Documente Academic
Documente Profesional
Documente Cultură
Beneficiari/angajat 750
Cotă reparații capitale 15.0%
Preț mediu apă 7.25
Preț mediu apă uzată 5.20
Pondere preț canalizare din prețul apă+canal 58.22%
Alimentare cu apă
An 0 1 2 3 4 5 6 7 8
Valoare investiție 2,832,612.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cost energie electrică 0.00 84,588.75 95,162.34 97,541.40 99,979.94 102,479.44 105,041.42 107,667.46 110,359.14
Cost salariii angajați 0.00 45,349.20 50,110.87 51,864.75 53,680.01 55,558.81 57,503.37 59,515.99 61,599.05
Cost mentenanță 0.00 4,161,433.46 4,577,576.81 4,806,455.65 5,046,778.43 5,299,117.35 5,564,073.22 5,842,276.88 6,134,390.72
Cost consumabile 0.00 3,092,701.69 3,371,044.84 3,472,176.18 3,576,341.47 3,683,631.71 3,794,140.66 3,907,964.88 4,025,203.83
Cheltuieli conexe operare 0.00 738,407.31 809,389.49 842,803.80 877,677.98 914,078.73 952,075.87 991,742.52 1,033,155.27
Cheltuieli operare 0.00 8,122,480.40 8,903,284.34 9,270,841.77 9,654,457.83 10,054,866.04 10,472,834.54 10,909,167.73 11,364,708.02
Total cheltuieli 2,832,612.09 8,122,480.40 8,903,284.34 9,270,841.77 9,654,457.83 10,054,866.04 10,472,834.54 10,909,167.73 11,364,708.02
Populație racordată 0.00 1 59 117 173 229 285 339 393
Venituri 0.00 345.99 22,250.68 45,447.97 69,216.86 94,370.99 120,972.07 148,209.89 176,973.10
Flux -2,832,612.09 -8,122,134.41 -8,881,033.65 -9,225,393.81 -9,585,240.97 -9,960,495.05 -10,351,862.47 -10,760,957.84 -11,187,734.92
9 10 11 12 13 14 15 16 17 18 19 20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,093,352.49 0.00 0.00 0.00 0.00
113,118.12 115,946.08 118,844.73 121,815.85 124,861.24 127,982.77 131,182.34 134,461.90 137,823.45 141,269.03 144,800.76 148,420.78
63,755.02 65,986.44 68,295.97 70,686.33 73,160.35 75,720.96 78,371.19 81,114.18 83,953.18 86,891.54 89,932.75 93,080.39
6,441,110.26 6,763,165.77 7,101,324.06 7,456,390.26 7,829,209.78 8,220,670.27 8,631,703.78 9,063,288.97 9,516,453.42 9,992,276.09 10,491,889.89 11,016,484.39
4,145,959.94 4,270,338.74 4,398,448.90 4,530,402.37 4,666,314.44 4,806,303.88 4,950,492.99 5,099,007.78 5,251,978.02 5,409,537.36 5,571,823.48 5,738,978.18
1,076,394.33 1,121,543.70 1,168,691.37 1,217,929.48 1,269,354.58 1,323,067.79 1,379,175.03 1,437,787.28 1,499,020.81 1,562,997.40 1,629,844.69 1,699,696.37
11,840,337.67 12,336,980.73 12,855,605.02 13,397,224.29 13,962,900.39 14,553,745.66 15,170,925.34 15,815,660.12 16,489,228.87 17,192,971.42 17,928,291.56 18,696,660.11
11,840,337.67 12,336,980.73 12,855,605.02 13,397,224.29 13,962,900.39 14,553,745.66 15,170,925.34 22,909,012.61 16,489,228.87 17,192,971.42 17,928,291.56 18,696,660.11
446 498 550 600 650 700 748 796 843 890 936 981
206,864.89 237,913.18 270,638.19 304,098.91 339,323.70 376,388.28 414,263.70 454,072.89 495,310.24 538,613.16 583,445.14 629,840.25
-11,633,472.78 -12,099,067.55 -12,584,966.84 -13,093,125.38 -13,623,576.69 -14,177,357.38 -14,756,661.64 -22,454,939.72 -15,993,918.63 -16,654,358.26 -17,344,846.42 -18,066,819.86
21 22 23 24 25
0.00 0.00 0.00 0.00 0.00
152,131.30 155,934.58 159,832.95 163,828.77 167,924.49
96,338.21 99,710.04 103,199.89 106,811.89 110,550.31
11,567,308.60 12,145,674.03 12,752,957.74 13,390,605.62 14,060,135.90
5,911,147.53 6,088,481.95 6,271,136.41 6,459,270.50 6,653,048.62
1,772,692.56 1,848,980.06 1,928,712.70 2,012,051.68 2,099,165.93
19,499,618.20 20,338,780.67 21,215,839.69 22,132,568.47 23,090,825.25
19,499,618.20 20,338,780.67 21,215,839.69 22,132,568.47 23,090,825.25
1025 1069 1112 1155 1197
677,832.67 728,137.77 780,149.56 834,626.73 890,926.09
-18,821,785.53 -19,610,642.90 -20,435,690.13 -21,297,941.74 -22,199,899.16
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%