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 />
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 />
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