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 27<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 />
980 AMORTISAZIUN DALLA 0.00 0.00 0 0 0.00 78'300.00<br />
FACULTAD FINANZIALA<br />
Saldo 78'300.00<br />
462.02 Retratga pref<strong>in</strong>anziaziun Casa <strong>da</strong> 0.00 0 78'300.00<br />
tgira Sutsassiala<br />
981 AMORTISAZIUNS DALLA 1'304'915.65 0.00 1'450'000 0 1'734'180.56 0.00<br />
FACULTAD ADMIN.<br />
Saldo 1'304'915.65 1'450'000 1'734'180.56<br />
331 Amortisaziuns ord<strong>in</strong>arias 644'915.65 650'000 764'180.56<br />
332 Amortisaziuns supplementaras 660'000.00 800'000 970'000.00<br />
Expensas totalas 8'173'358.96 8'442'350 8'383'421.40<br />
Entra<strong>da</strong>s totalas 8'197'140.13 8'463'500 8'403'940.73<br />
surpli d'entra<strong>da</strong>s 23'781.17 21'150 20'519.33
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