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Regiunea Centru
Rata inflație 3.00% Indici ajustare prețuri
Curs euro (lei) 4.9492 General Salarii Energie Construcții
Creștere demografică -0.50% Diferență față de inflație 0.0% 0.5% -0.5% 2.0%
Salariu mediu brut lunar 1,140 Valoare 3.0% 3.5% 2.5% 5.0%
Venit mediu net pe gospodărie/persoană 760 Coeficient multiplicare an 0-2 1.0 1.0 1.0 1.0
Preț energie electrică (valoare locală) 1.00
Suportabilitate factură apa/canalizare 3.5%
Rata de actualizare 5.6%
Orizont de timp (ani) 25
Beneficiari/angajat 750
Cotă reparații capitale 15.0%
Preț mediu apă uzată 7.25
Preț mediu apă 5.20
Pondere preț canalizare din prețul apă+canal 58.22%
Canalizare
An 0 1 2 3 4 5 6 7 8 9
Valoare investiție 4,029,476.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cost energie electrică 0.00 299,218.00 306,698.45 314,365.91 322,225.06 330,280.69 338,537.70 347,001.15 355,676.17 364,568.08
Cost salariii angajați 0.00 42,476.40 43,963.07 45,501.78 47,094.34 48,742.65 50,448.64 52,214.34 54,041.84 55,933.31
Cost mentenanță 0.00 353,167.81 370,826.20 389,367.51 408,835.88 429,277.68 450,741.56 473,278.64 496,942.57 521,789.70
Cost consumabile 0.00 692,881.60 713,668.05 735,078.09 757,130.43 779,844.35 803,239.68 827,336.87 852,156.97 877,721.68
Cheltuieli conexe operare 0.00 138,774.38 143,515.58 148,431.33 153,528.57 158,814.54 164,296.76 169,983.10 175,881.76 182,001.28
Cheltuieli operare 0.00 1,526,518.19 1,578,671.34 1,632,744.62 1,688,814.29 1,746,959.89 1,807,264.33 1,869,814.09 1,934,699.31 2,002,014.04
Total cheltuieli 4,029,476.49 1,526,518.19 1,578,671.34 1,632,744.62 1,688,814.29 1,746,959.89 1,807,264.33 1,869,814.09 1,934,699.31 2,002,014.04
Populație racordată 0.00 1 59 117 175 232 288 344 399 454
Venituri 0.00 326.95 19,868.49 40,582.23 62,520.91 85,371.41 109,157.66 134,294.24 160,438.67 188,030.91
Flux -4,029,476.49 -1,526,191.24 -1,558,802.86 -1,592,162.39 -1,626,293.37 -1,661,588.47 -1,698,106.68 -1,735,519.85 -1,774,260.64 -1,813,983.13
10 11 12 13 14 15 16 17 18 19 20 21 22
0.00 0.00 0.00 0.00 0.00 0.00 10,090,508.74 0.00 0.00 0.00 0.00 0.00 0.00
373,682.28 383,024.34 392,599.95 402,414.94 412,475.32 422,787.20 433,356.88 444,190.80 455,295.57 466,677.96 478,344.91 490,303.53 502,561.12
57,890.97 59,917.16 62,014.26 64,184.76 66,431.22 68,756.32 71,162.79 73,653.48 76,231.36 78,899.45 81,660.93 84,519.07 87,477.24
547,879.18 575,273.14 604,036.80 634,238.64 665,950.57 699,248.10 734,210.50 770,921.03 809,467.08 849,940.43 892,437.46 937,059.33 983,912.30
904,053.33 931,174.93 959,110.18 987,883.48 1,017,519.99 1,048,045.59 1,079,486.96 1,111,871.57 1,145,227.71 1,179,584.54 1,214,972.08 1,251,421.24 1,288,963.88
188,350.58 194,938.96 201,776.12 208,872.18 216,237.71 223,883.72 231,821.71 240,063.69 248,622.17 257,510.24 266,741.54 276,330.32 286,291.45
2,071,856.34 2,144,328.52 2,219,537.30 2,297,594.01 2,378,614.81 2,462,720.92 2,550,038.84 2,640,700.57 2,734,843.89 2,832,612.63 2,934,156.92 3,039,633.49 3,149,205.99
2,071,856.34 2,144,328.52 2,219,537.30 2,297,594.01 2,378,614.81 2,462,720.92 12,640,547.58 2,640,700.57 2,734,843.89 2,832,612.63 2,934,156.92 3,039,633.49 3,149,205.99
508 561 614 667 719 770 821 871 921 970 1019 1067 1115
216,707.69 246,496.47 277,877.53 310,919.61 345,214.00 380,791.69 418,193.34 456,971.74 497,700.46 539,905.02 584,193.93 630,063.76 678,160.01
-1,855,148.65 -1,897,832.06 -1,941,659.77 -1,986,674.39 -2,033,400.81 -2,081,929.24 -12,222,354.23 -2,183,728.83 -2,237,143.44 -2,292,707.61 -2,349,962.99 -2,409,569.73 -2,471,045.98
23 24 25
0.00 0.00 0.00
515,125.15 528,003.28 541,203.36
90,538.94 93,707.80 96,987.57
1,033,107.91 1,084,763.31 1,139,001.47
1,327,632.80 1,367,461.78 1,408,485.63
296,640.48 307,393.62 318,567.80
3,263,045.27 3,381,329.78 3,504,245.84
3,263,045.27 3,381,329.78 3,504,245.84
1162 1209 1255
727,948.51 780,113.98 834,089.60
-2,535,096.76 -2,601,215.81 -2,670,156.24
Salariu brut Venit mediu Spor natural
Regiunea Nord-Vest 5455 2033 -0.69%
Regiunea Centru 5320 1942 -0.50%
Regiunea Nord-Est 5857 1506 -0.65%
Regiunea Sud-Est 5347 1641 -0.99%
Regiunea Sud-Muntenia 5151 1731 -1.19%
Regiunea Bucuresti - Ilfov 8553 2891 -0.33%
Regiunea Sud-Vest Oltenia 5087 1716 -1.23%
Regiunea Vest 5769 1829 -0.76%