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 />
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
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