Rapport da gestiun e quen 2011
Rapport da gestiun e quen 2011
Rapport da gestiun e quen 2011
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Tgèsa s. Vigeli – <strong>quen</strong> current Preventiv <strong>2011</strong> Quen <strong>2011</strong> Quen 2010<br />
Manteniment e reparaturas immobilias,<br />
mobilias e vehichels<br />
4300 Immobilias 17’100.00 91’772.77 57’990.80<br />
4305 Contuorn - 4’629.25 5’758.70<br />
4310 Mobilias 23’550.00 69’054.86 34’388.10<br />
4320 Manteniment ascensurs - 17’288.10 17’504.75<br />
4330 Manteniment apparats ed indrezs - 18’379.00 2’714.75<br />
4380 Material <strong>da</strong> luvratori 2’500.00 412.20 1’265.05<br />
Total Manteniment e reparaturas immobilia, 43’150.00 201’536.18 119’622.15<br />
mobilias e vehichels<br />
Utilisaziun dil stabiliment<br />
4400 Investiziuns per immobilias - - 17’540.80<br />
4410 Investiziuns per mobilias 20’850.00 - 63’140.70<br />
Total Utilisaziun dil stabiliment 20’850.00 - 80’681.50<br />
Energia ed aua<br />
4500 Electricitad 25’000.00 23’640.70 22’174.50<br />
4520 Ieli <strong>da</strong> scal<strong>da</strong>r 35’000.00 31’291.50 22’408.15<br />
4550 Aua 4’500.00 4’640.40 4’529.50<br />
Total Energia ed aua 64’500.00 59’572.60 49’112.15<br />
Tscheins <strong>da</strong> capital<br />
4600 Tscheins <strong>da</strong> capital e spesas <strong>da</strong> banca 10’000.00 8’111.20 7’516.40<br />
Total Tscheins <strong>da</strong> capital 10’000.00 8’111.20 7’516.40<br />
Biro ed administraziun<br />
4700 Material <strong>da</strong> biro e stampas 6’000.00 7’484.92 3’960.60<br />
4701 Stampats - 1’990.35 1’688.15<br />
4710 Telefon e porto 3’800.00 6’504.90 6’178.30<br />
4720 Gasettas e litteratura dil fatg 1’000.00 550.00 539.35<br />
4730 Cussegliaziuns - 3’916.60<br />
4740 Spesas 2’500.00 4’306.10 2’219.40<br />
4750 Manteniment eed 4’000.00 2’280.16 9’271.83<br />
4770 Prestaziuns administr. tiarzas persunas 40’760.00 44’229.45 49’966.60<br />
4785 Management <strong>da</strong> qualitad (QMS) 1’500.00 5’629.40 -<br />
4790 Ulteriuras expensas <strong>da</strong> biro 8’000.00 10’536.20 9’143.60<br />
Total Biro ed administraziun 67’560.00 83’511.48 86’884.43<br />
Ulteriurs cuosts materials<br />
4810 Occurrenzas 2’500.00 1’995.20 2’893.40<br />
4820 Zambergiar, gimnastica ed activaziun 6’600.00 3’601.10 1’286.75<br />
4900 Segira<strong>da</strong>s 8’000.00 2’509.50 6’533.85<br />
4901 Segira<strong>da</strong> <strong>da</strong> baghetgs 3’298.80<br />
4920 Taxas 4’000.00 4’047.40 5’851.70<br />
4980 Serenera e canalisaziun 10’000.00 10’174.00 11’212.65<br />
4959 Expensas per cussadents 6’000.00 5’867.10 9’637.95<br />
4990 Ulteriuras expensas 2’000.00 4’647.15 5’540.00<br />
Total Ulteriurs cuosts materials 39’100.00 36’140.25 42’956.30<br />
Total Cuosts materials 454’910.00 596’682.79 578’044.63<br />
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