Rapport da gestiun e quen 2011 - in der Gemeinde Sumvitg

Vischnaunca Sumvitg Q U E N 2011 Pagina 14
Quen current Quen 2011 Preventiv 2011 Quen 2010
(tenor partiziuns da survetsch) Expensas Entradas Expensas Entradas Expensas Entradas
0 ADMINISTRAZIUN GENERALA 627'463.42 136'728.61 617'700 133'000 572'187.25 142'992.33
Saldo 490'734.81 484'700 429'194.92
1 SEGIRTAD PUBLICA 233'276.45 146'313.80 145'900 57'650 125'432.25 61'348.40
Saldo 86'962.65 88'250 64'083.85
2 SCOLAZIUN 2'266'440.43 718'022.80 2'417'600 692'800 2'362'997.13 755'347.15
Saldo 1'548'417.63 1'724'800 1'607'649.98
3 CULTURA, TEMPS LIBER, 107'684.55 10'660.15 121'000 12'400 104'026.85 10'925.45
BASELGIA
Saldo 97'024.40 108'600 93'101.40
4 SANADAD 573'587.87 49'498.40 400'600 60'000 312'828.40 51'416.70
Saldo 524'089.47 340'600 261'411.70
5 OVRAS SOCIALAS 143'426.60 19'658.10 180'200 65'000 202'904.85 58'564.90
Saldo 123'768.50 115'200 144'339.95
6 TRAFFIC 603'014.42 106'501.80 580'300 95'800 559'873.93 140'780.85
Saldo 496'512.62 484'500 419'093.08
7 AMBIENT, PLANISAZIUN 543'723.58 442'635.36 505'150 447'850 511'449.08 477'080.83
Saldo 101'088.22 57'300 34'368.25
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
Saldo 926'154.77 968'900 1'038'044.33
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
Saldo 2'566'224.70 2'456'200 2'035'718.13
Expensas totalas 8'173'358.96 8'442'350 8'383'421.40
Entradas totalas 8'197'140.13 8'463'500 8'403'940.73
surpli d'entradas 23'781.17 21'150 20'519.33