Contract de lucrari 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...
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 | ||
zona 1 | 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 | % | 4.33% | 4.30% | 4.22% | 4.11% | 4.08% | 4.16% | 4.25% | 4.08% | 4.16% | |||||
Redeventa zona 1 | lei/an | 78,293.41 | 77,720.19 | 239,364.54 | 233,397.17 | 231,628.42 | 236,220.11 | 240,891.21 | 231,657.54 | 235,953.90 | |||||
zona 2+6 | 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 | % | 64.98% | 64.84% | 63.92% | 62.66% | 62.52% | 62.87% | 63.22% | 59.96% | 60.24% | |||||
Redeventa zona 2+6 | lei/an | 1,173,702.03 | 1,171,133.59 | 3,625,909.08 | 3,554,537.79 | 3,546,967.57 | 3,566,619.92 | 3,586,612.13 | 3,401,583.60 | 3,417,273.32 | |||||
zona 3+4+5 | 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 | 49,861 | 50,061 | 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 | 150,865.90 | 159,888.56 | 172,907.83 | 173,135.52 | 168,748.66 | 164,361.80 | 159,974.94 | 155,588.08 | |||||
Pondere populatie zona 3+4+5 | % | 21.13% | 21.30% | 22.42% | 23.94% | 24.10% | 23.69% | 23.27% | 21.55% | 21.12% | |||||
Redeventa zona 3+4+5 | lei/an | 381,710.81 | 384,750.05 | 1,271,667.61 | 1,358,058.11 | 1,367,000.57 | 1,343,785.87 | 1,320,169.71 | 1,222,343.00 | 1,197,941.32 | |||||
zona 7 | AN | U.M. | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||
Populatie zona 7 | locuitori | 68,002 | 67,701 | 67,400 | 67,100 | 66,799 | 66,102 | 65,405 | 106,981 | 106,740 | |||||
Pondere populatie zona 7 | % | 9.55% | 9.56% | 9.45% | 9.29% | 9.30% | 9.28% | 9.26% | 14.41% | 14.49% | |||||
Redeventa zona 7 | lei/an | 172,555.10 | 172,657.52 | 536,067.28 | 527,015.43 | 527,411.94 | 526,382.60 | 525,335.45 | 817,424.36 | 821,839.96 | |||||
AN | U.M. | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||
Total populatie | locuitori | 711,830.99 | 708,260.43 | 713,275.36 | 722,286.90 | 718,506.85 | 712,399.65 | 706,292.45 | 742,458.70 | 736,807.79 | |||||