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 />
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
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