29,780 375 124,453 61,231 31,611 1,212 31,698 48,514 137,757 5,273 44,527 77,881 667 35,504 127,924 63,363 81,952 0 0 1,085,680 0 0 0 0 0 0 0 0 0 0 0 0 863,471 0 0 0 0 0 776,143 0 0 0 64,941 383,056 894,111 545,878 762,347 905,405 191,999 1,309,638 987,758 1,012,699 1,302,579 425,409 293,645 978,817 161,881 463,997 1,228,697 240,939 745,689 1,512,304 628,701 1,928,457 885,641 367,997 293,645 7,317 16,930 179,724 40,699 17,073 41,751 21,091 73,793 44,094 28,216 98,040 23,099 24,008 34,768 28,886 265,425 73,793 12,960 43,759 154,521 7,843 210,284 124,296 49,403 75,802 82,771 94,825 84,463 450,692 130,588 160,949 3,492,262 669,721 89,517 5,600 4,600 5,200 5,000 4,200 7,800 0 15,000 6,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 415,213 0 0 72,799 0 49,618 0 102,884 0 70,223 0 71,992 0 78,823 0 186,512 27,934,188 113,776 0 48,422 0 603,290 235,292 1,026,816 663,870 1,151,992 364,233 2,918,567 1,916,222 1,051,757 40,651 30,847 32,186 47,585 55,189 82,975 1,537,505 154,664 35,342 Pensions avant 1997 Mali 1998 Total Dépenses MALI 1999 68,026 76,989 242,631 94,449 78,115 96,800 78,580 128,048 99,518 84,947 151,949 81,127 82,474 88,841 85,119 314,702 122,905 72,654 97,829 197,939 69,911 233,840 183,172 107,355 136,031 148 56 2,997 174 145 117 102 491 137 96 2,020 79 142 104 88 10,367 250 80 1,153 1,292 35 803 1,267 1,020 324 0 0 293,887 0 0 0 0 0 0 0 0 0 0 0 354,143 1,070,694 0 0 0 831,536 0 0 0 0 0 533,814 539,932 3,427,789 777,629 1,007,689 1,596,449 365,091 1,684,921 1,259,476 1,203,039 2,245,228 662,024 502,948 1,179,806 1,078,482 3,931,532 2,051,090 385,258 1,037,477 3,093,254 754,429 3,807,323 1,922,435 1,047,703 760,735 0 0 27,459 0 0 376,354 14,867 108,684 0 0 0 0 0 0 79,109 0 0 0 0 135,556 0 0 0 0 0 93,861 98,735 91,070 103,094 115,510 132,897 2,018,172 226,860 93,396 128 442 201 613 678 182 151,769 2,974 187 0 899,100 0 514,359 0 1,342,820 144,783 1,485,860 0 1,530,149 0 827,859 6,940,276 45,594,464 0 3,099,217 0 1,324,821 0 0 0 1,074,644 0 0 0 0 0 1027 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 Divers 1999 DEPENSES : Communes Medernach Mersch Mertert Mertzig Mompach Mondercange Mondorf/Bains Munshausen Neunhausen Niederanven Nommern Pétange Putscheid Rambrouch Reckange Redange Reisdorf Remerschen Remich Roeser Rosport Rumelange Saeul Sandweiler Sanem Schieren Schifflange Schuttrange Septfontaines Stadtbredimus Steinfort Steinsel Strassen Troisvierges Timbres 1999 Pasinomie 1999 Indigents 1999 Prép.forst. 1999 Police 1999 76,207 679,853 518,239 86,705 64,605 657,220 548,573 67,867 43,694 333,266 65,835 985,820 67,037 170,422 101,892 472,150 65,840 425,889 500,259 565,746 110,744 559,761 53,891 152,621 942,599 86,337 741,651 514,716 69,078 429,330 207,233 565,187 632,035 473,699 3,600 26,000 6,400 3,200 3,400 23,200 13,600 5,800 3,800 11,600 3,200 15,200 2,600 12,400 4,000 9,800 3,200 5,200 16,200 12,000 5,800 7,800 3,600 19,200 18,000 6,200 15,600 8,800 3,600 4,000 18,600 11,600 10,200 7,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107,760 62,317 139,190 35,920 0 0 0 0 0 0 0 53,880 0 0 0 167,371 0 0 0 161,640 0 0 0 0 35,920 0 0 0 0 0 0 0 53,880 0 63,402 214,640 49,323 35,547 118,197 14,595 15,040 242 1,356 37,704 47,574 24,668 4,096 214,940 11,711 28,370 42,667 46,470 30,432 72,495 98,613 25,063 76,947 33,894 2,818 72,523 13,927 21,858 33,694 44,220 24,437 82,923 126,022 1,002 0 970,147 0 0 0 842,816 0 0 0 783,922 0 1,306,107 0 0 0 0 0 0 0 0 0 805,043 0 0 1,136,341 0 855,570 0 0 0 0 0 0 0 Cong.pol. Elections Elect. lég. et 1998 communales européennes 40,941 296,939 579,290 1,078,581 929,876 362,978 1,095,522 832,935 275,292 886,582 0 1,598,106 917,641 1,265,873 1,025,875 884,700 801,877 844,700 1,247,991 737,406 1,430,578 871,523 756,700 1,071,051 1,326,579 835,759 1,579,283 923,852 807,524 143,058 148,705 1,129,404 1,100,698 691,760 22,334 180,107 99,283 38,068 28,073 169,442 93,066 21,904 7,078 129,174 26,877 341,801 21,904 86,227 54,520 64,132 20,325 37,494 74,989 122,717 52,750 112,339 14,634 68,819 385,130 37,829 228,505 70,876 21,521 33,525 108,083 113,870 127,117 58,059 86,711 229,285 142,398 95,723 84,164 210,453 148,178 81,715 68,662 199,188 85,462 392,968 80,295 138,750 105,249 117,885 80,050 96,335 131,011 168,381 105,959 160,398 74,613 120,922 375,606 97,290 250,198 141,958 82,303 93,714 160,692 169,189 207,612 118,791 Pensions avant 1997 Mali 1998 Total Dépenses MALI 1999 298 2,506 2,724 292 75 2,809 764 123 23 11,116 80 3,328 52 708 484 547 157 300 1,654 1,731 461 685 91 2,191 1,737 404 1,894 544 77 119 1,657 951 6,206 957 0 182,207 317,559 0 0 0 728,272 0 0 596,561 0 0 0 0 0 65,735 0 266,538 700,733 185,474 0 0 0 0 181,618 0 0 104,201 0 112,940 0 179,835 0 215,386 401,253 2,844,001 1,854,406 1,374,036 1,228,390 2,283,513 2,643,015 1,010,586 399,905 2,989,113 229,028 4,721,878 1,093,625 1,889,320 1,303,731 1,810,690 1,014,116 1,722,926 2,703,269 2,027,590 1,804,905 2,542,612 980,476 1,468,698 4,406,348 1,136,342 3,686,628 1,786,805 1,017,797 860,906 669,407 2,252,959 2,263,770 1,567,254 0 0 0 0 0 0 1,658,935 0 0 0 0 0 0 0 0 0 0 1,354,577 1,953,832 0 515,603 0 0 0 1,382,069 0 0 223,142 0 431,435 0 1,359,453 0 0 1028 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 Divers 1999 DEPENSES : Communes Tuntange Useldange Vianden Vichten Wahl Waldbillig Waldbredimus Walferdange Weiler-la-Tour Weiswampach Wellenstein Wiltz Wilwerwiltz Wincrange Winseler Wormeldange TOTAUX Timbres 1999 Pasinomie 1999 Indigents 1999 73,150 91,097 96,992 58,431 70,917 77,009 68,851 678,676 93,816 82,160 426,154 227,323 400,226 513,217 66,942 134,121 38,698,281 3,400 4,400 5,200 5,400 3,200 4,800 3,800 9,000 4,600 4,400 4,200 46,400 2,400 10,800 4,200 4,600 1,271,800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,809,494 Prép.forst. 1999 Police 1999 Cong.pol. Elections Elect. lég. et 1998 communales européennes 82,862 0 992,463 24,725 85,266 14,070 0 988,228 40,651 95,110 40,344 0 208,940 39,646 98,465 47 0 783,053 25,251 81,764 57,563 0 754,818 22,095 78,850 21,449 0 591,525 29,125 87,078 18,132 0 926,958 23,051 83,037 43,401 687,799 1,121,874 163,894 217,849 26,903 0 1,034,816 39,264 95,257 20,246 0 733,171 30,177 90,237 31,761 0 318,115 32,042 91,070 42,350 960,668 792,072 112,818 171,099 470 0 784,936 17,217 77,674 2,411 0 1,864,457 100,479 139,558 797 0 255,998 22,956 81,054 92,389 0 1,330,814 62,838 118,698 6,387,709 56,756,015 97,825,795 11,074,066 17,925,167 Pensions avant 1997 Mali 1998 Total Dépenses MALI 1999 91 0 1,261,957 0 228 0 1,233,784 0 862 0 490,449 0 46 0 953,992 0 221 0 987,664 0 190 0 811,176 0 50 0 1,123,879 79,483 1,621 682,857 3,606,971 0 160 0 1,294,816 0 545 0 960,936 0 297 122,201 1,025,840 9,672 3,669 0 2,356,399 0 68 354,432 1,637,423 356,804 773 36,808 2,668,503 34,836 172 0 432,119 0 448 0 1,743,908 0 283,125 16,984,712 250,016,164 13,945,591 1029 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 Divers 1999 Versements 1999 SEO etc. 1999 Amendes 1999 Pensions avant 1997 Divers 1999 Elect. légis. et europ. Boni 1998 Total Recettes BONI 1999 Bascharage Bastendorf Beaufort Bech Beckerich Berdorf Berg Bertrange Bettborn Bettembourg Bettendorf Betzdorf Bissen Biwer Boevange/Attert Boulaide Bourscheid Bous Burmerange Clemency Clervaux Consdorf Consthum Contern Dalheim Diekirch Differdange Dippach Dudelange Echternach Ell Ermsdorf Erpeldange Esch/Alzette 1,380,000 1,460,000 1,080,000 980,000 50,000 230,000 1,340,000 3,210,000 670,000 2,100,000 430,000 2,630,000 1,600,000 1,640,000 830,000 360,000 1,100,000 790,000 1,010,000 1,590,000 1,820,000 10,000 1,240,000 2,340,000 1,760,000 4,510,000 6,920,000 3,390,000 8,700,000 7,720,000 10,000 1,780,000 880,000 15,400,000 2,237 2,007 1,614 2,159 2,293 2,210 787 2,663 3,203 2,378 1,069 3,949 3,239 2,822 2,034 909 38 2,357 411 3,074 98 4,339 6 2,394 3,054 2,591 1,783 3,190 1,333 3,431 824 1,062 441 1,198 208,495 19,546 38,895 33,171 57,031 28,031 55,579 152,284 37,754 464,894 80,902 75,823 101,593 40,095 55,758 19,097 31,519 29,980 21,313 63,606 58,154 50,078 9,282 95,898 48,588 194,757 600,620 88,038 727,532 181,068 21,089 32,553 56,216 1,751,380 411 18 61 29 232 41 504 1,345 42 607 66 1,222 272 53 46 19 32 32 11 33 219 45 8 902 69 459 823 22 1,087 588 9 29 227 2,344 185 21 40 28 57 29 48 151 36 270 69 67 71 40 51 20 31 30 22 60 50 48 10 89 50 167 504 91 490 131 22 23 59 735 495,979 131,770 139,668 109,269 234,318 165,651 171,724 337,529 138,235 780,408 242,830 208,018 220,612 170,930 216,949 162,783 136,093 137,701 135,686 209,272 173,729 86,911 99,416 245,768 183,203 725,804 1,161,243 246,552 1,478,144 321,460 133,292 133,279 215,740 400,996 15,732 593,308 707,218 557,063 400,998 515,189 337,893 295,477 0 0 258,322 205,435 134,316 0 788,959 97,386 416,154 338,428 0 171,179 163,205 613,155 0 0 601,884 0 0 220,715 907,987 1,724,921 736,513 1,039,922 0 508,299 2,103,039 2,206,670 1,967,496 1,681,719 744,929 941,151 1,906,535 3,999,449 849,270 3,348,557 1,013,258 3,124,514 2,060,103 1,853,940 1,893,797 640,214 1,683,867 1,298,528 1,167,443 2,037,224 2,215,455 764,576 1,348,722 2,685,051 2,596,848 5,433,778 8,684,973 3,948,608 11,816,573 9,951,599 901,749 2,986,868 1,152,683 18,064,952 0 1,045,082 746,695 683,756 149,355 212,899 1,384,620 2,304,229 315,677 0 259,715 1,927,270 1,341,156 0 843,864 0 583,778 947,463 0 521,905 1,722,569 170,956 123,512 813,926 1,679,345 2,021,991 574,133 1,554,711 4,059,501 7,292,001 93,546 2,443,230 111,883 3,951,599 1030 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 RECETTES : Communes 61 62 63 64 65 66 67 Versements 1999 SEO etc. 1999 Amendes 1999 Pensions avant 1997 Divers 1999 Elect. légis. et europ. Boni 1998 Total Recettes BONI 1999 Esch/Sûre Eschweiler Ettelbruck Feulen Fischbach Flaxweiler Fouhren Frisange Garnich Goesdorf Grevenmacher Grosbous Heffingen Heiderscheid Heinerscheid Hesperange Hobscheid Hoscheid Hosingen Junglinster Kautenbach Kayl Kehlen Koerich Kopstal Lac de la Hte-Sûre Larochette Lenningen Leudelange Lintgen Lorentzweiler Luxembourg Mamer 10,000 940,000 2,440,000 770,000 2,140,000 880,000 160,000 960,000 1,190,000 1,350,000 2,560,000 480,000 590,000 1,920,000 810,000 6,460,000 1,380,000 690,000 630,000 2,340,000 1,090,000 4,330,000 2,410,000 700,000 10,000 62 16 1,601 59 2,677 3,460 496 243 917 12 3,832 1,885 973 37 976 1,494 4,241 162 1,371 2,398 21 1,093 3,939 1,951 2,523 5,889 18,817 479,633 44,723 21,286 39,940 18,287 79,335 46,380 25,267 109,351 22,385 26,867 33,873 25,463 506,609 79,179 13,263 45,202 176,048 8,048 238,455 137,748 56,239 85,595 39 15 788 46 38 31 27 129 36 25 531 21 37 27 23 2,726 66 21 303 340 9 211 333 268 85 6 17 217 38 18 41 19 79 44 27 107 22 24 31 27 304 72 12 42 163 8 206 145 54 88 2,286,159 101,759 478,091 169,644 102,322 170,969 137,068 395,576 198,614 148,825 605,976 72,005 133,032 136,215 162,884 864,010 238,838 100,411 172,806 438,749 98,776 558,873 581,246 204,637 277,851 1,282,962 311,117 0 134,679 201,220 125,654 34,327 140,875 566,821 656,971 76,125 514,125 142,321 626,043 0 0 425,435 303,006 1,225,221 0 479,241 14,567 514,468 254,467 803,904 3,585,117 1,371,741 3,400,330 1,119,189 2,467,561 1,220,095 350,224 1,576,237 2,002,812 2,181,127 3,355,922 1,090,443 893,254 2,716,226 999,373 7,835,143 2,127,831 1,106,875 2,074,945 2,957,698 1,676,103 5,143,405 3,647,879 1,217,616 1,180,046 3,051,303 831,809 0 341,560 1,459,872 0 0 0 743,336 978,088 1,110,694 428,419 390,306 1,536,420 0 3,903,611 76,741 721,617 1,037,468 0 921,674 1,336,082 1,725,444 169,913 419,311 1,580,000 2,900,000 1,020,000 190,000 2,730,000 1,300,000 46,320,000 3,390,000 2,241 1,528 3,168 2,162 2,217 2,427 5,742 3,503 35,475 41,092 38,217 46,973 78,194 83,722 4,361,558 191,120 34 116 53 161 178 48 39,913 782 37 43 34 49 64 85 2,360 198 199,868 141,162 167,316 171,871 206,609 243,834 6,345,859 520,665 94,572 431,675 665,590 0 611,832 405,947 0 731,302 1,912,227 3,515,616 1,894,378 411,216 3,629,094 2,036,063 57,075,432 4,837,570 1,013,127 3,001,257 551,558 0 2,098,945 1,208,204 11,480,968 1,738,353 1031 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 RECETTES : Communes Versements 1999 SEO etc. 1999 Amendes 1999 Pensions avant 1997 Divers 1999 Elect. légis. et europ. Boni 1998 Total Recettes BONI 1999 Manternach Medernach Mersch Mertert Mertzig Mompach Mondercange Mondorf/Bains Munshausen Neunhausen Niederanven Nommern Pétange Putscheid Rambrouch Reckange Redange Reisdorf Remerschen Remich Roeser Rosport Rumelange Saeul Sandweiler Sanem Schieren Schifflange Schuttrange Septfontaines Stadtbredimus Steinfort Steinsel Strassen 420,000 860,000 3,050,000 2,470,000 960,000 1,810,000 2,980,000 560,000 10,000 490,000 3,000,000 10,000 5,730,000 1,060,000 4,120,000 890,000 2,100,000 1,300,000 160,000 390,000 2,090,000 770,000 2,380,000 1,170,000 820,000 1,370,000 1,320,000 5,250,000 1,250,000 720,000 250,000 580,000 460,000 1,740,000 1,491 1,952 6,608 1,519 1,094 3,639 449 463 7 42 1,161 1,465 759 126 6,618 361 873 1,314 1,431 937 2,232 3,036 772 2,369 1,044 87 2,233 429 673 1,037 1,361 752 2,553 3,880 39,940 27,365 282,368 97,665 46,419 24,370 199,102 139,871 24,811 6,618 206,704 30,123 670,076 20,043 87,915 48,619 106,023 24,842 38,307 111,751 126,294 60,837 162,967 13,554 82,812 417,745 43,260 255,976 90,552 22,238 35,306 162,288 132,604 193,204 49 78 659 716 77 20 739 201 32 6 2,923 21 875 14 186 127 144 41 79 435 455 121 180 24 576 457 106 498 143 20 31 436 250 1,632 37 29 201 96 40 26 178 103 23 7 165 27 398 21 92 51 66 21 40 82 127 52 118 14 70 377 42 226 95 23 37 118 128 175 152,025 136,830 520,420 277,115 148,327 191,867 153,439 283,442 138,552 101,774 433,979 145,887 1,043,911 131,941 336,855 178,796 241,073 103,288 168,492 246,232 382,662 177,724 349,909 100,571 294,412 1,235,613 153,862 558,078 222,200 136,200 142,736 376,747 297,971 351,024 945,301 134,163 0 0 533,229 549,179 113,295 0 1,097,160 175,699 0 408,016 1,904,073 423,373 239,245 417,434 0 446,185 0 0 0 277,532 84,437 588,890 933,959 0 654,710 64,878 0 742,317 0 270,745 0 529,269 1,558,843 1,160,417 3,860,256 2,847,111 1,689,186 2,579,101 3,447,202 984,080 1,270,585 774,146 3,644,932 595,539 9,350,092 1,635,518 4,790,911 1,535,388 2,448,179 1,875,691 368,349 749,437 2,601,770 1,289,302 2,978,383 1,875,422 2,132,873 3,024,279 2,174,213 6,130,085 1,563,663 1,621,835 429,471 1,391,086 893,506 2,819,184 234,022 759,164 1,016,255 992,705 315,150 1,350,711 1,163,689 0 259,999 374,241 655,819 366,511 4,628,214 541,893 2,901,591 231,657 637,489 861,575 0 0 574,180 0 435,771 894,946 664,175 0 1,037,871 2,443,457 0 604,038 0 721,679 0 555,414 1032 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 RECETTES : Communes Versements 1999 SEO etc. 1999 Amendes 1999 Pensions avant 1997 Divers 1999 Elect. légis. et europ. Boni 1998 Total Recettes BONI 1999 Troisvierges Tuntange Useldange Vianden Vichten Wahl Waldbillig Waldbredimus Walferdange Weiler-la-Tour Weiswampach Wellenstein Wiltz Wilwerwiltz Wincrange Winseler Wormeldange TOTAUX 1,300,000 1,960,000 1,690,000 10,000 530,000 1,210,000 820,000 10,000 5,710,000 1,340,000 780,000 810,000 5,050,000 1,160,000 2,010,000 600,000 1,970,000 257,130,000 31 2,551 433 1,242 1 1,772 660 558 1,336 828 623 978 1,304 14 74 25 2,844 196,665 125,854 27,556 41,514 42,510 23,726 18,825 44,918 26,958 242,308 40,970 32,589 34,976 159,386 17,612 290,542 26,971 63,939 18,044,575 252 24 60 227 12 58 50 13 426 42 143 78 965 18 203 45 118 74,452 67 27 39 43 23 19 29 24 187 39 33 34 131 18 93 22 70 12,679 210,347 134,427 172,167 188,841 132,750 144,647 163,863 133,313 472,812 167,953 171,121 170,102 547,928 102,957 332,755 132,321 242,598 40,518,338 0 102,640 350,698 812,214 846,943 281,802 575,216 873,530 0 108,874 217,178 0 707,627 0 0 117,425 2,763,608 43,414,969 1,636,551 2,227,225 2,254,911 1,055,077 1,533,455 1,657,123 1,604,736 1,044,396 6,427,069 1,658,706 1,201,687 1,016,168 6,467,341 1,280,619 2,633,667 876,809 5,043,177 359,391,678 69,297 965,268 1,021,127 564,628 579,463 669,459 793,560 0 2,820,098 363,890 240,751 0 4,110,942 0 0 444,690 3,299,269 123,321,105 1033 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 RECETTES : Communes 1034 Exercice 1998 A. DEPENSES 1. Mémorial, Imprimés, Dépenses diverses
10. a)Mémorial
11. b)Imprimés pour la comptabilité communale
12. c)Nouvelles cartes d'identité
13. d)Imprimés divers et dépenses diverses
14. e)Elections communales total Mémorial, Imprimés, Dépenses diverses 2. Timbres et régistres de l'état civil, Tables décennales 3. Pasinomie 4. Frais d'entretien des indigents à charge des communes - domicile de secours 5. Affiliation des préposés forestiers à la caisse de prévoyance des fonctionnaires et employés communaux 6. Affiliation des membres de la police à la caisse de prévoyance des fonctionnaires et employés communaux 7. Pensions et rentes du secteur contributif 8. Congé politique de l'année 1997 9. Remboursement d'une partie des frais de l'école de musique de l'Union Grand-Duc Adolphe résultant des prestations fournies dans l'intérêt de l'enseignement musical communal 10. Mali reporté de l'exercice 1997 11. Frais résultant du fonctionnement des commissariats et des postes de police 11a Montant payé de trop pour les frais de fonctionnement des commissariats de police - régularisation de 1997 12. Répartition provisoire de la part des communes dans les traitements du personnel de l'enseignement primaire et spéciale 13. Salaires des ouvriers dits "saisonniers" travaillant pour le compte des communes et syndicats 15,762,148 LUF 491,508 LUF 1,468,916 LUF 14,903,592 LUF 888,991 LUF 33,515,155 LUF 1,268,200 LUF 0 LUF 3,362,070 LUF 7,268,327 LUF 53,921,110 LUF 0 LUF 100,019,111 LUF 5,000,000 LUF 14,584,434 LUF * 325,218,637 LUF * (131,264) LUF * 2,232,559,064 LUF * 26,318,783 LUF Total des dépenses 2,802,903,627 LUF B. RECETTES 1. Versements 2. Affiliation des préposés forestiers à la caisse de prévoyance des fonctionnaires et employés communaux: Parts de la société électrique de l'Our,de l'établissement d'assurance contre la vieillesse et l'invalidité et de la caisse de pension des employés privés 3. Subsides tenant lieu d'attribution d'amendes 4. Pensions et rentes du secteur contributif Part de l'assurance-Vieillesse et Invalidité, de la Caisse de Pension Agricole et de la Caisse de Pension des Artisans, des Commerçants et Industriels 5. Boni reporté de l'exercice 1997 6. Remboursement par les communes des frais de fonctionnement des commissariats et des postes de police 7. Remboursement de la part des communes des traitements de l'enseignement primaire et spéciale 8. Remboursement par les communes des salaires des ouvriers dits " saisonniers " Total des recettes * 194,730,000 LUF 177,029 LUF 18,266,329 LUF 185,058 LUF 32,010,248 LUF * 325,218,637 LUF * * 2,232,559,064 LUF 26,318,783 LUF 2,829,465,148 LUF Les postes marqués d'un * au niveau des dépenses s'équilibrent par des recettes équivalentes au niveau des recettes, même s'il peut y avoir des retards de paiements des recettes dues. Comme le montant des dépenses n'est connu qu' au tout dernier moment de l'exercice (date de clôture des dépenses: 31 mars) il ne reste plus suffisamment de temps pour régulariser la situation avant le 30 avril (date de clôture des recettes). 1035 C. DECOMPTE Dépenses: Recettes: 2,802,903,627 LUF 2,829,465,148 LUF 26,561,521 LUF - régularisation différence dans les frais de fonctionnement des commissariats et des postes de police de 1997 Boni effectif de l'année 1998 : cf tableau en annexe : boni 1998 : - mali 1998 : Boni effectif de l'année 1998 : 26,561,521 LUF (131,264) LUF 26,430,257 LUF 43,414,969 LUF (16,984,712) LUF 26,430,257 LUF Suit le tableau ... Ainsi fait et arrêté en exécution des articles 1 et 6 de l'ordonnance de la Députation des Etats du 22 novembre 1825, pour être notifié aux administrations communales. Luxembourg, le 29 juillet 2004. Le Ministre de l'Intérieur, Michel Wolter Divers 1998 561,492 52,843 75,870 61,698 105,466 65,330 78,837 520,154 71,429 670,775 113,619 110,690 117,887 381,866 86,413 355,806 65,981 63,905 359,505 98,194 79,287 86,779 343,785 450,667 90,444 536,794 1,015,232 445,452 793,645 200,063 53,719 56,460 403,303 1,248,535 Timbres 1998 9,400 2,200 4,200 4,200 4,000 5,000 3,600 7,400 4,600 10,800 6,200 3,600 8,400 3,200 5,800 5,600 4,600 2,800 2,800 5,800 8,000 5,400 2,400 5,400 3,600 13,600 117,600 5,600 51,400 13,200 2,600 3,200 4,000 175,200 Indigents 1998 0 0 0 0 0 0 0 0 0 26,754 53,508 0 9,870 40,131 0 0 0 0 0 0 0 0 0 0 0 30,035 254,163 410,118 131,147 0 0 0 0 168,043 Prép.forst. 1998 80,184 54,540 68,194 81,000 88,086 112,621 23,417 90,591 53,389 79,486 42,089 148,119 135,046 95,137 65,156 27,294 1,453 56,537 11,859 146,280 19,123 139,000 219 60,678 118,850 95,493 84,580 117,030 60,553 155,705 57,505 43,621 17,496 33,088 Police 1998 0 0 0 0 0 0 0 0 0 865,891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,017,794 3,359,338 0 3,051,234 882,257 0 0 0 7,416,748 Cong.pol. 1997 1,381,743 922,927 949,404 714,890 250,353 442,551 222,221 573,992 181,559 1,967,839 344,206 817,017 544,678 1,042,075 681,321 474,702 960,752 70,449 505,908 749,405 295,980 194,798 753,188 725,292 545,624 939,002 1,844,908 1,278,481 2,333,795 1,263,351 635,458 391,487 156,973 3,009,914 UGDA 1998 0 0 0 6,072 0 16,697 0 336,976 0 200,364 63,752 3,036 0 0 0 24,287 0 0 0 48,573 391,621 0 0 136,612 40,984 0 0 39,466 0 0 0 0 10,625 0 Elections 1999 14,954 1,812 2,810 2,304 4,615 2,361 3,459 10,304 3,179 20,582 4,734 5,118 5,060 3,290 4,204 1,862 2,868 2,411 1,712 4,976 3,912 3,570 914 6,688 3,916 11,065 33,382 6,688 37,517 10,297 1,697 1,689 4,446 52,635 Pensions avant 1997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mali 1997 0 0 0 0 0 0 92,930 232,372 0 0 0 188,385 0 265,226 0 0 0 0 37,627 23,935 213,181 0 193,671 189,493 0 516,184 0 429,721 1,078 1,465,855 0 377,068 200,964 0 Total Dépenses 2,047,773 1,034,322 1,100,478 870,164 452,520 644,560 424,464 1,771,789 314,156 3,842,491 628,108 1,275,965 820,941 1,830,925 842,894 889,551 1,035,654 196,102 919,411 1,077,163 1,011,104 429,547 1,294,177 1,574,830 803,418 3,159,967 6,709,203 2,732,556 6,460,369 3,990,728 750,979 873,525 797,807 12,104,163 MALI 1998 0 0 0 0 0 0 0 0 7,068 290,914 0 0 0 79,264 0 0 0 0 657,814 0 0 0 174,948 333,188 0 342,308 200,798 0 0 0 0 0 229,734 0 1036 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 DEPENSES : Communes Bascharage Bastendorf Beaufort Bech Beckerich Berdorf Berg Bertrange Bettborn Bettembourg Bettendorf Betzdorf Bissen Biwer Boevange/Attert Boulaide Bourscheid Bous Burmerange Clemency Clervaux Consdorf Consthum Contern Dalheim Diekirch Differdange Dippach Dudelange Echternach Ell Ermsdorf Erpeldange Esch/Alzette Divers 1998 340,421 48,440 289,109 75,772 51,668 381,194 42,008 127,683 74,254 60,332 481,583 55,390 56,289 57,087 364,456 738,805 418,260 42,282 79,194 225,960 38,083 277,641 507,947 395,974 132,085 63,953 78,689 69,511 390,688 104,272 130,866 2,801,731 568,326 72,321 Timbres 1998 3,200 5,400 116,600 3,600 2,600 3,800 3,600 8,800 3,200 3,200 7,400 5,400 2,600 4,200 3,200 19,400 4,600 1,800 7,200 8,000 1,800 8,800 4,600 4,800 7,800 5,600 4,000 5,200 5,000 4,200 7,200 0 10,000 6,200 Indigents 1998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160,524 0 0 0 0 0 267,540 0 0 0 0 0 0 0 13,377 52,612 644,713 0 0 Prép.forst. 1998 3,025 620 66,370 4,156 90,068 131,355 25,668 9,613 34,609 438 137,605 38,297 24,080 1,416 21,407 65,579 152,039 137 61,251 117,057 780 46,578 149,086 76,099 81,222 76,444 44,689 86,812 80,085 118,007 92,285 239,997 129,880 71,789 Police 1998 0 0 904,350 0 0 0 0 0 0 0 0 0 0 0 0 835,456 0 0 0 0 0 722,205 0 0 0 0 0 0 0 0 0 26,531,410 0 0 Cong.pol. 1997 0 682,739 533,331 552,243 733,330 837,821 204,254 1,318,670 1,037,347 918,672 1,244,438 624,110 486,050 930,492 150,354 864,298 1,242,074 247,753 779,665 1,415,596 661,935 1,721,504 782,029 335,696 295,034 567,609 424,584 1,002,359 713,739 1,020,326 347,043 3,057,195 1,916,775 1,038,056 UGDA 1998 0 0 0 0 0 0 0 69,824 47,055 0 0 0 0 63,752 95,628 133,576 57,681 0 66,788 27,322 0 36,430 329,387 28,840 50,091 59,199 107,772 0 47,055 109,290 147,237 0 145,719 0 Elections 1999 587 1,359 14,428 3,267 1,371 3,352 1,693 5,924 3,540 2,265 7,870 1,854 1,927 2,791 2,319 21,307 5,924 1,040 3,513 12,404 630 16,881 9,978 3,966 6,085 3,263 2,476 2,584 3,820 4,430 6,661 123,426 12,416 2,837 Pensions avant 1997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mali 1997 0 0 0 0 449,115 0 0 0 0 0 3,176 0 0 60,802 75,505 1,297,000 0 0 0 15,691 0 0 0 134,777 0 27,829 928,864 0 0 325,984 0 0 516,852 0 Total Dépenses 347,233 738,558 1,924,188 639,038 1,328,152 1,357,522 277,223 1,540,514 1,200,005 984,907 1,882,072 725,051 570,946 1,120,540 712,869 4,135,945 1,880,578 293,012 997,611 1,822,030 703,228 3,097,579 1,783,027 980,152 572,317 803,897 1,591,074 1,166,466 1,240,387 1,699,886 783,904 33,398,472 3,299,968 1,191,203 MALI 1998 0 0 293,887 0 0 0 0 0 0 0 0 0 0 0 354,143 1,070,694 0 0 0 831,536 0 0 0 0 0 0 0 0 144,783 0 0 6,940,276 0 0 1037 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 DEPENSES : Communes Esch/Sûre Eschweiler Ettelbruck Feulen Fischbach Flaxweiler Fouhren Frisange Garnich Goesdorf Grevenmacher Grosbous Heffingen Heiderscheid Heinerscheid Hesperange Hobscheid Hoscheid Hosingen Junglinster Kautenbach Kayl Kehlen Koerich Kopstal Lac de la Hte-Sûre Larochette Lenningen Leudelange Lintgen Lorentzweiler Luxembourg Mamer Manternach Divers 1998 63,351 582,365 444,169 66,174 49,869 561,326 478,545 55,581 36,594 545,365 52,183 823,454 55,142 134,440 81,454 410,593 55,128 369,155 429,284 483,676 88,188 482,298 45,358 124,216 787,159 66,820 636,213 443,078 56,725 375,650 169,787 485,592 539,932 410,479 Timbres 1998 3,600 27,000 4,600 3,200 3,400 23,200 9,800 5,800 3,800 11,600 3,600 30,000 2,600 15,200 3,200 10,200 3,600 4,200 11,000 11,600 5,800 8,000 5,400 19,200 29,800 6,200 15,400 5,800 3,000 3,400 22,400 11,000 9,600 6,000 Indigents 1998 107,016 51,682 133,770 0 0 0 68,000 0 0 0 46,548 75,129 0 0 0 207,162 0 0 0 160,524 0 0 44,590 0 80,262 0 17,836 0 0 0 0 0 53,508 0 Prép.forst. 1998 98,158 285,426 53,558 36,333 126,209 19,665 21,809 283 1,583 58,839 62,858 26,801 109 173,819 16,377 19,938 60,509 42,939 29,713 56,359 135,119 32,174 90,042 57,281 3,158 78,417 15,278 42,728 40,920 53,939 26,997 100,919 126,976 669 Police 1998 0 957,812 0 0 0 747,771 0 0 0 746,661 0 1,250,916 0 0 0 0 0 0 0 0 0 807,953 0 0 1,242,695 0 937,822 0 0 0 0 0 0 0 Cong.pol. 1997 99,763 395,743 591,959 1,115,834 1,000,468 394,324 917,253 868,554 321,354 976,827 19,858 1,611,340 871,863 1,202,358 1,517,723 887,939 790,067 1,031,673 1,208,505 744,677 1,424,106 990,066 910,634 1,008,033 1,065,243 836,875 1,524,342 1,336,164 801,887 158,864 245,862 1,068,080 1,078,954 792,431 UGDA 1998 9,107 106,254 0 0 0 57,681 44,019 9,107 0 98,664 0 0 0 1,518 21,251 0 13,661 31,876 81,967 68,306 0 21,251 0 50,091 3,036 0 0 94,111 0 127,505 139,648 186,703 54,645 121,433 Elections 1999 1,793 14,458 7,970 3,056 2,254 13,602 7,471 1,758 568 10,370 2,158 27,439 1,758 6,922 4,377 5,148 1,632 3,010 6,020 9,851 4,235 9,018 1,175 5,525 30,917 3,037 18,344 5,690 1,728 2,691 8,677 9,141 10,205 4,661 Pensions avant 1997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mali 1997 33,186 14,500 674,491 0 0 525,499 0 0 0 0 0 0 0 1,458,383 0 378,897 0 0 0 213,714 0 0 0 0 0 0 388,933 107,210 0 0 0 0 0 0 Total Dépenses 415,974 2,435,240 1,910,517 1,224,597 1,182,200 2,343,068 1,546,897 941,083 363,899 2,448,326 187,205 3,845,079 931,472 2,992,640 1,644,382 1,919,877 924,597 1,482,853 1,766,489 1,748,707 1,657,448 2,350,760 1,097,199 1,264,346 3,242,270 991,349 3,554,168 2,034,781 904,260 722,049 613,371 1,861,435 1,873,820 1,335,673 MALI 1998 0 182,207 317,559 0 0 0 728,272 0 0 596,561 0 0 0 0 0 65,735 0 266,538 700,733 185,474 0 0 0 0 181,618 0 0 104,201 0 112,940 0 179,835 0 215,386 1038 DEPENSES : Communes 69 Medernach 70 Mersch 71 Mertert 72 Mertzig 73 Mompach 74 Mondercange 75 Mondorf/Bains 76 Munshausen 77 Neunhausen 78 Niederanven 79 Nommern 80 Pétange 81 Putscheid 82 Rambrouch 83 Reckange 84 Redange 85 Reisdorf 86 Remerschen 87 Remich 88 Roeser 89 Rosport 90 Rumelange 91 Saeul 92 Sandweiler 93 Sanem 94 Schieren 95 Schifflange 96 Schuttrange 97 Septfontaines 98 Stadtbredimus 99 Steinfort 100 Steinsel 101 Strassen 102 Troisvierges Divers 1998 61,668 75,170 79,996 45,144 61,106 62,618 56,995 572,892 76,347 68,773 372,236 181,635 352,924 441,850 54,004 109,264 32,626,164 Timbres 1998 4,000 4,400 5,200 5,400 3,200 4,800 2,800 9,200 4,400 4,400 3,600 45,000 2,400 11,400 3,400 4,000 1,268,200 Indigents 1998 0 0 0 0 0 53,508 0 0 0 0 0 0 0 0 0 0 3,362,070 Prép.forst. 1998 102,769 12,888 33,909 55 55,103 25,138 20,564 54,803 37,502 24,752 30,310 38,137 549 3,771 931 89,282 7,268,327 Police Cong.pol. 1998 1997 0 1,046,331 0 999,522 0 63,829 0 805,670 0 672,337 0 530,967 0 917,887 733,503 1,127,181 0 1,082,501 0 570,210 0 327,185 909,294 893,849 0 768,791 0 1,908,265 0 237,351 0 1,404,248 53,921,110 100,019,111 UGDA 1998 0 0 0 0 0 0 65,270 197,328 10,625 132,058 97,146 0 18,215 195,813 0 0 5,000,000 Elections 1999 1,985 3,263 3,183 2,027 1,774 2,338 1,850 13,157 3,152 2,423 2,572 9,057 1,382 8,066 1,843 5,041 888,991 Pensions avant 1997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mali Total 1997 Dépenses 390,504 1,607,257 0 1,095,243 0 186,117 0 858,296 0 793,520 0 679,369 0 1,065,366 1,245,951 3,954,015 0 1,214,527 0 802,616 182,467 1,015,516 497,601 2,574,573 67,477 1,211,738 0 2,569,165 0 297,529 142,336 1,754,171 14,584,434 218,938,407 MALI 1998 0 0 0 0 0 0 0 682,857 0 0 122,201 0 354,432 36,808 0 0 16,984,712 1039 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 DEPENSES : Communes Tuntange Useldange Vianden Vichten Wahl Waldbillig Waldbredimus Walferdange Weiler-la-Tour Weiswampach Wellenstein Wiltz Wilwerwiltz Wincrange Winseler Wormeldange TOTAUX Versements 1998 1,250,000 1,530,000 1,330,000 1,110,000 140,000 620,000 700,000 1,910,000 200,000 1,830,000 380,000 1,390,000 880,000 1,710,000 1,100,000 800,000 1,090,000 490,000 240,000 1,170,000 1,110,000 10,000 1,110,000 1,140,000 1,140,000 2,610,000 5,330,000 2,860,000 6,650,000 5,520,000 810,000 1,880,000 510,000 11,110,000 SEO etc. 1998 1,953 1,328 1,661 1,973 2,145 2,743 570 2,206 1,300 1,936 1,025 3,608 3,289 2,317 1,587 665 35 1,377 289 3,563 466 3,386 5 1,478 2,895 2,326 2,060 2,850 1,475 3,792 1,401 1,062 426 806 Amendes 1998 335,165 19,585 57,779 37,867 56,736 29,809 60,535 151,715 34,596 469,300 80,234 84,755 69,991 39,213 48,373 19,326 30,541 30,498 21,282 74,697 63,299 47,767 9,203 97,922 50,351 204,192 700,366 90,367 714,178 190,396 20,764 32,312 57,082 1,028,249 Pensions avant 1997 1,021 45 151 73 578 101 1,252 3,345 105 1,507 164 3,037 676 131 113 47 80 80 26 82 544 111 21 2,242 172 1,141 2,045 54 2,703 1,461 22 73 565 5,826 Divers 1998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Boni 1997 475,366 76,672 418,105 277,314 654,059 507,096 0 0 71,087 1,248,834 425,007 0 1,301 0 481,780 166,899 331,152 12,575 0 0 0 981,438 0 0 211,884 0 473,934 0 0 0 655,305 0 0 467,581 Total Recettes 2,063,505 1,627,630 1,807,696 1,427,227 853,518 1,159,749 762,357 2,067,266 307,088 3,551,577 886,430 1,481,400 955,257 1,751,661 1,631,853 986,937 1,451,808 534,530 261,597 1,248,342 1,174,309 1,042,702 1,119,229 1,241,642 1,405,302 2,817,659 6,508,405 2,953,271 7,368,356 5,715,649 1,487,492 1,913,447 568,073 12,612,462 BONI 1998 15,732 593,308 707,218 557,063 400,998 515,189 337,893 295,477 0 0 258,322 205,435 134,316 0 788,959 97,386 416,154 338,428 0 171,179 163,205 613,155 0 0 601,884 0 0 220,715 907,987 1,724,921 736,513 1,039,922 0 508,299 1040 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 RECETTES : Communes Bascharage Bastendorf Beaufort Bech Beckerich Berdorf Berg Bertrange Bettborn Bettembourg Bettendorf Betzdorf Bissen Biwer Boevange/Attert Boulaide Bourscheid Bous Burmerange Clemency Clervaux Consdorf Consthum Contern Dalheim Diekirch Differdange Dippach Dudelange Echternach Ell Ermsdorf Erpeldange Esch/Alzette Versements 1998 10,000 890,000 1,000,000 640,000 1,510,000 1,170,000 110,000 1,040,000 1,420,000 1,360,000 1,850,000 990,000 610,000 1,710,000 330,000 2,310,000 1,880,000 350,000 1,630,000 800,000 1,150,000 2,510,000 2,050,000 1,180,000 10,000 860,000 1,980,000 1,330,000 990,000 2,230,000 980,000 19,770,000 3,830,000 1,330,000 SEO etc. 1998 74 15 1,617 101 2,194 3,199 625 234 843 11 3,352 933 587 34 521 1,597 3,703 3 1,492 2,851 19 1,134 3,631 1,853 1,978 1,862 1,088 2,114 1,951 2,874 2,248 5,845 3,163 1,749 Amendes 1998 5,436 16,749 213,349 46,025 17,083 40,382 18,315 80,065 42,787 24,618 103,525 23,037 25,317 36,480 28,147 746,878 73,684 13,796 42,987 186,798 7,823 255,350 139,109 52,099 88,487 36,524 41,372 38,368 47,382 78,401 86,049 5,087,218 196,163 42,162 Pensions avant 1997 96 36 1,959 113 95 76 66 321 89 63 1,320 52 93 69 58 6,776 163 52 754 845 23 525 828 667 212 83 289 131 401 443 119 99,206 1,944 123 Divers 1998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Boni 1997 1,614,589 142,875 413,376 87,478 0 269,519 182,544 560,769 303,107 257,186 0 225,154 77,270 0 0 0 348,463 232,167 547,599 0 24,604 345,137 103,927 0 1,275,544 0 0 461,443 55,870 0 121,435 1,495,927 0 762,470 Total Recettes 1,630,195 1,049,675 1,630,301 773,717 1,529,372 1,483,176 311,550 1,681,389 1,766,826 1,641,878 1,958,197 1,239,176 713,267 1,746,583 358,726 3,065,251 2,306,013 596,018 2,222,832 990,494 1,182,469 3,112,146 2,297,495 1,234,619 1,376,221 898,469 2,022,749 1,832,056 1,095,604 2,311,718 1,189,851 26,458,196 4,031,270 2,136,504 BONI 1998 1,282,962 311,117 0 134,679 201,220 125,654 34,327 140,875 566,821 656,971 76,125 514,125 142,321 626,043 0 0 425,435 303,006 1,225,221 0 479,241 14,567 514,468 254,467 803,904 94,572 431,675 665,590 0 611,832 405,947 0 731,302 945,301 1041 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 RECETTES : Communes Esch/Sûre Eschweiler Ettelbruck Feulen Fischbach Flaxweiler Fouhren Frisange Garnich Goesdorf Grevenmacher Grosbous Heffingen Heiderscheid Heinerscheid Hesperange Hobscheid Hoscheid Hosingen Junglinster Kautenbach Kayl Kehlen Koerich Kopstal Lac de la Hte-Sûre Larochette Lenningen Leudelange Lintgen Lorentzweiler Luxembourg Mamer Manternach Versements 1998 520,000 1,980,000 1,500,000 1,200,000 1,540,000 2,190,000 700,000 1,090,000 10,000 1,300,000 180,000 4,670,000 1,250,000 3,140,000 1,810,000 1,790,000 1,320,000 640,000 760,000 1,420,000 1,210,000 2,030,000 1,280,000 1,350,000 1,560,000 1,370,000 3,300,000 1,840,000 1,170,000 10,000 440,000 670,000 1,600,000 840,000 SEO etc. 1998 2,391 6,952 1,304 885 3,074 479 531 7 39 1,433 1,531 653 3 4,234 399 486 1,474 1,046 724 1,373 3,291 784 2,193 1,395 77 1,910 372 1,041 997 1,314 658 2,458 3,093 16 Amendes 1998 27,551 264,443 89,873 47,936 24,589 264,048 110,862 25,081 6,183 226,205 27,539 771,577 20,331 87,188 62,008 63,298 20,074 38,164 100,866 140,728 48,920 138,360 14,812 86,440 415,882 44,508 317,436 89,183 21,512 34,885 127,714 140,438 230,904 151,961 Pensions avant 1997 195 1,638 1,781 190 49 1,836 499 81 15 7,266 52 2,175 34 463 316 358 103 196 1,081 1,132 301 448 59 1,432 1,135 264 1,238 356 50 78 1,082 622 4,056 625 Divers 1998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Boni 1997 0 0 0 508,815 163,667 0 6,733 923,074 523,361 316,861 386,099 304,747 84,477 0 189,093 0 29,131 536,909 203,085 0 672,468 265,605 389,025 759,038 1,083,558 229,377 0 0 454,018 562,832 314,662 868,082 565,036 127,685 Total Recettes 550,137 2,253,033 1,592,958 1,757,826 1,731,379 2,456,363 818,625 2,038,243 539,598 1,851,765 595,221 5,749,152 1,354,845 3,231,885 2,061,816 1,854,142 1,370,782 1,216,315 1,065,756 1,563,233 1,934,980 2,435,197 1,686,089 2,198,305 3,060,652 1,646,059 3,619,046 1,930,580 1,646,577 609,109 884,116 1,681,600 2,403,089 1,120,287 BONI 1998 134,163 0 0 533,229 549,179 113,295 0 1,097,160 175,699 0 408,016 1,904,073 423,373 239,245 417,434 0 446,185 0 0 0 277,532 84,437 588,890 933,959 0 654,710 64,878 0 742,317 0 270,745 0 529,269 0 1042 RECETTES : Communes 69 Medernach 70 Mersch 71 Mertert 72 Mertzig 73 Mompach 74 Mondercange 75 Mondorf/Bains 76 Munshausen 77 Neunhausen 78 Niederanven 79 Nommern 80 Pétange 81 Putscheid 82 Rambrouch 83 Reckange 84 Redange 85 Reisdorf 86 Remerschen 87 Remich 88 Roeser 89 Rosport 90 Rumelange 91 Saeul 92 Sandweiler 93 Sanem 94 Schieren 95 Schifflange 96 Schuttrange 97 Septfontaines 98 Stadtbredimus 99 Steinfort 100 Steinsel 101 Strassen 102 Troisvierges Versements 1998 1,680,000 1,340,000 10,000 930,000 980,000 1,030,000 1,340,000 3,040,000 1,060,000 410,000 860,000 3,110,000 840,000 2,140,000 360,000 4,450,000 194,730,000 SEO etc. 1998 2,503 314 826 1 1,342 612 501 1,335 913 603 738 929 13 92 23 2,174 177,029 Amendes 1998 27,335 39,563 57,446 23,941 19,465 45,918 23,498 228,763 40,878 33,228 32,383 168,873 17,249 89,399 31,166 65,315 18,266,329 Pensions avant 1997 59 149 563 30 145 124 33 1,060 105 356 194 2,398 44 505 113 290 185,058 Divers 1998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Boni Total 1997 Recettes 0 1,709,897 65,915 1,445,941 929,496 998,331 751,267 1,705,239 74,370 1,075,322 177,931 1,254,585 574,864 1,938,896 0 3,271,158 221,505 1,323,401 575,607 1,019,794 0 893,315 0 3,282,200 0 857,306 302,361 2,532,357 23,652 414,954 0 4,517,779 32,010,248 245,368,664 BONI 1998 102,640 350,698 812,214 846,943 281,802 575,216 873,530 0 108,874 217,178 0 707,627 0 0 117,425 2,763,608 43,414,969 1043 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 RECETTES : Communes Tuntange Useldange Vianden Vichten Wahl Waldbillig Waldbredimus Walferdange Weiler-la-Tour Weiswampach Wellenstein Wiltz Wilwerwiltz Wincrange Winseler Wormeldange TOTAUX 1044 Exercice 1997 A. DEPENSES 1. Mémorial, Imprimés, Dépenses diverses
15. a)Mémorial
16. b)Imprimés pour la comptabilité communale
17. c)Nouvelles cartes d'identité
18. d)Imprimés divers et dépenses diverses
19. e)Elections communales total Mémorial, Imprimés, Dépenses diverses 13,588,685 LUF 1,022,781 LUF 1,318,265 LUF 16,181,291 LUF 0 LUF 32,111,022 LUF 2. 3. 4. 5. Timbres et régistres de l'état civil, Tables décennales Pasinomie Frais d'entretien des indigents à charge des communes - domicile de secours Affiliation des préposés forestiers à la caisse de prévoyance des fonctionnaires et employés communaux 6. Affiliation des membres de la police à la caisse de prévoyance des fonctionnaires et employés communaux 7. Pensions et rentes du secteur contributif 8. Congé politique de l'année 1996 9. Remboursement d'une partie des frais de l'école de musique de l'Union Grand-Duc Adolphe résultant des prestations fournies dans l'intérêt de l'enseignement musical communal 10. Mali reporté de l'exercice 1996 11. Frais résultant du fonctionnement des commissariats et des postes de police 11a Montant payé de trop pour les frais de fonctionnement des commissariats de police - régularisation en 1998 12. Répartition provisoire de la part des communes dans les traitements du personnel de l'enseignement primaire et spéciale 13. Salaires des ouvriers dits "saisonniers" travaillant pour le compte des communes et syndicats 2,369,200 LUF 202,816 LUF 14,943,867 LUF 7,152,343 LUF 52,146,861 LUF 24,576,779 LUF 95,231,913 LUF 5,000,000 LUF 5,888,382 LUF * 311,677,366 LUF * 131,264 LUF * 1,953,108,259 LUF * 26,554,730 LUF Total des dépenses 2,531,094,802 LUF B. RECETTES 1. Versements 2. Affiliation des préposés forestiers à la caisse de prévoyance des fonctionnaires et employés communaux: Parts de la société électrique de l'Our,de l'établissement d'assurance contre la vieillesse et l'invalidité et de la caisse de pension des employés privés 3. Subsides tenant lieu d'attribution d'amendes 4. Pensions et rentes du secteur contributif Part de l'assurance-Vieillesse et Invalidité, de la Caisse de Pension Agricole et de la Caisse de Pension des Artisans, des Commerçants et Industriels 5. Remboursement Ced. Samsom - note de crédit 6. Boni reporté de l'exercice 1996 7. Remboursement par les communes des frais de fonctionnement des commissariats et des postes de police 8. Remboursement de la part des communes des traitements de l'enseignement primaire et spéciale 9. Remboursement par les communes des salaires des ouvriers dits " saisonniers " Total des recettes * 170,120,000 LUF 168,998 LUF 20,628,313 LUF 104,194 LUF 5,462 LUF 66,022,030 LUF * 311,677,366 LUF * * 1,953,108,259 LUF 26,554,730 LUF 2,548,389,352 LUF Les postes marqués d'un * au niveau des dépenses s'équilibrent par des recettes équivalentes au niveau des recettes, même s'il peut y avoir des retards de paiements des recettes dues. Comme le montant des dépenses n'est connu qu' au tout dernier moment de l'exercice (date de clôture des dépenses: 31 mars) il ne reste plus suffisamment de temps pour régulariser la situation avant le 30 avril (date de clôture des recettes). 1045 C. DECOMPTE Dépenses: Recettes: 2,531,094,802 LUF 2,548,389,352 LUF 17,294,550 LUF + différence dans les frais de fonctionnement des commissariats et des postes de police à régulariser en 1998 Boni effectif de l'année 1997 : cf tableau en annexe : boni 1997 : - mali 1997 : Boni effectif de l'année 1997 : 17,294,550 LUF 131,264 LUF 17,425,814 LUF 32,010,248 LUF (14,584,434) LUF 17,425,814 LUF Suit le tableau ... Ainsi fait et arrêté en exécution des articles 1 et 6 de l'ordonnance de la Députation des Etats du 22 novembre 1825, pour être notifié aux administrations communales. Luxembourg, le 29 juillet 2004. Le Ministre de l'Intérieur, Michel Wolter Divers 1997 514,988 62,851 89,098 71,560 114,959 76,540 96,009 466,164 83,339 639,346 126,648 125,404 128,541 323,719 99,783 294,730 79,774 78,637 299,498 111,818 94,174 99,598 282,953 396,965 103,325 525,311 1,042,374 390,774 952,685 235,757 64,619 67,203 346,343 1,269,974 Timbres 1997 20,200 5,600 7,800 9,600 9,000 9,200 6,200 13,600 10,800 24,000 13,000 7,800 13,200 6,200 9,400 10,200 9,800 6,200 5,200 11,800 17,000 11,600 5,200 10,800 8,800 27,200 272,600 11,600 51,400 27,000 6,400 7,000 8,000 259,800 Pasinomie 1997 0 0 4,507 0 0 4,507 0 0 0 0 4,507 4,507 4,507 4,507 0 0 0 0 0 4,507 0 0 0 4,507 0 0 4,507 0 4,507 4,507 0 0 0 4,507 Indigents 1997 0 0 0 0 0 0 207,911 0 44,230 53,076 8,846 0 10,394 0 0 0 0 82,740 0 0 26,538 0 0 0 0 30,956 101,729 409,643 848,306 1,965,658 0 431,682 0 1,568,707 Prép.forst. 1997 78,918 62,632 76,525 79,344 79,342 110,054 17,312 92,393 93,241 90,085 35,924 158,910 128,200 100,880 79,158 29,091 1,436 59,447 13,473 129,683 2,371 129,559 216 65,734 109,912 96,507 85,193 110,737 60,824 130,529 40,138 39,153 26,698 35,738 Police 1997 0 0 0 0 0 0 0 0 0 833,814 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 861,318 3,149,164 0 2,905,783 864,041 0 0 0 7,108,667 Cong.pol. 1996 1,188,833 920,033 934,637 872,571 316,718 510,217 188,023 1,262,444 0 1,704,526 336,798 1,045,990 503,828 955,173 820,546 454,540 909,080 43,811 605,141 777,875 230,465 376,045 737,487 823,284 524,821 1,077,936 2,239,843 1,345,366 2,315,600 1,135,438 617,006 518,431 167,943 2,730,892 UGDA 1997 0 0 0 7,769 0 17,091 0 293,661 0 164,699 45,059 0 0 0 0 29,521 0 0 0 51,274 436,607 0 0 158,484 41,952 0 0 52,828 0 0 0 0 15,538 0 Pensions 1997 135,640 5,929 20,065 9,715 76,711 13,374 166,302 444,185 13,916 200,185 21,823 403,387 89,835 17,463 15,039 6,270 10,583 10,689 3,480 10,908 72,238 14,757 2,730 297,749 22,859 151,514 271,637 7,136 358,949 193,965 2,984 9,687 75,009 773,773 Mali 1996 0 9,312 0 128,075 0 0 0 0 0 0 0 0 0 176,637 0 0 0 0 0 0 0 0 16,535 0 0 0 0 0 0 66,108 118,485 529,265 0 0 Total Dépenses 1,938,579 1,066,357 1,132,632 1,178,634 596,730 740,983 681,757 2,572,447 245,526 3,709,731 592,605 1,745,998 878,505 1,584,579 1,023,926 824,352 1,010,673 281,524 926,792 1,097,865 879,393 631,559 1,045,121 1,757,523 811,669 2,770,742 7,167,047 2,328,084 7,498,054 4,623,003 849,632 1,602,421 639,531 13,752,058 MALI 1997 0 0 0 0 0 0 92,930 232,372 0 0 0 188,385 0 265,226 0 0 0 0 37,627 23,935 213,181 0 193,671 189,493 0 516,184 0 429,721 1,078 1,465,855 0 377,068 200,964 0 1046 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 DEPENSES : Communes Bascharage Bastendorf Beaufort Bech Beckerich Berdorf Berg Bertrange Bettborn Bettembourg Bettendorf Betzdorf Bissen Biwer Boevange/Attert Boulaide Bourscheid Bous Burmerange Clemency Clervaux Consdorf Consthum Contern Dalheim Diekirch Differdange Dippach Dudelange Echternach Ell Ermsdorf Erpeldange Esch/Alzette Divers 1997 279,874 57,270 322,433 88,703 60,793 325,403 55,373 139,687 89,691 69,559 438,047 66,345 66,489 70,330 304,361 739,519 368,192 52,581 92,409 257,346 46,883 312,928 460,955 339,109 155,546 79,809 90,781 78,066 335,717 121,064 151,167 3,085,866 534,900 85,246 Timbres 1997 4,400 9,600 234,600 7,800 6,400 8,200 7,800 18,600 7,000 6,600 16,400 8,000 5,400 6,600 7,200 35,600 10,200 4,600 11,200 18,000 4,600 21,600 9,600 8,800 14,800 12,800 8,600 9,200 9,400 8,600 14,600 0 25,600 11,400 Pasinomie 1997 0 0 0 0 4,507 4,507 0 4,507 0 0 4,507 0 0 0 0 0 4,507 0 0 0 0 0 4,507 0 4,507 0 0 4,507 4,507 4,507 0 0 0 4,507 Indigents 1997 80,037 0 0 0 0 0 0 0 0 444,479 300,698 0 0 0 0 159,228 0 0 0 0 0 401,189 0 0 0 0 0 0 0 261,145 53,490 3,490,495 0 0 Prép.forst. 1997 2,312 613 73,248 2,194 84,477 146,161 17,165 10,576 33,539 1,542 135,574 42,893 21,716 5,450 19,342 62,325 155,935 135 51,663 105,257 770 43,422 135,317 93,588 67,926 75,792 37,959 103,934 72,143 97,407 80,315 227,251 107,786 62,407 Police 1997 0 0 1,054,826 0 0 0 0 0 0 0 0 0 0 0 0 842,572 0 0 0 0 0 709,988 0 0 0 0 0 0 0 0 0 25,705,006 0 0 Cong.pol. 1996 37,422 614,268 397,951 532,122 596,926 875,309 188,935 1,252,268 889,000 847,927 1,144,565 604,228 466,406 1,043,252 179,352 741,594 1,221,235 222,706 837,887 1,092,174 635,261 1,524,261 856,142 324,056 284,772 549,008 754,829 1,136,351 632,523 934,637 338,167 2,531,004 1,867,905 977,307 UGDA 1997 0 0 0 0 0 0 0 79,242 45,059 0 0 0 0 55,935 142,946 135,177 76,134 0 29,521 48,167 0 15,538 323,182 26,414 54,382 32,629 93,226 0 46,613 108,763 146,053 0 133,623 0 Pensions 1997 12,787 4,792 260,205 15,025 12,584 10,135 8,794 42,693 11,843 8,388 175,348 6,877 12,309 9,121 7,705 899,903 21,678 6,922 100,156 112,174 3,013 69,765 110,023 88,579 28,181 11,071 38,360 17,440 53,216 58,888 15,757 13,174,154 258,144 16,270 Mali 1996 0 0 0 0 15,709 0 0 0 0 102,003 0 0 0 0 0 0 0 0 0 0 53,456 0 0 0 0 0 162,790 0 585,987 34,939 0 0 294,032 0 Total Dépenses 416,832 686,543 2,343,263 645,844 781,396 1,369,715 278,067 1,547,573 1,076,132 1,480,498 2,215,139 728,343 572,320 1,190,688 660,906 3,615,918 1,857,881 286,944 1,122,836 1,633,118 743,983 3,098,691 1,899,726 880,546 610,114 761,109 1,186,545 1,349,498 1,740,106 1,629,950 799,549 48,213,776 3,221,990 1,157,137 MALI 1997 0 0 0 0 449,115 0 0 0 0 0 3,176 0 0 60,802 75,505 1,297,000 0 0 0 15,691 0 0 0 134,777 0 27,829 928,864 0 0 325,984 0 0 516,852 0 1047 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 DEPENSES : Communes Esch/Sûre Eschweiler Ettelbruck Feulen Fischbach Flaxweiler Fouhren Frisange Garnich Goesdorf Grevenmacher Grosbous Heffingen Heiderscheid Heinerscheid Hesperange Hobscheid Hoscheid Hosingen Junglinster Kautenbach Kayl Kehlen Koerich Kopstal Lac de la Hte-Sûre Larochette Lenningen Leudelange Lintgen Lorentzweiler Luxembourg Mamer Manternach Divers 1997 76,681 544,098 398,477 79,494 64,629 514,887 423,393 69,241 46,012 504,631 64,064 805,156 67,821 153,173 99,053 352,935 66,511 313,434 375,883 430,873 104,829 432,436 55,931 145,560 783,334 82,505 601,848 385,970 65,886 316,009 188,390 434,928 501,943 356,044 Timbres 1997 5,800 42,400 10,800 7,600 6,200 52,400 13,000 13,600 6,600 15,800 7,800 38,600 6,000 22,800 7,200 5,800 6,800 8,600 13,200 17,600 10,600 20,800 5,800 28,800 49,800 9,400 24,400 12,400 5,600 7,800 40,400 17,800 18,600 9,800 Pasinomie 1997 0 0 4,507 4,507 4,507 4,507 4,507 0 0 0 0 4,507 0 0 4,507 0 0 4,507 4,507 0 0 0 0 0 0 0 4,507 4,507 4,507 4,507 4,507 4,507 4,507 0 Indigents 1997 106,152 0 106,152 0 0 0 63,840 0 0 0 80,651 447,090 0 0 0 206,232 0 0 0 159,228 0 252,597 70,768 0 546,426 212,294 250,672 0 0 0 0 0 53,076 0 Prép.forst. 1997 66,703 273,331 69,454 49,742 136,067 18,457 17,440 279 1,564 58,215 93,266 28,802 108 212,962 13,656 30,008 59,858 43,750 27,162 97,184 100,256 31,812 86,472 47,943 2,885 57,764 25,752 42,363 42,051 54,463 29,495 101,420 128,468 2,562 Police 1997 0 828,668 0 0 0 729,049 0 0 0 755,259 0 1,295,387 0 0 0 0 0 0 0 0 0 660,117 0 0 1,196,713 0 900,333 0 0 0 0 0 0 0 Cong.pol. 1996 54,764 315,805 589,625 1,006,743 934,637 300,289 390,649 290,249 265,687 1,171,491 70,737 1,933,165 655,341 1,060,594 1,154,605 891,282 722,883 855,229 884,437 694,589 1,357,232 1,050,554 876,222 1,017,696 386,314 846,102 1,653,869 1,262,855 839,713 153,339 81,461 865,269 1,037,776 757,567 UGDA 1997 10,876 104,102 0 0 0 93,226 66,812 60,597 0 111,871 0 0 0 1,554 24,860 0 23,306 0 69,919 83,903 0 12,430 0 54,382 4,661 0 0 90,118 0 66,812 97,887 161,591 45,059 142,946 Pensions 1997 25,878 217,590 236,535 25,293 6,472 243,846 66,327 10,700 1,971 964,904 6,912 288,899 4,510 61,527 41,999 47,512 13,629 26,025 143,537 150,309 40,038 59,457 7,848 190,167 150,739 35,043 164,420 47,215 6,703 10,361 143,759 82,583 538,708 82,982 Mali 1996 0 0 0 0 0 0 0 146,950 0 0 0 0 0 409,314 662,445 0 71,470 0 409,839 0 0 0 0 0 0 6,222 0 693,690 0 0 0 0 0 0 Total Dépenses 346,854 2,325,994 1,415,550 1,173,379 1,152,512 1,956,661 1,045,968 591,616 321,834 3,582,171 323,430 4,841,606 733,780 1,921,924 2,008,325 1,533,769 964,457 1,251,545 1,928,484 1,633,686 1,612,955 2,520,203 1,103,041 1,484,548 3,120,872 1,249,330 3,625,801 2,539,118 964,460 613,291 585,899 1,668,098 2,328,137 1,351,901 MALI 1997 33,186 14,500 674,491 0 0 525,499 0 0 0 0 0 0 0 1,458,383 0 378,897 0 0 0 213,714 0 0 0 0 0 0 388,933 107,210 0 0 0 0 0 0 1048 DEPENSES : Communes 69 Medernach 70 Mersch 71 Mertert 72 Mertzig 73 Mompach 74 Mondercange 75 Mondorf/Bains 76 Munshausen 77 Neunhausen 78 Niederanven 79 Nommern 80 Pétange 81 Putscheid 82 Rambrouch 83 Reckange 84 Redange 85 Reisdorf 86 Remerschen 87 Remich 88 Roeser 89 Rosport 90 Rumelange 91 Saeul 92 Sandweiler 93 Sanem 94 Schieren 95 Schifflange 96 Schuttrange 97 Septfontaines 98 Stadtbredimus 99 Steinfort 100 Steinsel 101 Strassen 102 Troisvierges Versements 1997 1,290,000 1,120,000 1,260,000 1,420,000 650,000 1,110,000 310,000 1,560,000 10,000 3,100,000 490,000 1,300,000 420,000 1,270,000 1,150,000 800,000 1,120,000 30,000 630,000 720,000 420,000 1,090,000 840,000 860,000 10,000 680,000 5,350,000 1,490,000 4,420,000 2,980,000 1,480,000 1,200,000 50,000 10,700,000 SEO etc. 1997 1,865 1,480 1,808 1,875 1,875 2,600 409 2,183 2,203 2,129 849 3,755 3,029 2,384 1,870 687 34 1,405 318 3,064 56 3,061 5 1,553 2,597 2,280 2,013 2,617 1,437 3,084 948 925 631 844 Amendes 1997 276,521 21,515 54,657 34,021 82,539 32,477 59,522 172,635 38,314 420,050 82,514 77,851 89,716 46,878 56,185 21,186 34,970 34,963 24,114 64,336 61,308 55,166 11,429 105,395 55,947 239,811 728,131 98,824 679,952 173,185 23,967 24,377 63,346 1,391,157 Pensions 1997 575 25 85 41 325 57 705 1,883 59 849 93 1,710 381 74 64 27 45 45 15 46 306 63 12 1,262 97 642 1,152 30 1,522 822 13 41 318 3,280 Divers 1997 79 9 17 11 24 13 21 64 15 116 30 28 30 17 22 8 14 13 10 25 21 21 4 38 22 74 215 39 212 57 9 10 25 321 Boni 1996 844,905 0 234,170 0 516,026 102,932 218,170 603,310 266,022 1,435,421 444,126 174,269 366,650 0 297,565 169,343 186,762 227,673 234,708 286,459 184,521 464,686 0 599,782 954,890 1,331,751 1,559,470 306,853 2,393,853 0 0 0 324,247 2,124,037 Total Recettes 2,413,945 1,143,029 1,550,737 1,455,948 1,250,789 1,248,079 588,827 2,340,075 316,613 4,958,565 1,017,612 1,557,613 879,806 1,319,353 1,505,706 991,251 1,341,825 294,099 889,165 1,073,930 666,212 1,612,997 851,450 1,568,030 1,023,553 2,254,558 7,640,981 1,898,363 7,496,976 3,157,148 1,504,937 1,225,353 438,567 14,219,639 BONI 1997 475,366 76,672 418,105 277,314 654,059 507,096 0 0 71,087 1,248,834 425,007 0 1,301 0 481,780 166,899 331,152 12,575 0 0 0 981,438 0 0 211,884 0 473,934 0 0 0 655,305 0 0 467,581 1050 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 RECETTES : Communes Bascharage Bastendorf Beaufort Bech Beckerich Berdorf Berg Bertrange Bettborn Bettembourg Bettendorf Betzdorf Bissen Biwer Boevange/Attert Boulaide Bourscheid Bous Burmerange Clemency Clervaux Consdorf Consthum Contern Dalheim Diekirch Differdange Dippach Dudelange Echternach Ell Ermsdorf Erpeldange Esch/Alzette Versements 1997 10,000 770,000 1,390,000 480,000 310,000 1,380,000 230,000 1,920,000 1,090,000 1,710,000 1,220,000 900,000 530,000 1,090,000 180,000 10,000 1,780,000 10,000 1,490,000 760,000 760,000 1,630,000 740,000 650,000 690,000 10,000 210,000 1,760,000 1,740,000 1,220,000 410,000 27,950,000 2,480,000 1,660,000 SEO etc. 1997 55 14 1,731 52 1,996 3,454 406 250 792 36 3,203 1,013 513 129 457 1,473 3,684 3 1,221 2,487 18 1,026 3,197 2,211 1,605 1,791 897 2,456 1,705 2,302 1,898 5,370 2,547 1,475 Amendes 1997 6,152 16,811 259,272 43,556 20,225 45,002 22,355 87,244 49,709 27,601 116,213 23,860 27,817 37,925 33,716 532,739 86,974 17,033 49,176 195,658 8,553 282,761 157,152 58,814 100,300 39,872 46,602 38,866 54,024 81,386 97,935 7,033,878 221,410 39,148 Pensions 1997 54 20 1,103 64 53 43 37 181 50 36 743 29 52 39 33 3,815 92 29 425 476 13 296 466 376 119 47 163 74 226 250 67 55,852 1,094 69 Divers 1997 2 7 95 17 7 17 8 32 19 11 46 9 10 14 11 134 31 5 18 71 3 89 62 23 39 16 19 14 21 28 38 1,023 87 16 Boni 1996 2,015,158 42,566 1,104,438 209,633 0 210,718 207,805 100,635 238,669 0 871,758 28,586 91,198 1,779 371,184 1,770,757 335,563 492,041 129,595 658,735 0 1,529,656 1,102,776 34,345 1,093,595 681,554 0 9,531 0 0 411,046 14,663,580 0 218,899 Total Recettes 2,031,421 829,418 2,756,639 733,322 332,281 1,639,234 460,611 2,108,342 1,379,239 1,737,684 2,211,963 953,497 649,590 1,129,886 585,401 2,318,918 2,206,344 519,111 1,670,435 1,617,427 768,587 3,443,828 2,003,653 745,769 1,885,658 733,280 257,681 1,810,941 1,795,976 1,303,966 920,984 49,709,703 2,705,138 1,919,607 BONI 1997 1,614,589 142,875 413,376 87,478 0 269,519 182,544 560,769 303,107 257,186 0 225,154 77,270 0 0 0 348,463 232,167 547,599 0 24,604 345,137 103,927 0 1,275,544 0 0 461,443 55,870 0 121,435 1,495,927 0 762,470 1051 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 RECETTES : Communes Esch/Sûre Eschweiler Ettelbruck Feulen Fischbach Flaxweiler Fouhren Frisange Garnich Goesdorf Grevenmacher Grosbous Heffingen Heiderscheid Heinerscheid Hesperange Hobscheid Hoscheid Hosingen Junglinster Kautenbach Kayl Kehlen Koerich Kopstal Lac de la Hte-Sûre Larochette Lenningen Leudelange Lintgen Lorentzweiler Luxembourg Mamer Manternach Versements 1997 130,000 590,000 360,000 1,420,000 820,000 520,000 900,000 1,490,000 10,000 2,760,000 490,000 2,240,000 790,000 360,000 2,140,000 1,000,000 970,000 1,580,000 2,030,000 850,000 2,070,000 1,960,000 1,220,000 1,670,000 1,940,000 1,430,000 1,720,000 2,330,000 1,270,000 10,000 10,000 1,540,000 1,600,000 830,000 SEO etc. 1997 1,576 6,458 1,641 1,175 3,215 436 412 7 37 1,376 2,204 681 3 5,032 323 709 1,414 1,034 642 2,296 2,369 752 2,043 1,133 68 1,365 608 1,001 994 1,287 697 2,396 3,035 61 Amendes 1997 32,730 278,462 124,302 40,629 27,206 222,983 118,978 24,628 6,941 225,546 30,255 566,693 22,798 98,210 56,895 70,796 22,107 42,537 100,282 136,460 55,729 163,161 19,022 88,804 497,240 47,175 319,272 100,667 24,147 39,674 146,928 144,769 197,485 126,157 Pensions 1997 110 922 1,003 107 27 1,034 281 45 8 4,091 29 1,225 19 261 178 201 58 110 609 637 170 252 33 806 639 149 697 200 28 44 609 350 2,284 352 Divers 1997 13 88 41 16 11 76 43 10 3 69 11 173 9 38 22 28 9 17 36 52 22 50 6 29 165 18 98 40 10 16 51 55 76 29 Boni 1996 149,239 1,435,564 254,072 220,267 465,720 686,633 32,987 0 828,206 907,950 187,030 2,337,581 5,428 0 0 83,138 0 164,756 0 430,527 157,133 661,593 250,962 482,814 1,766,318 0 1,196,193 0 123,299 1,125,102 742,276 848,610 1,090,293 522,987 Total Recettes 313,668 2,311,494 741,059 1,682,194 1,316,179 1,431,162 1,052,701 1,514,690 845,195 3,899,032 709,529 5,146,353 818,257 463,541 2,197,418 1,154,872 993,588 1,788,454 2,131,569 1,419,972 2,285,423 2,785,808 1,492,066 2,243,586 4,204,430 1,478,707 3,236,868 2,431,908 1,418,478 1,176,123 900,561 2,536,180 2,893,173 1,479,586 BONI 1997 0 0 0 508,815 163,667 0 6,733 923,074 523,361 316,861 386,099 304,747 84,477 0 189,093 0 29,131 536,909 203,085 0 672,468 265,605 389,025 759,038 1,083,558 229,377 0 0 454,018 562,832 314,662 868,082 565,036 127,685 1052 RECETTES : Communes 69 Medernach 70 Mersch 71 Mertert 72 Mertzig 73 Mompach 74 Mondercange 75 Mondorf/Bains 76 Munshausen 77 Neunhausen 78 Niederanven 79 Nommern 80 Pétange 81 Putscheid 82 Rambrouch 83 Reckange 84 Redange 85 Reisdorf 86 Remerschen 87 Remich 88 Roeser 89 Rosport 90 Rumelange 91 Saeul 92 Sandweiler 93 Sanem 94 Schieren 95 Schifflange 96 Schuttrange 97 Septfontaines 98 Stadtbredimus 99 Steinfort 100 Steinsel 101 Strassen 102 Troisvierges Divers 1997 72,333 86,587 98,667 59,702 70,058 74,938 69,071 538,372 86,355 80,083 313,893 206,239 293,232 388,230 65,113 124,187 32,111,022 Timbres 1997 7,400 9,600 11,400 9,800 4,800 9,600 6,200 21,400 8,200 8,600 7,800 129,000 5,200 14,400 9,200 9,000 2,369,200 Pasinomie 1997 0 0 4,507 0 0 0 4,507 4,507 0 0 4,507 4,507 0 0 0 4,508 202,816 Indigents 1997 0 0 0 450,089 0 53,076 0 0 0 0 0 904,347 0 0 0 0 14,943,867 Prép.forst. 1997 59,715 14,638 41,730 54 45,711 25,055 20,065 60,461 35,899 12,377 34,177 39,253 543 624 920 81,916 7,152,343 Police 1997 0 0 0 0 0 0 0 834,135 0 0 0 912,021 0 0 0 0 52,146,861 Cong.pol. 1996 914,101 944,677 73,019 759,393 648,952 474,620 528,517 1,277,824 995,562 752,091 243,243 838,800 755,285 1,741,492 161,553 1,370,923 95,231,913 UGDA 1997 0 62,150 0 0 0 0 66,812 188,005 12,430 144,500 87,011 0 15,538 188,005 0 1,550 5,000,000 Pensions 1997 7,863 19,827 74,763 3,974 19,208 16,452 4,414 140,748 13,909 47,329 25,776 318,465 5,836 67,126 15,001 38,904 24,576,779 Mali Total 1996 Dépenses 121,917 1,183,329 0 1,137,479 0 304,086 0 1,283,012 0 788,729 0 653,741 502,603 1,202,189 0 3,065,452 12,084 1,164,439 0 1,044,980 0 716,407 0 3,352,632 0 1,075,634 0 2,399,877 0 251,787 558,515 2,189,503 5,888,382 239,623,183 MALI 1997 390,504 0 0 0 0 0 0 1,245,951 0 0 182,467 497,601 67,477 0 0 142,336 14,584,434 1049 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 DEPENSES : Communes Tuntange Useldange Vianden Vichten Wahl Waldbillig Waldbredimus Walferdange Weiler-la-Tour Weiswampach Wellenstein Wiltz Wilwerwiltz Wincrange Winseler Wormeldange TOTAUX Editeur: Versements 1997 760,000 1,050,000 630,000 1,820,000 740,000 660,000 1,750,000 1,030,000 1,340,000 1,200,000 390,000 2,190,000 880,000 1,990,000 170,000 1,970,000 170,120,000 SEO etc. 1997 1,411 346 986 1 1,080 592 474 1,429 848 292 808 927 13 15 22 1,934 168,998 Amendes 1997 31,369 43,718 59,485 26,063 21,529 40,117 26,550 255,343 45,021 38,234 39,052 162,017 18,756 100,419 29,236 75,038 20,628,313 Pensions 1997 33 84 317 17 81 70 19 597 59 201 109 1,350 25 285 64 165 104,194 Divers 1997 12 17 20 10 8 12 10 80 16 14 15 56 7 40 9 30 5,462 Boni Total 1996 Recettes 0 792,825 109,229 1,203,394 542,774 1,233,582 188,188 2,034,279 100,401 863,099 130,881 831,672 0 1,777,053 532,052 1,819,501 0 1,385,944 381,846 1,620,587 103,956 533,940 500,681 2,855,031 109,356 1,008,157 611,479 2,702,238 76,108 275,439 0 2,047,167 66,022,030 257,048,997 BONI 1997 0 65,915 929,496 751,267 74,370 177,931 574,864 0 221,505 575,607 0 0 0 302,361 23,652 0 32,010,248 1053 Service Central de Législation, 43, boulevard F.-D. Roosevelt, L-2450 Luxembourg Imprimeur: Imprimerie de la Cour Victor Buck, s. à r. l. Leudelange 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 RECETTES : Communes Tuntange Useldange Vianden Vichten Wahl Waldbillig Waldbredimus Walferdange Weiler-la-Tour Weiswampach Wellenstein Wiltz Wilwerwiltz Wincrange Winseler Wormeldange TOTAUX