Allegato - Consuntivo 2019

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[118V1S INOILSIO\n3HOIT8dNd 34340\n\nONY3 1S3 OIZING3S\n\n3Z22VId 3 3avdls VIZINd\nVNVYEdN VZZ3 113N\nINOIZVZZITVNYD\n\nAdvdls\n\nOldOLlId¢31 3 3153404\nONVEadN 3ad3A\n\nITC2I3A\n\nINVEAN IZINGES\n\nJ1IN3JIGIAV 3 3HOIN88Nd 38340\n\n1LNEIHLINOD LTV\n\n3993710 1LNGIJLNOD\n\nV1VAIdd VIZINId3\n\nYLITI80OW 3 O1SYLVYD INOIZYIIHINYId\n\nVIMI9OW 3 OldOLigy3l\n\n‘0008\n\n‘0164\n0064\n€LLL\nCLLL\nL\n0L\n‘0012\n‘0504\nL0\n‘0v0L\nLe0L\n‘0€04\n‘0204\n‘0104\n1004\n‘0004\n\n‘0169\n‘0069\n‘0019\n‘0009\n\n\n\n\nALLEGATO 1\n\nCOMUNE BELLINZONA\n\n==\n@ RIASSUNTO CONSUNTIVO MCA2 — 11-052020\n= PER ANNO 2019 Pagina 1/2\nComuni Ticino v1.4\nCONSUNTIVO PREVENTIVO | | CONSUNTIVO\nCONTO ECONOMICO 2019 2019 2018\n(senza imputazioni interne) (compreso il gettito)\nSpese operative 203'299'622.55 197'800'139.00 249'508'457.17\nRicavi operativi 199'501'664.25 193'243'689.00 196'333'236.73\nRISULTATO OPERATIVO -3'797'958.30 -4'556'450.00 -53'175'220.44\nSpese finanziarie 3'471'386.56 3'500'000.00 3'765'346.61\nRicavi finanziari 9'351'022.72 9'041'300.00 59'745'158.07\nRISULTATO FINANZIARIO 5'879'636.16 5'541°300.00 55'979'811.46\nRISULTATO ORDINARIO 2'081'677.86 984'850.00 2'804'591.02\nSpese straordinarie 0.00 0.00 0.00\nRicavi straordinari 0.00 0.00 24'700.00\nRISULTATO STRAORDINARIO 0.00 0.00 24'700.00\nRISULTATO TOTALE ESERCIZIO 2'081'677.86 984'850.00 2'829'291.02\nCONTO DEGLI INVESTIMENTI\nUscite per investimenti 35'302'605.49 0.00 126'371'717.09\nEntrate per investimenti 4'203'310.22 0.00 4'964'806.53\nONERE NETTO PER INVESTIMENTI 31°099'295.27 0.00 121'406'910.56\nCONTO DI FINANZIAMENTO\nONERE NETTO PER INVESTIMENTI 31'099'295.27 0.00 121'406'910.56\nAUTOFINANZIAMENTO 17'221'788.67 16'165'650.00 49'415'577.24\nRISULTATO GLOBALE -13'877'506.60 16'165'650.00 -71'991'333.32\n2019 2018\nBILANCIO Anno 201 Anno T\nBeni Patrimoniali 192'000'357.89 180'617'481.45\nBeni Amministrativi 286'460'190.98 268'821'145.01\nTOTALE ATTIVI 478'460'548.87 449'438'626.46\n\nCapitale di terzi\nCapitale proprio\n\nTOTALE PASSIVI\n\n424'402'186.56\n54'058'362.31\n\n478'460'548.87\n\n397'717'369.17\n51'721'257.29\n\n449'438'626.46\n\n\n\n\n\nALLEGATO 1 | COMUNE BELLINZONA\n\n=9) RIASSUNTO CONSUNTIVO MCA2 [ 052020\nC;@ PER ANNO 2019 Pagina 272 |\nComuni Ticino v1.4 |\n\nCalcolo Autofinanziamento Anno : 2019\n\n2'081'677.86 + Risuitato totale d'esercizio\n13'341'637.26 + (33) Ammortamenti beni amministrativi\n2'375'333.00 + (35) Versamenti in fondi e finanziamenti speciali\n889'660.90 - (45) Prelievi da fondi e finanziamenti speciali\n0.00 + (364) Rettifiche di valore prestiti dei beni amministrativi\n0.00 + (365) Rettifiche di valore partecipazione dei beni amministrativi\n312'801.45 + (366) Ammortamenti contributi per investimenti\n0.00 +(389) Versamenti al capitale proprio\n0.00 - (489) Prelievi da capitale proprio\n\n17'221'788.67 AUTOFINANZIAMENTO\n\nRisultato dei servizi autofinanziati\n\nConti\n3511 /1 4511\n\nServizio 8 .800 -67'606.75\n\n\n\n\n\n00'6€0.v€6.L12 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(Haupuly) puiyoing BUNUIOD OAONN ¢l9°610¢\n%CE 0~ 0coT’ oS 610C°10G1 00000.000.£ "4 (#1qipuy) Dwiyoing SUNWOD 0AONN 0l9°6102\nossp| DZUSPDO§ oziu| aIpjuowwy O}ipaId |p D}B120S pp ojojndys 3IqpJuod ouo)\n\nANIWY3L 3A3¥9 V IAISSVd ILI1STdd\n\n“vLl -\n\neUOZUI[[ag TP BN @\n\n\n\n\n\n- 175 -\n\nCitta di Bellinzona\n\nPRESTITI PASSIVI A LUNGO TERMINE\n\nConip Stipulato da Socleta di eredito Ammontare Inizlo Scadenza Tasso\ncontablle\n2064.004 Claro Postfinance fr. 3'500'000.00 28.10.2016 28.11.2021 0.20%\n2064.005 Bellinzona Postfinance fr. 3'000'000.00 17.12.2013 19.12.2022 1.73%\n2064.006 Monte Carasso Postfinance fr. 1'000'000.00 22.04.2013 23.04.2023 1.58%\n2064.007 Giubiasco Posifinance fr. 4'000'000.00 31.10.2013 31.10.2023 1.81%\n2064.008 Giubiasco Postfinance fr. 3'500'000.00 30.11.2015 29.11.2024 0.40%\n2064.009 Giubiasco Postfinance fr. 1'800'000.00 12.02.2016 12.02.2025 0.40%\n2064011 Camorino Postfinance fr. 4000'000.00 02.11.2015 03.11.2025 0.56%\n2064.012 Monte Carasso Postfinance fr. 1'500'000.00 18.03.2016 18.03.2026 0.69%\n2064013 Bellinzona Postfinance fr. 10°000'000.00 21.03.2016 20.03.2024 0.48%\n2064.014 Giubiasco Postfinance fr. 4000'000.00 30.04.2014 30.04.2026 1.76%\n2064.015 Camorino Postfinance fr. 4'000'000.00 02.05.2016 01.05.2026 0.35%\n2064.016 Camorino Postfinance fr. 4000'000.00 28.09.2016 28.09.2026 0.35%\n2064017 Bellinzona Postfinance fr. 7'000'000.00 26.04,2017 26.04.2027 0.50%\n2064.018 Bellinzona Postfinance fr. 8'000'000.00 15.11.2017 15.11.2027 0.67%\n2064.019 Nuovo Comune Postfinance fr. 7°000'000.00 27.04.2018 27.04.2022 0.21%\n2064.021 Nuovo Comune Postfinance fr. 7°000'000.00 14.01.2019 14.01.2027 0.58%\n2064.022 Nuovo Comune Postfinance fr. 10'000'000.00 08.02.2019 08.02.2028 0.62%\n2064.106 Giubiasco BSCT fr. £900'000.00 02.03.2020 e 2.50%\n2064.107 Gorduno BSCT fr. 2'350'000.00 01.04.2020 SREan 0.62%\n2064.108 Preonzo BSCT fr. 700'000.00 01.06.2015 02.06.2020 0.81%\n2064.109 Monte Carasso BSCT fr. 400'000.00 19.11.2013 19.11.2020 1.55%\n2064.111 Claro BSCT fr. 4'000'000.00 30.06.2011 30.06.2021 2.53%\n2064.112 Sementina BSCT fr. 3'000'000.00 28.10.2016 28.10.2021 0.45%\n2064.113 Claro BSCT fr. 3'000'000.00 30.10.2011 30.10.2021 1.98%\n2064.114 Sementina BSCT fr. 3'000'000.00 30.11.2011 30.11.2021 1.85%\n2064.115 Camorino BSCT fr. 1'500'000.00 05.12.2011 05.12.2021 1.80%\n2064.116 Gnosca BSCT fr. 940°000.00 24.12.2013 24,12.2021 1.85%\n2064117 Monte Carasso BSCT fr. 1'000'000.00 22.02.2012 22.02.2022 1.65%\n2064.118 Giubiasco BSCT fr. 3'300'000.00 02.03.2012 02.03.2022 1.52%\n2064.119 Monte Carasso BSCT fr. 600'000.00 30.09.2015 30.09.2022 0.83%\n2064.121 Gnosca BSCT fr. 800'000.00 31.12.2012 31.12.2022 1.55%\n2064.122 Bellinzona BSCT fr. 10'000'000.00 19.11.2013 14,11.2023 1.95%\n2064.123 Bellinzona BSCT fr. 10'000'000.00 14.11.2013 19.11.2023 1.95%\n2064.124 Monte Carasso BSCT fr. 600'000.00 19.11.2013 19.11.2023 2.00%\n2064.125 Gnosca BSCT fr. 650'000.00 10.12.2014 11.12.2023 1.18%\n2064.126 Gnosca BSCT fr. 500'000.00 13.10.2014 14.10.2024 1.50%\n2064.127 Gnosca BSCT fr. 630°000.00 26.07.2015 28.07.2025 1.23%\n2064.128 Monte Carasso BSCT fr. 1'200'000.00 30.09.2015 30.09.2025 1.08%\n2064.203 Camorino cs fr. 3'500°000.00 30.09.2011 30.09.2021 V‘”g «%u;p y\n2064205 | Policentro  Morobbia cs fr. 5000'000.00 Shdictin 0.75%\n\nmensilmente\n2064.206 Oratorio cs fr. 5'170'000.00 11.04.2016 AECDhe 0.70%\nmensiimente\n\n2064.700 Nuovo Comune Basler Kantonalbank fr. 10'000'000.00 27.09.2019 27.09.2027 0.00%\n2064.010 Pianezzo Postfinance fr. 724'000.00 08.09.2015 08.09.2025 0.91%\n2064.020 Nuovo Comune Postfinance fr. 10'000'000.00 17.12.2018 17.12.2028 0.82%\n2064.110 Gnosca BSCT fr. 2'000'000.00 31.01.2013 31.01.2021 1.53%\n2064.120 Claro BSCT fr. 4000'000.00 05.11.2012 05.11.2022 1.50%\n2064.200 Bellinzona (e 0/ Prestito rimborsato 07.12.2011 07.12.2020 Var./SWAP\n2064.201 Bellinzona (o) 0 / Prestito imborsato 18.04.2011 18.04.2021 Var./SWAP\n2064.202 Monte Carasso cs fr. 8000'000.00 02.08.2011 02.08.2021 V“g’ggg;‘; E\n2064.560 Giubiasco AXA fr. 2'200'000.00 02.03.2011 02.03.2021 2.39%\n2064.570 Gudo Banca Migros fr. 850'000.00 18.03.2016 18.03.2021 0.79%\n2064.580 Sementina SUVA (Seppey Finance) fr. 500'000.00 04.11.2016 04.11.2021 0.28%\n2064.590 Bellinzona SUVA fr. 6'000'000.00 18.12.2013 18.12.2022 1.85%\n2064.591 Bellinzona SUVA fr. 10'000°000.00 16.12.2014 16.12.2024 1.05%\n2064.592 Monte Carasso SUVA fr. 1'000'000.00 16.12.2014 16.12.2024 1.12%\n2064.593 Pianezzo SUVA fr. 800'000.00 07.09.2015 08.09.2025 1.12%\n2064.594 Giubiasco SUVA fr. 3'000'000.00 21.10.2016 21.10.2025 0.45%\n2064.600 Bellinzona PK Post fr. 10'000'000.00 11.03.2015 11.03.2025 0.80%\n2064.610 Bellinzona Cassa pensione Migros fr. 10'000'000.00 19.11.2015 19.11.2030 1.125%\n2064.611 Giubiasco Cassa pensione Migros fr. 5'000'000.00 15.03.2017 15.03.2027 0.625%\n2064.612 Bellinzona Cassa pensione Migros fr. 7'000'000.00 04.04.2016 04.04.2033 1.00%\n2064.613 Nuovo Comune Cassa pensione Migros fr. 7'000'000.00 26.04.2018 26.04.2028 0.80%\n2064.614 Nuovo Comune Cassa pensione Migros fr. 10'000'000.00 24.09.2019 24.09.2031 0.125%\n2064.620 Nuovo Comune Casaipensione fr. 5000'000.00 19.11.2015 19.11.2025 0.69%\n\nGinevra\n\nTotale prestiti passivi\n\nfr. 263'114'000.00\n\n\n\n\n\n00'LE.626.1 "4}\n\n6L0Z°LO°'LO\nID yysaid ajpjoy\n€¢0C’90°0€ 00005 .£9 "4 pDUUSLISS\nsuciupD IUDIZUD 0S0D SUOIZDZZIIDSY - IUDIZUD 8502 OIZIOSUOD 00¢'690C\n££0C°90°0€ 00'810.£6€ "1 =1i{e](V]e]g) dVOV 0ZZsupid e£11°690¢\n£e02'90°0e 00'950.969 "4 auUoUDD 3[PUNLUICD |IqD}s "UDSI & SUOIZDZZIUDGI) 0ZZaUDI4 L6902\ngeozelle 00'008CEL "4\nSUOIUDD) / BUOIZDIBPAJUOD uoiBs|pA suoIZIUNWS. ozZuosid L1 1'6%202\n[AATA N0 00002.29 4 [auojuRD oUSIDD 124 01BNy BUSIDD/OIUOJUY °S 0l 16902\nez’ ?00e 00°006.001 4 BUOIUDD IUOIZDZZIIDURD OlUOJUY " 80176902\nAN AN 00°00084 "4 SUOEZDISPAJUOD a|oNos 0zZUOosId 2016902\nAV AANE 00°009.5C1 4 2UOoIZDIZPaJUOD O2IISDI0DS OJUSD OJUBSLID|dLWY oID[D 9016902\n§C0Z'90°0g 00°000.82¢C 4} Elile)ie)g) PIZUDJUI D[ONDS BUCIZNISOD) oIo|D S01°6902\nA AANES 00°059.2¢ 4 SuUOIZDIBPBIUOD $3$ 24nNUNISDLUL B dy sod IUOIZDZZIDUDD 0zUOB.lY #01°6902\n[ NAAANES 00059.22 "4 [uoIZDIBP8JUOD §3S SINPNISOUUL 8 Y DSOd 'IUCIZDZZ|DUR D ozZuUo8ld 016902\n610Z°L0°LO Sliqouo\ni |D Op|DS SIDJUOWILY OHP313 IP Ris20s R oP ofoindys o0\n\nSUOIZDISP3JU0D/BUOUDD JAIssPd isald\n\n941 -\n\neuozuI[fag 1p eNI) @\n\n\n\n\n\n00°000,ThL 04'960,L06\n[ efom 00'000,1vL 04'960,L06 Huotzezzeues a)ap “ueld uowwy | 0ot ookE |\n_|£C5§m~ 15) 61027 6102 2IUBII02 BUONSIS Ip 03U\nTzorzezzI[eles - Nesgrueld NUATRICUIWY\n00'006,L16Z1  |10°ZHELPLET\n9/s/z/19v1 00'000,021 St108,Z1% TUAWNSAAUT 13d INGLIIUOD NS “ueld "Mooy 099t\n6/oett 00'000,0Z1 St obb #18 1[ELI2IRIILIT TUBWIISAAUT LI ns “ueld oty 0ZEE\n60p1T 00'000,05 OT'ZERE I[elIRIEW NUIWMSaAUL INe 1p ‘ueld “uowwy | 006'00£E\nb/€/z/180°'90r1 000 96°££0,02 uatduiod 0d1o)) yg 19p 1qow 1waq 1p ‘ueld UOWWY] g0900LS\n00E g0kt 00°000,021 000 1IN 01Z1AI3S W 18P [[1GOW [uaq 1p ‘ueld ‘uowwy| L09 00£E\n0¥1 00°000,051 OF'0£6 642 W 12p 1[1qow tuaq 1p ‘ueld -powury | 009 00EE\nSobt 00000 81 00" ¥SLET 1y3soq 1p ‘ueid ‘powwy | 00s 0o€s\n00E'FOFI 00°'000,051 00'0 TINIL OIZIAISS Vg 19p 11qowwt 1p ‘ueld ‘uowwry | Zob 00EE\n109 OPT 00'006,91 00°006,91 (01ZI0SU0)-X3 WIT 0NPaI)) Iiqowur Ip ‘Jiuerd Uowwy| 10F 008s\nvort 00'000,051,6 0UYgO5¢06 4 12p I[Iqowiw 1p esyerd rowwy | 0oy 0ogE\n£ot1 000 09°281,0Z1 3]ia1 01uaB jap a1ado anpe ip edyjiuerd “owwy | 10£ 00EE\n10b1 00°000,098.2 S9°LIT,0bZ,2 apens ip uedyrueld Uowwy| 001 00EE\noorl 00°000,£91 OE' 194 54T 1a1131 1p nedyruerd ‘powwy | 000 00EE\noueg o)) 610Zd 6102 AIUBLIVI JUCTISIT 1P 0JUA)\nTaorzezzifeue) ezuas - NEdYTURId NUaWEIOUITIY\nEC\n[ervisgoes |\nHES'B 10°S¥1,128,892\n[s6061.00v.98z  [eodgzeenie |zz o1 €028 6z i6szvese [12sev,ps9,61 [ [eszvesiesoz | [10°5¥1.128,892 ADENSTUIUIIE [Uaq AU} [e0L |\n£1'89€,6ZF S SUTIE LEEE 55'£2Z,95 0L'8£5 £6£ & 08'ZOL F9 %00'E L'65L951,2 8L'65L9512 (g10z) 1uorzezzZI[RUE)\n85°£89,b6Z,2 000 00'0 000 04'269,05 %00t §Z'08ESYEZ 8Z°0BESPEZ (£L102) IoizezzIRUR)\n0Z'192,6L6,21 000 000 oo'0 0Z'104 164 %00't 0F'296,04L E1 0b'296,04L £1 (1unwoy-xa) iuozezzieuR) {£0tT\n16°91E,£04,0Z SI'TIELEEE SS°LZT,55 OL'BES E6EE 04'960,L06 9% ZOT,ELZ 8T 9b'ZOLELZ BT IANENSTUTWWE TUaq ul auj fobt\nL0'vig95iS9z  [z6'si6,l0g L [9-z80.4t1¥ |65°850,6v6,1€ [1ozvELbLzt | Jovorzzos0sz | |ss-zvo,g¥s 05z 1ANENSIUTITIE [Uaq ATT 3TeI0L |\n86'b8P.1¥9,9 [rogog.oser Jooo [Fosos.0sey [sv108.21€ | woom [6eaissosz | |6€829.909.2 1UAWIISaAUT ¥ INqUu0) [9-09¥b1\n86'vav. 9,9 To.w.umbmm_v _oo.o _od.wo@._umm.t _mv.aow.u.ﬁ _ _mmdhu.woPﬂ — _mm.m\\.w.mOm.N NUWNSAUL X :sﬁbmcu_oz\n00'500,086,001 000 Jooo Jooo [ Jeo500,086 001 | Joo 500,086,001 torzedpaed[3-zatt\n00'500,086,001 [00°0 |oo0 Jooo 000 | Joo'sco,086.001 | |oo's00,086,001 fuozedpareg [5v1\n59°829,£9z ¢ [s9'529 €502 Jooaos zz [sosztore | Joooo,o181 | Jooroco,018.1 nnsaig[g-zbbt\n59'829.£92% |s9 829,650, |oo°00s,zz 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