Rapport da gestiun e quen 2009
Rapport da gestiun e quen 2009
Rapport da gestiun e quen 2009
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Vischnaunca Sumvitg Q U E N <strong>2009</strong> Pagina 16<br />
Quen current Quen <strong>2009</strong> Preventiv <strong>2009</strong> Quen 2008<br />
(tenor secturs <strong>da</strong> survetsch) Expensas Entra<strong>da</strong>s Expensas Entra<strong>da</strong>s Expensas Entra<strong>da</strong>s<br />
451.09 Provisiun d'incasso taglia <strong>da</strong> pleiv 5'430.25 6'000 6'276.55<br />
452 Provisiun d'incasso taglia cumin 561.50 600 647.45<br />
490 Scuntra<strong>da</strong> interna 16'000.00 16'000 15'500.00<br />
021 UFFECI DA BAGHEGIAR 10'433.90 9'242.00 11'200 6'000 8'896.95 5'475.00<br />
Saldo 1'191.90 5'200 3'421.95<br />
300 Cumissiun <strong>da</strong> baghegiar, sedutas 1'505.00 2'000 1'780.00<br />
301 Salarisaziun 3'830.00 3'000 3'392.50<br />
303 Assicuranzas socialas 323.70 400 301.30<br />
310 Material <strong>da</strong> biro e stampats, 1'414.60 1'800 1'107.95<br />
program Genesis<br />
315.01 Geo Surselva/WebGIS 2'412.40 2'000 1'614.00<br />
317 Expertisas e spesas 748.20 1'000 701.20<br />
318 Cuosts <strong>da</strong> processar 0.00 1'000 0.00<br />
390 Scuntra<strong>da</strong> interna 200.00 0 0.00<br />
431 Lubientschas <strong>da</strong> baghegiar 9'242.00 6'000 5'475.00<br />
1 SEGIRTAD PUBLICA 96'833.10 95'858.55 119'700 82'050 105'870.15 121'107.50<br />
Saldo 974.55 37'650 15'237.35<br />
100 REGISTER FUNSIL 1'550.00 7'813.25 9'000 0 9'900.00 34'123.05<br />
Saldo 6'263.25 9'000 24'223.05<br />
318.02 Registraziun <strong>da</strong> parcellas EED 1'550.00 9'000 9'900.00<br />
436 Restituziuns 7'813.25 0 34'123.05<br />
101 MESIRAZIUN UFFICIALA 662.70 990.00 2'500 250 0.00 1'029.85<br />
Saldo 327.30 2'250 1'029.85<br />
318.01 Mutaziuns cudisch funsil 124.70 1'000 0.00<br />
318.02 Plans, miseraziuns e pareris 538.00 1'500 0.00<br />
436 Restituziuns 990.00 250 1'029.85<br />
109 ULTERIURA SURVIGILONZA 4'521.00 0.00 9'000 0 3'984.60 0.00<br />
GIURID.<br />
Saldo 4'521.00 9'000 3'984.60<br />
318 Cumissiun <strong>da</strong> pacificaziun 4'521.00 4'000 3'984.60<br />
366 Assistenza giudiziala (dretg pauperil) 0.00 5'000 0.00<br />
110 POLIZIA COMMUNALA 9'128.00 16'962.70 10'800 14'800 8'017.00 17'491.60<br />
Saldo 7'834.70 4'000 9'474.60<br />
318.02 Material per controllas e signals 792.00 300 150.00<br />
390 Scuntra<strong>da</strong> interna 8'336.00 10'500 7'867.00<br />
431 Diversas taxas e lubientschas 16'144.00 14'000 16'546.00<br />
437 Castitgs 818.70 800 945.60<br />
120 UFFECI CIRCUITAL E 12'886.25 0.00 12'000 0 11'601.65 0.00<br />
DISTRICTUAL<br />
Saldo 12'886.25 12'000 11'601.65<br />
361 Contribuziuns uffeci circuital e 12'886.25 12'000 11'601.65<br />
districtual
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