Rapport da gestiun e quen 2011 - in der Gemeinde Sumvitg
Rapport da gestiun e quen 2011 - in der Gemeinde Sumvitg
Rapport da gestiun e quen 2011 - in der Gemeinde Sumvitg
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Vischnaunca <strong>Sumvitg</strong> <strong>Rapport</strong> annual Pag<strong>in</strong>a 12<br />
Silla via denter Falens e Pardomat <strong>da</strong>do han las bovas dils<br />
<strong>da</strong>rguns <strong>da</strong>novame<strong>in</strong> s<strong>der</strong>pau naven las punts ed era<br />
serrau si il trassé <strong>da</strong>lla loipa.<br />
8.3 Energia<br />
Igl augment dils tsche<strong>in</strong>s d’aua <strong>da</strong>d 80 s<strong>in</strong> 100 frs./kW cun<br />
l’entschatta <strong>2011</strong> ha era giu <strong>in</strong> effect positiv sillas entra<strong>da</strong>s<br />
ord las forzas d’aua. Aschia e<strong>in</strong> ils tsche<strong>in</strong>s d’aua cur<strong>da</strong>i ora<br />
cun ca. 1.1 milliuns francs ella media dils onns, era sch’igl<br />
onn vargau ei staus <strong>in</strong> onn empau pli schetg. Igl alzament<br />
dil tsche<strong>in</strong>s d’aua ha era effectuau <strong>in</strong> alzament <strong>da</strong> 25 % tier<br />
la contribuziun pil schurmetg <strong>da</strong>lla Gre<strong>in</strong>a, aschia che quella<br />
munta actualme<strong>in</strong> 667'000 francs.<br />
Tier la vendita d’energia have<strong>in</strong> saviu <strong>in</strong>tegrar naven digl 1.<br />
d’avrel <strong>2011</strong> la part <strong>da</strong>ll’energia <strong>da</strong> concessiun e <strong>da</strong> preferenza<br />
el contract <strong>da</strong> vendita culla Axpo Hydro Surselva SA.<br />
Quei contract che porscha, en vesta als prezis actuals <strong>da</strong><br />
energia fetg bass, oreifer bunas cundiziuns per las vischnauncas<br />
participa<strong>da</strong>s, cuoza aunc entochen la f<strong>in</strong> 2014.<br />
8.4 Ovra electrica Russe<strong>in</strong><br />
Suenter ch’il consorzi Russe<strong>in</strong> ha giu <strong>in</strong>oltrau il december<br />
2010 allas duas vischnauncas <strong>da</strong> Mustér e <strong>Sumvitg</strong> la <strong>da</strong>mon<strong>da</strong><br />
<strong>da</strong> concessiun ha la radunonza communala approbau<br />
las propostas corrispundentas unanimame<strong>in</strong> per mauns<br />
<strong>da</strong>lla votaziun dil pievel che ha approbau las propostas <strong>da</strong>lla<br />
radunonza communala pli u me<strong>in</strong>s unanimame<strong>in</strong>.<br />
Ils puncts pr<strong>in</strong>cipals <strong>da</strong>lla nova concession e<strong>in</strong> ils suandonts:<br />
concessiunari consorzi <strong>da</strong> studi Russe<strong>in</strong><br />
maximala tschaffa<strong>da</strong><br />
<strong>da</strong>ll'aua <strong>da</strong> Russe<strong>in</strong><br />
aua restonta<br />
cuoz <strong>da</strong>lla concessiun<br />
naven dil mess en funcziun<br />
<strong>da</strong>ll'ovra<br />
7.0 m 3 /s<br />
tenor me<strong>in</strong>s variabel:<br />
210 - 900 l/s<br />
80 onns<br />
num <strong>da</strong>lla nova societad Ovra electrica Russe<strong>in</strong> SA<br />
sedia <strong>da</strong>lla societad <strong>Sumvitg</strong><br />
representanza <strong>da</strong>llas<br />
vischnauncas el cussegl<br />
d'adm<strong>in</strong>istraziun<br />
participaziun vid societad<br />
Mustér: 1<br />
<strong>Sumvitg</strong>: 1<br />
Mustér: 15 %<br />
<strong>Sumvitg</strong>: 15 %<br />
cantun Grischun: 10 %<br />
Il project porta a m<strong>in</strong>tg<strong>in</strong>a <strong>da</strong>llas vischnauncas <strong>da</strong> Mustér e<br />
<strong>Sumvitg</strong> las suandontas entra<strong>da</strong>s:<br />
- <strong>in</strong>demnisaziun unica pil retuorn a tschep avon temps:<br />
frs. 5'159'000,<br />
- taxa <strong>da</strong> concessiun unica (ca.): frs. 200'000,<br />
- tsche<strong>in</strong>s d'aua annual (ca.): frs. 250'000,<br />
- recav annual ord la vendita <strong>da</strong>ll'energia <strong>da</strong> participaziun<br />
(ca.): frs. 63'000,<br />
- dividen<strong>da</strong> annuala (ca.): frs. 44'000,<br />
- taglias communalas: tenor legislaziun.<br />
Da present <strong>in</strong>cassescha m<strong>in</strong>tga vischnaunca <strong>da</strong>ll'ovra Russe<strong>in</strong><br />
annualme<strong>in</strong> <strong>in</strong> tsche<strong>in</strong>s d'aua pauschal <strong>da</strong> rodund<br />
73'000 francs, sco era las taglias communalas corrispundentas.<br />
Cul niev project san quellas entra<strong>da</strong>s annualas<br />
vegnir augmenta<strong>da</strong>s a 400'000 francs. Cull’<strong>in</strong>demnisaziun<br />
pil retuorn a tschep sa la vischnaunca f<strong>in</strong>anziar la participaziun<br />
<strong>da</strong> 15 % vid la nova societad ed ei resta aunc varga<br />
dus milliuns francs alla vischnaunca. Sur dil diever <strong>da</strong> quella<br />
summa vegn la radunonza communala lu a deci<strong>der</strong>. L’ovra<br />
Russe<strong>in</strong> ei aschibe<strong>in</strong> per la vischnaunca <strong>da</strong> Mustér sco <strong>da</strong><br />
<strong>Sumvitg</strong> <strong>in</strong>a fetg <strong>in</strong>teressanta pusseivla<strong>da</strong>d <strong>da</strong> procurar per<br />
saunas f<strong>in</strong>anzas communalas e cheutras era augmentar la<br />
attractiva<strong>da</strong>d.<br />
9 F<strong>in</strong>anzas<br />
9.1 Quen current<br />
Il <strong>quen</strong> current siara cun expensas <strong>da</strong> 8'173'359 francs ed<br />
entra<strong>da</strong>s <strong>da</strong> 8'197'140 francs, quei che <strong>da</strong>t <strong>in</strong> surpli d'entra<strong>da</strong>s<br />
<strong>da</strong> 23'781 francs. Il preventiv <strong>2011</strong> qu<strong>in</strong>tava aunc cun <strong>in</strong><br />
gudogn <strong>da</strong> 21'150 francs. Sper las amortisaziuns ord<strong>in</strong>arias<br />
ella summa <strong>da</strong> ca. 10 % <strong>da</strong>lla facultad adm<strong>in</strong>istrativa have<strong>in</strong><br />
saviu far amortisaziuns supplementaras <strong>da</strong> rodund 690'000<br />
francs.<br />
9.2 Quen d'<strong>in</strong>vestiziun<br />
Las <strong>in</strong>vestiziuns bruttas muntan 2'024'534 francs en cumparegliaziun<br />
cul recav <strong>da</strong> contribuziuns <strong>da</strong> 672'807 francs.<br />
Aschia se<strong>da</strong>ttan <strong>in</strong>vestiziuns nettas <strong>da</strong> 1'351'727 francs. En<br />
cumparegliaziun cul preventiv munta quei <strong>da</strong>me<strong>in</strong>s <strong>in</strong>vestiziuns<br />
<strong>da</strong> rodund 342'000 francs.<br />
Era sche nus astge<strong>in</strong> esser cuntents cun nossa situaziun<br />
f<strong>in</strong>anziala, stue<strong>in</strong> nus era v<strong>in</strong>avon exam<strong>in</strong>ar tuttas <strong>in</strong>vestiziuns<br />
pli gron<strong>da</strong>s <strong>da</strong> rudien. La <strong>da</strong>mon<strong>da</strong>, schebe<strong>in</strong> <strong>in</strong>vestiziuns<br />
e<strong>in</strong> verame<strong>in</strong> necessarias, ei e resta v<strong>in</strong>avon necessaria.<br />
Sche las f<strong>in</strong>anzas e<strong>in</strong> bunas, eisi era <strong>in</strong>dicau d'empruar<br />
<strong>da</strong> reducir ils deivets. La grondezia <strong>da</strong> nossa vischnaunca,