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> Pag<strong>in</strong>a 36<br />
Meglieraziun <strong>Sumvitg</strong><br />
7175 <strong>Sumvitg</strong><br />
ACTIVA facultad dils facultad dils mi<strong>da</strong><strong>da</strong>s<br />
31-12-2010 31-12-<strong>2011</strong><br />
Cassa<br />
Banca cantunala 00 134.584.200 49'491.19 89'160.07 39'668.88<br />
Debiturs 15'930.71 39'034.95 23'104.24<br />
Activas totalas 65'421.90 128'195.02 62'773.12<br />
PASSIVA<br />
Crediturs 358'829.35 342'151.55 -16'677.80<br />
Emprests 238'000.00 -238'000.00<br />
Capital agen -531'407.45 -213'956.53 317'450.92<br />
Passivas totalas 65'421.90 128'195.02 62'773.12<br />
Meglieraziun <strong>Sumvitg</strong><br />
7175 <strong>Sumvitg</strong><br />
EXPENSAS tochen 31-12-2010<br />
<strong>2011</strong> total<br />
Investiziuns generalas 406'583.75 27'369.65 433'953.40<br />
Construcziun <strong>da</strong> vias 1'556'597.25 608'881.55 2'165'478.80<br />
Cuosts cumissiun 92'568.10 9'035.05 101'603.15<br />
Cuosts adm<strong>in</strong>istrativs 26'496.80 8'147.25 34'644.05<br />
Cumpra <strong>da</strong> terren 26'855.00 73'876.20 100'731.20<br />
Ulivaziun pli u me<strong>in</strong>s terren<br />
Total expensas 2'109'100.90 727'309.70 2'836'410.60<br />
ENTRADAS<br />
QUEN DA FACULTAD <strong>2011</strong><br />
QUEN DA MENASCHI <strong>2011</strong><br />
Tsche<strong>in</strong>s 340.75 190.92 531.67<br />
Subvenziuns 1'161'000.00 907'238.00 2'068'238.00<br />
Contribuziuns <strong>da</strong> privats 416'352.70 137'331.70 553'684.40<br />
Ulteriuras entra<strong>da</strong>s<br />
Total entra<strong>da</strong>s 1'577'693.45 1'044'760.62 2'622'454.07<br />
Entra<strong>da</strong>s <strong>quen</strong> <strong>da</strong> menaschi 1'044'760.62<br />
Expensas <strong>quen</strong> <strong>da</strong> menaschi 727'309.70<br />
Surpli entra<strong>da</strong>s(+)/Surpli expensas(-) 317'450.92
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