name: Allegato - Consuntivo Quartiere di Claro

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SepesS POy\n61 €05 £55 90ErL |59 epzal PSRl 099929k} 57 BIBL 00060041 2102 ¥0 62 |9r L0 058D % vle7ZE ]y UES OIBYILR BNS0] [0y\nS1'805°€5G -€0'EPl  |OLEESLIE- 06°99.2 06'99%.L- 000 00°000,58¢ L10Z'€0¥E - |24 90 > - 3Jeunwoo exsejed olUSLLBUES]Y\nL1 '£06°€55 R [ 8€'50Z.950.€ 2'881.800.Z 06'910.87F 00'000.0LEE ELozzl'sl ek 62 IS EAonU aUo|zezzIesy\nL0'E05 €SS ZULZL |os0zL62 0Z'8/2.0.2 0001624 0Z6EL.I¥L 00°000,00¢ ZL0Z0LZZ |2l Eb IS BAONU LOAE|'JIp © auoizeRabold\n6% 1057255 lo'k¥L  |00000:5Z 000 000 000 00°000.5Z L10Z€0%2 |11 20 [9¥SBUO |y ‘Pad EISISO & EjelBbelied ‘Bre|ly\nBY 10S'Z55 €0 I¥L |08 L1529t 042091 000 0.'209%} 0002112} 91029021 |9k ) jepens eiedo sAEfel @ 8__%_2_.:\nil @182 cuawendwe & cluawewoBby\n\noji0o opuejig opjquodsip o[eqo|B L10Z O1EZZIN | 9LOZ'ZTLLE OIS | oiEloA OpeID ejep Wi ojuwigseAu]\nBPNIYS TP OFRUIULB] OIUBLINSIALI = 11 4.]\n6v8LLL “20p ole|) |p Sunwo) £10Z Wiade uswpseAu] aucizenyg\n\n0Ie|9 |p BuUNWoY - £10Z°Z}'LE e BuawiseAu) 1Bep ejjeqe\n\n\n\n\n\nConto dei Flussi riferito ai mezzi liquidi\nAnno: 2017\n\nCOMUNE DI CLARD |\n\n[t\n\nFagina\n\n17-04-2018\n\nmE |\n\nORIGINE DEI MEZZI LIQUIDI\n\nMezzi liquidi originati dall'autofinanziamento\n\nAvanzo d'esercizio\n\nNy\n3'730'171.68\n\nMezzi liquidi finali (31.12)\n\n1'750'975.40\n\n453'037.21\nAmmortamenti amministrativi 736'337.18\nAutofinanziamento (secondo ia definizione art. 161 cpv, 2 LOC) 1'189'374.39\nMezzi liquidi originati dalla diminuzione dei beni patrimoniali 929'072.64\nDiminuzione dei crediti 929'072.64\nMezzi liquidi originati dall' aumento del capitale di terzi 357'170.00\nAumento transitori passivi 355'154.50\nAumento finanziamenti speciali 2'015.50\nMezzi liquidi affluiti come entrate per investimenti amministrativi 1'254'554.65\ne S\n-\nIMPIEGO DEI MEZZI LIQUIDI 5'672'243.82\nMezzi liquidi impiegati in aumento dei beni patrimoniali 1'451'145.87\nMezzi liquidi impiegati per rimborsare capitale di terzi 413'819.23\nDiminuzione impegni correnti 361'016.51\nDiminuzione debiti a medio-lungo termine 52'800.00\nDiminuzione debiti a breve termine 272\nMezzi liquidi impiegati quali uscite di investimenti amministrativi 3'807'278.72 )\nL\nDIMINUZIONE DEI MEZZI LIQUIDI 1'942'072.14\nMezzi liquidi iniziali (01.01) 3'693'047.54\n\n\n\n\n\nConto dei Flussi riferito ai mezzi liquidi\n\nCOMUNE DI CLARO\n\nAnno: 2017 Data 17-04-2018\nPagina 272\n( VARIAZIONE DEBITO PUBBLICO 2017 ;2016 )\nSituazione Situazione Variazione\nfine 2017 fine 2016\nDebiti\n20 Impegni correnti 207'455.41 568'471.92 -361'016.51\n21 Debiti a breve termine 0.00 2.72 -2.72\n22 Debiti a medio e lungo termine 17'559'200.00 17'612'000.00 -52'800.00\n25 Transitori passivi 373'902.05 18'747.55 355'154 .50\n28 Impegni verso finanziamenti speciali 683'772.40 681'756.90 2'015.50\nTotale Debiti 18'824°329.86 18'880'979.09 -56'649.23\nBeni patrimoniali\n10 Liquidita 1'750'975.40 3'693'047.54 -1'942'072.14\n11 Crediti 6'419'929.16 7'345'001.80 -926'072.64\n13 Transitori attivi 1'451'145.87 0.00 1'451'145.87\nTotale beni patrimoniali 9'622'050.43 11'042'049.34 -1'419'998.91\n@sbﬁo pubblico netto 9'202'279.43 7838'929.78\n\n1 '363'348.88]\n\n\n\n\n\nINDICATORI FINANZIARI\n\n(con scala di valutazione)\n\nContabilita : COMUNE DI CLARO\n\nN° Tipo indicatore Scala di valutazione |Anno : 2017\nCopertura delle spese correnti Sufficiente-positivo > 0% Lo\n[{ricavi correnti senza accrediti interni e riversamenti — spese correnti Disavanzo moderato -2,5%- @ E\n\n1 |senza addebiti interni e riversamenti) / spese correntl senza addebiti 0% 4.5% ‘c B\ninterni e riversamenti] * 100 ’ . . = g_\nFormula= [(4-47-49-(3-37-39)) / (3-37-39)] x 100 Disavanzo importante < -2,5% H]\nAmmortamenti amministrativi (compreso quelli\nad aliquota lineare) in % dei beni amministrativi 0\n\n2 [Ammortamenti amministrativi ordinari e supplementari / beni 7.5 A’\namministrativi ad inizio anno senza partecipazioni] * 100\nFormula = [{331+332) / (14 +16+17)] x 100\nQuota degli interessi Bassa <2% m\n\n3 |linteressi netti / ricavi correnti senza riversamenti, prelevamenti da Media 2% - 5% 1.2% @\nfinanziamenti speciall & accrediti interni] * 100 Alta 5% -8% ) g\nFormula = [(32-(42-424)) / (4-47-48-49)] x 100 Eccessiva > 8%\n\nQuota degli oneri finanziari Bassa < 5%\nlinteressi netti @ ammortamenti amministrativi / ricavi correnti senza Media 5% - 15% %\n\n4 riversamenti, prelevamenti da finanziamenti speciali e accrediti interni] * o o 8.1% @\n100 Alfa  15% - 25% =\nFormula= [(331+32-(42-424) ) / (4-47-48-49)] x 100 Eccessiva > 25%\n\n] ] Ideale > 100% E\nGrado di autofinanziamento Sufficiente - buono 70% - )\n\nS |[autofinanziamento / investimenti netti] * 100 100% 46.6% -g\n\nF la= [{4-3+331+332+333) / {5-57-(6-67-68 100\normula = [(4-3+3314352+333) /(5-57-(6-67-88)] x Problematico < 70% 3\nCapacita di autofinanziamento Buona > 20% o\n\n6 [autofinanziamento / ricavi correnti senza riversamenti, prelevamenti da Media 10% - 20% 11.2% ]\nfinanziamenti speciali € aceredifi interni] * 100 Debole < 10% " g\nFormula = [(4-3+331+332+333) / (4-47-48-48))] x 100 eoeie 8\nDebito pubblico procapite Basso < 1'0001r. , 8\n\n7 |[debite pubblico / popolazione residente permanente al 31 dicembre] Medio fr. 1°000 ~ fr. 33000 3'067 g\nFormula = [(2-28-10-11-12-13) / (popolazione residente permanente al | Efevato fr. 3'000 — fr. 5000 o\n31 dicembre Eccessivo > fr. 5000 w\n\n. . . Eccessiva > 40%\nQuota di capitale proprio Buona 20% - 40% 3\n\n8 |[capitale prorpio / totale dei passivi] * 100 ) 11.6% L\nFormula = [{(1-19}-(2-29)) / (2) ] x 100" Media  10% - 20% =\n\nDebole < 10%\nQuota di indebitamento lordo Molto buona < 50%\n[debiti a breve, medio e lungo termine e per gestioni speciali / ricavi B’_jona 50% - 100% 5\n\n9 |correnti senza riversament], prelevamenti da finanziamenti speciali e Discreta 100% - 150% 165.3% <\naccrediti interni] * 100 Alta 150% - 200%\n\nFormula= [(21+22+23) / (4-47-48-49)] x 100 Critica > 200%\nQuota degli investimenti Molto alta > 30% s\n[investimenti lordi / spese di gestione corrente senza ammortamenti, Elevata 20% - 30% ©\n\n10 riversamenti, prelevamenti da finanziamenti speciali e addebiti interni + : o o 29.2% =\n\nuscite di investimento] x 100 M?dla 10% - 20% 2\nRidotta < 10% w\n\nFormula= 5/ [3+5-(331+332+333+37+38+30)] x 100\n\n11\n\nMoltiplicatore politico\n\n100.0%\n\n\n\n\n


parent_type: agenda

name: Rapporto di maggioranza della Commissione della legislazione

format: application/pdf

text: \n \n\n \n\n \n\nConsiglio comunale della Città di Bellinzona \n\nBellinzona, 25 marzo 2025 \n \n \n\nRAPPORTO DI MAGGIORANZA DELLA COMMISSIONE DELLA \nLEGISLAZIONE \n\nMozione 3/2024 "Un congedo mestruale per chi soffre di \ndismenorrea" del gruppo Verdi - FA - Indipendenti \n\n \n\nLodevole Consiglio comunale, \nSignor Presidente, \nColleghe e colleghi consiglieri comunali,  \n\ndurante le sedute della Commissione della legislazione, ricevute le osservazioni \npreliminari del Municipio e successivamente all’audizione del mozionante, è stata \ndiscussa ed esaminata la mozione 3/2024. \nDopo i necessari approfondimenti del tema in oggetto formuliamo nel presente rapporto \ndi maggioranza le seguenti considerazioni. \n \nPremessa \nL’atto parlamentare propone la modifica del TITOLO IV, Capitolo 3 del regolamento \norganico dei dipendenti della città di Bellinzona con l’inserimento di una nuova \ndisposizione normativa che stabilisce: \n\n1. Il congedo mestruale è istituito per le lavoratrici che soffrono di dismenorrea, \nconsentendo l’astensione dal lavoro per un massimo di tre giorni al mese, previa \npresentazione di un certificato medico. \n\n2. Il congedo mestruale prevede un’indennità corrispondente al 100% della retribuzione \ncontrattata. \n\n3. Il congedo mestruale non è considerato equivalente ad altre cause di interruzione \ndel lavoro. L’indennità corrispondente non è inclusa nelle indennità già previste dalla \nLIPG. \n\n4. Il congedo mestruale si applica a tutte le lavoratrici, indipendentemente dal tipo di \ncontratto di lavoro. \n\nNelle proprie osservazioni preliminari il Municipio ha invitato il legislativo a respingere la \nmozione affermando che in seno all’Amministrazione comunale la tematica è già \nregolata in modo più flessibile e funzionale con la presentazione di un certificato medico \nannuale e in applicazione di una prassi che considera attenta e inclusiva. \nA fronte di queste osservazioni municipali il mozionante, in accordo con la minoranza \ndella Commissione, ha successivamente emendato il primo capoverso dell’atto \nparlamentare formulando la seguente modifica:   \n“Il congedo mestruale è istituito per le lavoratrici che soffrono di dismenorrea, \nconsentendo l’astensione dal lavoro per un massimo di tre giorni al mese, previa \npresentazione di un certificato medico con valenza annuale.” \n\n\n\n \n\n \nConsiderazioni generali \nI Commissari aderenti al presente rapporto di maggioranza, innanzitutto non \nintravvedono la necessità di questa mozione, in considerazione di una prassi comunale \nche già garantisce tutela alle proprie dipendenti. In secondo luogo, pur con riguardo e \nconsapevolezza per una patologia che affligge un numero considerevole di donne, si \nritiene che l’atto parlamentare soffra di importanti criticità e aspetti controversi: \n\n1. Discriminazione rispetto ad altre patologie altrettanto gravi, croniche e invalidanti (si \npensi ad esempio all’emicrania, ad alcune algie dorsali oppure ad alcune affezioni \npsichiatriche). \nI dipendenti che soffrono di altre malattie meritano infatti pari tutela e riguardo. Essi \npercepirebbero la legiferazione del congedo mestruale per dismenorrea come un \nprovvedimento iniquo e ingiusto nei loro riguardi, vedendosi costretti, loro malgrado, \na congedi per malattia soggetti a controlli più stringenti. \n\n2. Stigmatizzazione della donna e aumento della divisione di genere. \nLa modifica legislativa proposta con la mozione potrebbe paradossalmente portare \na una maggiore discriminazione e a un trattamento differenziato che rafforza \nstereotipi negativi sulle capacità e la produttività lavorativa delle donne. \n\n3. Il congedo mestruale come alternativa alla terapia medica. \nIl congedo mestruale potrebbe inoltre dissuadere le dipendenti dal ricorrere \nall’ampio ventaglio di terapie che la medicina oggi offre per la cura di questa \npatologia, evitando così di approfondirne le cause e trascurando trattamenti \nefficaci. \n\n \nConsiderazioni di merito \nCiò considerato, i Commissari sottoscriventi il rapporto di maggioranza, ponderati tutti \ngli aspetti critici dianzi esposti, unitamente a una prassi già consolidata da tempo \nnell’Amministrazione comunale a salvaguardia dei diritti delle proprie dipendenti, \nritengono destituita la valenza e la necessità di una mozione che chiede la legiferazione \ndi un disposto normativo che espliciti il diritto al congedo mestruale, di fatto già garantito.  \nNé la forma originale della modifica legislativa proposta, né il successivo emendamento \nrispondono a un reale bisogno e all’esigenza di meglio tutelare le dipendenti comunali, \nche nella prassi del Comune già trovano un’Amministrazione che ha riguardo della loro \npatologia.   \n\nInoltre l’inserimento di un disposto normativo che disciplina il diritto al congedo mestruale \npresta il fianco a disparità di trattamento rispetto ad altre condizioni mediche, insinua il \ngerme di una maggiore discriminazione, anziché garantire un reale miglioramento delle \ncondizioni lavorative femminili e potrebbe disincentivare il ricorso a trattamenti efficaci \ndella dismenorrea. \n\n \nConclusioni \nAlla luce di quanto esposto, auspicando che il Municipio garantisca e vigili su \nun’applicazione generalizzata e uniforme a tutti i servizi della Città dei diritti delle \nlavoratrici, secondo la buona prassi che si è consolidata, i Commissari del presente \nrapporto di maggioranza invitano il Lodevole Consiglio comunale a respingere la \nmozione 3/2024, così come il successivo emendamento del mozionante. \n \n \n  \n\n\n\n \n\n \n\nDi conseguenza la maggioranza di questa Commissione della legislazione invita codesto \nlodevole Consiglio comunale a voler \n\nrisolvere: \n\n1. La mozione 3/2024 “Un congedo mestruale per chi soffre di dismenorrea” del \ngruppo Verdi-Fa-Indipendenti è integralmente respinta. \n\n2. L’emendamento al cpv. 1 “Il congedo mestruale è istituito per le lavoratrici che \nsoffrono di dismenorrea, consentendo l’astensione dal lavoro per un massimo di tre \ngiorni al mese, previa presentazione di un certificato medico con valenza annuale.” \nè respinto. \n\n \n \nCon ogni ossequio. \nPER LA COMMISSIONE DELLA LEGISLAZIONE \n \nNadia Bianchi, RELATRICE Manuel Donati \n\nRosalia Sansossio Marguerite Ndiaye Broggini \n\nDila Zanetti  \n\n \n\n\n


Report votazione

text: \n \n\n \n\nREPORT VOTAZIONE \n\nÈ approvato il verbale della sessione del 7 aprile 2025. \n\n \n\nSeduta:      Consiglio Comunale - 05/05/2025 \n\nData apertura votazione:    05/05/2025 20:09 \n\nData chiusura votazione:    05/05/2025 20:09 \n\nQuorum:     1/2 + 1 \n\nMaggioranza:     26 \n\nPresenti:     57 \n\nVotanti:     51 \n\nFavorevoli:     50 \n\nContrari:     0 \n\nAstenuti:     1 \n\nNon Espresso:     6 \n\nAssenti:     3 \n\nEsito:      Approvata \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\nFavorevoli \n\n\n\nFAVOREVOLI \nAy Massimiliano \n\nBeltraminelli Ivano \n\nBianchi Nadia \n\nBoscolo Lisa \n\nBroggini Marguerite \n\nBuletti Claudio \n\nCanepa Nevio \n\nCarniel Denise \n\nCasari Alberto \n\nCattori Claudio \n\nCereda Andrea \n\nColombo Martino \n\nDel Don Orlando \n\nDonati Manuel \n\nEgloff Michele \n\nGenetelli Manuela \n\nGhisletta Pietro \n\nGianini Bixio \n\nGiorla - Röhrenbach Lorenza \n\nGobbi Sacha \n\nGrisetti Brenno \n\nGruosso Silvio \n\nGuidotti Nicolò \n\nHolenstein Notari Nadia \n\nKrüsi Giorgio \n\nLucchini Alessandro \n\nMadonna Luca \n\nMalacrida Nembrini Martina \n\nMalingamba Carmelo  \n\nMarietta Alberto \n\nMartignoni Polti Brenno \n\nMastromarco Matteo \n\nMercoli Roberto \n\nMinoletti Martina \n\nMossi-Nembrini Maura \n\nMozzini Giulia \n\nNisi Sara \n\nPedroni Gabriele \n\nPedroni Giovanna \n\nPellegrini Marco \n\nRusconi Patrick \n\nSansossio-Cippà Rosalia \n\nScossa-Baggi Elena \n\nScossa-Baggi Emilio \n\nSimao Ograbek Kevin \n\nSoldini Giorgio \n\nVanza Maruska \n\nZanetti Dila \n\nZanetti Tiziano \n\nZanti Enrico \n\n  \n\n\n\n \n\n  ASTENUTI \nBriccola Fabio \n\nAssenti \n\n  ASSENTI \nLuraschi Michela \n\nMinotti Daniela \n\nRossi Tuto \n\nPresenti non votanti \n\n  PRESENTI NON VOTANTI \nBanfi Anita \n\nDotta Renato \n\nGuidotti Camilla \n\nPronzini Matteo \n\nSpinelli Karim \n\nTettamanti Claudio \n\n  \n\n\n\n \n\n \n\nREPORT VOTAZIONE \n\nIl verbale della risoluzione è messo in votazione: \n\n \n\nSeduta:      Consiglio Comunale - 05/05/2025 \n\nData apertura votazione:    05/05/2025 20:09 \n\nData chiusura votazione:    05/05/2025 20:10 \n\nQuorum:     1/2 + 1 \n\nMaggioranza:     26 \n\nPresenti:     57 \n\nVotanti:     51 \n\nFavorevoli:     51 \n\nContrari:     0 \n\nAstenuti:     0 \n\nNon Espresso:     6 \n\nAssenti:     3 \n\nEsito:      Approvata \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\nFavorevoli \n\n\n\nFAVOREVOLI \nAy Massimiliano \n\nBanfi Anita \n\nBeltraminelli Ivano \n\nBianchi Nadia \n\nBoscolo Lisa \n\nBriccola Fabio \n\nBroggini Marguerite \n\nBuletti Claudio \n\nCanepa Nevio \n\nCarniel Denise \n\nCasari Alberto \n\nCattori Claudio \n\nCereda Andrea \n\nDel Don Orlando \n\nDonati Manuel \n\nDotta Renato \n\nEgloff Michele \n\nGenetelli Manuela \n\nGianini Bixio \n\nGiorla - Röhrenbach Lorenza \n\nGobbi Sacha \n\nGrisetti Brenno \n\nGruosso Silvio \n\nGuidotti Camilla \n\nGuidotti Nicolò \n\nHolenstein Notari Nadia \n\nKrüsi Giorgio \n\nLucchini Alessandro \n\nMadonna Luca \n\nMalacrida Nembrini Martina \n\nMalingamba Carmelo  \n\nMarietta Alberto \n\nMartignoni Polti Brenno \n\nMastromarco Matteo \n\nMercoli Roberto \n\nMinoletti Martina \n\nMossi-Nembrini Maura \n\nMozzini Giulia \n\nNisi Sara \n\nPedroni Gabriele \n\nPedroni Giovanna \n\nPellegrini Marco \n\nRusconi Patrick \n\nSansossio-Cippà Rosalia \n\nScossa-Baggi Emilio \n\nSimao Ograbek Kevin \n\nTettamanti Claudio \n\nVanza Maruska \n\nZanetti Dila \n\nZanetti Tiziano \n\nZanti Enrico \n\n \n\n \n\n\n\nAssenti \n\n  ASSENTI \nLuraschi Michela \n\nMinotti Daniela \n\nRossi Tuto \n\nPresenti non votanti \n\n  PRESENTI NON VOTANTI \nColombo Martino \n\nGhisletta Pietro \n\nPronzini Matteo \n\nScossa-Baggi Elena \n\nSoldini Giorgio \n\nSpinelli Karim \n\n \n\n\n


Osservazioni finali del Municipio

text: \nDicastero amministrazione generale \nServizi centrali \nServizio cancelleria \nPiazza Nosetto 5 \n6500 Bellinzona \n \n \nT +41 (0)58 203 10 00 \nF +41 (0)58 203 10 20 \ncancelleria@bellinzona.ch \n \n \n25 marzo 2020 \n \n \n \n \n \n\n \n\n \n\n \n \n \n \n \n \n \n \n \n\nOSSERVAZIONI FINALI \nMozione no. 39/2019 “Nuova pista di ghiaccio della Valascia” di Sabina \nCalastri  \n\nOnorevole signor Presidente,  \nsignore e signori Consiglieri comunali, \n\nla mozione in oggetto propone che il Comune sostenga finanziariamente la costruzione \ndella nuova pista di ghiaccio dell’HC Ambrì-Piotta. \n\nIl Municipio ha preso atto della relazione della Commissione della gestione, favorevole \nalla mozione, e ribadisce in questa sede quanto già espresso nelle osservazioni \npreliminari. \n\nIl Municipio condivide le considerazioni della mozionante circa il ruolo della nuova Città \nquale Comune polo, non solo del Bellinzonese, ma dell’intero Alto Ticino. E in questo \nsenso rientrerebbe a pieno titolo il sostegno alla realizzazione del nuovo palazzetto del \nghiaccio di Ambrì, che si ritiene un’infrastruttura di respiro regionale, con delle ricadute \neconomiche e sociali che vanno ben al di là dell’aspetto meramente sportivo circoscritto \nall’HCAP. \n\nIl Municipio è dunque disponibile ad entrare nel merito di un contributo finanziario, \nqualora l’HCAP, e per essa la società Valascia Immobiliare SA, ritenesse opportuno \ncoinvolgere formalmente la Città di Bellinzona nell’operazione. \n\nIn questo senso (valutazione di un’eventuale richiesta) il Municipio ribadisce di \ncondividere la proposta contenuta nella mozione. \n\nCon i migliori saluti. \n\n \nPer il Municipio \nIl Sindaco Il Segretario \nMario Branda Philippe Bernasconi \n\n\n