Contract de lucrari Valoare de amortizat conform DG CODUL DE CLASIFICARE Durata de functionare confom CATALOG privind clasificarea si duratele normale de funcţionare a mijloacelorfixe/ACB Amortizare anuala Amortizare lunara U.M. 2016 2017 2018 2019...
Valoare de amortizat conform DG | CODUL DE CLASIFICARE | Durata de functionare confom CATALOG privind clasificarea si duratele normale de funcţionare a mijloacelor fixe/ACB | Amortizare anuala | Amortizare lunara | U.M. | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
CL1 - cladiri (C+M) | 19.712.134,01 | 1.1.1. | 30 | 657.071,13 | 54.755,93 | lei/an | 657.071,13 | 657.071,13 | 657.071,13 | 657.071,13 | 657.071,13 | 657.071,13 | 657.071,13 | 657.071,13 | 657.071,13 |
CL1 - utilaje (cap. 4.3+4.4+4.5) | 4.035.781,76 | 2.1.24.5. | 12 | 336.315,15 | 28.026,26 | lei/an | 336.315,15 | 336.315,15 | 336.315,15 | 336.315,15 | 336.315,15 | 336.315,15 | 336.315,15 | 336.315,15 | 336.315,15 |
CL2 - cladiri (C+M) | 7.429.664,86 | 1.1.1. | 30 | 247.655,50 | 20.637,96 | lei/an | 247.655,50 | 247.655,50 | 247.655,50 | 247.655,50 | 247.655,50 | 247.655,50 | 247.655,50 | 247.655,50 | 247.655,50 |
CL2 - masini (cap. 4.3+4.4+4.5) | 6.782.634,85 | 2.1.24.5. | 12 | 565.219,57 | 47.101,63 | lei/an | 565.219,57 | 565.219,57 | 565.219,57 | 565.219,57 | 565.219,57 | 565.219,57 | 565.219,57 | 565.219,57 | 565.219,57 |
CL3 - cladiri (C+M) | 29.800.519,89 | 1.1.1. | 30 | 993.350,66 | 82.779,22 | lei/an | 0,00 | 0,00 | 993.350,66 | 993.350,66 | 993.350,66 | 993.350,66 | 993.350,66 | 993.350,66 | 993.350,66 |
CL3 - utilaje (cap. 4.3+4.4+4.5) | 34.480.757,88 | 2.1.24.5. | 12 | 2.873.396,49 | 239.449,71 | lei/an | 0,00 | 0,00 | 2.873.396,49 | 2.873.396,49 | 2.873.396,49 | 2.873.396,49 | 2.873.396,49 | 2.873.396,49 | 2.873.396,49 |
Total | 102.241.493,25 | 5.673.008,50 | 472.750,71 | lei/an | 1.806.261,35 | 1.806.261,35 | 5.673.008,50 | 5.673.008,50 | 5.673.008,50 | 5.673.008,50 | 5.673.008,50 | 5.673.008,50 | 5.673.008,50 |
AN | U.M. | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Populatie zona 1 | locuitori | 30.855 | 30.475 | 30.096 | 29.716 | 29.337 | 29.664 | 29.991 | 30.318 | 30.646 |
Pondere populatie zona 1 | % | 4,09% | 3,99% | 3,92% | 3,89% | 3,86% | 3,94% | 4,01% | 4,08% | 4,16% |
Redeventa zona 1 | lei/an | 73.831,23 | 72.077,70 | 222.299,72 | 220.734,79 | 219.152,10 | 223.258,08 | 227.426,09 | 231.657,54 | 235.953,90 |
zona 1
AN | U.M. | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Populatie zona 2 | locuitori | 457.171 | 453.822 | 450.473 | 447.124 | 443.775 | 442.600 | 441.425 | 440.250 | 439.074 |
Populatie zona 6 | locuitori | 5.375 | 5.396 | 5.418 | 5.439 | 5.461 | 5.286 | 5.110 | 4.935 | 4.760 |
Total populatie zona 2+6 | locuitori | 462.545,18 | 459.217,92 | 455.890,67 | 452.563,41 | 449.236,15 | 447.885,59 | 446.535,04 | 445.184,48 | 443.833,92 |
Pondere populatie zona 2+6 | % | 61,28% | 60,13% | 59,36% | 59,26% | 59,16% | 59,42% | 59,69% | 59,96% | 60,24% |
Redeventa zona 2+6 | lei/an | 1.106.809,16 | 1.086.109,26 | 3.367.410,11 | 3.361.695,20 | 3.355.915,44 | 3.370.909,91 | 3.386.130,91 | 3.401.583,60 | 3.417.273,32 |
zona 2+6
AN | U.M. | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Populatie zona 3 | locuitori | 27.309 | 27.419 | 27.529 | 27.639 | 27.749 | 26.858 | 25.966 | 25.075 | 24.184 |
Populatie zona 4 | locuitori | 49.661 | 62.814 | 62.853 | 62.891 | 62.930 | 61.448 | 59.967 | 58.485 | 57.004 |
Populatie zona 5 | locuitori | 73.459 | 73.586 | 82.299 | 82.378 | 82.457 | 80.443 | 78.429 | 76.414 | 74.400 |
Total populatie zona 3+4+5 | locuitori | 150.428,72 | 163.818,79 | 172.680,14 | 172.907,83 | 173.135,52 | 168.748,66 | 164.361,80 | 159.974,94 | 155.588,08 |
Pondere populatie zona 3+4+5 | % | 19,93% | 21,45% | 22,48% | 22,64% | 22,80% | 22,39% | 21,97% | 21,55% | 21,12% |
Redeventa zona 3+4+5 | lei/an | 359.955,94 | 387.452,43 | 1.275.491,86 | 1.284.380,06 | 1.293.369,12 | 1.270.048,74 | 1.246.376,04 | 1.222.343,00 | 1.197.941,32 |
zona 3+4+5
AN | U.M. | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Populatie zona 7 | locuitori | 111.024 | 110.194 | 109.363 | 108.533 | 107.703 | 107.462 | 107.222 | 106.981 | 106.740 |
Pondere populatie zona 7 | % | 14,71% | 14,43% | 14,24% | 14,21% | 14,18% | 14,26% | 14,33% | 14,41% | 14,49% |
Redeventa zona 7 | lei/an | 265.665,02 | 260.621,96 | 807.806,81 | 806.198,45 | 804.571,84 | 808.791,77 | 813.075,46 | 817.424,36 | 821.839,96 |
zona 7
AN | U.M. | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total populatie | locuitori | 754.852,33 | 763.705,47 | 768.029,89 | 763.720,66 | 759.411,42 | 753.760,51 | 748.109,61 | 742.458,70 | 736.807,79 |