calcule pentru 25 de ani

10 12 14
Costuri actualizate (Euro) 1,493,092.15 1,420,756.09 1,357,842.57
Venituri actualizate (Euro) 2,159,944.32 1,832,568.71 1,578,292.18

Costuri si venituri actualizate

(Euro)

2500000

2000000 Costuri actualizate

(Euro)
1500000
Venituri actualizate
(Euro)
1000000

500000

0
10 12 14 15 16 17 19
Rata de actualizare (%)

10 12 14
Venit net actualizat (Euro)

Venit net actualizat (Euro) 666,852.169 411,812.613 220449.605

800000
700000
600000
500000
400000 Venit net actualizat
300000 (Euro)
200000
100000
0
-100000 10 12 14 15 16 17 19
-200000 Rata de actualizare (%)
 10 12 14
Raportul beneficiu/cost 0.447 0.289 0.162

0.5
0.447
0.4 benefi-
Raportul
ciu/cost (Euro Raportul
0.3 Euro 0.289
profit total/1 beneficiu/cost
(Euro profit total/1
cheltuieli totale)
0.2 Euro cheltuieli to-
0.162 tale)
0.1 0.106
0.055
0 0.01
10 12 14 15 16 17 19-0.068
-0.1 Rata de actualizare (%)
 15 16 17 19
1,330,188.56 1,303,307.14 1,279,198.43 1,232,267.83
1,471,267.47 1,375,973.73 1,292,026.96 1,147,337.14

osturi actualizate
Euro)
enituri actualizate
Euro)

15 16 17 19
141078.912 72666.596 12828.527 -84930.694

Venit net actualizat

(Euro)

9
 15 16 17 19
0.106 0.055 0.01 -0.068

Raportul
beneficiu/cost
(Euro profit total/1
Euro cheltuieli to-
tale)

9-0.068
 ANALIZA FLUXULUI DE VENITURI ŞI COSTURI PENTRU MODERNIZAREA
SISTEMULUI DE ALIMENTARE CU APĂ ŞI DE CANALIZARE DIN MUNICIPIUL MORENI

NR. CRT. INDICATOR Durata de realizare DURATA DE FUNCŢIONARE DUPĂ MODERNIZARE

1 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Investitii 623018 867402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 Cheltuieli de exploatare 20270 15466 31037 31037 31037 31037 31037 31037 31037 31037 31037 31037 31037 31037 31037 31037 31037 31037 31037 31037 31037

3 Cheltuieli totale 643288 882868 31037 31037 31037 31037 31037 31037 31037 31037 31037 31037 31037 31037 31037 31037 31037 31037 31037 31037 31037

4 Venituri anuale 129368 126672 258735 258735 258735 258735 258735 258735 258735 258735 258735 258735 258735 258735 258735 258735 258735 258735 258735 258735 258735

5 Profit anual (L4-L2) 109098 111206 227698 227698 227698 227698 227698 227698 227698 227698 227698 227698 227698 227698 227698 227698 227698 227698 227698 227698 227698

6 Flux de numerar (L4-L3) -513920 -756196 227698 227698 227698 227698 227698 227698 227698 227698 227698 227698 227698 227698 227698 227698 227698 227698 227698 227698 227698

7 Factor de actualizare a=0.10 0.909 0.826 0.751 0.683 0.621 0.564 0.513 0.467 0.424 0.386 0.350 0.319 0.290 0.263 0.239 0.218 0.198 0.180 0.164 0.149 0.135

8 Profit anual actualizat a=0.10 99170.082 91856.156 171001.198 155517.734 141400.458 128421.672 116809.074 106334.966 96543.952 87891.428 79694.300 72635.662 66032.420 59884.574 54419.822 49638.164 45084.204 40985.640 37342.472 33927.002 30739.230

9 VNA a=0.10 -467153.280 -624617.896 171001.198 155517.734 141400.458 128421.672 116809.074 106334.966 96543.952 87891.428 79694.300 72635.662 66032.420 59884.574 54419.822 49638.164 45084.204 40985.640 37342.472 33927.002 30739.230

10 Venituri actualizate (a=0.10) 117595.512 104631.072 194309.985 176716.005 160674.435 145926.540 132731.055 120829.245 109703.640 99871.710 90557.250 82536.465 75033.150 68047.305 61837.665 56404.230 51229.530 46572.300 42432.540 38551.515 34929.225

11 Cheltuieli totale actualizate (a=0.10) 584748.792 729248.968 23308.787 21198.271 19273.977 17504.868 15921.981 14494.279 13159.688 11980.282 10862.950 9900.803 9000.730 8162.731 7417.843 6766.066 6145.326 5586.660 5090.068 4624.513 4189.995

12 Factor de actualizare a=0.12 0.893 0.797 0.712 0.636 0.567 0.507 0.452 0.404 0.361 0.322 0.287 0.257 0.229 0.205 0.183 0.163 0.146 0.130 0.116 0.104 0.093

13 VNA a=0.12 -458930.560 -602688.212 162120.976 144815.928 129104.766 115442.886 102919.496 91989.992 82198.978 73318.756 65349.326 58518.386 52142.842 46678.090 41668.734 37114.774 33243.908 29600.740 26412.968 23680.592 21175.914

14 Factor de actualizare a=0.14 0.877 0.769 0.675 0.592 0.519 0.456 0.400 0.351 0.308 0.270 0.237 0.208 0.182 0.160 0.140 0.123 0.108 0.095 0.083 0.073 0.064

15 VNA a=0.14 -450707.840 -581514.724 153696.150 134797.216 118175.262 103830.288 91079.200 79921.998 70130.984 61478.460 53964.426 47361.184 41441.036 36431.680 31877.720 28006.854 24591.384 21631.310 18898.934 16621.954 14572.672

16 Factor de actualizare a=0.15 0.870 0.756 0.658 0.572 0.497 0.432 0.376 0.327 0.284 0.247 0.215 0.187 0.163 0.141 0.123 0.107 0.093 0.081 0.070 0.061 0.053

17 VNA a=0.15 -447110.400 -571684.176 149825.284 130243.256 113165.906 98365.536 85614.448 74457.246 64666.232 56241.406 48955.070 42579.526 37114.774 32105.418 28006.854 24363.686 21175.914 18443.538 15938.860 13889.578 12067.994

18 Factor de actualizare a=0.16 0.862 0.743 0.641 0.552 0.476 0.410 0.354 0.305 0.263 0.227 0.195 0.168 0.145 0.125 0.108 0.093 0.080 0.069 0.060 0.051 0.044

19 VNA a=0.16 -442999.040 -561853.628 145954.418 125689.296 108384.248 93356.180 80605.092 69447.890 59884.574 51687.446 44401.110 38253.264 33016.210 28462.250 24591.384 21175.914 18215.840 15711.162 13661.880 11612.598 10018.712

20 Factor de actualizare a=0.17 0.855 0.731 0.624 0.534 0.456 0.390 0.333 0.285 0.243 0.208 0.178 0.152 0.130 0.111 0.095 0.081 0.069 0.059 0.051 0.043 0.037

21 VNA a=0.17 -439401.600 -552779.276 142083.552 121590.732 103830.288 88802.220 75823.434 64893.930 55330.614 47361.184 40530.244 34610.096 29600.740 25274.478 21631.310 18443.538 15711.162 13434.182 11612.598 9791.014 8424.826

22 Factor de actualizare a=0.19 0.840 0.706 0.593 0.499 0.419 0.352 0.296 0.249 0.209 0.176 0.148 0.124 0.104 0.088 0.074 0.062 0.052 0.044 0.037 0.031 0.026

23 VNA a=0.19 -431692.800 -533874.376 135024.914 113621.302 95405.462 80149.696 67398.608 56696.802 47588.882 40074.848 33699.304 28234.552 23680.592 20037.424 16849.652 14117.276 11840.296 10018.712 8424.826 7058.638 5920.148

24 Venituri actualizate (a=0.12) 115525.624 100957.584 184219.320 164555.460 146702.745 131178.645 116948.220 104528.940 93403.335 83312.670 74256.945 66494.895 59250.315 53040.675 47348.505 42173.805 37775.310 33635.550 30013.260 26908.440 24062.355

25 Cheltuieli totale actualizate (a=0.12) 574456.184 703645.796 22098.344 19739.532 17597.979 15735.759 14028.724 12538.948 11204.357 9993.914 8907.619 7976.509 7107.473 6362.585 5679.771 5059.031 4531.402 4034.810 3600.292 3227.848 2886.441

26 Venituri actualizate (a=0.14) 113455.736 97410.768 174646.125 153171.120 134283.465 117983.160 103494.000 90815.985 79690.380 69858.450 61320.195 53816.880 47089.770 41397.600 36222.900 31824.405 27943.380 24579.825 21475.005 18887.655 16559.040

27 Cheltuieli totale actualizate (a=0.14) 564163.576 678925.492 20949.975 18373.904 16108.203 14152.872 12414.800 10893.987 9559.396 8379.990 7355.769 6455.696 5648.734 4965.920 4345.180 3817.551 3351.996 2948.515 2576.071 2265.701 1986.368

28 Venituri actualizate (a=0.15) 112550.160 95764.032 170247.630 147996.420 128591.295 111773.520 97284.360 84606.345 73480.740 63907.545 55628.025 48383.445 42173.805 36481.635 31824.405 27684.645 24062.355 20957.535 18111.450 15782.835 13712.955

29 Cheltuieli totale actualizate (a=0.15) 559660.560 667448.208 20422.346 17753.164 15425.389 13407.984 11669.912 10149.099 8814.508 7666.139 6672.955 5803.919 5059.031 4376.217 3817.551 3320.959 2886.441 2513.997 2172.590 1893.257 1644.961

30 Venituri actualizate (a=0.16) 111515.216 94117.296 165849.135 142821.720 123157.860 106081.350 91592.190 78914.175 68047.305 58732.845 50453.325 43467.480 37516.575 32341.875 27943.380 24062.355 20698.800 17852.715 15524.100 13195.485 11384.340

31 Cheltuieli totale actualizate (a=0.16) 554514.256 655970.924 19894.717 17132.424 14773.612 12725.170 10987.098 9466.285 8162.731 7045.399 6052.215 5214.216 4500.365 3879.625 3351.996 2886.441 2482.960 2141.553 1862.220 1582.887 1365.628

32 Venituri actualizate (a=0.17) 110609.640 92597.232 161450.640 138164.490 117983.160 100906.650 86158.755 73739.475 62872.605 53816.880 46054.830 39327.720 33635.550 28719.585 24579.825 20957.535 17852.715 15265.365 13195.485 11125.605 9573.195

33 Cheltuieli totale actualizate (a=0.17) 550011.240 645376.508 19367.088 16573.758 14152.872 12104.430 10335.321 8845.545 7541.991 6455.696 5524.586 4717.624 4034.810 3445.107 2948.515 2513.997 2141.553 1831.183 1582.887 1334.591 1148.369

34 Venituri actualizate (a=0.19) 108669.120 89430.432 153429.855 129108.765 108409.965 91074.720 76585.560 64425.015 54075.615 45537.360 38292.780 32083.140 26908.440 22768.680 19146.390 16041.570 13454.220 11384.340 9573.195 8020.785 6727.110

35 Cheltuieli totale actualizate (a=0.19) 540361.920 623304.808 18404.941 15487.463 13004.503 10925.024 9186.952 7728.213 6486.733 5462.512 4593.476 3848.588 3227.848 2731.256 2296.738 1924.294 1613.924 1365.628 1148.369 962.147 806.962
 Anexă

(EURO/an)

TOTAL

20 21 22 23 24 25

0 0 0 0 0 0 1490420

31037 31037 31037 31037 31037 31037 811661

31037 31037 31037 31037 31037 31037 2302081

258735 258735 258735 258735 258735 258735 6724415

227698 227698 227698 227698 227698 227698 5912754

227698 227698 227698 227698 227698 227698 4422334

0.123 0.112 0.102 0.092 0.084 0.076 -

28006.854 25502.176 23225.196 20948.216 19126.632 17305.048 1899444.332

28006.854 25502.176 23225.196 20948.216 19126.632 17305.048 616646.918

31824.405 28978.320 26390.970 23803.620 21733.740 19663.860 2163515.289

3817.551 3476.144 3165.774 2855.404 2607.108 2358.812 1546868.371

0.083 0.074 0.066 0.059 0.053 0.047 -

18898.934 16849.652 15028.068 13434.182 12067.994 10701.806 362859.916

0.056 0.049 0.043 0.038 0.033 0.029 -

12751.088 11157.202 9791.014 8652.524 7514.034 6603.242 172755.252

0.046 0.040 0.035 0.030 0.026 0.023 -

10474.108 9107.920 7969.430 6830.940 5920.148 5237.054 93965.550

0.038 0.033 0.028 0.024 0.021 0.018 -

8652.524 7514.034 6375.544 5464.752 4781.658 4098.564 26163.876

0.032 0.027 0.023 0.020 0.017 0.014 -

7286.336 6147.846 5237.054 4553.960 3870.866 3187.772 -33116.900

0.022 0.018 0.015 0.013 0.011 0.009 -

5009.356 4098.564 3415.470 2960.074 2504.678 2049.282 -129687.818

21475.005 19146.390 17076.510 15265.365 13712.955 12160.545 1835129.368

2576.071 2296.738 2048.442 1831.183 1644.961 1458.739 1472269.452

14489.160 12678.015 11125.605 9831.930 8538.255 7503.315 1580092.124

1738.072 1520.813 1334.591 1179.406 1024.221 900.073 1407336.872

11901.810 10349.400 9055.725 7762.050 6727.110 5950.905 1472752.137

1427.702 1241.480 1086.295 931.110 806.962 713.851 1378786.587

9831.930 8538.255 7244.580 6209.640 5433.435 4657.230 1377184.592

1179.406 1024.221 869.036 744.888 651.777 558.666 1351020.716

8279.520 6985.845 5950.905 5174.700 4398.495 3622.290 1292998.692

993.184 837.999 713.851 620.740 527.629 434.518 1326115.592

5692.170 4657.230 3881.025 3363.555 2846.085 2328.615 1147915.737

682.814 558.666 465.555 403.481 341.407 279.333 1277603.555

 ANALIZA FLUXULUI DE VENITURI ŞI COSTURI PENTRU MODERNIZAREA
SISTEMULUI DE ALIMENTARE CU APĂ ŞI DE CANALIZARE DIN MUNICIPIUL MORENI

NR. CRT. INDICATOR Durata de realizare

1 2 1 2 3 4 5 6

1 Investitii 600341 834240 0 0 0 0 0 0

2 Cheltuieli de exploatare 20641 14811 30295 30295 30295 30295 30295 30295

3 Cheltuieli totale 620982 849051 30295 30295 30295 30295 30295 30295

4 Venituri anuale 129721 130081 257841 257841 257841 257841 257841 257841

5 Profit anual (L4-L2) 109080 115270 227546 227546 227546 227546 227546 227546

6 Flux de numerar (L4-L3) -491261 -718970 227546 227546 227546 227546 227546 227546

7 Factor de actualizare pentru a=0.10 0.909 0.826 0.751 0.683 0.621 0.564 0.513 0.467

8 Profit anual actualizat pentru a=0.10 99153.720 95213.020 170887.046 155413.918 141306.066 128335.944 116731.098 106263.982

9 VNA a=0.10 -446556.249 -593869.220 170887.046 155413.918 141306.066 128335.944 116731.098 106263.982

10 Venituri actualizate (a=0.10) 117916.389 107446.906 193638.591 176105.403 160119.261 145422.324 132272.433 120411.747

11 Cheltuieli totale actualizate (a=0.10) 564472.638 701316.126 22751.545 20691.485 18813.195 17086.380 15541.335 14147.765

12 Factor de actualizare a=0.12 0.893 0.797 0.712 0.636 0.567 0.507 0.452 0.404

13 VNA a=0.12 -438696.073 -573019.090 162012.752 144719.256 129018.582 115365.822 102850.792 91928.584

14 Factor de actualizare a=0.14 0.877 0.769 0.675 0.592 0.519 0.456 0.400 0.351

15 VNA a=0.14 -430835.897 -552887.930 153593.550 134707.232 118096.374 103760.976 91018.400 79868.646

16 Factor de actualizare a=0.15 0.870 0.756 0.658 0.572 0.497 0.432 0.376 0.327

17 VNA a=0.15 -427397.070 -543541.320 149725.268 130156.312 113090.362 98299.872 85557.296 74407.542

18 Factor de actualizare a=0.16 0.862 0.743 0.641 0.552 0.476 0.410 0.354 0.305

19 VNA a=0.16 -423466.982 -534194.710 145856.986 125605.392 108311.896 93293.860 80551.284 69401.530

20 Factor de actualizare a=0.17 0.855 0.731 0.624 0.534 0.456 0.390 0.333 0.285

21 VNA a=0.17 -420028.155 -525567.070 141988.704 121509.564 103760.976 88742.940 75772.818 64850.610

22 Factor de actualizare a=0.19 0.840 0.706 0.593 0.499 0.419 0.352 0.296 0.249

23 VNA a=0.19 -412659.240 -507592.820 134934.778 113545.454 95341.774 80096.192 67353.616 56658.954

24 Venituri actualizate (a=0.12) 115840.853 103674.557 183582.792 163986.876 146195.847 130725.387 116544.132 104167.764

25 Cheltuieli totale actualizate (a=0.12) 554536.926 676693.647 21570.040 19267.620 17177.265 15359.565 13693.340 12239.180

26 Venituri actualizate (a=0.14) 113765.317 100032.289 174042.675 152641.872 133819.479 117575.496 103136.400 90502.191

27 Cheltuieli totale actualizate (a=0.14) 544601.214 652920.219 20449.125 17934.640 15723.105 13814.520 12118.000 10633.545

28 Venituri actualizate (a=0.15) 112857.270 98341.236 169659.378 147485.052 128146.977 111387.312 96948.216 84314.007

29 Cheltuieli totale actualizate (a=0.15) 540254.340 641882.556 19934.110 17328.740 15056.615 13087.440 11390.920 9906.465

30 Venituri actualizate (a=0.16) 111819.502 96650.183 165276.081 142328.232 122732.316 105714.810 91275.714 78641.505

31 Cheltuieli totale actualizate (a=0.16) 535286.484 630844.893 19419.095 16722.840 14420.420 12420.950 10724.430 9239.975

32 Venituri actualizate (a=0.17) 110911.455 95089.211 160892.784 137687.094 117575.496 100557.990 85861.053 73484.685

33 Cheltuieli totale actualizate (a=0.17) 530939.610 620656.281 18904.080 16177.530 13814.520 11815.050 10088.235 8634.075

34 Venituri actualizate (a=0.19) 108965.640 91837.186 152899.713 128662.659 108035.379 90760.032 76320.936 64202.409

35 Cheltuieli totale actualizate (a=0.19) 521624.880 599430.006 17964.935 15117.205 12693.605 10663.840 8967.320 7543.455

Raportul venituri actualizate/cheltuieli actualizate:

a=0.10 1.447 Euro venituri totale/1 Euro cheltuieli totale

a=0.12 1.28985454648337 Euro venituri totale/1 Euro cheltuieli totale

a=0.14 1.16235284515564 Euro venituri totale/1 Euro cheltuieli totale

a=0.15 1.10605933334289 Euro venituri totale/1 Euro cheltuieli totale

a=0.16 1.05575554214125 Euro venituri totale/1 Euro cheltuieli totale

a=0.17 1.01002856686587 Euro venituri totale/1 Euro cheltuieli totale

a=0.19 0.931077731753268 Euro venituri totale/1 Euro cheltuieli totale

Raportul beneficiu (VNA)/cost:

a=0.10 0.447 Euro profit total/1 Euro cheltuieli totale

a=0.12 0.28985454648337 Euro profit total/1 Euro cheltuieli totale

a=0.14 0.162352845155636 Euro profit total/1 Euro cheltuieli totale

a=0.15 0.106059333342891 Euro profit total/1 Euro cheltuieli totale

a=0.16 0.0557555421412536 Euro profit total/1 Euro cheltuieli totale

a=0.17 0.0100285668658705 Euro profit total/1 Euro cheltuieli totale

a=0.19 -0.0689222682467315 Euro profit total/1 Euro cheltuieli totale

Rata interna de rentabilitate: 17.26%

h 1 2 3 4 5 6 7 8

a=0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16

1+a 1.16 1.16 1.16 1.16 1.16 1.16 1.16 1.16

1/(1+a) 0.862068965517241 0.8620689655 0.862068965517 0.86206896552 0.8620689655 0.8620689655 0.8620689655 0.862068966

1/(1+a)^h (Factor de actualizare) 0.862 0.743 0.641 0.552 0.476 0.410 0.354 0.305

a=0.10 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

1+a 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1

1/(1+a) 0.909090909090909 0.90909090909 0.9090909090909 0.90909090909 0.90909090909 0.9090909091 0.9090909091 0.9090909091

1/(1+a)^h 0.909 0.826 0.751 0.683 0.621 0.564 0.513 0.467

12.3357754685262 5.35735921598

11.1910592215994 4.86021526659

0.095310 0.04139268516

1.145 0.49714394939

12.0104300430131 12.010430043

9.834705943
1.083470594
9.077040018
1.21
0.826446281

Investitie actualizata a=0.10 545709.969 689082.24 1234792.209

Investitie actualizata a=0.12 536104.513 664889.28 1200993.793

Investitie actualizata a=0.14 526499.057 641530.56 1168029.617

Investitie actualizata a=0.15 522296.67 630685.44 1152982.11

Investitie actualizata a=0.16 517493.942 619840.32 1137334.262

Investitie actualizata a=0.17 513291.555 609829.44 1123120.995

Investitie actualizata a=0.19 504286.44 588973.44 1093259.88

NIZAREA
MUNICIPIUL MORENI

DURATA DE FUNCŢIONARE DUPĂ MODERNIZARE

7 8 9 10 11 12 13 14 15 16 17 18 19 20

0 0 0 0 0 0 0 0 0 0 0 0 0 0

30295 30295 30295 30295 30295 30295 30295 30295 30295 30295 30295 30295 30295 30295

30295 30295 30295 30295 30295 30295 30295 30295 30295 30295 30295 30295 30295 30295

257841 257841 257841 257841 257841 257841 257841 257841 257841 257841 257841 257841 257841 257841

227546 227546 227546 227546 227546 227546 227546 227546 227546 227546 227546 227546 227546 227546

227546 227546 227546 227546 227546 227546 227546 227546 227546 227546 227546 227546 227546 227546

0.424 0.386 0.350 0.319 0.290 0.263 0.239 0.218 0.198 0.180 0.164 0.149 0.135 0.123

96479.504 87832.756 79641.100 72587.174 65988.340 59844.598 54383.494 49605.028 45054.108 40958.280 37317.544 33904.354 30718.710 27988.158

96479.504 87832.756 79641.100 72587.174 65988.340 59844.598 54383.494 49605.028 45054.108 40958.280 37317.544 33904.354 30718.710 27988.158

109324.584 99526.626 90244.350 82251.279 74773.890 67812.183 61623.999 56209.338 51052.518 46411.380 42285.924 38418.309 34808.535 31714.443

12845.080 11693.870 10603.250 9664.105 8785.550 7967.585 7240.505 6604.310 5998.410 5453.100 4968.380 4513.955 4089.825 3726.285

0.361 0.322 0.287 0.257 0.229 0.205 0.183 0.163 0.146 0.130 0.116 0.104 0.093 0.083

82144.106 73269.812 65305.702 58479.322 52108.034 46646.930 41640.918 37089.998 33221.716 29580.980 26395.336 23664.784 21161.778 18886.318

0.308 0.270 0.237 0.208 0.182 0.160 0.140 0.123 0.108 0.095 0.083 0.073 0.064 0.056

70084.168 61437.420 53928.402 47329.568 41413.372 36407.360 31856.440 27988.158 24574.968 21616.870 18886.318 16610.858 14562.944 12742.576

0.284 0.247 0.215 0.187 0.163 0.141 0.123 0.107 0.093 0.081 0.070 0.061 0.053 0.046

64623.064 56203.862 48922.390 42551.102 37089.998 32083.986 27988.158 24347.422 21161.778 18431.226 15928.220 13880.306 12059.938 10467.116

0.263 0.227 0.195 0.168 0.145 0.125 0.108 0.093 0.080 0.069 0.060 0.051 0.044 0.038

59844.598 51652.942 44371.470 38227.728 32994.170 28443.250 24574.968 21161.778 18203.680 15700.674 13652.760 11604.846 10012.024 8646.748

0.243 0.208 0.178 0.152 0.130 0.111 0.095 0.081 0.069 0.059 0.051 0.043 0.037 0.032

55293.678 47329.568 40503.188 34586.992 29580.980 25257.606 21616.870 18431.226 15700.674 13425.214 11604.846 9784.478 8419.202 7281.472

0.209 0.176 0.148 0.124 0.104 0.088 0.074 0.062 0.052 0.044 0.037 0.031 0.026 0.022

47557.114 40048.096 33676.808 28215.704 23664.784 20024.048 16838.404 14107.852 11832.392 10012.024 8419.202 7053.926 5916.196 5006.012

93080.601 83024.802 74000.367 66265.137 59045.589 52857.405 47184.903 42028.083 37644.786 33519.330 29909.556 26815.464 23979.213 21400.803

10936.495 9754.990 8694.665 7785.815 6937.555 6210.475 5543.985 4938.085 4423.070 3938.350 3514.220 3150.680 2817.435 2514.485

79415.028 69617.070 61108.317 53630.928 46927.062 41254.560 36097.740 31714.443 27846.828 24494.895 21400.803 18822.393 16501.824 14439.096

9330.860 8179.650 7179.915 6301.360 5513.690 4847.200 4241.300 3726.285 3271.860 2878.025 2514.485 2211.535 1938.880 1696.520

73226.844 63686.727 55435.815 48216.267 42028.083 36355.581 31714.443 27588.987 23979.213 20885.121 18048.870 15728.301 13665.573 11860.686

8603.780 7482.865 6513.425 5665.165 4938.085 4271.595 3726.285 3241.565 2817.435 2453.895 2120.650 1847.995 1605.635 1393.570

67812.183 58529.907 50278.995 43317.288 37386.945 32230.125 27846.828 23979.213 20627.280 17791.029 15470.460 13149.891 11345.004 9797.958

7967.585 6876.965 5907.525 5089.560 4392.775 3786.875 3271.860 2817.435 2423.600 2090.355 1817.700 1545.045 1332.980 1151.210

62655.363 53630.928 45895.698 39191.832 33519.330 28620.351 24494.895 20885.121 17791.029 15212.619 13149.891 11087.163 9540.117 8250.912

7361.685 6301.360 5392.510 4604.840 3938.350 3362.745 2878.025 2453.895 2090.355 1787.405 1545.045 1302.685 1120.915 969.440

53888.769 45380.016 38160.468 31972.284 26815.464 22690.008 19080.234 15986.142 13407.732 11345.004 9540.117 7993.071 6703.866 5672.502

6331.655 5331.920 4483.660 3756.580 3150.680 2665.960 2241.830 1878.290 1575.340 1332.980 1120.915 939.145 787.670 666.490
 9 10 11 12 13 14 15 16 17 18 19 20 21 22

0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16

1.16 1.16 1.16 1.16 1.16 1.16 1.16 1.16 1.16 1.16 1.16 1.16 1.16 1.16

0.862068965517 0.862069 0.86206896552 0.86206897 0.862068966 0.862069 0.862069 0.862069 0.862069 0.862069 0.8620689655 0.862068966 0.862069 0.862069

0.263 0.227 0.195 0.168 0.145 0.125 0.108 0.093 0.080 0.069 0.060 0.051 0.044 0.038

0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1

0.9090909090909 0.90909091 0.909090909091 0.909090909 0.909090909 0.9090909 0.9090909 0.9090909 0.9090909 0.9090909 0.90909090909 0.9090909091 0.9090909 0.9090909

0.424 0.386 0.350 0.319 0.290 0.263 0.239 0.218 0.198 0.180 0.164 0.149 0.135 0.123
 (EURO/an) Anexa nr. 1

TOTAL

21 22 23 24 25

0 0 0 0 0 1434581

30295 30295 30295 30295 30295 792827

30295 30295 30295 30295 30295 2227408

257841 257841 257841 257841 257841 6705827

227546 227546 227546 227546 227546 5913000

227546 227546 227546 227546 227546 4478419

0.112 0.102 0.092 0.084 0.076 -

25485.152 23209.692 20934.232 19113.864 17293.496 1901644.378

25485.152 23209.692 20934.232 19113.864 17293.496 666852.169

28878.192 26299.782 23721.372 21658.644 19595.916 2159944.318

3393.040 3090.090 2787.140 2544.780 2302.420 1493092.149

0.074 0.066 0.059 0.053 0.047 -

16838.404 15018.036 13425.214 12059.938 10694.662 411812.613

0.049 0.043 0.038 0.033 0.029 -

11149.754 9784.478 8646.748 7509.018 6598.834 220449.605

0.040 0.035 0.030 0.026 0.023 -

9101.840 7964.110 6826.380 5916.196 5233.558 141078.912

0.033 0.028 0.024 0.021 0.018 -

7509.018 6371.288 5461.104 4778.466 4095.828 72666.596

0.027 0.023 0.020 0.017 0.014 -

6143.742 5233.558 4550.920 3868.282 3185.644 12828.527

0.018 0.015 0.013 0.011 0.009 -

4095.828 3413.190 2958.098 2503.006 2047.914 -84930.694

19080.234 17017.506 15212.619 13665.573 12118.527 1832568.706

2241.830 1999.470 1787.405 1605.635 1423.865 1420756.093

12634.209 11087.163 9797.958 8508.753 7477.389 1578292.178

1484.455 1302.685 1151.210 999.735 878.555 1357842.573

10313.640 9024.435 7735.230 6703.866 5930.343 1471267.473

1211.800 1060.325 908.850 787.670 696.785 1330188.561

8508.753 7219.548 6188.184 5414.661 4641.138 1375973.733

999.735 848.260 727.080 636.195 545.310 1303307.137

6961.707 5930.343 5156.820 4383.297 3609.774 1292026.958

817.965 696.785 605.900 515.015 424.130 1279198.431

4641.138 3867.615 3351.933 2836.251 2320.569 1147337.137

545.310 454.425 393.835 333.245 272.655 1232267.831

 23 24 25 26 27

0.16 0.16 0.16 0.16 0.16

1.16 1.16 1.16 1.16 1.16

0.86206897 0.86206897 0.862069 0.862069 0.862069

0.033 0.028 0.024 0.021 0.018

0.1 0.1 0.1 0.1 0.1

1.1 1.1 1.1 1.1 1.1

0.909090909 0.909090909 0.9090909 0.90909091 0.9090909

0.112 0.102 0.092 0.084 0.076