Rapport da gestiun e quen 2011 - in der Gemeinde Sumvitg
Rapport da gestiun e quen 2011 - in der Gemeinde Sumvitg
Rapport da gestiun e quen 2011 - in der Gemeinde Sumvitg
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Vischnaunca <strong>Sumvitg</strong> Q U E N <strong>2011</strong> Pag<strong>in</strong>a 14<br />
Quen current Quen <strong>2011</strong> Preventiv <strong>2011</strong> Quen 2010<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 />
0 ADMINISTRAZIUN GENERALA 627'463.42 136'728.61 617'700 133'000 572'187.25 142'992.33<br />
Saldo 490'734.81 484'700 429'194.92<br />
1 SEGIRTAD PUBLICA 233'276.45 146'313.80 145'900 57'650 125'432.25 61'348.40<br />
Saldo 86'962.65 88'250 64'083.85<br />
2 SCOLAZIUN 2'266'440.43 718'022.80 2'417'600 692'800 2'362'997.13 755'347.15<br />
Saldo 1'548'417.63 1'724'800 1'607'649.98<br />
3 CULTURA, TEMPS LIBER, 107'684.55 10'660.15 121'000 12'400 104'026.85 10'925.45<br />
BASELGIA<br />
Saldo 97'024.40 108'600 93'101.40<br />
4 SANADAD 573'587.87 49'498.40 400'600 60'000 312'828.40 51'416.70<br />
Saldo 524'089.47 340'600 261'411.70<br />
5 OVRAS SOCIALAS 143'426.60 19'658.10 180'200 65'000 202'904.85 58'564.90<br />
Saldo 123'768.50 115'200 144'339.95<br />
6 TRAFFIC 603'014.42 106'501.80 580'300 95'800 559'873.93 140'780.85<br />
Saldo 496'512.62 484'500 419'093.08<br />
7 AMBIENT, PLANISAZIUN 543'723.58 442'635.36 505'150 447'850 511'449.08 477'080.83<br />
Saldo 101'088.22 57'300 34'368.25<br />
8 ECONOMIA PUBLICA 1'427'803.54 2'353'958.31 1'644'000 2'612'900 1'435'842.90 2'473'887.23<br />
Saldo 926'154.77 968'900 1'038'044.33<br />
9 FINANZAS E TAGLIAS 1'646'938.10 4'213'162.80 1'829'900 4'286'100 2'195'878.76 4'231'596.89<br />
Saldo 2'566'224.70 2'456'200 2'035'718.13<br />
Expensas totalas 8'173'358.96 8'442'350 8'383'421.40<br />
Entra<strong>da</strong>s totalas 8'197'140.13 8'463'500 8'403'940.73<br />
surpli d'entra<strong>da</strong>s 23'781.17 21'150 20'519.33