Preventiv quint da gestiun 2010 cun taxas - Zernez
Preventiv quint da gestiun 2010 cun taxas - Zernez
Preventiv quint da gestiun 2010 cun taxas - Zernez
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Cumün <strong>da</strong> <strong>Zernez</strong> PREVENTIV DAL QUINT DA GESTIUN Druck<strong>da</strong>tum:<br />
<strong>2010</strong><br />
Zeit/Visum:<br />
19.11.2009<br />
17:19 / RZ<br />
Quint <strong>da</strong> Gestiun <strong>Preventiv</strong> <strong>2010</strong> Quint 2008 <strong>Preventiv</strong> 2009<br />
No. conto Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s<br />
0 A D M I N I S T R A Z I U N<br />
G E N E R A L A<br />
1'002'500.00 389'400.00 834'441.40 166'301.80 832'850.00 158'400.00<br />
011 LEGISLATIVA 22'800.00 22'919.25 22'800.00<br />
011.300.00 Remuneraziun+spaisas revisuors 3'500.00 2'216.00 3'500.00<br />
011.303.00 Sgüranzas socialas SVR/SD<br />
300.00 185.50 300.00<br />
011.310.00 Publicaziuns,stampas e portos<br />
4'500.00 4'603.70 4'500.00<br />
011.318.00 Revisiun büro fiduziari<br />
14'500.00 15'914.05 14'500.00<br />
011.319.00 Cuosts excursiun parlamentariers<br />
Bern<br />
012 EXECUTIVA 124'100.00 129'072.55 124'100.00<br />
012.300.00 Remuneraz.cussagl/cumischiuns 100'000.00 103'492.05 100'000.00<br />
012.303.00 Sgüranzas socialas SVR/SD<br />
7'800.00 7'917.70 7'800.00<br />
012.304.00 Sgüranza chascha <strong>da</strong> pensiun<br />
2'300.00 2'445.60 2'300.00<br />
012.305.00 Sgür.<strong>cun</strong>ter acci<strong>da</strong>ints/malatia<br />
700.00 960.35 700.00<br />
012.310.00 Publicaziuns e stampas<br />
1'300.00 1'351.30 1'300.00<br />
012.317.00 Spaisas cussagl/cumischiuns<br />
12'000.00 12'905.55 12'000.00<br />
020 ADMINISTRAZIUN CUMüNALA 606'500.00 94'500.00 594'971.45 78'131.80 601'550.00 67'800.00<br />
020.301.00 Pajas<br />
390'000.00 330'121.00 375'000.00<br />
020.303.00 Sgüranzas socialas SVR/SD<br />
31'200.00 26'744.00 29'250.00<br />
020.304.00 Sgüranza chascha <strong>da</strong> pensiun<br />
23'400.00 21'580.60 22'900.00<br />
020.305.00 Sgür.<strong>cun</strong>ter acci<strong>da</strong>ints/malatia<br />
5'900.00 5'202.50 4'000.00<br />
020.309.00 Cuosts generals <strong>da</strong>l persunal<br />
4'000.00 3'396.60 4'000.00<br />
020.309.01 Inserats tschercha impiegats<br />
500.00 3'539.60 500.00<br />
020.310.00 Material <strong>da</strong> büro e stampas<br />
8'000.00 9'189.75 6'000.00<br />
020.310.01 Cuosts fotocopchaders<br />
8'500.00 8'818.25 6'000.00<br />
020.310.03 Literatura ed abonnamaints<br />
1'000.00 975.20 1'000.00<br />
020.311.00 Computer, mobiglia e maschinas <strong>da</strong><br />
büro<br />
2'000.00 1'611.80 5'000.00<br />
020.311.01 Cuosts cabina <strong>da</strong> fotografar<br />
6'500.00<br />
020.315.00 Mant. computer e mobiglia büro 20'000.00 24'265.15 20'000.00<br />
020.316.01 Fit büro cumünal, chasa Quadroni<br />
21'600.00<br />
020.316.02 Cuosts transloccaziun büro cumünal<br />
5'191.50<br />
020.317.00 Diversas spaisas <strong>da</strong> lavur<br />
3'000.00 2'136.00 3'600.00<br />
020.318.00 Sgüranza <strong>da</strong> respunsabilta<br />
11'000.00 11'548.80 6'800.00<br />
020.318.01 Preschantaziun i'l internet<br />
2'000.00 17'819.85 500.00<br />
020.318.02 Cuosts d'advocatura e scussiun 10'000.00 7'441.30 15'000.00<br />
020.318.03 Portos,telef.,spaisas sp+banca 18'000.00 14'716.40 16'000.00<br />
020.318.04 Cuosts per permiss <strong>da</strong> lavur<br />
15'000.00 14'695.50 12'000.00<br />
020.318.05 Cuost chantun/<strong>quint</strong>s d'imposta<br />
4'500.00 4'505.40 4'500.00<br />
020.318.06 Cuosts cartas d'identita/pass<br />
7'000.00 7'276.10 11'000.00<br />
020.318.08 Cuosts chantun stimar chasas<br />
4'000.00 11'874.35 25'000.00<br />
020.318.09 Cuosts chantun stimar las OEE<br />
020.319.00 Sorti<strong>da</strong>s diversas<br />
2'000.00 4'812.00 6'000.00<br />
020.351.01 Cuosts uf.stadi civil regiunal<br />
14'000.00 14'936.60 13'500.00<br />
020.362.01 Cuosts administr.corp. CCC OEE 6'000.00 5'040.15 6'000.00<br />
020.365.00 Contr. a diversas instituziuns<br />
3'000.00 4'604.30 2'000.00<br />
020.390.01 Scumparts interns<br />
6'000.00 11'328.75 6'000.00<br />
020.431.00 Taxas <strong>da</strong> chancellaria<br />
6'000.00 6'614.50 6'000.00<br />
020.431.02 Taxas per permiss <strong>da</strong> lavur<br />
22'000.00 24'572.20 18'000.00<br />
020.431.03 Taxas per permiss <strong>da</strong> fabrica<br />
6'000.00 5'155.20 4'000.00<br />
020.431.06 Taxas cartas d'identita/pass<br />
8'000.00 10'740.70 12'000.00<br />
020.431.07 Taxas <strong>da</strong> vschinadi<br />
500.00 500.00<br />
020.434.01 Taxas per vias <strong>da</strong> god<br />
2'800.00 2'810.00 2'800.00<br />
020.434.02 Taxas bigliets tunnel Vereina<br />
1'200.00 1'370.00 800.00<br />
020.434.03 Taxas per bigliets <strong>da</strong>l di<br />
1'200.00 1'550.90 800.00<br />
020.434.04 Entra<strong>da</strong>s per lavurs per terzas<br />
persunas<br />
25'000.00 5'000.00<br />
020.434.05 Entra<strong>da</strong>s cabina <strong>da</strong> fotografar<br />
4'000.00<br />
020.435.00 Vendita fotocopchas e material<br />
1'000.00 1'392.15 600.00<br />
020.436.00 Restituziun prämias sgüranzas<br />
020.437.00 Chastis<br />
200.00 48.00 200.00<br />
1 / 13
Cumün <strong>da</strong> <strong>Zernez</strong> PREVENTIV DAL QUINT DA GESTIUN Druck<strong>da</strong>tum:<br />
<strong>2010</strong><br />
Zeit/Visum:<br />
19.11.2009<br />
17:19 / RZ<br />
Quint <strong>da</strong> Gestiun <strong>Preventiv</strong> <strong>2010</strong> Quint 2008 <strong>Preventiv</strong> 2009<br />
No. conto Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s<br />
020.451.01 Indemn. per lavur post SVR/SI<br />
1'600.00 1'720.00 1'600.00<br />
020.451.08 Indemn.chantun lavur impostas<br />
4'500.00 4'669.00 4'500.00<br />
020.451.09 Prov.inchasch imp.a la funtana<br />
5'000.00 6'477.90 5'500.00<br />
020.452.09 Prov.inchasch imp.<strong>da</strong> baselgias<br />
5'500.00 11'011.25 5'500.00<br />
020.470.00 Entra<strong>da</strong>s diversas <strong>da</strong> scumpartir<br />
021 CENTER DA DOCUMAINTS<br />
D'IDENTITÀ REGIUNAL<br />
168'600.00 168'600.00<br />
021.300.00 Pajas<br />
138'000.00<br />
021.303.00 Sgüranzas socialas SVR/SD<br />
11'100.00<br />
021.304.00 Sgüranza chascha <strong>da</strong> pensiun<br />
8'200.00<br />
021.305.00 Sgür.<strong>cun</strong>ter acci<strong>da</strong>ints/malatia<br />
2'100.00<br />
021.310.00 Material <strong>da</strong> büro e stampas<br />
4'800.00<br />
021.310.01 Cuosts fotocopchader<br />
1'800.00<br />
021.318.03 Portos, telefon, spaisas<br />
600.00<br />
021.319.00 Sorti<strong>da</strong>s diversas<br />
2'000.00<br />
021.434.00 Entra<strong>da</strong>s per lavurs per terzas<br />
persunas<br />
168'600.00<br />
025 SGüRANZAS D'INVENTAR 39'000.00 39'380.75 40'000.00<br />
025.318.00 Sgüranzas <strong>da</strong> chosas diversas 28'000.00 28'328.75 28'000.00<br />
025.318.02 Sgüranza <strong>da</strong> fö stabilimaints<br />
11'000.00 11'052.00 12'000.00<br />
070 STABELS D'ADMINISTRAZIUN 41'500.00 126'300.00 48'097.40 88'170.00 44'400.00 90'600.00<br />
070.301.00 Pajas<br />
8'500.00 8'807.50 8'400.00<br />
070.303.00 Sgüranzas socialas SVR/SD<br />
500.00 967.30 500.00<br />
070.305.00 Sgür.<strong>cun</strong>ter acci<strong>da</strong>ints/malatia<br />
300.00 33.25 300.00<br />
070.312.00 Forz'electrica e s-cho<strong>da</strong>maint<br />
25'000.00 23'501.95 24'000.00<br />
070.312.01 Aua /chanalisaziun /sarinera<br />
2'200.00 2'180.00 2'200.00<br />
070.313.00 Material pulir,fluors,utensils<br />
3'000.00 6'323.50 3'000.00<br />
070.314.00 Mantegnimaint <strong>da</strong> stabels<br />
2'000.00 6'283.90 6'000.00<br />
070.318.00 Cuosts per stüdi chasa Alossai<br />
070.427.00 Fit büro center cumünal<br />
35'300.00 1'300.00 6'000.00<br />
070.427.03 Fits <strong>da</strong> l'edifizi <strong>da</strong> <strong>gestiun</strong><br />
51'000.00 51'480.00 51'000.00<br />
070.427.05 Fits chasa Alossai<br />
21'400.00 21'400.00 21'400.00<br />
070.434.00 Fits adöver büro/sala<br />
500.00 850.00<br />
070.434.01 Fit chasa polivalenta,Brail<br />
500.00 1'440.00 500.00<br />
070.436.01 Restituziun cuosts se<strong>cun</strong><strong>da</strong>rs<br />
14'000.00 8'100.00 8'100.00<br />
070.490.01 Scumparts interns<br />
3'600.00 3'600.00 3'600.00<br />
1 S G ü R E Z Z A P U B L I C A 163'900.00 57'000.00 155'994.33 37'228.90 183'200.00 50'500.00<br />
100 CUDESCH FUNDIARI 20'000.00 6'180.50 10'000.00<br />
100.364.00 Introduziun cud.fund.sün EED<br />
100.431.00 Entra<strong>da</strong>s netto uffizi fundiari<br />
20'000.00 6'180.50 10'000.00<br />
101 MASüRAZIUN E TERMAZIUN 4'000.00 2'000.00 3'838.80 2'971.00 4'000.00 1'000.00<br />
101.318.00 Cuosts <strong>da</strong> termaziun/masüraziun 4'000.00 3'838.80 4'000.00<br />
101.436.00 Provisiun <strong>da</strong> cuosts masüraziun<br />
2'000.00 2'971.00 1'000.00<br />
110 PULIZIA CUMüNALA 4'200.00 100.00 3'911.65 4'200.00 100.00<br />
110.319.00 Spaisas pulizia cumünala<br />
200.00 200.00<br />
110.390.01 Scumparts interns<br />
4'000.00 3'911.65 4'000.00<br />
110.437.00 Entra<strong>da</strong>s chastis pulizia<br />
100.00 100.00<br />
120 UFFIZIS<br />
DISTRICTUAL/CIRCUITAL<br />
57'000.00 56'149.30 60'500.00<br />
120.361.00 Cuosts uffizi circuital<br />
18'000.00 17'670.30 18'000.00<br />
120.361.01 Cuosts avuadia Engiadina bassa 22'000.00 20'385.30 24'500.00<br />
120.361.02 Cuosts uffizi districtual EN<br />
15'000.00 16'553.70 15'000.00<br />
120.361.03 Cu.uffizi <strong>da</strong> fittanza distr.EN<br />
2'000.00 1'540.00 3'000.00<br />
140 PUMPIERS E PULIZIA DA Fö 84'000.00 30'000.00 72'745.83 21'760.00 99'400.00 35'000.00<br />
140.300.00 Sold e remuneraziuns<br />
140.301.00 Paja a pulizia <strong>da</strong> fö<br />
2 / 13
Cumün <strong>da</strong> <strong>Zernez</strong> PREVENTIV DAL QUINT DA GESTIUN Druck<strong>da</strong>tum:<br />
<strong>2010</strong><br />
Zeit/Visum:<br />
19.11.2009<br />
17:19 / RZ<br />
Quint <strong>da</strong> Gestiun <strong>Preventiv</strong> <strong>2010</strong> Quint 2008 <strong>Preventiv</strong> 2009<br />
No. conto Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s<br />
140.303.00 Sgüranzas socialas SVR/SD<br />
140.305.00 Sgüranza d'acci<strong>da</strong>ints pumpiers<br />
140.311.00 Veiculs,maschinas ed urdegns<br />
140.313.00 Materials e cuosts <strong>da</strong> <strong>gestiun</strong><br />
412.40<br />
140.314.00 Mantegnimaint stabel pumpiers<br />
1'212.85<br />
140.315.00 Mantegn.maschinas ed utensils<br />
140.317.00 Cuosts incendis e catastrofas<br />
6'000.00 1'720.00 10'000.00<br />
140.318.00 Servezzan tras terzas persunas<br />
140.318.02 Sgüranza autos pumpiers<br />
140.318.03 Sgüranza <strong>da</strong> fö chant.incendis<br />
140.352.00 Cuosts organisaziun pumpiers<br />
PuMa<br />
77'000.00 67'320.58 88'400.00<br />
140.361.00 Controllas pulizia <strong>da</strong> fö GVG<br />
1'000.00 2'080.00 1'000.00<br />
140.390.01 Scumparts interns<br />
140.430.00 Taxas <strong>da</strong> cumpensaziun<br />
30'000.00 21'760.00 35'000.00<br />
140.436.02 Restituz.sgüranza pumpiers<br />
140.437.00 Chastis <strong>da</strong> pumpiers<br />
140.461.00 Subvenziun cumpra <strong>da</strong> material<br />
140.469.00 Contr.sgüranza <strong>da</strong> fö e terzs<br />
150 IMPLANT DA PROTECZIUN<br />
CIVILA<br />
6'800.00 4'700.00 7'765.35 6'317.40 6'800.00 4'200.00<br />
150.311.00 Cumpra <strong>da</strong> mobiglia ed indrizs<br />
200.00 200.00<br />
150.312.00 Forz'electrica<br />
3'600.00 3'820.20 3'600.00<br />
150.314.00 Mantegnim.implant defaisa civ.<br />
600.00 1'751.75 600.00<br />
150.315.00 Mategn. mobiglia ed indrizs<br />
600.00 393.40 600.00<br />
150.390.00 Scumparts interns<br />
1'800.00 1'800.00 1'800.00<br />
150.450.00 Entra<strong>da</strong>s <strong>da</strong> militar<br />
200.00 50.40 200.00<br />
150.450.02 Entra<strong>da</strong>s <strong>da</strong> divers<br />
1'500.00 3'267.00 1'000.00<br />
150.460.01 Confederaziun,mantegnim.stabel<br />
3'000.00 3'000.00 3'000.00<br />
151 TIR DA SCHAIBGIAS 1'000.00 390.00 1'000.00<br />
151.314.00 Mantegnimaint implant <strong>da</strong> tir<br />
500.00 500.00<br />
151.365.00 Contribuziun tregants district<br />
500.00 390.00 500.00<br />
159 MILITAR DIVERSAS 200.00 200.00 200.00 200.00<br />
159.319.03 Militar diversas sorti<strong>da</strong>s<br />
200.00 200.00<br />
159.429.01 Militar diversas entra<strong>da</strong>s<br />
200.00 200.00<br />
160 PROTECZIUN CIVILA 6'700.00 11'193.40 7'100.00<br />
160.301.00 Pajas<br />
160.301.02 Salari custodi locals commando<br />
650.00 650.00 650.00<br />
160.303.00 Sgüranzas socialas SVR/SD<br />
50.00 565.25 50.00<br />
160.309.00 Cuosts per cuors d'instrucziun<br />
3'000.00<br />
160.313.00 Materials e cuosts <strong>da</strong> <strong>gestiun</strong><br />
500.00 898.75 500.00<br />
160.314.00 Mantegnim. locals prot.civila<br />
500.00 500.00<br />
160.318.00 Cuosts in connex <strong>cun</strong> lavinas<br />
5'000.00 9'079.40 2'400.00<br />
160.352.00 Partecipaziun def. civila regiunala<br />
160.436.01 Part cuosts cumüns partecipats<br />
2 S C O L A Z I U N 1'990'330.00 180'500.00 2'075'980.71 175'875.40 1'936'100.00 173'800.00<br />
200 SCOULINAS<br />
200.302.00 Pajas<br />
200.303.00 Sgüranzas socialas SVR/SD<br />
200.304.00 Sgüranza chascha <strong>da</strong> pensiun<br />
200.305.00 Sgür.<strong>cun</strong>ter acci<strong>da</strong>int/malatia<br />
200.309.02 Cuosts <strong>da</strong> scolaziun magistra<br />
200.310.00 Material per la scoulina<br />
200.311.00 Mobiglia per la scoulina<br />
200.315.00 Mantegnimaint mobiglia/indrizs<br />
200.316.00 Cuosts per ir a no<strong>da</strong>r<br />
200.318.00 Cuosts transports <strong>da</strong> scolars<br />
200.352.00 Cuosts scoulina Susch/Lavin<br />
200.461.00 Contr. chantun sün salaris<br />
3 / 13
Cumün <strong>da</strong> <strong>Zernez</strong> PREVENTIV DAL QUINT DA GESTIUN Druck<strong>da</strong>tum:<br />
<strong>2010</strong><br />
Zeit/Visum:<br />
19.11.2009<br />
17:19 / RZ<br />
Quint <strong>da</strong> Gestiun <strong>Preventiv</strong> <strong>2010</strong> Quint 2008 <strong>Preventiv</strong> 2009<br />
No. conto Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s<br />
210 SCOULA PRIMARA 1'473'830.00 1'441'758.76 1'459'850.00<br />
210.302.00 Pajas<br />
210.303.00 Sgüranzas socialas SVR/SD<br />
210.304.00 Sgüranza chascha <strong>da</strong> pensiun<br />
210.305.00 Sgür.<strong>cun</strong>ter acci<strong>da</strong>int/malatia<br />
210.309.01 Cuosts <strong>da</strong> scolaziun magisters<br />
210.310.00 Material <strong>da</strong> scoula/instrucziun<br />
210.311.00 Mobiglia/apparats <strong>da</strong> scoula<br />
210.315.00 Mantegnimaint mobiglia/indrizs<br />
210.316.00 Cuosts per ir a no<strong>da</strong>r<br />
210.318.00 Cuosts transports <strong>da</strong> scolars<br />
210.352.00 Cuosts Consorzi <strong>da</strong> scoulas A - Z 1'473'830.00 1'441'758.76 1'459'850.00<br />
210.461.01 Contr. chantun sün salaris<br />
210.461.02 Contr. chantun sün transports<br />
210.462.01 Contr.d'oters cumüns/sco.spec.<br />
211 SCOULA REALA<br />
211.302.00 Pajas<br />
211.303.00 Sgüranzas socialas SVR/SD<br />
211.304.00 Sgüranza chascha <strong>da</strong> pensiun<br />
211.305.00 Sgür.<strong>cun</strong>ter acci<strong>da</strong>int/malatia<br />
211.309.01 Cuosts <strong>da</strong> scolaziun magisters<br />
211.310.00 Material <strong>da</strong> scoula/instrucziun<br />
211.311.00 Mobiglia/apparats/maschinas<br />
211.315.00 Mantegnimaint mobiglia/indrizs<br />
211.316.00 Cuosts per ir a no<strong>da</strong>r<br />
211.318.00 Cuosts transports <strong>da</strong> scolars<br />
211.461.01 Contr. chantun sün salaris<br />
211.461.02 Contr. chantun sün transports<br />
212 SCOULA SECUNDARA<br />
212.302.00 Pajas<br />
212.303.00 Sgüranzas socials SVR/SD<br />
212.304.00 Sgüranza chascha <strong>da</strong> pensiun<br />
212.305.00 Sgür.<strong>cun</strong>ter acci<strong>da</strong>int/malatia<br />
212.309.01 Cuosts <strong>da</strong> scolaziun magisters<br />
212.310.00 Material <strong>da</strong> scoula/instrucziun<br />
212.311.00 Mobiglia/apparats/maschinas<br />
212.315.00 Mantegnimaint mobiglia/indrizs<br />
212.316.00 Cuosts per ir a no<strong>da</strong>r<br />
212.318.00 Cuosts transports <strong>da</strong> scolars<br />
212.436.01 Restituz.<strong>da</strong> sgüranza s.salaris<br />
212.461.01 Contr. chantun sün salaris<br />
212.461.02 Contr. chantun sün transports<br />
214 SCOULA DA MUSICA 25'000.00 24'460.18 23'000.00<br />
214.352.00 Contr. scoula <strong>da</strong> musica PEB<br />
25'000.00 24'460.18 23'000.00<br />
215 SCOULAS COEDUCAZIUN E<br />
ECONOMIA<br />
215.302.00 Pajas<br />
215.303.00 Sgüranzas socials SVR/SD<br />
215.304.00 Sgüranza chascha <strong>da</strong> pensiun<br />
215.305.00 Sgür.<strong>cun</strong>ter acci<strong>da</strong>int/malatia<br />
215.309.01 Cuosts <strong>da</strong> scolaziun magistras<br />
215.309.02 Cuosts generals <strong>da</strong> magistras<br />
215.310.00 Mat.cusir/zambriar/mangiativas<br />
215.311.00 Mobiglia <strong>da</strong> scoula<br />
215.315.00 Mantegn. mobiglia/indrizs<br />
215.461.00 Contr. chantun sün salaris<br />
217 CHASA DA SCOULA 304'500.00 180'500.00 309'482.50 175'810.00 276'750.00 173'800.00<br />
217.301.00 Pajas pedel + agüdontas<br />
117'000.00 135'226.00 125'000.00<br />
217.303.00 Sgüranzas socialas SVR/SD<br />
9'400.00 11'063.95 9'750.00<br />
4 / 13
Cumün <strong>da</strong> <strong>Zernez</strong> PREVENTIV DAL QUINT DA GESTIUN Druck<strong>da</strong>tum:<br />
<strong>2010</strong><br />
Zeit/Visum:<br />
19.11.2009<br />
17:19 / RZ<br />
Quint <strong>da</strong> Gestiun <strong>Preventiv</strong> <strong>2010</strong> Quint 2008 <strong>Preventiv</strong> 2009<br />
No. conto Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s<br />
217.304.00 Sgüranza chascha <strong>da</strong> pensiun<br />
7'000.00 9'524.40 10'000.00<br />
217.305.00 Sgür.<strong>cun</strong>ter acci<strong>da</strong>int/malatia<br />
1'700.00 1'704.60 1'600.00<br />
217.309.00 Cuosts generals <strong>da</strong> pedel<br />
200.00 796.50 200.00<br />
217.311.00 Mobiglia, maschinas, urdegns <strong>da</strong><br />
gimn.<br />
10'000.00 11'927.50 10'000.00<br />
217.312.00 Forz'electrica e s-cho<strong>da</strong>maint<br />
75'000.00 73'904.00 40'000.00<br />
217.312.01 Aua /chanalisaziun /sarinera<br />
4'200.00 4'150.00 4'200.00<br />
217.313.00 Materials pulir/cuosts <strong>gestiun</strong><br />
12'000.00 11'992.60 15'000.00<br />
217.314.00 Mantegnimaint stabels scoula<br />
30'000.00 36'603.85 30'000.00<br />
217.314.01 Cuosts containers <strong>da</strong> scoula<br />
2'033.20<br />
217.314.02 Mantegnimaint stabels <strong>da</strong> scoula<br />
Alossai<br />
30'000.00 2'648.55 20'000.00<br />
217.315.00 Mantegnimaint mobiglia/indrizs<br />
5'000.00 5'235.45 6'000.00<br />
217.390.01 Scumparts interns<br />
3'000.00 2'671.90 5'000.00<br />
217.427.00 Fit <strong>da</strong> l'abitaziun pedel<br />
11'300.00 8'300.00 10'000.00<br />
217.434.00 Fits per adöver <strong>da</strong> localitats<br />
500.00 4'210.00 500.00<br />
217.434.01 Fit chasa <strong>da</strong> scoula consorzi A - Z<br />
165'000.00 159'600.00 159'600.00<br />
217.436.00 Restituziun cuosts se<strong>cun</strong><strong>da</strong>rs<br />
1'900.00 1'900.00 1'900.00<br />
217.490.00 Scumparts interns<br />
1'800.00 1'800.00 1'800.00<br />
219 SCOULA IN GENERAL 92'427.35 65.40<br />
219.300.00 Remuneraz.cussagl <strong>da</strong> scoula<br />
219.302.00 Paja manader <strong>da</strong> scoula<br />
219.303.00 Sgüranzas socialas SVR/SD<br />
219.304.00 Sgüranza chascha <strong>da</strong> pensiun<br />
219.305.00 Sgür.<strong>cun</strong>ter acci<strong>da</strong>int/malatia<br />
219.309.01 Inserats tschercha magisters<br />
219.310.05 Cuosts fotocopchader<br />
219.310.06 Computer/mobiglia/material<br />
3'003.05<br />
219.315.00 Mantegnimaint computer,<br />
mobiglia/indrizs<br />
600.00<br />
219.317.00 Spaisas cussagl e magisters<br />
219.318.01 Sgür.<strong>cun</strong>ter acci<strong>da</strong>int/scolars<br />
219.318.02 Cuosts p.supervisiun magisters<br />
219.318.03 Cuosts telefon e televisiun<br />
219.318.05 Cuosts reorganisaziun scoulas<br />
88'824.30<br />
219.352.00 Cuosts scoula A-Z in general,<br />
<strong>Zernez</strong><br />
219.436.00 Entra<strong>da</strong>s per fotocopchas<br />
65.40<br />
220 SCOULAS SPECIALAS 37'000.00 37'787.52 16'500.00<br />
220.361.00 Scoula <strong>da</strong> logopedia PEB<br />
8'000.00 11'445.02 7'500.00<br />
220.361.01 Cont.al serv.psicologic chant.<br />
3'000.00<br />
220.362.00 Classa pitschna Sur Tasna<br />
220.364.00 Scoula pe<strong>da</strong>gogia curativa PEB 29'000.00 26'342.50 6'000.00<br />
230 SCOULAS DA PROFESSIUN 150'000.00 170'064.40 160'000.00<br />
230.364.01 Contr. a scoulas profesiunalas 150'000.00 157'596.40 150'000.00<br />
230.364.05 Contr. Institut Otalpin,Ftan<br />
12'468.00 10'000.00<br />
3 C U L T U R A E T E M P<br />
L I B E R<br />
1'296'120.00 386'600.00 1'506'427.21 399'147.84 1'389'500.00 370'600.00<br />
300 PROMOZIUN DA CULTURA 44'500.00 90'177.05 49'000.00<br />
300.311.00 Mobiliar per la biblioteca publica<br />
300.316.00 Fit pel local <strong>da</strong> la biblioteca publica<br />
6'178.70 6'000.00<br />
300.319.00 Cuosts festa 1. avuost<br />
16'000.00 16'812.10 16'000.00<br />
300.365.01 Contr. a societats <strong>da</strong> <strong>Zernez</strong><br />
14'000.00 15'800.00 13'000.00<br />
300.365.02 Contr. ad instituziuns d'utro<br />
8'500.00 8'453.65 9'000.00<br />
300.365.03 Contribuziun festa chasa <strong>da</strong>l parc<br />
31'748.00<br />
300.365.09 Contribuziuns diversas<br />
6'000.00 11'184.60 5'000.00<br />
330 RAIT DA SENDAS E VIAS 16'000.00 25'136.70 21'000.00<br />
330.314.01 Sen<strong>da</strong>s e vias,mantegnimaint<br />
15'000.00 23'063.30 20'000.00<br />
330.390.01 Scumparts interns<br />
1'000.00 2'073.40 1'000.00<br />
5 / 13
Cumün <strong>da</strong> <strong>Zernez</strong> PREVENTIV DAL QUINT DA GESTIUN Druck<strong>da</strong>tum:<br />
<strong>2010</strong><br />
Zeit/Visum:<br />
19.11.2009<br />
17:19 / RZ<br />
Quint <strong>da</strong> Gestiun <strong>Preventiv</strong> <strong>2010</strong> Quint 2008 <strong>Preventiv</strong> 2009<br />
No. conto Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s<br />
340 SPORT 13'500.00 18'490.95 10'500.00<br />
340.315.02 Gestiun center sport,deficit<br />
340.315.06 Cuosts iglüminaziun loipa<br />
3'000.00 3'235.60<br />
340.315.08 Cuosts demontascha lift skis<br />
340.315.09 Cuosts divers implants<br />
6'000.00 9'865.85 6'000.00<br />
340.365.01 Contr.a societats <strong>da</strong> sport<br />
4'500.00 5'389.50 4'500.00<br />
342 CENTER DA SPORT 346'700.00 159'600.00 362'905.10 165'745.14 371'500.00 145'600.00<br />
342.301.00 Pajas<br />
70'000.00 68'996.50 72'000.00<br />
342.303.00 Sgüranzas socialas SVR/SD<br />
5'600.00 5'498.90 5'600.00<br />
342.304.00 Sgüranza chascha <strong>da</strong> pensiun<br />
4'000.00 3'700.40 4'400.00<br />
342.305.00 Sgüranza <strong>cun</strong>ter acci<strong>da</strong>ints/malatia 1'000.00 1'084.25 800.00<br />
342.309.00 Cuosts generals <strong>da</strong>l persunal<br />
600.00 444.00 600.00<br />
342.312.01 Forz'electrica e s-cho<strong>da</strong>maint<br />
38'000.00 34'214.00 40'000.00<br />
342.312.03 Aua / chanalisaziun / rument<br />
3'000.00 2'300.00 3'000.00<br />
342.313.01 Cuosts <strong>da</strong> <strong>gestiun</strong> e materials per<br />
pulir<br />
12'000.00 15'134.85 12'000.00<br />
342.313.03 Cumpritas restorant<br />
30'000.00 32'681.35 27'000.00<br />
342.313.04 Materials ed indriz pel restorant<br />
2'000.00 1'908.30 2'000.00<br />
342.313.05 Cuosts <strong>da</strong> gest./mat. <strong>da</strong> pulir<br />
restorant<br />
3'000.00 3'000.20 6'000.00<br />
342.313.06 Cuosts imposta plüvalur (saldo)<br />
5'000.00 4'943.75 4'600.00<br />
342.314.01 Mantegnimaint stabel<br />
28'000.00 28'882.95 30'000.00<br />
342.315.01 Mantegnimaint maschinas<br />
4'000.00 2'992.35 12'000.00<br />
342.315.03 Mantegnimaint mobiglia ed indrizs 3'000.00 3'682.80 1'500.00<br />
342.318.00 Sgüranzas diversas<br />
5'000.00 5'700.00 5'000.00<br />
342.318.01 Inserats e reclama<br />
500.00 1'000.00<br />
342.318.02 Sgüranzas diversas<br />
342.331.01 Amortisaziun center <strong>da</strong> sport<br />
56'000.00 69'950.00 63'000.00<br />
342.332.01 Amortisaziun extraordinaria,center<br />
sport<br />
342.390.00 Fits calculatorics<br />
14'000.00 17'500.00 16'000.00<br />
342.390.01 Scumparts interns<br />
62'000.00 60'290.50 65'000.00<br />
342.427.01 Fit restaurant center sport<br />
5'000.00 5'330.00 5'000.00<br />
342.427.03 Fit localitads center <strong>da</strong> sport<br />
1'500.00 1'560.00<br />
342.427.04 Entra<strong>da</strong>s <strong>da</strong> societats, glatsch<br />
7'500.00 7'650.00 8'000.00<br />
342.427.05 Entra<strong>da</strong>s per reclamas<br />
4'000.00 4'037.50 4'000.00<br />
342.434.01 Vendita <strong>da</strong> chalur<br />
13'000.00 13'213.85 10'000.00<br />
342.435.01 Entra<strong>da</strong>s singulas glatsch<br />
3'600.00 3'430.50 3'600.00<br />
342.435.03 Entra<strong>da</strong> taxa <strong>da</strong> sport<br />
25'000.00 27'837.64 25'000.00<br />
342.435.05 Entra<strong>da</strong>s restorant<br />
100'000.00 102'685.65 90'000.00<br />
342.490.05 Scumparts interns<br />
345 BOGN DA FAMIGLIA 872'420.00 227'000.00 1'005'908.21 233'402.70 934'000.00 225'000.00<br />
345.301.00 Pajas survagliants bogn<br />
208'000.00<br />
345.303.00 Sgüranzas socialas SVR/SD<br />
16'600.00<br />
345.304.00 Sgüranza chascha <strong>da</strong> pensiun<br />
12'500.00<br />
345.305.00 Sgür.<strong>cun</strong>ter acci<strong>da</strong>int/malatia<br />
3'120.00<br />
345.306.00 Cuosts per vestimainta<br />
500.00 449.80 500.00<br />
345.309.00 Divers cuosts pel persunal<br />
5'372.50<br />
345.309.01 Cuosts inserats per tschercha<br />
impiegats<br />
345.309.02 Cuosts per scolaziun e<br />
perfecziunamaint<br />
6'000.00 7'982.83 6'000.00<br />
345.309.03 Cuosts <strong>da</strong>l maina <strong>gestiun</strong><br />
882.40<br />
345.310.01 Material büro/abun. gazettas, portos 2'000.00 1'785.80 2'000.00<br />
345.310.02 Cuosts per stampa <strong>da</strong> bigliets<br />
586.40<br />
345.311.01 Mobiglia ed urdegns<br />
2'500.00 526.70 2'500.00<br />
345.312.01 Forz'electrica<br />
20'000.00 17'336.40 40'000.00<br />
345.312.02 Aua /chanalisaziun /sarinera/rument 5'000.00 4'950.00 4'000.00<br />
345.312.03 S-cho<strong>da</strong>maint<br />
38'000.00 40'440.65 36'000.00<br />
345.313.01 Materials <strong>da</strong> pulir<br />
4'000.00 10'216.60 4'000.00<br />
345.313.02 Material chemia, controllas aua<br />
7'000.00 10'133.00 7'000.00<br />
345.313.03 Material <strong>da</strong> <strong>gestiun</strong><br />
5'000.00 10'872.20 5'000.00<br />
345.314.01 Mantegnimaint stabel/bogn<br />
10'000.00 1'579.50 8'000.00<br />
6 / 13
Cumün <strong>da</strong> <strong>Zernez</strong> PREVENTIV DAL QUINT DA GESTIUN Druck<strong>da</strong>tum:<br />
<strong>2010</strong><br />
Zeit/Visum:<br />
19.11.2009<br />
17:19 / RZ<br />
Quint <strong>da</strong> Gestiun <strong>Preventiv</strong> <strong>2010</strong> Quint 2008 <strong>Preventiv</strong> 2009<br />
No. conto Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s<br />
345.315.01 Mantegnim., reparaturas<br />
indrizs/mobiglia<br />
10'000.00 21'770.40 10'000.00<br />
345.315.02 Cuosts per abunamaints <strong>da</strong> service 12'000.00 8'346.20 8'000.00<br />
345.318.01 Sgüranzas diversas<br />
854.90 12'000.00<br />
345.318.02 Inserats e reclama<br />
12'000.00 24'311.93 16'000.00<br />
345.318.03 Cuosts telefon, fax, internet<br />
2'200.00 2'651.10 2'000.00<br />
345.318.04 Cuosts persunal <strong>da</strong> terz<br />
241'688.90 243'000.00<br />
345.318.05 Cuosts management, spaisas<br />
31'204.00 29'000.00<br />
345.319.01 Automat <strong>da</strong> bavron<strong>da</strong>s, sorti<strong>da</strong>s 5'000.00 6'340.55 5'000.00<br />
345.319.02 Kiosc, sorti<strong>da</strong>s<br />
4'000.00 2'965.45 4'000.00<br />
345.331.00 Amortisaziun ordinaria bogn<br />
390'000.00 442'130.00 400'000.00<br />
345.352.00 Deficit <strong>da</strong> <strong>gestiun</strong><br />
345.390.00 Fits calculatorics<br />
97'000.00 110'530.00 90'000.00<br />
345.434.01 Entra<strong>da</strong>s bogn<br />
165'000.00 165'511.80 175'000.00<br />
345.434.02 Entra<strong>da</strong>s diversas<br />
4'350.00<br />
345.434.03 Entra<strong>da</strong>s scoulas<br />
30'000.00 29'447.20 22'000.00<br />
345.434.04 Entra<strong>da</strong>s <strong>da</strong> cuors<br />
10'000.00 11'040.00 8'000.00<br />
345.435.01 Automat <strong>da</strong> bavron<strong>da</strong>s, entra<strong>da</strong>s<br />
15'000.00 15'110.00 13'000.00<br />
345.435.02 Kiosc, entra<strong>da</strong>s<br />
7'000.00 7'943.70 7'000.00<br />
345.436.01 Restituz.<strong>da</strong> sgüranza s.salaris<br />
390 CLUCHER/BASELGIA 3'000.00 3'809.20 3'500.00<br />
390.301.00 Pajas<br />
1'080.00<br />
390.303.00 Sgüranza socialas SVR/SD<br />
90.40<br />
390.314.00 Mantegnimaint/cuosts,clucher<br />
1'000.00 1'096.00 1'000.00<br />
390.315.00 Mantegnimaint sains ed ura<br />
1'000.00 559.55 1'000.00<br />
390.390.01 Scumparts interns<br />
1'000.00 983.25 1'500.00<br />
4 S A N D A 257'500.00 7'000.00 332'711.45 8'945.65 241'500.00 3'000.00<br />
400 OSPIDAL 109'000.00 229'007.40 117'000.00<br />
400.362.00 Contr.defizit ospi<strong>da</strong>l, Scuol<br />
109'000.00 208'251.65 117'000.00<br />
400.362.01 Cuosts ingrondimaint ospi<strong>da</strong>l, Scuol<br />
20'755.75<br />
440 FLIAMAINT AMBULANT 132'500.00 88'726.40 110'500.00<br />
440.365.01 Contr.per cussagl mammas/baps 4'000.00 5'235.00 4'000.00<br />
440.365.03 Cuosts Spitex Engiadina Bassa 75'000.00 57'848.60 67'000.00<br />
440.365.04 Cuosts cumpartimaint fliamaint<br />
Scuol<br />
53'000.00 25'142.80 39'000.00<br />
440.365.05 Contr.societa <strong>da</strong> samaritans<br />
500.00 500.00 500.00<br />
460 SERVEZZANS SANITARIS DA<br />
SCOULA<br />
16'000.00 7'000.00 14'977.65 8'945.65 14'000.00 3'000.00<br />
460.318.01 Cuosts meidis <strong>da</strong> scoula<br />
2'000.00 2'000.00<br />
460.318.02 Cuosts <strong>da</strong>intist <strong>da</strong> scoula<br />
14'000.00 14'977.65 12'000.00<br />
460.436.00 Contr. genituors <strong>da</strong>intist<br />
7'000.00 8'945.65 3'000.00<br />
5 B A I N E S S E R S O C I A L 270'000.00 57'000.00 155'517.00 55'468.90 185'300.00 35'000.00<br />
560 PROMOZIUN SOCIALA D'ABITAR<br />
560.366.00 Promoziun <strong>da</strong> constr.<strong>da</strong> chasas<br />
570 ASIL PER VEGLS 47'000.00 5'100.00 33'100.00<br />
570.364.01 Asil Puntota,contribuziun<br />
47'000.00 5'100.00 5'100.00<br />
570.364.02 Asil Puntota,amort.cred.inves.<br />
28'000.00<br />
581 POVERIL 207'200.00 57'000.00 142'641.90 55'468.90 142'200.00 35'000.00<br />
581.300.00 Remuneraziun cumischiun vschi. 5'000.00 6'371.50 2'000.00<br />
581.303.00 Sgüranzas socialas SVR/SD<br />
400.00 186.00 200.00<br />
581.366.00 Cuosts <strong>da</strong> dret poveril<br />
581.366.01 Sustegn a vaschins<br />
60'000.00 68'481.20 55'000.00<br />
581.366.02 Sustegn a persunas estras = na<br />
vaschinas<br />
120'000.00 43'672.20 55'000.00<br />
581.366.03 Sbuorsamaint d'alimaints<br />
16'800.00 21'990.00 20'000.00<br />
581.366.04 Sbuorsamaint per divorzis<br />
5'000.00 1'941.00 10'000.00<br />
7 / 13
Cumün <strong>da</strong> <strong>Zernez</strong> PREVENTIV DAL QUINT DA GESTIUN Druck<strong>da</strong>tum:<br />
<strong>2010</strong><br />
Zeit/Visum:<br />
19.11.2009<br />
17:19 / RZ<br />
Quint <strong>da</strong> Gestiun <strong>Preventiv</strong> <strong>2010</strong> Quint 2008 <strong>Preventiv</strong> 2009<br />
No. conto Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s<br />
581.436.02 Restituziun per divorzis<br />
100.00 10'000.00<br />
581.436.03 Restituziun <strong>da</strong> sustegns<br />
10'000.00 33'406.40 8'000.00<br />
581.461.01 Contribuziuns <strong>da</strong>l chantun<br />
45'000.00 19'868.70 14'000.00<br />
581.461.02 Restituziun sgür.dischoccupats<br />
2'000.00 2'093.80 3'000.00<br />
589 ULTERIURA CHüRA SOCIALA 7'800.00 112.10 1'000.00<br />
589.351.00 Contribuziun chüra d'uffants<br />
7'800.00 112.10 1'000.00<br />
590 SERVEZZAN D'AGüD 8'000.00 7'663.00 9'000.00<br />
590.361.00 Contr.al chant.p.agüd surviver<br />
2'000.00 1'853.00 2'000.00<br />
590.365.00 Contr. ad instituziuns d'agüd<br />
2'000.00 1'810.00 3'000.00<br />
590.365.01 Contribuziun strasoras cumün<br />
Susch<br />
590.366.00 Provedimaint social forestal<br />
4'000.00 4'000.00 4'000.00<br />
6 T R A F I C 489'400.00 102'500.00 592'046.00 129'501.85 493'300.00 127'300.00<br />
620 VIAS E PLAZZAS 223'200.00 8'000.00 306'731.05 11'817.40 238'200.00 8'000.00<br />
620.311.00 Signalisaziun <strong>da</strong> vias/plazzas<br />
5'000.00 16'177.90 5'000.00<br />
620.313.00 Fluors e materials <strong>da</strong> <strong>gestiun</strong><br />
2'500.00 2'291.85 2'500.00<br />
620.314.01 Cuosts per rumir naiv e gerar<br />
120'000.00 181'315.10 90'000.00<br />
620.314.02 Cuosts per lavar e scuar vias<br />
20'000.00 25'148.45 20'000.00<br />
620.314.03 Nouv trottoir in Mante<br />
620.314.04 Mantegnim.general vias/plazzas 50'000.00 47'622.50 60'000.00<br />
620.314.05 Parcegi Pra <strong>da</strong> Punt,ingrandim.<br />
700.00<br />
620.314.06 Plazza per volver bus in Brail<br />
700.00 700.00<br />
620.314.07 Drenascha Chant Baselgia,Brail<br />
620.315.01 Tablas infuormaziun sveltezza<br />
8'552.00<br />
620.390.01 Scumparts interns<br />
25'000.00 24'923.25 60'000.00<br />
620.436.01 Entra<strong>da</strong>s <strong>da</strong> terzs rumir naiv<br />
8'000.00 11'817.40 8'000.00<br />
622 SERVEZZAN DA LAVUR 246'200.00 94'500.00 267'246.75 117'684.45 235'200.00 119'300.00<br />
622.301.00 Pajas<br />
170'000.00 162'579.00 166'000.00<br />
622.303.00 Sgüranzas socialas SVR/SD<br />
13'600.00 13'121.40 13'000.00<br />
622.304.00 Sgüranza chascha <strong>da</strong> pensiun<br />
12'500.00 11'854.20 12'500.00<br />
622.305.00 Sgür.<strong>cun</strong>ter acci<strong>da</strong>int/malatia<br />
5'000.00 4'816.75 2'400.00<br />
622.309.00 Cuosts generals <strong>da</strong> persunal<br />
1'500.00 1'413.10 1'500.00<br />
622.311.00 Maschinas,indrizs e veiculs<br />
7'000.00 18'483.45 5'000.00<br />
622.312.00 Cuosts vignettas per rument<br />
2'000.00 1'918.80 2'600.00<br />
622.313.00 Materials e cuosts <strong>da</strong> <strong>gestiun</strong><br />
4'000.00 4'731.10 4'800.00<br />
622.315.01 Mantegnimaint maschin./indrizs<br />
3'000.00 13'936.95 1'800.00<br />
622.315.02 Cuosts maschinas Bucher + Opel 15'000.00 25'539.30 12'000.00<br />
622.318.00 Cuosts <strong>da</strong> natels e telefons<br />
3'000.00 3'035.70 4'000.00<br />
622.390.00 Scumparts interns<br />
9'600.00 5'817.00 9'600.00<br />
622.439.01 Lavur per terzas persunas<br />
250.00 300.00<br />
622.490.00 Scumparts interns<br />
94'500.00 117'434.45 119'000.00<br />
624 IGLüMINAZIUN PUBLICA 14'000.00 12'180.20 14'000.00<br />
624.313.00 Iglüminaziun publica energia<br />
10'000.00 8'414.05 10'000.00<br />
624.314.00 Iglüminaziun publica mantegn.<br />
4'000.00 3'766.15 4'000.00<br />
650 TRAFIC REGIUNAL PUBLIC 6'000.00 5'888.00 5'900.00<br />
650.351.00 Partecipaziun trafic regiunal<br />
6'000.00 5'888.00 5'900.00<br />
7 A M B I A I N T E<br />
P L A N I S A Z I U N<br />
580'000.00 561'700.00 505'993.90 474'529.35 432'900.00 409'200.00<br />
700 PROVEDIMAINT D'AUA 217'000.00 217'000.00 193'898.90 193'898.90 180'800.00 180'800.00<br />
700.301.00 Pajas<br />
7'500.00 7'850.00 7'200.00<br />
700.303.00 Sgüranzas socialas SVR/SD<br />
600.00 657.00 600.00<br />
700.314.00 Mantegnimaint/cuosts reservuar 12'000.00 10'709.10 29'000.00<br />
700.314.01 Mantegn. provedimaint d'aua<br />
36'000.00 58'213.50 38'000.00<br />
700.314.02 Mant.prov.aua+reserv.,Punt Ota 4'000.00 3'835.40 4'000.00<br />
700.331.00 Amortisaziuns ordinarias<br />
69'000.00 89'060.00 80'000.00<br />
700.380.00 Miss in reserva<br />
69'400.00<br />
8 / 13
Cumün <strong>da</strong> <strong>Zernez</strong> PREVENTIV DAL QUINT DA GESTIUN Druck<strong>da</strong>tum:<br />
<strong>2010</strong><br />
Zeit/Visum:<br />
19.11.2009<br />
17:19 / RZ<br />
Quint <strong>da</strong> Gestiun <strong>Preventiv</strong> <strong>2010</strong> Quint 2008 <strong>Preventiv</strong> 2009<br />
No. conto Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s<br />
700.390.01 Scumparts interns<br />
1'500.00 1'303.90 2'000.00<br />
700.390.02 Fits calculatorics<br />
17'000.00 22'270.00 20'000.00<br />
700.434.01 Taxas per consüm d'aua<br />
215'000.00 103'998.00 115'000.00<br />
700.452.01 Part S-chanf,cu.reser.Punt Ota<br />
2'000.00 2'747.30 2'000.00<br />
700.480.00 Retrat <strong>da</strong> la reserva<br />
87'153.60 63'800.00<br />
710 CHANALISAZIUN E SARINERAS 241'500.00 241'500.00 180'420.15 180'420.15 140'800.00 140'800.00<br />
710.301.00 Paja e cuosts socials sarinera<br />
59'000.00 55'145.55 52'000.00<br />
710.309.00 Cuosts generals <strong>da</strong>l persunal<br />
710.312.01 Cuosts <strong>da</strong> s-cho<strong>da</strong>maint<br />
10'000.00 12'179.80 5'600.00<br />
710.312.02 Cuosts <strong>da</strong> forz'electrica<br />
10'000.00 9'883.75 10'500.00<br />
710.314.01 Mantegnim. sarineras /indrizs<br />
12'000.00 24'702.40 10'000.00<br />
710.314.02 Mantegnimaint chanalisziun<br />
25'000.00 37'130.90 25'000.00<br />
710.318.00 Cuosts per svö<strong>da</strong>r sarineras<br />
16'000.00 16'050.05 16'000.00<br />
710.318.01 Cuosts <strong>da</strong> telefon in sarinera<br />
900.00 953.10 900.00<br />
710.318.02 Stüdi ingrandim.sarinera Brail<br />
710.318.03 Stüdi reguard belma i.sarinera<br />
710.331.00 Amortisaziuns ordinarias<br />
8'080.00 8'000.00<br />
710.352.01 Mater.pulir/cuosts gest.sarin.<br />
6'000.00 7'284.95 5'200.00<br />
710.380.00 Miss in reserva<br />
96'600.00<br />
710.390.01 Scumparts interns<br />
6'000.00 6'989.65 6'000.00<br />
710.390.02 Fits calculatorics<br />
2'020.00 1'600.00<br />
710.434.01 Taxas d'adöver chanl./sarinera<br />
240'000.00 89'200.70 102'000.00<br />
710.434.05 Taxas per deposit <strong>da</strong> belma<br />
1'500.00 1'762.50 1'500.00<br />
710.480.00 Retrat <strong>da</strong> la reserva<br />
89'456.95 37'300.00<br />
710.490.01 Scumparts interns<br />
720 IMMUNDIZCHAS 100'000.00 100'000.00 97'357.70 97'357.70 84'400.00 84'400.00<br />
720.314.02 Cuosts per suos-ch <strong>da</strong> chans<br />
1'500.00 1'867.95 1'400.00<br />
720.362.01 Cuosts immundizchas<br />
35'000.00 30'143.65 21'000.00<br />
720.362.02 Allontanamaint <strong>da</strong> fier vegl<br />
720.362.03 Allontanamaint roba bloccanta<br />
1'200.00 1'200.00<br />
720.362.04 Allontanam.d'aluminium e tola<br />
3'500.00 3'399.25 3'600.00<br />
720.362.05 Allont.immundizchas specialas<br />
6'000.00 6'783.70 5'800.00<br />
720.362.06 Allontanamaint palperi/chartun<br />
24'000.00 25'227.65 24'000.00<br />
720.362.07 Allontanamaint vaider<br />
7'500.00 9'721.60 7'200.00<br />
720.362.08 Allont.s-chart organic, Sosa<br />
2'200.00 2'152.00 2'200.00<br />
720.362.09 Amortisaziun credit d'invest.<br />
720.380.00 Miss in reserva<br />
1'100.00<br />
720.390.01 Scumparts interns<br />
18'000.00 18'061.90 18'000.00<br />
720.390.02 Fits calculatorics<br />
720.434.01 Rument, <strong>taxas</strong> annualas<br />
100'000.00 67'955.00 80'000.00<br />
720.480.00 Retrat <strong>da</strong> la reserva<br />
29'402.70 4'400.00<br />
740 SUNTERI E SEPULTüRAS 15'000.00 2'000.00 18'802.60 1'400.00 18'800.00 2'000.00<br />
740.314.01 Mantegnimaint e cuosts sunteri<br />
4'000.00 8'001.05 3'600.00<br />
740.314.02 Cuosts per far fossas<br />
5'000.00 4'944.80 9'200.00<br />
740.390.01 Scumparts interns<br />
6'000.00 5'856.75 6'000.00<br />
740.434.01 Taxas per fossas<br />
2'000.00 1'400.00 2'000.00<br />
760 REPARS DA LAVINAS 397.05<br />
760.314.02 Repars <strong>da</strong> lavina Munt Baselgia<br />
397.05<br />
781 ALLONTANAMAINT DA<br />
CADAVERS<br />
6'500.00 1'200.00 6'636.45 1'452.60 8'100.00 1'200.00<br />
781.314.01 Mant. stabel/indrizs ca<strong>da</strong>vers<br />
1'500.00 1'218.55 1'800.00<br />
781.362.01 Cuosts <strong>da</strong> <strong>gestiun</strong> ca<strong>da</strong>vers<br />
5'000.00 5'417.90 4'800.00<br />
781.390.01 Scumparts interns<br />
1'500.00<br />
781.452.00 Contr.cad.Susch,Lavin e Guar<strong>da</strong><br />
1'200.00 1'452.60 1'200.00<br />
790 PLANISAZIUN DAL TERRITORI 8'481.05<br />
790.318.01 Planisaziun plan quartier Clüs<br />
790.318.04 Plan <strong>da</strong> quartier "Muots",Brail<br />
8'481.05<br />
790.318.05 Planisaziun e cuosts center PNS<br />
9 / 13
Cumün <strong>da</strong> <strong>Zernez</strong> PREVENTIV DAL QUINT DA GESTIUN Druck<strong>da</strong>tum:<br />
<strong>2010</strong><br />
Zeit/Visum:<br />
19.11.2009<br />
17:19 / RZ<br />
Quint <strong>da</strong> Gestiun <strong>Preventiv</strong> <strong>2010</strong> Quint 2008 <strong>Preventiv</strong> 2009<br />
No. conto Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s<br />
8 E C O N O M I A P U B L I C A 3'260'700.00 2'700'000.00 3'081'319.05 2'587'872.35 3'124'200.00 2'493'500.00<br />
800 ALPS E PAS-CHS 26'500.00 29'600.00 24'025.95 38'981.35 81'800.00 29'800.00<br />
800.314.01 Mantegnimaint chamonnas d'alp 20'000.00 18'711.75 75'000.00<br />
800.314.02 Mantegnimaint pasculs<br />
2'000.00 800.00 2'400.00<br />
800.366.01 Flab indemn.als paurs <strong>da</strong> Brail<br />
4'500.00 4'514.20 4'400.00<br />
800.427.01 Taxas d'erbadi<br />
5'500.00 5'477.00 5'400.00<br />
800.427.02 Fits d'alps<br />
1'600.00 1'600.00 1'600.00<br />
800.427.03 Fits <strong>da</strong> pra<strong>da</strong><br />
3'500.00 13'605.00 3'800.00<br />
800.460.01 Subv. lavuors <strong>da</strong> mantegnimaint<br />
14'000.00 13'299.35 14'000.00<br />
800.460.02 Indemnisaziun <strong>da</strong> la Flab<br />
5'000.00 5'000.00 5'000.00<br />
801 MANTEGNIMAINT VIAS<br />
CH./PASCULS<br />
95'000.00 85'922.85 85'800.00<br />
801.314.01 Mantegnim.vias champestr./alps 38'000.00 75'332.30 80'000.00<br />
801.314.02 Mantegnimaint pas-chs/saivs<br />
5'000.00 9'587.55 4'800.00<br />
801.314.03 Cuosts punt d'En (resgia)<br />
801.314.04 Dons strasoras 2005<br />
801.314.05 Contr. corporaziun <strong>da</strong> sauaziun<br />
1'000.00 1'003.00 1'000.00<br />
801.390.00 Scumpart interns<br />
51'000.00<br />
801.460.01 Contribuziun Confederaziun<br />
strasoras 05<br />
801.461.01 Contribuziun Chantun e terz<br />
strasoras 05<br />
802 BES-CHOM, PREVENZIUN<br />
EPIDEMIAS<br />
29'000.00 10'000.00 42'809.80 10'328.00 24'700.00 10'000.00<br />
802.301.02 Pajas divers uffizis agriculs<br />
6'000.00 6'275.00 5'200.00<br />
802.303.00 Sgüranzas socialas SVR/SD<br />
500.00 525.20 400.00<br />
802.317.01 Div. spaisas uffizis agriculs<br />
500.00 576.40 500.00<br />
802.318.03 Cuost veterinari fairas,<strong>Zernez</strong><br />
3'000.00 2'797.20 3'600.00<br />
802.361.01 Fondo epidemias <strong>da</strong> bes-chom 15'000.00 27'933.50 15'000.00<br />
802.390.01 Scumparts interns<br />
4'000.00 4'702.50<br />
802.436.01 Fondo epidemias part paurs<br />
10'000.00 10'328.00 10'000.00<br />
808 MASüRAS SOCIALAS DA PAURS 400.00 358.25 400.00<br />
808.365.01 Contr.servezzan pauril GR<br />
400.00 358.25 400.00<br />
810 ADMINISTRAZIUN FORESTALA 689'900.00 664'400.00 684'291.80 674'584.46 673'500.00 643'900.00<br />
810.301.00 Pajas <strong>da</strong>l persunal <strong>da</strong> god<br />
400'000.00 400'182.65 390'000.00<br />
810.303.00 Sgüranzas socialas SVR/SD<br />
34'000.00 32'742.10 29'000.00<br />
810.304.00 Sgüranza chascha <strong>da</strong> pensiun<br />
27'000.00 26'575.90 28'500.00<br />
810.305.00 Sgür.<strong>cun</strong>ter acci<strong>da</strong>int/malatia<br />
19'000.00 18'790.20 20'000.00<br />
810.309.00 Cuosts generals pel persunal<br />
12'000.00 10'759.15 12'000.00<br />
810.310.01 Material <strong>da</strong> büro e telefon<br />
5'000.00 5'123.20 5'000.00<br />
810.311.01 Mobiglia,maschinas e veiculs<br />
15'000.00 7'464.50 18'000.00<br />
810.312.01 Forz'electrica e s-cho<strong>da</strong>maint<br />
3'000.00 3'064.05 2'900.00<br />
810.313.01 Benzin ed ölis<br />
12'000.00 10'735.30 12'000.00<br />
810.313.02 Cumpra <strong>da</strong> materials p.elavurar 10'000.00 5'329.60 10'000.00<br />
810.314.01 Mantegnim.vias <strong>da</strong> god t.terzs<br />
2'000.00 658.25 2'000.00<br />
810.315.01 Mant.maschinas,veiculs,üsagl. 15'000.00 15'925.30 15'000.00<br />
810.316.01 Fit localitats chasa <strong>gestiun</strong><br />
16'300.00 16'300.00 16'300.00<br />
810.318.01 Fits per chapital<br />
4'000.00 4'000.00 4'000.00<br />
810.318.02 Cuosts per transports<br />
35'000.00 46'170.70 30'000.00<br />
810.318.03 Cuosts <strong>da</strong> preparaziun t.terzs<br />
50'000.00 63'850.65 50'000.00<br />
810.318.06 Sgüranzas diversas<br />
7'000.00 6'473.15 9'500.00<br />
810.319.01 Diversas spaisas<br />
8'000.00 7'838.45 8'000.00<br />
810.319.02 Cumpra bös-chins <strong>da</strong> Na<strong>da</strong>l<br />
4'600.00 4'367.15 3'700.00<br />
810.330.01 Correctura inventar <strong>da</strong> laina<br />
-10'000.00<br />
810.331.01 Amortisaziun Toyota/Landcrus.<br />
7'000.00 3'360.00 3'600.00<br />
810.364.01 Contribuziun SELVA<br />
1'500.00 1'470.00 1'500.00<br />
810.364.02 Contribuz.fondo agen agüd<br />
2'500.00 2'855.00 2'500.00<br />
810.390.01 Scumparts interns<br />
256.50<br />
810.435.01 Laina <strong>da</strong> resgia,blocca O e U<br />
240'000.00 206'262.20 220'000.00<br />
810.435.02 Laina d'adöver, lattas/stangas<br />
6'000.00 9'269.16 6'000.00<br />
10 / 13
Cumün <strong>da</strong> <strong>Zernez</strong> PREVENTIV DAL QUINT DA GESTIUN Druck<strong>da</strong>tum:<br />
<strong>2010</strong><br />
Zeit/Visum:<br />
19.11.2009<br />
17:19 / RZ<br />
Quint <strong>da</strong> Gestiun <strong>Preventiv</strong> <strong>2010</strong> Quint 2008 <strong>Preventiv</strong> 2009<br />
No. conto Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s<br />
810.435.04 Laina d'arder per ziplas<br />
60'000.00 53'697.80 55'000.00<br />
810.435.05 Laina a taxa e büs-cha<br />
18'000.00 18'239.55 16'000.00<br />
810.435.06 Vendita <strong>da</strong> prodots elavurats<br />
10'000.00 9'698.40 10'000.00<br />
810.435.07 Vendita <strong>da</strong> bös-chins <strong>da</strong> Na<strong>da</strong>l<br />
4'800.00 5'362.00 4'300.00<br />
810.435.09 Lavuors gruppa/terzas persunas<br />
14'000.00 15'454.45 22'000.00<br />
810.436.01 Restituziun <strong>da</strong>zi sün benzin<br />
3'500.00 3'719.45 3'500.00<br />
810.436.02 Restituziun <strong>da</strong> SVR/SUVA<br />
1'414.85<br />
810.460.01 Subvenziun federala mant. gods<br />
150'000.00 164'217.60 120'000.00<br />
810.460.02 Indemnisaziun Flab pels gods<br />
3'100.00 3'100.00 3'100.00<br />
810.461.01 Subvenziun chantun. mant.gods<br />
10'556.55 30'000.00<br />
810.461.02 Subvenziun chantun sün salari<br />
15'000.00 16'165.00 14'000.00<br />
810.490.08 Lavurs <strong>da</strong> la gruppa pel cumün<br />
140'000.00 157'427.45 140'000.00<br />
830 TURISSEM 652'900.00 379'000.00 663'427.45 509'333.04 611'200.00 348'400.00<br />
830.314.01 Cuosts iglüminaziun <strong>da</strong> Na<strong>da</strong>l<br />
6'000.00 9'372.45 4'800.00<br />
830.314.02 Cuosts generals pel turissem<br />
10'000.00 43'579.30 12'000.00<br />
830.318.01 Cuosts loipas<br />
30'000.00 23'696.50 19'500.00<br />
830.318.02 Cuosts Punt <strong>da</strong> la Fraia<br />
830.364.00 Cuosts tualettas staziun RhB<br />
1'000.00 602.55 1'000.00<br />
830.364.02 Cuosts tualetta Pra <strong>da</strong> Punt<br />
1'200.00 1'403.15 1'200.00<br />
830.365.00 Contribuziun a la DMO<br />
480'000.00 461'317.10 480'000.00<br />
830.365.01 Contribuziun a la TOP<br />
70'000.00 75'520.00 70'000.00<br />
830.365.02 Implant d'inaiver Motta Naluns<br />
4'700.00 4'722.00 4'700.00<br />
830.365.03 Contribuziun Center <strong>da</strong> Sport<br />
25'000.00 27'803.00<br />
830.390.01 Scumparts interns<br />
25'000.00 15'411.40 18'000.00<br />
830.434.01 Taxas <strong>da</strong> cura, pernottaziuns<br />
270'000.00 287'786.15 240'000.00<br />
830.434.02 Taxa <strong>da</strong> cura pauschala<br />
30'000.00 30'937.00 28'000.00<br />
830.434.03 Taxa promoziun d'economia e<br />
turissem<br />
78'000.00 78'461.75 78'000.00<br />
830.434.04 Taxa plazza <strong>da</strong> campar<br />
1'000.00 1'129.45 2'400.00<br />
830.434.05 Liqui<strong>da</strong>ziun TOP - Engadin<br />
111'018.69<br />
860 PROVEDIMAINT ELECTRIC 1'305'000.00 1'305'000.00 1'088'062.95 1'088'062.95 1'194'400.00 1'194'400.00<br />
860.312.01 Cumpra energia <strong>da</strong> concessiun 132'000.00 108'720.55 90'000.00<br />
860.312.02 Cumpra energia supplementara 715'000.00 747'058.45 680'000.00<br />
860.312.03 Restituziun forz'electr.,Brail<br />
60'000.00 90'114.60 60'000.00<br />
860.312.04 Cumpra energia suppl. "Biogas<br />
Sosa"<br />
25'000.00 25'720.80 22'000.00<br />
860.314.01 Mantegnimaint provedimaint el. 120'000.00 59'503.75 280'000.00<br />
860.314.02 Mantegnimaint provedimaint electric<br />
trafo Baselgia<br />
860.314.03 Mantegnimaint provedimaint electric<br />
trafo Il Clüs<br />
860.318.01 Cuosts tecnics+contr.installa.<br />
25'000.00 15'868.70 29'000.00<br />
860.318.02 Cu.administraziun Energia Eng. 30'000.00 30'926.10 24'000.00<br />
860.319.01 Fit artschaivaduors<br />
10'000.00 10'150.00 9'400.00<br />
860.331.00 Amortisaziuns ordinarias<br />
860.380.01 Miss in reserva<br />
188'000.00<br />
860.390.02 Fits calculatorics<br />
860.435.01 Vendita <strong>da</strong> forz'electrica<br />
1'060'000.00 832'450.60 950'000.00<br />
860.435.02 Gütta Grischelectra SA<br />
60'000.00 26'107.45 20'000.00<br />
860.435.03 Taxas fun<strong>da</strong>mentalas<br />
160'000.00 140'000.00<br />
860.436.01 Restituziun Rätia Energie SA +<br />
Etrans SA<br />
25'000.00 42'774.90 13'000.00<br />
860.480.01 Retrat <strong>da</strong> la reserva<br />
186'730.00 71'400.00<br />
862 PROVEDIMAINT CENTRAL DA<br />
CHALUR<br />
378'000.00 312'000.00 417'598.90 266'582.55 383'400.00 267'000.00<br />
862.301.01 Survaglianza/servezzan/piket<br />
7'000.00 6'575.00 8'000.00<br />
862.312.01 Forz'electrica<br />
6'000.00 5'414.65 4'800.00<br />
862.312.02 S-cho<strong>da</strong>maint/allont.tschendra<br />
2'500.00 2'543.20 2'800.00<br />
862.313.01 Material p.s-cho<strong>da</strong>r:ziplas<br />
175'000.00 176'457.60 150'000.00<br />
862.313.02 Material per s-cho<strong>da</strong>r:öli<br />
10'000.00 20'000.00<br />
862.313.04 Mat.p.s-chod.:recuperaz.chalur 12'000.00 13'213.85 12'000.00<br />
862.313.05 Correctura inventar öli/ziplas<br />
6'433.60<br />
862.313.06 Materials e cuosts <strong>da</strong> <strong>gestiun</strong><br />
8'000.00 8'516.30 7'000.00<br />
11 / 13
Cumün <strong>da</strong> <strong>Zernez</strong> PREVENTIV DAL QUINT DA GESTIUN Druck<strong>da</strong>tum:<br />
<strong>2010</strong><br />
Zeit/Visum:<br />
19.11.2009<br />
17:19 / RZ<br />
Quint <strong>da</strong> Gestiun <strong>Preventiv</strong> <strong>2010</strong> Quint 2008 <strong>Preventiv</strong> 2009<br />
No. conto Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s<br />
862.314.03 Mantegnimaint implant<br />
30'000.00 40'607.55 26'000.00<br />
862.318.04 Sgüranzas diversas<br />
2'500.00 2'540.00 2'800.00<br />
862.331.06 Amortisaziun implant<br />
93'000.00 121'380.00 110'000.00<br />
862.390.07 Scumparts interns<br />
15'000.00 14'257.15 15'000.00<br />
862.390.08 Fits calculatorics<br />
17'000.00 19'660.00 25'000.00<br />
862.434.01 Taxas fun<strong>da</strong>mentalas<br />
42'000.00 37'425.35 42'000.00<br />
862.434.02 Entra<strong>da</strong>s per vendita <strong>da</strong> chalur<br />
270'000.00 229'157.20 225'000.00<br />
870 PRO ENGIADINA BASSA PEB 84'000.00 74'821.10 69'000.00<br />
870.362.00 Pro Engiadina Bassa,administr. 37'000.00 30'634.35 32'000.00<br />
870.362.01 Pro Engiadina Bassa, economia 47'000.00 44'186.75 37'000.00<br />
9 F I N A N Z A S E D<br />
I M P O S T A S<br />
775'100.00 5'239'300.00 311'338.85 5'516'897.86 492'300.00 5'194'000.00<br />
900 IMPOSTAS CUMüNALAS 2'825'500.00 349.70 3'297'800.86 2'695'500.00<br />
900.340.01 Cuost per placas <strong>da</strong> chans<br />
349.70<br />
900.400.01 Imposta sün l'entra<strong>da</strong><br />
1'100'000.00 1'068'780.00 1'200'000.00<br />
900.400.02 Imposta sün entra<strong>da</strong> ons avant<br />
100'000.00 157'634.50 80'000.00<br />
900.400.03 Imposta sün la faculta<br />
230'000.00 227'748.00 230'000.00<br />
900.400.04 Imposta sün faculta ons avant<br />
20'000.00 29'608.35 20'000.00<br />
900.400.05 Imposta virila<br />
4'170.00 6'000.00<br />
900.400.06 Imposta a la funtana sain.i.b.<br />
20'000.00 22'169.89 10'000.00<br />
900.400.07 Imposta a la funtana <strong>cun</strong> i.b.<br />
320'000.00 307'863.82 200'000.00<br />
900.400.08 Imposta d'interlasch<br />
200.00 200.00<br />
900.400.09 Imposta indemnisaziun chapital<br />
50'000.00 71'556.05 15'000.00<br />
900.401.01 Imposta <strong>da</strong> persunas iuridicas<br />
280'000.00 520'048.75 280'000.00<br />
900.401.02 Imp.<strong>da</strong> persunas iur.ons avant<br />
20'000.00 224'519.95 10'000.00<br />
900.402.01 Imposta fundiaria<br />
530'000.00 380'181.00 530'000.00<br />
900.403.01 Imposta sün guadogns fundiaris<br />
40'000.00 72'834.00 30'000.00<br />
900.404.01 Imposta <strong>da</strong> mü<strong>da</strong>man<br />
100'000.00 202'666.55 70'000.00<br />
900.405.01 Imposta s.relaschs e donaziuns<br />
10'000.00 1'950.00 10'000.00<br />
900.406.01 Imposta per tgnair chans<br />
5'000.00 6'070.00 4'000.00<br />
900.437.01 Chastis d'impostas<br />
300.00 300.00<br />
920 EGUALISAZIUN DA FINANZAS 150'000.00 166'202.15 100'000.00<br />
920.341.01 Contr.chantun egual.d.finanzas 150'000.00 166'202.15 100'000.00<br />
932 ENTRADAS DA<br />
PERMISS/PATENTAS<br />
500.00 940.00 500.00<br />
932.410.01 Taxas p.affars <strong>da</strong> gastronomia<br />
500.00 940.00 500.00<br />
933 PART CUMüNALA DA TAXAS<br />
CHANTUN<br />
100.00 30.00 200.00<br />
933.410.01 Part <strong>taxas</strong> commerci ambulant<br />
100.00 30.00 200.00<br />
934 INDEMNISAZIUN DRETS D'AUA 85'000.00 1'878'000.00 85'853.75 1'634'790.75 89'000.00 1'926'000.00<br />
934.360.01 Contr.corp.12 cumüns concess. 72'000.00 72'684.00 74'000.00<br />
934.360.03 Franc per protecziun natüra OE 13'000.00 13'169.75 15'000.00<br />
934.410.01 Fits d'aua OEE<br />
1'420'000.00 1'173'851.25 1'480'000.00<br />
934.410.02 Fits d'aua Azien<strong>da</strong> En.,Milano<br />
386'000.00 386'719.20 386'000.00<br />
934.410.06 Engeria <strong>da</strong> concessiun OEE<br />
72'000.00 74'220.30 60'000.00<br />
935 CONCESSIUNS 339'900.00 340'929.35 335'900.00<br />
935.410.01 Sosa SA,chava gera Sosa<br />
55'000.00 55'713.55 54'000.00<br />
935.410.02 Sosa SA,cha.crappa Crastatscha<br />
28'000.00 28'263.80 25'000.00<br />
935.410.05 Indemnisaziun <strong>da</strong> Parc Naziunal<br />
256'900.00 256'952.00 256'900.00<br />
940 FITS 264'000.00 145'000.00 313'031.13 206'371.90 289'500.00 185'600.00<br />
940.321.01 Fits per debits a cuorta vista<br />
62'261.93 15'000.00<br />
940.322.01 Fits per debits a lunga vista<br />
264'000.00 250'769.20 274'500.00<br />
940.322.02 Fits pel center <strong>da</strong> sport<br />
940.322.03 Fits pel bogn <strong>da</strong> no<strong>da</strong>r<br />
940.420.01 Fits <strong>da</strong> <strong>quint</strong>s curraints<br />
463.65<br />
940.422.01 Fits sün faculta <strong>da</strong> finanzas<br />
29'762.00 30'000.00<br />
12 / 13
Cumün <strong>da</strong> <strong>Zernez</strong> PREVENTIV DAL QUINT DA GESTIUN Druck<strong>da</strong>tum:<br />
<strong>2010</strong><br />
Zeit/Visum:<br />
19.11.2009<br />
17:19 / RZ<br />
Quint <strong>da</strong> Gestiun <strong>Preventiv</strong> <strong>2010</strong> Quint 2008 <strong>Preventiv</strong> 2009<br />
No. conto Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s<br />
940.429.01 Fits <strong>da</strong> retard<br />
4'166.25 3'000.00<br />
940.490.01 Fits calculatorics<br />
145'000.00 171'980.00 152'600.00<br />
942 EDIFIZIS POSSESS DA FINANZAS 14'100.00 50'300.00 25'739.35 36'035.00 11'800.00 50'300.00<br />
942.312.01 Cuosts d'energia/s-cho<strong>da</strong>maint<br />
500.00 659.90 400.00<br />
942.312.02 Aua /chanalisaziun /sarinera<br />
600.00 538.00 600.00<br />
942.314.01 Mantegn. stabels <strong>da</strong> finanzas<br />
10'000.00 17'233.05 8'000.00<br />
942.318.01 Sgüranzas <strong>da</strong> fö stabilimaints<br />
3'000.00 4'270.10 2'800.00<br />
942.318.03 Cuosts venditas areal resgia<br />
3'038.30<br />
942.423.01 Fit <strong>da</strong> la chasa <strong>da</strong> praven<strong>da</strong><br />
18'200.00 18'200.00 18'200.00<br />
942.423.05 Fits <strong>da</strong> la chasa Villa Spöl<br />
1'700.00 1'700.00 1'700.00<br />
942.423.06 Fit büro chasa fuschina<br />
14'400.00 12'000.00<br />
942.423.08 Fits per divers plazzals<br />
8'000.00 7'585.00 10'500.00<br />
942.423.09 Fits <strong>da</strong> div.stabels/chamonnas<br />
8'000.00 8'550.00 7'900.00<br />
942.424.01 Vendita part areal in resgia<br />
980 AMORTISAZIUNS SüN FACULTA<br />
DA FINANZAS<br />
2'000.00 2'000.00<br />
980.330.01 Amortisaz.faculta <strong>da</strong> finanzas<br />
980.330.05 Perditas <strong>da</strong> debituors<br />
2'000.00 2'000.00<br />
980.380.01 Prefin.deficit cha.pens.chant.<br />
981 AMORTISAZIUN SüN FACULTA<br />
D'ADMINISTRAZIUN<br />
260'000.00 140'000.00<br />
981.331.01 Amort.faculta d'administr. 10% 260'000.00 140'000.00<br />
981.331.02 Amortisaziun center <strong>da</strong> sport<br />
981.332.01 Amortisaziuns extraordinarias<br />
981.332.02 Amort.extraordin. center sport<br />
999 Abschluss -419'837.23<br />
999.900.01 Quint <strong>da</strong> guadogn e perdita<br />
-419'837.23<br />
Total<br />
Suravanz sorti<strong>da</strong>s<br />
Total<br />
10'085'550.00 9'681'000.00 9'551'769.90 9'551'769.90 9'311'150.00 9'015'300.00<br />
404'550.00 295'850.00<br />
10'085'550.00 10'085'550.00 9'551'769.90 9'551'769.90 9'311'150.00 9'311'150.00<br />
13 / 13
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