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 28<br />
Quen d'<strong>in</strong>vestiziun Quen <strong>2011</strong> Preventiv <strong>2011</strong> Quen 2010<br />
(tenor partiziuns <strong>da</strong> survetsch) Expensas Entra<strong>da</strong>s Expensas Entra<strong>da</strong>s Expensas Entra<strong>da</strong>s<br />
2 SCOLAZIUN 234'168.95 0.00 327'000 0 92'958.51 0.00<br />
Saldo 234'168.95 327'000 92'958.51<br />
3 CULTURA, TEMPS LIBER, 38'864.67 0.00 410'000 296'000 0.00 13'000.00<br />
BASELGIA<br />
Saldo 38'864.67 114'000 13'000.00<br />
4 SANADAD 78'300.00 0.00 78'300 0 156'600.00 0.00<br />
Saldo 78'300.00 78'300 156'600.00<br />
6 TRAFFIC 629'737.80 94'750.00 740'000 90'000 575'053.28 99'600.00<br />
Saldo 534'987.80 650'000 475'453.28<br />
7 AMBIENT, PLANISAZIUN 334'999.15 121'842.85 532'000 188'000 240'258.95 59'396.60<br />
Saldo 213'156.30 344'000 180'862.35<br />
8 ECONOMIA PUBLICA 708'463.60 456'214.35 632'000 451'500 952'525.17 345'074.90<br />
Saldo 252'249.25 180'500 607'450.27<br />
Expensas facultad d'adm<strong>in</strong>istraziun 2'024'534.17 2'719'300 2'017'395.91<br />
Entra<strong>da</strong>s facultad d'adm<strong>in</strong>istraziun 672'807.20 1'025'500 517'071.50<br />
Surpli facultad d'adm<strong>in</strong>istraziun 1'351'726.97 1'693'800 1'500'324.41
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