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 />
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
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