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Nr de ordine: i=6
Tabelul costuri/beneficii pentru i=6
Costuri
Anul
Beneficii
Costuri
totale ale
investitiei
Valuare
reziduala
Costuri de
exploatare
totale
Beneficii
socioeconomice
VOT
Beneficii
socioeconomice
VOC
u.m
u.m
u.m
u.m
u.m
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
7100
8540
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6555
0
0
14
14
14
48
48
48
48
48
48
48
48
715
35
35
35
48
48
48
1
n
(1+i)
0
0
2732
3652
4573
5493
6413
7334
8254
9770
11286
12803
14319
15835
17351
18868
20384
21900
23416
26292
, unde
0
0
3404
3776
4148
4519
4891
5262
5634
6047
6461
6874
7287
7700
8114
8527
8940
9354
9767
10291
7100
8094.78673
0
0
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
0
15194.7867
3
0
2370.15071
4
2370.15071
4
0
0
12.5783338
2
11.9225913
11.3010344
1
36.7264489
8
34.8117999
9
32.9969668
1
31.2767457
9
29.6462045
4
28.1006678
1
26.6357040
9
25.2471128
8
356.470886
8
16.5399278
15.6776566
8
14.8603380
9
19.3174334
18.3103634
1
17.3557947
739.776011
3
0
0
2454.572
3110.09310
2
3691.40216
7
4202.88300
6
4651.00152
7
5041.66155
4
5378.29707
8
6034.23788
3
6607.16951
9
7104.51915
5
7531.52936
1
7894.70838
2
8199.55106
5
8451.60075
2
8654.66090
3
8813.57898
8
8932.40561
8
9506.63654
9
116260.508
6
0
0
3058.33202
3
3215.69319
6
3348.33505
1
3457.64214
5
3547.17736
9
3617.29248
7
3671.10803
7
3734.80414
3
3782.46697
4
3814.45479
3832.82732
4
3838.91724
3
3834.42783
4
3819.52510
1
3795.75492
9
3764.48483
4
3725.77748
8
3721.01006
9
65580.0310
4
CUI=
CTI
, unde
n=2014
n=2014
CUI =1830.69
2.1.
UM
KM
VOT +
2033
VOC+ VR+
n=2014
n=2014
2033
VNA =
2033
CTI
CTE
n=2014
n=2014
n=2014
2033
n=2014
VR=Valoarea reziduala
2033
n=2014
, unde
2033
n=2014
VNA=168276.12 UM
2.2 VNA pentru analiza financiara. Pentru calcul se foloseste formula:
2033
VOC+ VR+
2033
CTI
n=2014
CTE
n=2014
2033
VNA=
, unde
n=2014
n=2014
VR=Valoarea reziduala
2033
n=2014
2033
n=2014
VNA=52015.62 UM
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
0
12793
.33
0
2.956
915
2.956
915
4.148
148
2.765
432
6.320
988
4.213
992
2.809
328
1.872
885
1.248
59
0.832
393
0.554
929
0.369
953
3.673
835
0.119
892
0.079
928
0.053
285
0.048
718
0.032
479
0.021
652
35.38
865
VOT +
2033
VOC + VR+
n=2014
n=2014
2033
VNA =
2033
CTI
CTE
n=2014
n=2014
VNA=-1085.9 UM
1082.
074
903.3
086
723.3
58
563.0
069
429.2
419
322.0
582
254.1
401
195.7
165
148.0
157
110.3
615
81.36
389
59.43
563
43.08
806
31.03
339
22.22
761
15.84
419
11.86
014
6210.
357
1118.
815
819.3
58
595.0
947
429.3
882
307.9
726
219.8
299
157.2
963
112.0
436
79.47
045
56.16
343
39.56
438
27.79
44
19.47
275
13.61
06
9.493
929
6.608
738
4.642
198
5529.
508
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
Costurile/beneficiile actualizate la
2014 pt i=45
7100
0
0
0
5889.
655
0
0
0
6.658
1299.
0
0
74
405
4.592
1197.
0
0
234
917
3.167
1034.
0
0
058
497
7.488
856.9
0
0
61
778
5.164
690.0
0
0
559
066
3.561
544.2
0
0
765
08
2.456
422.3
0
0
389
966
1.694
344.8
0
0
062
121
1.168
274.7
0
0
318
009
0.805
214.9
0
0
737
135
0.555
165.7
0
0
681
665
5.708
126.4
0
0
5
253
0.192
95.53
0
0
715
719
0.132
71.64
0
0
907
829
0.091
53.38
0
0
66
28
0.086
39.55
0
0
693
379
0.059
29.16
0
0
788
679
5.630
0.041
22.58
0
937
233
56
12989
5.630
43.62
7483.
.66
937
665
901
anul
0
0
1619.
025
1238.
591
938.3
541
705.0
214
526.2
47
390.4
585
288.3
187
213.4
165
157.2
605
115.3
882
84.35
926
61.47
615
44.67
689
32.37
995
23.41
259
16.89
434
12.16
57
8.840
27
6476.
286
VNA pt i=45:
2033
VOT +
2033
VOC + VR+
n=2014
2033
CTI
n=2014
2033
VNA =
CTE
n=2014
n=2014
VNA=932.53 UM
2014
2015
2016
2017
2018
Costurile/beneficiile actualizate la
2014 pt i=30
7100
0
0
0
6569.
231
0
0
0
8.284
1616.
0
0
024
568
6.372
1662.
0
0
326
267
4.901
1601.
0
0
789
134
anul
0
0
2014.
201
1718.
707
1452.
33
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
0
13669
.23
0
44.83
829
44.83
829
12.92
78
9.944
458
7.649
583
5.884
295
4.526
381
3.481
831
2.678
332
2.060
255
23.60
709
0.888
917
0.683
782
0.525
986
0.554
887
0.426
836
0.328
335
95.72
69
1479.
425
1328.
621
1168.
793
1011.
854
921.3
07
818.6
656
714.3
892
614.5
999
522.8
228
440.6
742
368.6
172
306.3
344
253.1
67
208.2
248
179.8
456
15217
.31
1217.
098
1013.
299
838.5
856
690.6
691
570.2
297
468.6
69
383.5
594
312.7
725
254.2
302
206.0
763
166.5
889
134.3
519
108.1
335
86.85
22
70.39
371
11706
.75
VOC+ VR+
2033
CTI
n=2014
CTE
n=2014
2033
VNA=
n=2014
VNA=-2013.37 UM
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
Costurile/beneficiile actualizate
2014 pt i=25
710
0
0
0
0
683
2
0
0
0
1748.4
0
0
8.96
8
1869.8
0
0
7.168
24
1873.1
0
0 5.7344
01
15.728 1799.9
0
0
64
46
12.582 1681.1
0
0
91
29
10.066 1538.0
0
0
33
51
8.0530 1384.7
0
0
64
91
6.4424 1311.3
0
0
51
07
5.1539 1211.8
0
0
61
25
4.1231 1099.7
0
0
69
69
3.2985 983.99
0
0
35
42
39.307 870.53
0
0
54
83
1.5393 763.10
0
0
16
51
1.2314 663.85
0
0
53
87
0.9851 573.75
0
0
62
86
1.0808 493.14
0
0
64
42
0.8646 421.82
0
0
91
52
94.467 0.6917 378.90
0
51
53
77
139 94.467 133.01 20667.
32
51
22
36
la anul
0
0
2178.5
6
1933.3
12
1699.0
21
1480.7
86
1282.1
46
1103.5
21
945.22
83
811.61
46
693.74
46
590.47
21
500.75
88
423.31
2
356.85
75
300.01
71
251.63
86
210.63
34
175.94
66
148.30
89
15085.
88
2033
VOC+ VR+
2033
CTI
n=2014
CTE
n=2014
2033
VNA=
n=2014
VNA=1115.34 UM
2033
VOT + VR+
n =2014
2033
n=2014
CTI
n =2014
B
=
C
unde
B
C =Raportul beneficiu cost
2033
n=2014
VOC
n=2014
2033
CTE
2033
n=2014
VR=Valoarea reziduala
2033
n=2014
2033
n=2014
B
=11.56
C
2033
VOC + VR
n=2014
2033
n =2014
2033
CTI
n=2014
B
=
C
B
=4.26
C
CTE