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 20<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 />
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 />
300 PROMOZIUN DALLA CULTURA 46'230.45 5'660.15 63'600 5'400 44'666.00 5'925.45<br />
Saldo 40'570.30 58'200 38'740.55<br />
318 Occasiuns, arranschaments 4'400.65 12'000 3'376.00<br />
362 Contribuziuns a museums 2'548.50 2'600 2'548.50<br />
365.01 Contribuziuns uniuns culturalas 12'900.00 13'500 9'250.00<br />
365.03 Contribuziun bus Val <strong>Sumvitg</strong> e bus 8'399.25 9'500 8'380.00<br />
<strong>da</strong> skis Breil/Sedrun<br />
365.06 Contribuziun alla lavur <strong>da</strong> 15'982.05 20'000 17'111.50<br />
giuventetgna<br />
365.07 Contribuziun parc Adula 0.00 4'000 2'000.00<br />
365.08 Contribuziun NRP San Gottardo 2'000.00 2'000 2'000.00<br />
434.01 Abonnament general Flexi 420.00 400 420.00<br />
436 Restituziuns 0.00 0 265.30<br />
452.01 Contribuziun pleivs per lavur <strong>da</strong> 5'240.15 5'000 5'240.15<br />
giuventetgna<br />
330 SENDAS 59'854.10 5'000.00 54'300 7'000 37'860.85 5'000.00<br />
Saldo 54'854.10 47'300 32'860.85<br />
312 Stabiliments publics 400.95 300 368.70<br />
314 Manteniment sen<strong>da</strong>s, vias <strong>da</strong> velo e 28'280.95 18'000 5'838.45<br />
loipas<br />
390 Scuntra<strong>da</strong> <strong>in</strong>terna 31'172.20 36'000 31'653.70<br />
436.01 Contribuziun <strong>Sumvitg</strong> Turissem 5'000.00 5'000 5'000.00<br />
436.02 Diversas contribuziuns 0.00 2'000 0.00<br />
340 SPORT 1'500.00 0.00 3'000 0 14'500.00 0.00<br />
Saldo 1'500.00 3'000 14'500.00<br />
365 Contribuziuns ad uniuns sportivas 1'500.00 3'000 14'500.00<br />
350 ULTERIURA FOMRAZIUN DIL 100.00 0.00 100 0 100.00 0.00<br />
TEMPS LIBER<br />
Saldo 100.00 100 100.00<br />
365 Contribuziuns ulteriura formaziun 100.00 100 100.00<br />
dil temps liber<br />
390 BASELGIAS E CAPLUTTAS 0.00 0.00 0 0 6'900.00 0.00<br />
Saldo 6'900.00<br />
365 Contrib. voluntarias restauraziuns 0.00 0 6'900.00<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 />
400 SPITALS 186'886.65 0.00 150'000 0 146'665.00 0.00<br />
Saldo 186'886.65 150'000 146'665.00<br />
362 Contribuziun spital regiunal Surselva 186'886.65 150'000 146'665.00
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