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 16<br />
Quen current Quen <strong>2011</strong> Preventiv <strong>2011</strong> Quen 2010<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 />
452 Provisiun d'<strong>in</strong>casso taglia cum<strong>in</strong> 44.35 0 20.00<br />
490 Scuntra<strong>da</strong> <strong>in</strong>terna 20'018.30 16'000 16'000.00<br />
021 UFFECI DA BAGHEGIAR 11'960.10 9'237.00 11'400 7'000 12'059.10 9'208.00<br />
Saldo 2'723.10 4'400 2'851.10<br />
300 Cumissiun <strong>da</strong> baghegiar, sedutas 1'910.00 2'000 2'065.00<br />
301 Salarisaziun 5'608.25 3'800 4'841.25<br />
303 Assicuranzas socialas 506.35 400 307.00<br />
310 Material <strong>da</strong> biro e stampats, 1'454.00 1'500 1'304.45<br />
program Genesis<br />
315.01 Geo Surselva/WebGIS 1'652.40 1'700 2'345.70<br />
317 Expertisas e spesas 829.10 1'000 993.20<br />
318 Cuosts <strong>da</strong> processar 0.00 1'000 0.00<br />
390 Scuntra<strong>da</strong> <strong>in</strong>terna 0.00 0 202.50<br />
431 Lubientschas <strong>da</strong> baghegiar 9'237.00 7'000 9'208.00<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 />
100 REGISTER FUNSIL 550.00 25'409.35 2'000 15'000 450.00 25'733.15<br />
Saldo 24'859.35 13'000 25'283.15<br />
318.02 Registraziun <strong>da</strong> parcellas EED 550.00 2'000 450.00<br />
436 Restituziuns 25'409.35 15'000 25'733.15<br />
101 MESIRAZIUN UFFICIALA 5'748.25 993.10 2'000 250 6'843.10 1'133.35<br />
Saldo 4'755.15 1'750 5'709.75<br />
318.01 Mutaziuns cudisch funsil 2'049.00 1'000 1'431.35<br />
318.02 Plans, miseraziuns e pareris 3'699.25 1'000 5'411.75<br />
436 Restituziuns 993.10 250 1'133.35<br />
109 ULTERIURA SURVIGILONZA 0.00 602.80 4'000 0 14'748.75 0.00<br />
GIURID.<br />
Saldo 602.80 4'000 14'748.75<br />
318 Cumissiun <strong>da</strong> pacificaziun 0.00 4'000 4'408.80<br />
366 Assistenza giudiziala (dretg pauperil) 0.00 0 10'339.95<br />
436 Restituziuns 602.80 0 0.00<br />
110 POLIZIA COMMUNALA 14'082.60 17'859.40 18'500 15'800 18'382.75 18'025.00<br />
Saldo 3'776.80 2'700 357.75<br />
318.01 Zona tempo 30 626.00 0 8'469.20<br />
318.02 Material per controllas e signals 5'712.60 9'000 1'167.55<br />
390 Scuntra<strong>da</strong> <strong>in</strong>terna 7'744.00 9'500 8'746.00<br />
431 Diversas taxas e lubientschas 16'985.00 15'000 16'965.00<br />
437 Castitgs 874.40 800 1'060.00<br />
120 UFFECI CIRCUITAL E 4'292.00 0.00 3'000 0 9'689.20 0.00<br />
DISTRICTUAL<br />
Saldo 4'292.00 3'000 9'689.20<br />
361 Contribuziuns uffeci circuital e 4'292.00 3'000 9'689.20<br />
districtual