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 20<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 />
330 SENDAS 59'304.15 10'000.00 37'300 7'000 35'883.50 7'210.00<br />
Saldo 49'304.15 30'300 28'673.50<br />
312 Stabiliments publics 380.60 300 402.70<br />
314 Manteniment sen<strong>da</strong>s, vias <strong>da</strong> velo e 4'872.20 3'000 4'754.30<br />
loipas<br />
390 Scuntra<strong>da</strong> interna 54'051.35 34'000 30'726.50<br />
436.01 Contribuziun Sumvitg Turissem 5'000.00 5'000 5'000.00<br />
436.02 Diversas contribuziuns 5'000.00 2'000 2'210.00<br />
340 SPORT 5'500.00 0.00 2'000 0 2'171.65 0.00<br />
Saldo 5'500.00 2'000 2'171.65<br />
365 Contribuziuns ad uniuns sportivas 5'500.00 2'000 2'171.65<br />
350 ULTERIURA FOMRAZIUN DIL 100.00 0.00 0 0 6'992.24 0.00<br />
TEMPS LIBER<br />
Saldo 100.00 6'992.24<br />
314.01 Manteniment plazza <strong>da</strong> giug Igniu 0.00 0 6'892.24<br />
365 Contribuziuns ulteriura formaziun 100.00 0 100.00<br />
dil temps liber<br />
390 BASELGIAS E CAPLUTTAS 27'000.00 0.00 27'000 0 0.00 0.00<br />
Saldo 27'000.00 27'000<br />
365 Contrib. voluntarias restauraziuns 27'000.00 27'000 0.00<br />
4 SANADAD 269'362.50 47'294.65 237'200 50'000 216'459.35 50'537.55<br />
Saldo 222'067.85 187'200 165'921.80<br />
400 SPITALS 155'249.20 0.00 147'000 0 142'100.60 0.00<br />
Saldo 155'249.20 147'000 142'100.60<br />
362 Contribuziun spital regiunal Surselva 155'249.20 147'000 142'100.60<br />
410 CASAS DA TGIRA 48'278.00 0.00 0 0 0.00 0.00<br />
Saldo<br />
48'278.00<br />
362 Contribuziun pauschala 48'278.00 0 0.00<br />
d'investiziun per casas <strong>da</strong> vegls<br />
440 TGIRA AMBULANTA 14'261.35 0.00 32'500 0 20'572.85 0.00<br />
Saldo 14'261.35 32'500 20'572.85<br />
365.01 Cussegliaziun <strong>da</strong> mummas e 3'894.35 7'500 7'257.30<br />
puericultura<br />
365.02 Uniun <strong>da</strong> Spitex Cadi 10'367.00 25'000 13'315.55<br />
460 SURVETSCH DA SANADAD EN 51'573.95 47'294.65 57'700 50'000 53'785.90 50'537.55<br />
SCOLA<br />
Saldo 4'279.30 7'700 3'248.35<br />
301.01 Tractament dentist <strong>da</strong> scola 46'773.20 50'000 48'952.10<br />
301.02 Controlla <strong>da</strong> dents 2'391.05 2'600 2'293.70<br />
301.03 Prophylaxa 0.00 500 0.00<br />
303 Assicuranzas socialas 2'409.70 4'600 2'540.10<br />
436 Contribuziuns <strong>da</strong> privats 47'294.65 50'000 50'537.55
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