Costs for school transport to European school Mamer are 1,38 mio €.
Click here for the whole document.
| ATSEE RESULTAT | ||
| I- RECETTES | 2012/2013 | 2011/2012 |
| abo privés | 150,993.25 | 95,999.85 |
| surveillances navettes (prosegur) | 260,830.00 | – |
| abo institutions | 1,075,013.50 | 825,474.95 |
| abo supplementaires | 394.44 | 766.70 |
| duplicatas de cartes bus | 284.50 | 195.00 |
| vente tickets de bus | 17,475.50 | 3,836.00 |
| 1,504,991.19 | 926,272.50 | |
| subsides extraordinaire de l’Etat Lux 2012/13 (3) | 425,000.00 | – |
| cotisations et dons | 43.00 | – |
| autres produits exceptionnels | 0.00 | 910.09 |
| Produits financiers | 38.68 | 306.28 |
| 81.68 | 1,216.37 | |
| TOTAL RECETTES | 1,930,072.87 | 927,488.87 |
| II- DEPENSES | 2012/2013 | 2011/2012 |
| frais de transport compagnies E1 | 1,003,166.52 | 902,848.40 |
| frais de transport compagniesE2 (4) | 967,022.49 | – |
| frais de compagnies transport navette (4) | 160,963.13 | – |
| surveillance navettes Prosegur (4) | 255,034.25 | – |
| moniteurs | 17,758.05 | 6,750.50 |
| 2,403,944.44 | 909,598.90 | |
| Dons | 100.00 | 100.00 |
| Contrat de maintenance | – | 332.10 |
| frais de représentation | 2,154.58 | 1,984.44 |
| frais de bureau | 2,203.92 | 1,953.43 |
| frais de téléphone | 702.86 | 597.32 |
| frais postaux | 1,106.98 | 742.90 |
| personnel exterieur | 16,965.00 | 11,644.25 |
| 23,233.34 | 17,354.44 | |
| frais financiers | 251.05 | 308.70 |
| traitement net employées | 35,798.09 | 35,887.69 |
| ccss cotisations | 7,617.93 | 11,935.98 |
| rémun charges sociales | 43,416.02 | 47,823.67 |
| CHARGES | 2,470,844.85 | 975,085.71 |
| RESULTAT | -540,771.98 | -47,596.84 |