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 17<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 />
140 PUMPIERS E POLIZIA DA FIUG 189'178.20 96'793.15 83'200 22'000 46'476.00 11'856.90<br />
Saldo 92'385.05 61'200 34'619.10<br />
300 Cumissiun <strong>da</strong> fiug 0.00 100 0.00<br />
301 Salarisaziun e schul<strong>da</strong> 11'850.00 13'000 10'272.00<br />
303 Assicuranzas socialas 0.00 200 0.00<br />
309.01 Cuors e scolaziun 2'640.00 5'000 0.00<br />
309.03 Tsche<strong>in</strong>a f<strong>in</strong>ala 450.00 800 650.50<br />
310 Material <strong>da</strong> biro e stampats 66.00 100 91.60<br />
311 Cumpra <strong>da</strong> material 46'500.00 30'000 0.00<br />
313 Material <strong>da</strong> menaschi e diever 1'823.00 3'000 4'218.90<br />
314 Cumpart manteniment baghetg 1'234.75 1'800 1'273.90<br />
economic<br />
315 Manteniment material e vehichels 3'508.70 3'000 5'730.75<br />
317 Engaschament tier <strong>in</strong>cendis e 85'005.95 2'000 0.00<br />
malauras<br />
319.01 Segira<strong>da</strong>s e contribuziuns ad uniuns 6'907.50 6'500 6'618.35<br />
351 Controllas <strong>da</strong> fiug uffeci cantunal 10'400.00 11'000 10'920.00<br />
390 Scuntra<strong>da</strong> <strong>in</strong>terna 18'792.30 6'700 6'700.00<br />
434 Taxa per uorden <strong>da</strong> fiug 0.00 0 -25.55<br />
436 Restituziuns 63'471.45 1'000 240.00<br />
437 Taxas <strong>da</strong> cumpensaziun e castitgs 10'205.55 12'000 11'642.45<br />
461 Contribuziuns cantunalas per 23'116.15 9'000 0.00<br />
material<br />
151 STAN DA SCHIBAS 1'500.00 0.00 1'500 0 1'500.00 0.00<br />
Saldo 1'500.00 1'500 1'500.00<br />
352.01 Contribuziun al mant. stan <strong>da</strong> schibas 1'500.00 1'500 1'500.00<br />
160 PROTECZIUN CIVILA 17'925.40 4'656.00 31'700 4'600 27'342.45 4'600.00<br />
Saldo 13'269.40 27'100 22'742.45<br />
301 Salarisaziun 1'235.00 500 500.00<br />
309 Cuors d'<strong>in</strong>strucziun 6'212.30 7'000 6'338.20<br />
313 Controlla <strong>da</strong> material e spesas 0.00 100 628.95<br />
314 Manteniment dils stabiliments 6'781.10 20'000 17'351.05<br />
315 Manteniment <strong>da</strong> material 0.00 1'000 0.00<br />
318 Contribuziuns e segira<strong>da</strong>s 3'483.00 3'000 2'314.25<br />
390 Scuntra<strong>da</strong> <strong>in</strong>terna 214.00 100 210.00<br />
434 Tsche<strong>in</strong>s localitads 1'656.00 1'600 1'600.00<br />
460.01 Contribuziun fe<strong>der</strong>ala al 3'000.00 3'000 3'000.00<br />
manteniment dils stabiliments<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 />
200 SCOLETTA 79'974.25 20'222.00 78'400 20'000 93'810.35 26'973.00<br />
Saldo 59'752.25 58'400 66'837.35<br />
302 Salarisaziun 66'095.20 67'000 76'343.20<br />
303 Assicuranzas socialas 5'488.30 5'700 4'562.15<br />
304 Cassa <strong>da</strong> pensiun 3'587.40 3'100 4'153.20<br />
305 Assicuranzas d'accident e malsogna 663.95 500 853.10<br />
309.01 Cuors <strong>da</strong> perfecziun 0.00 100 0.00<br />
310 Material <strong>da</strong> tarmegliar e zambergiar 1'000.00 1'000 1'000.00<br />
311.02 Mobiliar, cumpra e manteniment 0.00 300 0.00<br />
317 Diversas spesas 53.00 100 74.20<br />
318 Transport dils affons 2'806.40 0 6'524.50<br />
362.01 Survetsch psicologic <strong>da</strong> scoletta 280.00 600 300.00<br />
433 Contribuziuns per scolars ord 0.00 0 1'500.00<br />
vischnaunca<br />
461 Contribuziuns cantunalas 20'222.00 20'000 25'473.00
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