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 13<br />
ils multifars pensums ch'ella sto ademplir onn per onn ed il<br />
svilup malguess en nossa regiun astge<strong>in</strong> nus buca schar or<strong>da</strong>d<br />
egl tier decisiuns che san <strong>in</strong>fluenzar essenzialme<strong>in</strong> nossas<br />
f<strong>in</strong>anzas. En buns temps astge<strong>in</strong> nus denton era ughegiar<br />
d'<strong>in</strong>vestar en projects che fan nossa vischnaunca attractiva<br />
e che san era <strong>in</strong>iziar <strong>in</strong> svilup positiv en nossa vischnaunca.<br />
9.3 Resultats e cefras <strong>da</strong> cumparegliaziun<br />
Il cash flow, vul dir il gudogn brut avon las amortisaziuns,<br />
munta 1'466'834 francs. Suenter amortisaziuns ord<strong>in</strong>arias<br />
<strong>da</strong> 718'038 francs (<strong>in</strong>cl. amortisaziun canalisaziun) ed amortisaziuns<br />
supplementaras <strong>da</strong> 690'000 francs resulta <strong>in</strong> pign<br />
gudogn <strong>da</strong> 23'781 francs. Demai ch'il cash flow ei pli gronds<br />
che las <strong>in</strong>vestiziuns nettas, se<strong>da</strong>t <strong>in</strong> grad d'atgna f<strong>in</strong>anziaziun<br />
<strong>da</strong> 108.5 % che munta <strong>in</strong> augment <strong>da</strong>lla liquiditad <strong>da</strong><br />
115'107 francs. Ulteriurs detagls mira tabella cheusut.<br />
Quen<br />
<strong>2011</strong><br />
Preventiv<br />
<strong>2011</strong><br />
Quen<br />
2010<br />
Quen current<br />
Expensas 8'173'359 8'442'350 8'383'421<br />
Entra<strong>da</strong>s 8'197'140 8'463'500 8'403'940<br />
Resultat dil<br />
siara<strong>quen</strong><br />
+ 23'781 + 21'150 + 20'519<br />
Quen d’<strong>in</strong>vestiziun<br />
Expensas 2'024'534 2'719'300 2'017'396<br />
Entra<strong>da</strong>s 672'807 1'025'500 517'072<br />
Investiziuns nettas 1'351'727 1'693'800 1'500'324<br />
Fluctuaziun dil<br />
capital<br />
Amortisaziuns<br />
ord<strong>in</strong>arias<br />
718'038 720'000 832'242<br />
Amortisaziuns<br />
supplementaras<br />
690'000 800'000 1'000'000<br />
Remessas a<br />
deposits<br />
39'655 20'500 25'291<br />
Retratgas 4'640 9'550 46'094<br />
Gudogn brut<br />
(cash flow)<br />
1'466'834 1'552'100 1'831'959<br />
Investiziuns nettas 1'351'727 1'693'800 1'500'324<br />
Surpli <strong>da</strong><br />
f<strong>in</strong>anziaziun<br />
Deficit <strong>da</strong><br />
f<strong>in</strong>anziaziun<br />
Grad d'atgna<br />
f<strong>in</strong>anziaziun<br />
115'107 331'635<br />
141'700<br />
109 % 92 % 122 %<br />
10 Ulteriurs fatgs communals<br />
En la gasetta communala Las Squadras vegnan visch<strong>in</strong>as<br />
e visch<strong>in</strong>s orientai pliras ga<strong>da</strong>s ad onn sur d'impurtonts<br />
fatgs e schabetgs <strong>da</strong> nossa vischnaunca, aschia ch'ei vegn<br />
desistiu <strong>da</strong> far quei el rapport annual. Bugen prende<strong>in</strong> la caschun<br />
d'engraziar a tut quels che contribueschan en <strong>in</strong>a<br />
mo<strong>da</strong> u l'autra cun <strong>in</strong>a contribuziun en Las Squadras.<br />
11 Conclusiun<br />
En num <strong>da</strong>lla suprastonza communala admette<strong>in</strong> allas collaboraturas<br />
ed als collaboraturs <strong>da</strong> nossa vischnaunca, a tut<br />
ils ufficials sco era a tut quels che e<strong>in</strong> s'engaschai en <strong>in</strong>a<br />
mo<strong>da</strong> u l'autra activame<strong>in</strong> pil be<strong>in</strong>funcziunar <strong>da</strong> nossa communitad<br />
<strong>in</strong> cordial engraziel fetg.<br />
Era sche tut ei suttamess ad <strong>in</strong> cont<strong>in</strong>uau semi<strong>da</strong>r, baul en<br />
favur, baul en disfavur <strong>da</strong> nus e nossa communitad, le<strong>in</strong> nus<br />
tutt<strong>in</strong>a ensemen cun Vus, prezia<strong>da</strong>s convisch<strong>in</strong>as e preziai<br />
convisch<strong>in</strong>s, era egl onn niev ughegiar novas sfi<strong>da</strong>s e s'engaschar<br />
cun niev slontsch pil be<strong>in</strong>star <strong>da</strong> nossa vischnaunca.<br />
Le<strong>in</strong> far quei communablame<strong>in</strong> cun plascher, cul duiu<br />
respect <strong>in</strong> visavi l'auter e cun haver <strong>in</strong>'ureglia pil me<strong>in</strong>i e pils<br />
basegns <strong>da</strong> nies concarstgaun.<br />
La suprastonza communala giavischa a Vus, prezia<strong>da</strong>s convisch<strong>in</strong>as,<br />
preziai convisch<strong>in</strong>s, pigl onn current tut bi e bien,<br />
buna sana<strong>da</strong>d e la protecziun dil Tutpussent.<br />
<strong>Sumvitg</strong>, matg 2012<br />
Suprastonza communala <strong>Sumvitg</strong><br />
Il president communal Il canzlist communal<br />
Walter Deplazes Patrick Schaniel