Rapport da gestiun e quen 2009

Vischnaunca Sumvitg Q U E N 2009 Pagina 14
Quen current Quen 2009 Preventiv 2009 Quen 2008
(tenor partiziuns da survetsch) Expensas Entradas Expensas Entradas Expensas Entradas
0 ADMINISTRAZIUN GENERALA 554'137.03 152'064.62 565'700 131'200 568'722.89 133'248.40
Saldo 402'072.41 434'500 435'474.49
1 SEGIRTAD PUBLICA 96'833.10 95'858.55 119'700 82'050 105'870.15 121'107.50
Saldo 974.55 37'650 15'237.35
2 SCOLAZIUN 2'485'773.42 698'449.55 2'543'400 683'850 2'377'420.53 611'475.88
Saldo 1'787'323.87 1'859'550 1'765'944.65
3 CULTURA, TEMPS LIBER, 125'729.10 10'420.00 110'400 7'200 73'034.09 7'630.00
BASELGIA
Saldo 115'309.10 103'200 65'404.09
4 SANADAD 269'362.50 47'294.65 237'200 50'000 216'459.35 50'537.55
Saldo 222'067.85 187'200 165'921.80
5 OVRAS SOCIALAS 240'983.55 113'948.20 274'100 75'000 346'112.40 173'125.75
Saldo 127'035.35 199'100 172'986.65
6 TRAFFIC 612'344.10 126'602.70 420'500 78'700 443'185.77 107'285.00
Saldo 485'741.40 341'800 335'900.77
7 AMBIENT, PLANISAZIUN 491'145.56 450'894.20 525'150 470'550 507'850.81 469'752.46
Saldo 40'251.36 54'600 38'098.35
8 ECONOMIA PUBLICA 1'222'371.30 1'709'371.30 695'100 803'600 669'138.04 864'523.25
Saldo 487'000.00 108'500 195'385.21
9 FINANZAS E TAGLIAS 1'747'307.10 4'467'269.47 1'114'000 3'994'000 1'407'713.17 4'202'472.24
Saldo 2'719'962.37 2'880'000 2'794'759.07
Expensas totalas 7'845'986.76 6'605'250 6'715'507.20
Entradas totalas 7'872'173.24 6'376'150 6'741'158.03
surpli d'expensas 229'100
surpli d'entradas 26'186.48 25'650.83