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The history The reconstruction The projects
Progress of work  
     
 
The reconstruction
 
   
 

 

 

     

Budget

Situation as at December 2003

PAYMENTS  RECEIPTS

 

DESCRIPTION

AMOUNTS PAID

AMOUNTS TO BE PAID

TOTAL

1) WORKS

VARIOUS POST FIRE AND MAKING SAFE

1.905.445,22

0,00

1.905.445,22

A.T.I. IMPRESILO TENDER

2.254.355,66

0,00

2.254.355,66

A.T.I. HOLZMANN TENDER

0,00

3.083.587,96

3.083.587,96

A.T.I. DOLOMITI ROCCE - COS.IDRA TENDER

4.704.030,16

30.572,48

4.734.602,64

A.T.I. SACAIM TENDER 

12.060.947,73

49.267.594,27

61.328.542,00

SUMS AVAILABLE

0,00

2.548.665,19

2.548.665,19

Total

20.924.778,76

54.930.419,90

75.855.198,67

2) DESIGN, WORKS MANAGEMENT, SAFETY AND CONSULTING

 

3.418.909,90

2.202.221,00

5.621.130,90

3) VARIOUS   MANAGERIAL COSTS

 

895.486,60

3.442.085,48

4.286.339,55

Overall total

25.239.175,26

60.574.726,38

85.762.669,11

4) RECEIPTS

CIVIL DEFENCE

10.329.137,98

Funding from private parties as at 31/12/2001

3.490.179,90

Funding by private parties subsequent to 31/12/2001

278.517,64

Insurance repayment

12.911.422,48

Special law funds paid into special accounts

58.333.540,78

Interest on current account held at CA.RI.VE. bank as at 30/06/2002

419.870,33

Total receipts

85.762.669,11

 

 

Reconstruction work

Images

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Timeline

Work programme

Work programme

Project staff

Architect
Director of works
Contractor

 
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