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 23<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 />
363.11 Aquaduct Pardomat <strong>da</strong>do 37'340.45 0 0.00<br />
390 Scuntra<strong>da</strong> <strong>in</strong>terna 5'722.00 3'000 934.50<br />
461 Contribuziuns cantunalas 0.00 1'000 0.00<br />
463 Contrib. <strong>da</strong>llas corporaziuns vid 6'489.15 17'500 6'425.60<br />
aquaducts<br />
710 CANALISAZIUN E SERENERA 343'071.80 343'071.80 322'800 322'800 335'022.75 335'022.75<br />
Saldo<br />
314 Manteniment canalisaziun 3'220.60 15'000 13'109.65<br />
331 Amortisaziuns ord<strong>in</strong>arias 73'122.05 70'000 68'061.45<br />
332 Amortisaziuns supplementaras 30'000.00 0 30'000.00<br />
352 Cuosts <strong>da</strong> menaschi serenera 190'833.10 205'000 190'698.90<br />
380 Attribuziun al fondo <strong>da</strong> reserva 34'775.05 20'000 20'851.25<br />
390 Scuntra<strong>da</strong> <strong>in</strong>terna 11'121.00 12'800 12'301.50<br />
434.01 Taxas per cuosts <strong>da</strong> menaschi 338'783.90 320'000 331'047.60<br />
serenera<br />
490 Scuntra<strong>da</strong> <strong>in</strong>terna 4'287.90 2'800 3'975.15<br />
720 RUMIANS E DEPONIAS 122'086.07 82'870.15 95'000 84'000 90'922.05 83'464.15<br />
Saldo 39'215.92 11'000 7'457.90<br />
314 Lavur vid deponias 14'749.52 7'000 4'498.25<br />
318 Transports specials 33'518.70 15'000 16'896.70<br />
362.02 Transport <strong>da</strong> rumians 56'280.85 60'000 53'713.60<br />
390 Scuntra<strong>da</strong> <strong>in</strong>terna 17'537.00 13'000 15'813.50<br />
434.01 Taxas per transports 82'870.15 84'000 83'464.15<br />
740 SANTERIS 8'919.45 980.00 10'500 1'000 6'551.00 0.00<br />
Saldo 7'939.45 9'500 6'551.00<br />
314 Manteniment 2'564.45 3'000 453.00<br />
352 Contribuziuns a pleivs per 6'000.00 6'000 6'000.00<br />
manteniment ord<strong>in</strong>ari<br />
390 Scuntra<strong>da</strong> <strong>in</strong>terna 355.00 1'500 98.00<br />
434.01 Taxa per urnas 980.00 1'000 0.00<br />
750 REMPARS 2'412.75 0.00 7'500 0 7'003.50 0.00<br />
Saldo 2'412.75 7'500 7'003.50<br />
314.01 Manteniment rempars 550.75 2'500 0.00<br />
390 Scuntra<strong>da</strong> <strong>in</strong>terna 1'862.00 5'000 7'003.50<br />
760 STAB DA CRISA E 477.10 0.00 700 0 459.00 0.00<br />
CATASTROFAS<br />
Saldo 477.10 700 459.00<br />
314.01 Protecziun civila e colona d'agid 295.80 500 290.50<br />
361.01 Staziun IMIS denter <strong>Sumvitg</strong> e Breil 181.30 200 168.50<br />
771 PROTECZIUN DALLA NATIRA 9'224.26 9'224.26 21'550 21'550 52'168.33 52'168.33<br />
DONNAZIUN GREINA<br />
Saldo<br />
317 Indemnisaziun <strong>da</strong> spesas 290.00 500 155.00<br />
318.02 Spesas <strong>da</strong> banca 371.55 550 445.10<br />
318.10 Survetschs e honorars 0.00 500 0.00<br />
330 Correctura <strong>da</strong>llas vaglias 562.71 0 32'568.23<br />
362 Contribuziuns alla vischnaunca 0.00 10'000 0.00<br />
365 Contribuziuns ad <strong>in</strong>stituziuns 6'000.00 5'000 19'000.00<br />
366 Contribuziuns a persunas privatas 2'000.00 5'000 0.00<br />
420 Tsche<strong>in</strong>s 4'584.55 12'000 6'074.75
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