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 23<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 />
740 SANTERIS 926.11 1'280.00 3'500 1'000 634.85 2'160.00<br />
Saldo 353.89 2'500 1'525.15<br />
314 Manteniment 571.11 3'000 634.85<br />
390 Scuntra<strong>da</strong> interna 355.00 500 0.00<br />
434.01 Taxa per urnas 1'280.00 1'000 2'160.00<br />
750 REMPARS 12'947.25 0.00 6'000 0 1'412.50 0.00<br />
Saldo 12'947.25 6'000 1'412.50<br />
314.01 Manteniment rempars 0.00 2'000 0.00<br />
314.02 Punts e piogns 0.00 2'000 0.00<br />
314.03 Donns <strong>da</strong> malauras 10'988.75 0 0.00<br />
390 Scuntra<strong>da</strong> interna 1'958.50 2'000 1'412.50<br />
760 STAB DA CRISA E 731.80 0.00 600 0 327.40 0.00<br />
CATASTROFAS<br />
Saldo 731.80 600 327.40<br />
314.01 Protecziun civila e colona d'agid 525.70 400 140.00<br />
361.01 Staziun IMIS denter Sumvitg e Breil 206.10 200 187.40<br />
771 PROTECZIUN DALLA NATIRA 23'153.95 23'153.95 24'050 24'050 37'161.71 37'161.71<br />
DONNAZIUN GREINA<br />
Saldo<br />
317 Indemnisaziun <strong>da</strong> spesas 385.00 0 0.00<br />
318.02 Spesas <strong>da</strong> banca 517.95 550 492.85<br />
318.10 Survetschs e honorars 751.00 500 0.00<br />
330 Correctura <strong>da</strong>llas vaglias 0.00 0 16'668.86<br />
362 Contribuziuns alla vischnaunca 4'000.00 2'000 2'000.00<br />
365 Contribuziuns ad instituziuns 16'500.00 14'000 11'000.00<br />
366 Contribuziuns a persunas privatas 1'000.00 7'000 7'000.00<br />
420 Tscheins 12'810.90 12'000 8'910.25<br />
424 Correctrura <strong>da</strong>llas vaglias 711.55 0 0.00<br />
480 Retratga ord il fondo 9'631.50 12'050 28'251.46<br />
781 DISMESSA DA CADAVERS 7'219.55 0.00 8'000 0 6'752.85 0.00<br />
Saldo 7'219.55 8'000 6'752.85<br />
361 Dismessa <strong>da</strong> ca<strong>da</strong>vers cantun 2'875.05 3'000 3'095.65<br />
362 Dismessa <strong>da</strong> ca<strong>da</strong>vers regiun 4'344.50 5'000 3'657.20<br />
8 ECONOMIA PUBLICA 1'222'371.30 1'709'371.30 695'100 803'600 669'138.04 864'523.25<br />
Saldo 487'000.00 108'500 195'385.21<br />
800 AGRICULTURA 114'111.71 32'959.60 85'300 33'100 66'515.25 33'185.70<br />
Saldo 81'152.11 52'200 33'329.55<br />
301 Dumbraziun <strong>da</strong> tiers 490.00 600 630.00<br />
314.01 Manteniment baghetgs d'alp 14'952.55 13'000 6'769.30<br />
314.02 Manteniment vias, punts ed 4'850.00 16'000 8'135.25<br />
aquaducts<br />
314.03 Manteniment vias <strong>da</strong> funs 12'327.91 5'000 2'597.95<br />
318.01 Assicuranza <strong>da</strong> baghetgs 4'611.85 4'200 4'600.35<br />
318.06 Registraziun/survigilonza <strong>da</strong> 822.50 800 805.00<br />
surfatscha agricola<br />
318.10 Diversas expensas 2'569.30 500 1'177.40<br />
361 Fondo d'epidemias 14'591.50 15'000 14'394.50<br />
365 Contribuziun uniun purila per 0.00 200 0.00<br />
survetsch d'agid <strong>da</strong> menaschi<br />
390.01 Scuntra<strong>da</strong> interna 58'511.10 29'000 27'195.50<br />
390.02 Concept <strong>da</strong> colligiaziun regiunal 385.00 1'000 210.00
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