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 27<br />
Quen d'investiziun Quen <strong>2009</strong> Preventiv <strong>2009</strong> Quen 2008<br />
(tenor partiziuns <strong>da</strong> survetsch) Expensas Entra<strong>da</strong>s Expensas Entra<strong>da</strong>s Expensas Entra<strong>da</strong>s<br />
1 SEGIRTAD PUBLICA 57'525.50 0.00 40'000 0 0.00 0.00<br />
Saldo 57'525.50 40'000<br />
2 SCOLAZIUN 65'815.80 0.00 60'000 0 106'362.10 0.00<br />
Saldo 65'815.80 60'000 106'362.10<br />
3 CULTURA, TEMPS LIBER, 2'847.45 0.00 0 0 0.00 0.00<br />
BASELGIA<br />
Saldo<br />
2'847.45<br />
4 SANADAD 0.00 0.00 78'300 0 78'300.00 0.00<br />
Saldo 78'300 78'300.00<br />
6 TRAFFIC 653'825.70 0.00 672'000 0 973'224.90 129'035.20<br />
Saldo 653'825.70 672'000 844'189.70<br />
7 AMBIENT, PLANISAZIUN 238'937.20 151'863.20 257'480 126'000 278'147.05 193'651.95<br />
Saldo 87'074.00 131'480 84'495.10<br />
8 ECONOMIA PUBLICA 670'486.95 266'445.75 875'000 486'000 539'944.74 338'624.20<br />
Saldo 404'041.20 389'000 201'320.54<br />
Expensas facultad d'administraziun 1'689'438.60 1'982'780 1'975'978.79<br />
Entra<strong>da</strong>s facultad d'administraziun 418'308.95 612'000 661'311.35<br />
Surpli facultad d'administraziun 1'271'129.65 1'370'780 1'314'667.44
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