name: Allegato - Consuntivo Quartiere di Sementina

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GB'SCl GL0Z'¢l'¥1 |00°000.0E€ OUJEDOT EIA ODIYEL] BUOIZEISPOWI|GLOZ 0L 22 Ly\n9620104 G£'0.6,862 SO/ELPE 0lzeeb9e  |£10Z°2L '8l [00°000,00% SpENS suoIZUSINUEW oIpEND OYPBID|ELOZ 0L L 417\n0e'60e.91 00°086.1l¢ 000 00°096.1C £102'90'/1 {0£'592.8¢E HAVAD suciznisoD|eL0Z #0 91 Gty\nSZ°CL0G68 |SL4ACEM4D 000 S L2E./8 |02 2L '8l |00 00F.298 5 1d suolzedioaled(1 1021180 LTV\n00°000.981 00°000.9¢ 00°000.061 elisajed Jad 9lUOIURD OIPISSNS\n€C'/E1.£96.8 |LL Y6656 18'9rece 08'G6Z.£E6 ZL0Z' e0’'el|00'089.816.6 a|onas sAaonU| | LOZ'ZL 6L A 4\n0L0Zcl0cC auolznnsoo Ip 8 suoizeyebiosd ip oypaid| 010201 0 18 4\nLYV PeL Y £6°685.8Skr |29 LLLAGL- GO l6CF.iv | LLOZ'E0'LE|000CECOr P opauie sad & ouojaiddns oypaio + ensejed| /102'20°€z #6¥\nZL0Z E0'EL auoiznIsod Ip @ auoizepaboud ip oNpaId| LLOZCL 6L cER\n01022l 02 0L0COL'¥0 9Lt\nOy 286,95 |09°210.0£81 000 09°210,0£8,1 |8002 01 8000 000.F6E.C asauozuijjag jap o)opanboe 0AONN| 800 #0'L0 08g\n00°¢58..8 00'8¥L.971 00'000.€ 00'8¥i.EF1 | 8661 °0)L°G0J00000.FEC hozmmmmmv gvl Ved idoids3] 86617207248 ZZC\noluedsiy] ajusuewy LLCLLE 4102 9L ZLLE a0 oNpald) eledo eleq NI\njossediog| oypal) e OleZZInRn |[2u olezziIn | fe O1eZZININ | |ep OIEIOA\nouodwy ouoduw opodu\nISNIHD 1LE3dY\n\nLL0Z'ZL'LE 1V LLIA3¥D 13Q OLVLS - ILNIWILSIANI 17930 OLNOD\n\n\n\n\n\n\n\n\nConto dei Flussi riferito ai mezzi liquidi COMUNE DI SEMENTINA -\nAnno: 2017 Data 26-02-2018\nPagina | 172 o\nLo | . _]\nL] L] \\\nORIGINE DEI MEZZI LIQUIDI 4'061'602.28\nMezzi liquidi originati dall'autofinanziamento\nAvanzo d'esercizio 682'696.22\nAmmortamenti amministrativi 0.00\nAutofinanziamento (secondo la definizione art. 161 cpv. 2 LOC) 682'696.22\nMezzi liquidi originati dalla diminuzione dei beni patrimoniali 250'701.16\nDiminuzione dei beni patrimoniali 2'435.90\nPiminuzione transitori attivi 248'265.26\nMezzi liquidi originati dall' aumento del capitale di terzi 2'013'782.90\nAumento debiti a medio e lungo termine 1'5654'430.56\nAumento finanziamenti speciali 22'350.00\nAumento degli impegni correnti 437'002.34\nMezzi liquidi affluiti come entrate per investimenti amministrativi 1'114'422.00\nJ\n~\nIMPIEGO DE! MEZZI LIQUIDI 2'208'436.71\nMezzi liquidi impiegati in aumento dei beni patrimoniali 646'824.64\nMezzi liquidi impiegati per rimborsare capitale di terzi 584'782.11\nDiminuzione debiti a medio-lungo termine 104'430.56\nDiminuzione transitori passivi 394'466.15\nDiminuzione degli accantonamenti 85'885.40\nkMezzi liquidi impiegati quali uscite di investimenti amministrativi 976'829.96\nJ\nAUMENTO DEI MEZZI LIQUIDI 1'853'165.57\nMezzi liquidi iniziali (01.01) 2'404'615.67\n\nMezzi liquidi finali (31.12) 4'257'781.24\n\n\n\n\n\n\n\n\n\nConto dei Flussi riferito ai mezzi liquidi |  COMUNE DI SEMENTINA\nAnno: 2017 Data 2018\n| Pagina 272\n\n( VARIAZIONE DEBITO PUBBLICO 2017 /2016 ]\n\nSituazione Situazione Variazione\nfine 2017 fine 2016\nDebiti\n20 Impegni correnti 661'293.12 224'290.78 437'002.34\n22 Debiti a medio e lungo termine 10'950'000.00 9'500'000.00 1'450'000.00\n24 Accantonamenti 299'090.60 384'976.00 -85'885.40\n25 Transitori passivi 927'267.89 1'321'734.04 -394'466.15\n28 Impegni verso finanziamenti speciali 892'022.45 869'672.45 22'350.00\nTotale Debiti 13'829'674.06 12'400°673.27 1'429'000.79\nBeni patrimoniali\n10 Liquidita 4'257'781.24 2'404'615.67 1'853'165.57\n11 Crediti 3'568'958.89 2'922'134.25 646'824.64\n12 Investimenti in beni patrimoniali 2'355'560.35 2'357'996.25 -2'435.90\n13 Transitori attivi 380'504.83 628'770.09 -248'265.26\nTotale beni patrimoniali 10'562'805.31 8'313'516.26 2'249'289.05\n3'266'868.75 4087'157.01\n\n\n\n\n\n\n\n\n\nINDICATORI FINANZIARI\n\n{con scala di valutazione)\n\nContabilita : COMUNE DI SEMENTINA\n\nN° Tipo indicatore Scala di valutazione Anno : 2017\n| ]\nCopertura delle spese correnti - " 2,\n[(ricavi correnti senza accrediti interni e riversamenti — spese cormenti St_;fﬁc:ente-posrt: vo > 0% 5 é\n1 |senza addebiti inteni e riversamenti) / spese correnti senza addebiti | Disavanzo moderato -2,5%-0% 8.9% QG\ninterni e riversamenti] * 100 Disavanzo importante < -2,5% = g_\nFormula = [(4-47-49-(3-37-39)) / (3-37-30)] x 100 a\nAmmortamenti amministrativi (compreso quelli\nad aliquota lineare) in % dei beni amministrativi 0\n2 [Ammortamenti arnministrativi ordinari & supplementari / beni 10.2 Yo\namministrativi ad inizio anno senza partecipazioni] * 100\nFormula = [(331+332) /(14 +16+17)] x 100\n- » 0,\nQuota degli interessi Bassa N "M’O ©\n3 |0nteressi netti / ricavi correnti senza riversamenti, prelevamenti da Media 2% - 5% 0.4% a\nfinanziamenti speciali e accrediti intermi} * 100 Alta 5% - 8% - 8\nFormula = [(32-(42-424)) / (4-47-48-49)] x 100 Eccessiva > 8%\nQuota degli oneri finanziari Bassa < 5%\nlinteressi netli e ammortamenti amministrativi / ricavi comenti senza | Media 5% - 15% %\n4 |riversamenti, prelevamenti da finanziamenti speciali e accrediti interni} o o 10.1% &\n* 100 Alta  15% - 25% =\nFormula = [(331+32-(42-424) ) / (4-47-48-49)] x 100 Eccessiva > 25%\nGrado di autofinanziamento Ideale > 100% @\n5 |[autofinanziamento / investimenti netti] * 100 Sufficiente - buono 70% - 100% 187.2% 3\nFormula = [(4-3+331+332+333) / (5-57-(6-67-68)}] x 100 Problematico < 70% -\nCapacita di autofinanziamento Buona > 20% ©\n6 [autofinanziamento / ricavi correnti senza riversamenti, prelevamenti Media 10% - 20% 15.8% b -]\nda finanziamenti speciali e accrediti interni] * 100 Debole < 10% ' g\nFormula = [{4-3+331+332+333) / (4-47-48-49))] x 100 ebole o\nDebito pubblico procapite Basso < 1000 fr. , o\n7 |idebito pubblico / popolazione residente permanente al 31 dicembre] Medio fr. 1000 — fr. 3000 1'016 k=]\nFormula = [(2-29-10-11-12-13) / (popolazione residente permanente  {Elevato fr. 3'000 — fr. 5000 g\nal 31 dicembre Eccessivo > fr. 5'000\n. i . Eccessiva > 40% -\nQuota di capitale proprio Buona 20% - 40% . e\n8 |[capitale prorpio / totale dei passivi] * 100 . A s 34.5% o\nFormula = [((1-19)-(2-28)) / (2) ] x 100 Media  10% - 20% a\nDebole < 10%\n. G,\nQuota di indebitamento lordo it b”O”ao < 50/: «\n[debiti a breve, medio e lungo termine e per gestioni speciali / ricavi Bl:’ona 50% - 100% c\n9 |correnti serza riversamenti, prelevamenti da finanziamenti specialie | Discreta 100% - 150% 98.2% g\naccrediti interni] * 100 Alta 150% - 200% m\nFormula = [(21+22+23) / (4-47-48-49)] x 100 Critica > 200%\nQuota degli investimenti Molto alta > 30% o\nlinvestimenti lordi / spese di gestione comente senza ammortamenti, |Flevata 20% - 30% =\n10 riversamenti, prelevamenti da finanziamenti speciali e addebiti interni : o o 9.8% o\no : Media 10% - 20% T\n+ uscite di investimento] x 100 B " o\nFormula = 5/ [3+5-(331+332+333+37+38+33)) x 100 Ridotta < 10%\n11 |Moltiplicatore politico 90.0%\n\n\n\n\n\n\n\n\n\nIEJoL\n\n,\n\n_7 90'SIV.ET).4T 90'SIrETLIT 000 82°989,880,8¢ $2°989.880.8¢ S0'89LL10.61 §0°89.L.110.61\n\n‘8. 16LEBTZ.L 72'969.289 82'608.L1G.} 00'€18.828 8.'960,149,9 oudoud sjeyded 62\n\n,_mv.mwo.wmm 0005¢€.22 00°2¥8.L02 00'26¥.581 S'2.9:696 lleads guswelzueuy osieA wbadw) 82\n\n68°L92..26 g1 99p.p6E- 66°L¥b.LYLE 1 806.5ES.E YO'PELLZEL nssed poysuel] ST\n\n_cm.omo_mmm 0b'G88.58- 00'000.0% 0’58852 00'946.78¢ jUSWEUOEDDY  ¥Z\n\n1000 000 000 00°0 000 jeeds uogsal Jad nigeq €2\n\n_,oo_ooo_omm.ov 00°000.0S¥.} 9S"0EP PSS L 95 0ck.POL 00°000.006.6 auiuwa) obun| @ opaw B igeg 2\n\n|00°0 000 000 00°0 000 aulue} srsug e Nigea |2\n\n7‘ ZL'E6Z.199 ¥E°200.L60 €'/ P6.88E.6 60'5P6.156.8 82°062.¥22 nusioo wbadw| 02\n\nN, 000 000 000 000 000 enssed ezuspaco] 61 |\n000 000 000 0070 000 Ieinads uaweizuewy & idiojuy 81 _\n00 000 000 00°0 00'€ ajealje ayosn ajy Lk\nSO'¥820LL 6.09.812 G0'€60.£52 92 ZEEPE ¥8'¥b0.626 jueswysaaul sed pnguivoed 9\n\n| 00°200.001 00°000.05- 00°000.06 000 00°200.051 juoizedioaped a isald S\n0L'0LE0SLE SLBILIEL L 0P0.L28 Z2 602,856 $6'10Z.6196 IAESIUjWWE Juaq Ul JUBWGSIAU] Pl |\n£8'¥05.08¢ 9Z's9z.8ve- 25'62r.1E9 92'#91.£8€ 60022829 iAe uopsuell gl\nGE096.86€.C 0B'ser.e- 06°SERC 000 GZ'966..5€.2 leyuowiied [uaq Ul UBUINSAAU|  Z} |\n68'856.89G.£ v9'¥Z8.9¥9 9F $$9.020.6 OLBLY.LLLE SZ'¥ELTZBT P21 b _\n¥T L8LLSTY 15°691.£58.1 29°198.60%.4 1 61°220£9Z.£} L9°G19500.2 gppinby - 04|\n\nOAISSVd OALLLY oqalvs ERENN J¥va OAISSVd OAILLY\nZLLE JB ifeuy pleg OUUE,[[aL JUBWHAON lle1zju) ipjeg\n\nm arWIOID)\n\nW L/ eulbeq\n\n' 810z-z09Z EjleQ 110Z ouuy |\n\nVYNLLNIW3S 1d INNWOD Or.JBlI] |P HUOD 12P l[EUY B [jBIZIUI |P|ES O ., JOWIAON\n\n\n\n\n\n\n\n\n