Rapport da gestiun e quen 2009
Rapport da gestiun e quen 2009
Rapport da gestiun e quen 2009
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Vischnaunca Sumvitg Pagina 35<br />
QUEN DA FACULTAD <strong>2009</strong><br />
Meglieraziun Sumvitg<br />
7175 Sumvitg<br />
ACTIVA facultad dils facultad dils mi<strong>da</strong><strong>da</strong>s<br />
31.12.2008 31.12.<strong>2009</strong><br />
Cassa<br />
Banca cantunala 00 134.584.200 107'460.80 156'095.80 48'635.00<br />
Debiturs 25'468.10 145'236.10 119'768.00<br />
Activas totalas 132'928.90 301'331.90 168'403.00<br />
PASSIVA<br />
Crediturs 361'028.00 664'792.50 303'764.50<br />
Emprests 0.00<br />
Capital agen -228'099.10 -363'460.60 -135'361.50<br />
Passivas totalas 132'928.90 301'331.90 168'403.00<br />
QUEN DA MENASCHI <strong>2009</strong><br />
Meglieraziun Sumvitg<br />
7175 Sumvitg<br />
EXPENSAS tochen 31.12.2008<br />
<strong>2009</strong> total<br />
Investiziuns generalas 297'606.10 47'857.35 345'463.45<br />
Construcziun <strong>da</strong> vias 24'532.80 479'962.20 504'495.00<br />
Lavurs <strong>da</strong> manteniment 0.00 0.00<br />
Construcziun <strong>da</strong> drenaschas 0.00 0.00<br />
Cuosts cumissiun 35'602.60 22'996.65 58'599.25<br />
Cuosts administrativs 12'485.00 7'020.65 19'505.65<br />
Cumpra <strong>da</strong> terren 2'500.00 2'500.00<br />
Ulivaziun pli u meins terren<br />
Total expensas 370'226.50 560'336.85 930'563.35<br />
ENTRADAS<br />
Tscheins 6.70 177.55 184.25<br />
Subvenziuns 0.00 284'000.00 284'000.00<br />
Contribuziuns <strong>da</strong> privats 142'120.70 140'797.80 282'918.50<br />
Ulteriuras entra<strong>da</strong>s<br />
Total entra<strong>da</strong>s 142'127.40 424'975.35 567'102.75<br />
Entra<strong>da</strong>s <strong>quen</strong> <strong>da</strong> menaschi<br />
Expensas <strong>quen</strong> <strong>da</strong> menaschi<br />
Surpli entra<strong>da</strong>s(+)/Surpli expensas(-)<br />
424'975.35<br />
560'336.85<br />
-135'361.50
Change language