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 25<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 />
463 Contribuziuns cumpart manteniment 16'679.93 5'400 4'733.23<br />
baghetg economic<br />
490.01 Scuntra<strong>da</strong> <strong>in</strong>terna 99'416.40 97'000 87'720.70<br />
490.02 Concept <strong>da</strong> colligiaziun regiunal 1'470.00 2'500 1'540.00<br />
830 TOURISMUS 2'668.75 0.00 3'000 0 2'668.75 0.00<br />
Saldo 2'668.75 3'000 2'668.75<br />
362 Contribuziun per la promoziun 2'668.75 3'000 2'668.75<br />
<strong>da</strong>ll'economia<br />
860 DISTRIBUZIUN DA FORZA 549'514.30 1'507'427.88 650'000 1'670'000 618'835.10 1'685'824.15<br />
ELECTRICA<br />
Saldo 957'913.58 1'020'000 1'066'989.05<br />
318.01 Energia <strong>da</strong> concessiun 59'264.30 80'000 112'435.10<br />
318.02 Energia <strong>da</strong> partizipaziun 490'250.00 570'000 506'400.00<br />
410.01 Vendita <strong>da</strong> forza gratuita e <strong>da</strong> 196'477.40 250'000 243'551.00<br />
preferenza<br />
410.02 Vendita d'energia <strong>da</strong> participaziun 1'189'767.73 1'250'000 1'225'413.20<br />
410.03 Recumpensa per survetschs e diever 121'182.75 170'000 216'859.95<br />
reit d'energia<br />
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<br />
Saldo 2'566'224.70 2'456'200 2'035'718.13<br />
900 TAGLIAS COMMUNALAS 0.00 2'149'824.60 0 2'096'000 0.00 2'229'931.32<br />
Saldo 2'149'824.60 2'096'000 2'229'931.32<br />
400.01 Taglias s<strong>in</strong> entra<strong>da</strong> <strong>da</strong> persunas 1'152'177.15 1'150'000 1'214'193.20<br />
naturalas<br />
400.02 Taglias s<strong>in</strong> facultad <strong>da</strong> persunas 255'705.40 290'000 297'965.80<br />
naturalas<br />
400.05 Taglia alla fontauna 90'450.95 60'000 94'956.42<br />
401 Taglia <strong>da</strong> persunas giuridicas 102'709.80 220'000 169'038.50<br />
402 Taglia s<strong>in</strong> schischom 307'711.00 300'000 293'923.35<br />
403 Taglia s<strong>in</strong> gudogn ord vendita <strong>da</strong> 12'480.15 10'000 23'283.50<br />
schischom<br />
404 Taglia s<strong>in</strong> scumia<strong>da</strong> <strong>da</strong> maun 144'308.40 30'000 87'284.55<br />
405 Taglia s<strong>in</strong> ierta e donaziuns 43'775.00 1'000 140.00<br />
406.01 Taglia <strong>da</strong> tgauns 5'923.75 5'000 5'640.00<br />
406.02 Taglia s<strong>in</strong> cumpensaziun <strong>da</strong> capital 34'583.00 30'000 43'506.00<br />
920 ULIVAZIUN DA FINANZAS 80'783.25 0.00 120'000 0 106'525.70 0.00<br />
Saldo 80'783.25 120'000 106'525.70<br />
341 Contribuziun all'ulivaziun <strong>da</strong> 80'783.25 120'000 106'525.70<br />
f<strong>in</strong>anzas<br />
932 CUMPART VID REGALS E 0.00 4'040.00 0 3'500 0.00 4'690.00<br />
PATENTAS<br />
Saldo 4'040.00 3'500 4'690.00<br />
410.01 Patentas d'ustria 1'050.00 500 1'000.00<br />
410.02 Patentas <strong>da</strong> cavar cristallas 2'990.00 3'000 3'690.00
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