Indicatori la nivel de COR (termeni nominali) Anul 2014 Anul 2015 Anul 2016 Anul 2017 Anul 2018 Anul 2019 Anul 2020 Venit net mediu lunar pe gospodarie Decila 1 1,074.0 1,130.5 1,193.5 1,263.7 1,340.6 1,422.1 1,508.5 Factura maxima cu TVA - apa + apa uzata - Decila 1 lei / luna / gospodarie 42.96 45.22 47.74 50.55 53.62 56.88 60.34 Consum lunar mediu apa / gospodarie - Decila 1 7.72 7.70 7.67 7.65 7.63 7.60 7.58 Consum lunar mediu apa uzata / gospodarie - Decila 2 7.72 7.70 7.67 7.65 7.63 7.60 7.58 Tarif cumulat maxim afordabil apa+apa uzata - fara TVA lei / mc 4.49 4.74 5.02 5.33 5.67 6.03 6.42 Cresteri tarife apa - in termeni reali - conform Faza I FC % 0.0% 0.0% 1.0% 1.0% 1.0% 1.0% 1.0% Cresteri tarife apa uzata - in termeni reali - conform Faza I FC % 0.0% 7.5% 1.0% 1.0% 1.0% 1.0% 1.0% Tarif apa termeni reali fara TVA 3.41 3.41 3.44 3.48 3.51 3.55 3.58 Tarif apa uzata termeni reali fara TVA 2.29 2.46 2.48 2.51 2.53 2.56 2.58 Tarif apa - termeni nominali fara TVA 3.49 3.59 3.71 3.84 3.95 4.07 4.20 Tarif apa uzata - termeni nominali fara TVA 2.34 2.59 2.68 2.77 2.85 2.94 3.02 Factura medie pe gospodarie Decila 1 (TVA inclus) 55.8 58.9 60.8 62.6 64.3 66.1 67.9 Limita afordabilitate Decila 1 % 5.2% 5.2% 5.1% 5.0% 4.8% 4.6% 4.5% Venituri facturate suplimentar cu TVA ca urmare a cresterii Venituri facturate suplimentar fara TVA ca urmare a cresterii Cresteri de tarife (cumulat apa+apa uzata) fara TVA pana la limita maxima de suportabilitate, din care: Cresteri tarife apa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cresteri tarife apa uzata 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tarife apa - crescute pana la limita maxima de suportab 3.49 3.59 3.71 3.84 3.95 4.07 4.20 Tarife canal - crescute pana la limita maxima de suportab 2.34 2.59 2.68 2.77 2.85 2.94 3.02
Indicatori la nivel de COR (termeni nominali) Venit net mediu lunar pe gospodarie Decila 1 Factura maxima cu TVA - apa + apa uzata - Decila 1 lei / luna / gospodarie Consum lunar mediu apa / gospodarie - Decila 1 Consum lunar mediu apa uzata / gospodarie - Decila 2 Tarif cumulat maxim afordabil apa+apa uzata - fara TVA lei / mc Cresteri tarife apa - in termeni reali - conform Faza I FC % Cresteri tarife apa uzata - in termeni reali - conform Faza I FC % Tarif apa termeni reali fara TVA Tarif apa uzata termeni reali fara TVA Tarif apa - termeni nominali fara TVA Tarif apa uzata - termeni nominali fara TVA Factura medie pe gospodarie Decila 1 (TVA inclus) Limita afordabilitate Decila 1 % Venituri facturate suplimentar cu TVA ca urmare a cresterii Venituri facturate suplimentar fara TVA ca urmare a cresterii Cresteri de tarife (cumulat apa+apa uzata) fara TVA pana la limita maxima de suportabilitate, din care: Cresteri tarife apa Cresteri tarife apa uzata Tarife apa - crescute pana la limita maxima de suportab Tarife canal - crescute pana la limita maxima de suportab Anul 2021 Anul 2022 Anul 2023 Anul 2024 Anul 2025 Anul 2026 Anul 2027 1,600.3 1,697.6 1,800.8 1,910.3 2,026.4 2,149.6 2,280.3 64.01 67.90 72.03 76.41 81.06 85.98 91.21 7.56 7.53 7.51 7.49 7.47 7.44 7.42 7.56 7.53 7.51 7.49 7.47 7.44 7.42 6.83 7.27 7.73 8.23 8.75 9.31 9.91 3.62 3.65 3.69 3.73 3.76 3.80 3.84 2.61 2.63 2.66 2.69 2.71 2.74 2.77 4.32 4.45 4.59 4.73 4.87 5.02 5.17 3.12 3.21 3.31 3.41 3.51 3.62 3.72 69.7 71.6 73.5 75.5 77.6 79.7 81.8 4.4% 4.2% 4.1% 4.0% 3.8% 3.7% 3.6% - - - 0.9 3.5 6.3 9.4 - - - 0.7 2.8 5.1 7.6 - - - 0.1 0.4 0.7 1.0 0.00 0.00 0.00 0.04 0.15 0.27 0.41 0.00 0.00 0.00 0.06 0.23 0.41 0.61 4.32 4.45 4.59 4.76 5.02 5.29 5.58 3.12 3.21 3.31 3.46 3.74 4.03 4.34
Indicatori la nivel de COR (termeni nominali) Venit net mediu lunar pe gospodarie Decila 1 Factura maxima cu TVA - apa + apa uzata - Decila 1 lei / luna / gospodarie Consum lunar mediu apa / gospodarie - Decila 1 Consum lunar mediu apa uzata / gospodarie - Decila 2 Tarif cumulat maxim afordabil apa+apa uzata - fara TVA lei / mc Cresteri tarife apa - in termeni reali - conform Faza I FC % Cresteri tarife apa uzata - in termeni reali - conform Faza I FC % Tarif apa termeni reali fara TVA Tarif apa uzata termeni reali fara TVA Tarif apa - termeni nominali fara TVA Tarif apa uzata - termeni nominali fara TVA Factura medie pe gospodarie Decila 1 (TVA inclus) Limita afordabilitate Decila 1 % Venituri facturate suplimentar cu TVA ca urmare a cresterii Venituri facturate suplimentar fara TVA ca urmare a cresterii Cresteri de tarife (cumulat apa+apa uzata) fara TVA pana la limita maxima de suportabilitate, din care: Cresteri tarife apa Cresteri tarife apa uzata Tarife apa - crescute pana la limita maxima de suportab Tarife canal - crescute pana la limita maxima de suportab Anul 2028 Anul 2029 Anul 2030 Anul 2031 Anul 2032 Anul 2033 Anul 2034 2,418.9 2,566.0 2,722.0 2,887.5 3,063.1 3,249.3 3,446.9 96.76 102.64 108.88 115.50 122.52 129.97 137.87 7.40 7.38 7.36 7.33 7.31 7.29 7.27 7.40 7.38 7.36 7.33 7.31 7.29 7.27 10.55 11.22 11.94 12.70 13.52 14.38 15.30 3.88 3.92 3.96 4.00 4.04 4.08 4.12 2.80 2.82 2.85 2.88 2.91 2.94 2.97 5.32 5.48 5.65 5.82 6.00 6.18 6.36 3.84 3.95 4.07 4.20 4.32 4.45 4.59 84.1 86.3 88.7 91.1 93.5 96.1 98.7 3.5% 3.4% 3.3% 3.2% 3.1% 3.0% 2.9% 12.7 16.3 20.2 24.4 29.0 33.9 39.2 10.2 13.2 16.3 19.7 23.4 27.3 31.6 1.4 1.8 2.2 2.7 3.2 3.8 4.4 0.55 0.71 0.89 1.07 1.28 1.50 1.74 0.83 1.07 1.33 1.61 1.92 2.25 2.61 5.88 6.20 6.54 6.90 7.28 7.68 8.10 4.67 5.02 5.40 5.81 6.24 6.70 7.20
Indicatori la nivel de COR (termeni nominali) Venit net mediu lunar pe gospodarie Decila 1 Factura maxima cu TVA - apa + apa uzata - Decila 1 lei / luna / gospodarie Consum lunar mediu apa / gospodarie - Decila 1 Consum lunar mediu apa uzata / gospodarie - Decila 2 Tarif cumulat maxim afordabil apa+apa uzata - fara TVA lei / mc Cresteri tarife apa - in termeni reali - conform Faza I FC % Cresteri tarife apa uzata - in termeni reali - conform Faza I FC % Tarif apa termeni reali fara TVA Tarif apa uzata termeni reali fara TVA Tarif apa - termeni nominali fara TVA Tarif apa uzata - termeni nominali fara TVA Factura medie pe gospodarie Decila 1 (TVA inclus) Limita afordabilitate Decila 1 % Venituri facturate suplimentar cu TVA ca urmare a cresterii Venituri facturate suplimentar fara TVA ca urmare a cresterii Cresteri de tarife (cumulat apa+apa uzata) fara TVA pana la limita maxima de suportabilitate, din care: Cresteri tarife apa Cresteri tarife apa uzata Tarife apa - crescute pana la limita maxima de suportab Tarife canal - crescute pana la limita maxima de suportab Anul 2035 Anul 2036 Anul 2037 Anul 2038 Anul 2039 Anul 2040 Anul 2041 3,656.4 3,878.8 4,114.6 4,364.8 4,630.1 4,911.6 5,210.3 146.26 155.15 164.58 174.59 185.21 196.47 208.41 7.24 7.22 7.20 7.18 7.16 7.14 7.11 7.24 7.22 7.20 7.18 7.16 7.14 7.11 16.28 17.32 18.43 19.61 20.87 22.20 23.62 4.16 4.20 4.24 4.28 4.33 4.37 4.41 3.00 3.03 3.06 3.09 3.12 3.15 3.18 6.56 6.75 6.96 7.17 7.38 7.61 7.84 4.73 4.87 5.02 5.17 5.32 5.48 5.65 101.4 104.1 106.9 109.8 112.8 115.8 119.0 2.8% 2.7% 2.6% 2.5% 2.4% 2.4% 2.3% 44.9 51.1 57.7 64.8 72.4 80.6 89.4 36.2 41.2 46.5 52.2 58.4 65.0 72.1 5.0 5.7 6.5 7.3 8.2 9.1 10.1 2.00 2.28 2.58 2.91 3.26 3.64 4.05 3.00 3.42 3.87 4.37 4.90 5.47 6.08 8.56 9.03 9.54 10.08 10.65 11.25 11.89 7.72 8.29 8.89 9.53 10.22 10.95 11.73
Indicatori la nivel de COR (termeni nominali) Venit net mediu lunar pe gospodarie Decila 1 Factura maxima cu TVA - apa + apa uzata - Decila 1 lei / luna / gospodarie Consum lunar mediu apa / gospodarie - Decila 1 Consum lunar mediu apa uzata / gospodarie - Decila 2 Tarif cumulat maxim afordabil apa+apa uzata - fara TVA lei / mc Cresteri tarife apa - in termeni reali - conform Faza I FC % Cresteri tarife apa uzata - in termeni reali - conform Faza I FC % Tarif apa termeni reali fara TVA Tarif apa uzata termeni reali fara TVA Tarif apa - termeni nominali fara TVA Tarif apa uzata - termeni nominali fara TVA Factura medie pe gospodarie Decila 1 (TVA inclus) Limita afordabilitate Decila 1 % Venituri facturate suplimentar cu TVA ca urmare a cresterii Venituri facturate suplimentar fara TVA ca urmare a cresterii Cresteri de tarife (cumulat apa+apa uzata) fara TVA pana la limita maxima de suportabilitate, din care: Cresteri tarife apa Cresteri tarife apa uzata Tarife apa - crescute pana la limita maxima de suportab Tarife canal - crescute pana la limita maxima de suportab Anul 2042 Anul 2043 5,527.1 5,863.1 221.08 234.52 7.09 7.07 7.09 7.07 25.13 26.74 1.0% 1.0% 1.0% 1.0% 4.46 4.50 3.21 3.25 8.07 8.32 5.82 6.00 122.2 125.5 2.2% 2.1% 98.9 109.0 79.7 87.9 11.2 12.4 4.50 4.97 6.74 7.46 12.57 13.29 12.56 13.45
Indicatori la nivel de COR (termeni reali) Anul 2014 Anul 2015 Anul 2016 Anul 2017 Anul 2018 Anul 2019 Anul 2020 Apa facturata (zona curenta operare+ Faza II) 12,428,162 13,874,827 14,165,313 14,493,871 14,832,613 14,875,718 14,915,198 Apa facturata (zona curenta operare+ Faza II+Faza III) 12,428,162 16,265,805 18,126,185 20,109,880 22,096,371 22,166,467 22,232,225 Apa uzata facturata (zona curenta operare + Faza II) 12,277,052 13,499,556 13,955,073 14,388,751 14,832,613 14,876,083 14,915,198 Apa uzata facturata (zona curenta operare+ Faza II+III) 12,277,052 15,847,029 17,904,301 19,980,111 22,096,371 22,166,832 22,232,225 Apa + apa uzata facturata (zona curenta operare + Faza II) 24,705,213 27,374,382 28,120,385 28,882,622 29,665,225 29,751,800 29,830,396 Apa + apa uzata facturata (zona curenta operare + Faza II+III) 24,705,213 32,112,834 36,030,487 40,089,991 44,192,741 44,333,300 44,464,449 Venituri aditionale apa - incremental (efectul Fazei A II-a) Venituri aditionale apa - incremental (efectul Fazei II+III) Venituri aditionale apa uzata - incremental (efectul Fazei A II-a) Venituri aditionale apa uzata - incremental (efectul Fazei II+III) Venituri aditionale totale - incremental (efectul Fazei II FC) Venituri aditionale totale - incremental (efectul Fazei II+III) Investitii apa Faza II FC - 13,521,512 15,765,554 15,765,554 15,765,554 2,368,042 2,368,042 Investitii apa uzata Faza II FC - 25,899,779 24,513,697 24,513,697 24,513,697 944,918 944,918 Investitii apa Faza II Alte fonduri - 48,145,278 48,177,294 48,177,294 48,177,294 32,016 32,016 Investitii apa uzata Faza II Alte fonduri - 67,132,867 67,132,867 67,132,867 67,132,867 - - Investitii apa Faza III Investitii apa uzata Faza III OM&A apa (arie ROC crt + Faza II FC) 6,890,974 9,488,844 9,834,687 10,218,054 10,620,547 10,819,569 10,972,043 OM&A apa (arie ROC crt + Faza II FC+Alte fonduri) 6,890,974 11,979,701 13,552,689 15,267,853 17,038,637 17,362,539 17,612,706 OM&A apa uzata (arie ROC crt + Faza II FC) 5,833,735 6,492,900 6,807,684 7,121,821 7,449,169 7,579,316 7,698,079 OM&A apa uzata (arie ROC crt + Faza II FC+Alte fonduri) 5,833,735 7,984,918 9,150,146 10,360,226 11,625,576 11,831,736 12,020,974
Indicatori la nivel de COR (termeni reali) Apa facturata (zona curenta operare+ Faza II) Apa facturata (zona curenta operare+ Faza II+Faza III) Apa uzata facturata (zona curenta operare + Faza II) Apa uzata facturata (zona curenta operare+ Faza II+III) Apa + apa uzata facturata (zona curenta operare + Faza II) Apa + apa uzata facturata (zona curenta operare + Faza II+III) Venituri aditionale apa - incremental (efectul Fazei A II-a) Venituri aditionale apa - incremental (efectul Fazei II+III) Venituri aditionale apa uzata - incremental (efectul Fazei A II-a) Venituri aditionale apa uzata - incremental (efectul Fazei II+III) Venituri aditionale totale - incremental (efectul Fazei II FC) Venituri aditionale totale - incremental (efectul Fazei II+III) Investitii apa Faza II FC Investitii apa uzata Faza II FC Investitii apa Faza II Alte fonduri Investitii apa uzata Faza II Alte fonduri Investitii apa Faza III Investitii apa uzata Faza III OM&A apa (arie ROC crt + Faza II FC) OM&A apa (arie ROC crt + Faza II FC+Alte fonduri) OM&A apa uzata (arie ROC crt + Faza II FC) OM&A apa uzata (arie ROC crt + Faza II FC+Alte fonduri) Anul 2021 Anul 2022 Anul 2023 Anul 2024 Anul 2025 Anul 2026 Anul 2027 14,953,238 14,991,486 15,030,104 15,068,369 15,108,106 15,146,761 15,186,164 22,294,079 22,353,644 22,418,951 22,481,769 22,545,706 22,607,856 22,672,917 14,953,238 14,991,486 15,030,104 15,068,369 15,107,741 15,146,761 15,185,799 22,294,079 22,353,644 22,418,951 22,481,769 22,545,341 22,607,856 22,672,552 29,906,475 29,982,971 30,060,208 30,136,738 30,215,848 30,293,522 30,371,964 44,588,157 44,707,288 44,837,903 44,963,538 45,091,047 45,215,712 45,345,469 - - - 100,446 390,536 697,500 1,022,207 - - - 149,864 582,794 1,041,079 1,526,153 - - - 150,669 585,790 1,046,250 1,533,274 - - - 224,796 874,177 1,561,619 2,289,193 - - - 251,116 976,327 1,743,750 2,555,481 - - - 374,661 1,456,971 2,602,698 3,815,347 44,235,123 44,235,123 44,235,123 44,235,123 44,235,123 44,235,123 31,027,408 67,039,341 67,039,341 67,039,341 67,039,341 72,418,095 67,796,404 44,866,761 11,110,054 11,250,448 11,370,012 11,490,915 11,614,201 11,790,292 11,858,039 17,838,369 18,065,840 18,264,128 18,463,054 18,664,992 18,951,730 19,065,881 7,796,882 7,897,391 7,988,074 8,084,732 8,178,374 8,307,194 8,388,542 12,178,075 12,336,464 12,482,419 12,636,688 12,785,792 12,989,647 13,120,567
Indicatori la nivel de COR (termeni reali) Apa facturata (zona curenta operare+ Faza II) Apa facturata (zona curenta operare+ Faza II+Faza III) Apa uzata facturata (zona curenta operare + Faza II) Apa uzata facturata (zona curenta operare+ Faza II+III) Apa + apa uzata facturata (zona curenta operare + Faza II) Apa + apa uzata facturata (zona curenta operare + Faza II+III) Venituri aditionale apa - incremental (efectul Fazei A II-a) Venituri aditionale apa - incremental (efectul Fazei II+III) Venituri aditionale apa uzata - incremental (efectul Fazei A II-a) Venituri aditionale apa uzata - incremental (efectul Fazei II+III) Venituri aditionale totale - incremental (efectul Fazei II FC) Venituri aditionale totale - incremental (efectul Fazei II+III) Investitii apa Faza II FC Investitii apa uzata Faza II FC Investitii apa Faza II Alte fonduri Investitii apa uzata Faza II Alte fonduri Investitii apa Faza III Investitii apa uzata Faza III OM&A apa (arie ROC crt + Faza II FC) OM&A apa (arie ROC crt + Faza II FC+Alte fonduri) OM&A apa uzata (arie ROC crt + Faza II FC) OM&A apa uzata (arie ROC crt + Faza II FC+Alte fonduri) Anul 2028 Anul 2029 Anul 2030 Anul 2031 Anul 2032 Anul 2033 Anul 2034 15,225,208 15,264,994 15,304,061 15,326,664 15,348,188 15,371,536 15,392,720 22,737,276 22,802,744 22,867,141 22,903,798 22,942,254 22,980,409 23,016,072 15,225,573 15,264,994 15,304,426 15,326,664 15,348,188 15,371,901 15,392,720 22,737,641 22,802,744 22,867,506 22,903,798 22,942,254 22,980,774 23,016,072 30,450,781 30,529,987 30,608,487 30,653,327 30,696,377 30,743,437 30,785,439 45,474,917 45,605,488 45,734,647 45,807,595 45,884,508 45,961,182 46,032,143 1,365,459 1,728,246 2,111,354 2,513,121 2,936,161 3,382,016 3,850,892 2,039,172 2,581,642 3,154,759 3,755,548 4,388,932 5,056,106 5,758,073 2,048,237 2,592,369 3,167,106 3,769,682 4,404,242 5,073,144 5,776,337 3,058,807 3,872,463 4,732,214 5,633,322 6,583,398 7,584,279 8,637,109 3,413,696 4,320,615 5,278,460 6,282,803 7,340,403 8,455,160 9,627,229 5,097,978 6,454,106 7,886,973 9,388,870 10,972,329 12,640,384 14,395,182 5,243,782-6,278,774 6,632,896 6,632,896 6,632,896 354,122 3,748,241-7,693,681 7,693,681 7,693,681 7,693,681-12,014,686 12,189,239 12,112,465 12,072,421 12,140,175 12,212,540 12,225,445 19,322,900 19,608,833 19,490,473 19,428,485 19,542,880 19,662,157 19,686,350 8,507,919 8,643,504 8,604,037 8,591,874 8,647,723 8,705,662 8,719,692 13,310,626 13,526,447 13,468,134 13,450,894 13,542,041 13,634,595 13,659,047
Indicatori la nivel de COR (termeni reali) Apa facturata (zona curenta operare+ Faza II) Apa facturata (zona curenta operare+ Faza II+Faza III) Apa uzata facturata (zona curenta operare + Faza II) Apa uzata facturata (zona curenta operare+ Faza II+III) Apa + apa uzata facturata (zona curenta operare + Faza II) Apa + apa uzata facturata (zona curenta operare + Faza II+III) Venituri aditionale apa - incremental (efectul Fazei A II-a) Venituri aditionale apa - incremental (efectul Fazei II+III) Venituri aditionale apa uzata - incremental (efectul Fazei A II-a) Venituri aditionale apa uzata - incremental (efectul Fazei II+III) Venituri aditionale totale - incremental (efectul Fazei II FC) Venituri aditionale totale - incremental (efectul Fazei II+III) Investitii apa Faza II FC Investitii apa uzata Faza II FC Investitii apa Faza II Alte fonduri Investitii apa uzata Faza II Alte fonduri Investitii apa Faza III Investitii apa uzata Faza III OM&A apa (arie ROC crt + Faza II FC) OM&A apa (arie ROC crt + Faza II FC+Alte fonduri) OM&A apa uzata (arie ROC crt + Faza II FC) OM&A apa uzata (arie ROC crt + Faza II FC+Alte fonduri) Anul 2035 Anul 2036 Anul 2037 Anul 2038 Anul 2039 Anul 2040 Anul 2041 15,415,733 15,437,310 15,461,440 15,483,771 15,506,837 15,528,820 15,552,639 23,055,367 23,093,252 23,132,973 23,170,556 23,209,960 23,247,586 23,287,773 15,415,733 15,437,675 15,461,805 15,483,771 15,506,472 15,528,455 15,552,639 23,055,367 23,093,617 23,133,338 23,170,556 23,209,595 23,247,221 23,287,773 30,831,466 30,874,986 30,923,245 30,967,543 31,013,309 31,057,274 31,105,278 46,110,735 46,186,869 46,266,311 46,341,112 46,419,554 46,494,808 46,575,546 4,344,801 4,864,029 5,411,013 5,985,588 6,589,931 7,224,641 7,892,483 6,497,971 7,276,283 8,095,805 8,957,081 9,863,523 10,815,727 11,817,824 6,517,201 7,296,216 8,116,710 8,978,382 9,884,664 10,836,707 11,838,724 9,746,956 10,914,597 12,143,899 13,435,622 14,795,051 16,223,336 17,726,736 10,862,002 12,160,244 13,527,723 14,963,970 16,474,596 18,061,348 19,731,207 16,244,927 18,190,881 20,239,705 22,392,704 24,658,574 27,039,062 29,544,560 354,122 3,410,017 3,410,017 3,410,017 3,410,017 3,410,017 3,410,017-4,186,985 4,186,985 4,186,985 4,186,985 9,565,739 4,944,048 12,238,856 12,265,294 12,201,012 12,146,754 12,267,595 12,379,502 12,398,490 19,712,121 19,759,507 19,659,028 19,575,129 19,774,035 19,958,471 19,992,972 8,734,145 8,747,028 8,713,658 8,707,877 8,796,129 8,887,026 8,900,867 13,684,585 13,707,996 13,657,840 13,651,343 13,792,707 13,938,070 13,962,383
Indicatori la nivel de COR (termeni reali) Apa facturata (zona curenta operare+ Faza II) Apa facturata (zona curenta operare+ Faza II+Faza III) Apa uzata facturata (zona curenta operare + Faza II) Apa uzata facturata (zona curenta operare+ Faza II+III) Apa + apa uzata facturata (zona curenta operare + Faza II) Apa + apa uzata facturata (zona curenta operare + Faza II+III) Venituri aditionale apa - incremental (efectul Fazei A II-a) Venituri aditionale apa - incremental (efectul Fazei II+III) Venituri aditionale apa uzata - incremental (efectul Fazei A II-a) Venituri aditionale apa uzata - incremental (efectul Fazei II+III) Venituri aditionale totale - incremental (efectul Fazei II FC) Venituri aditionale totale - incremental (efectul Fazei II+III) Investitii apa Faza II FC Investitii apa uzata Faza II FC Investitii apa Faza II Alte fonduri Investitii apa uzata Faza II Alte fonduri Investitii apa Faza III Investitii apa uzata Faza III OM&A apa (arie ROC crt + Faza II FC) OM&A apa (arie ROC crt + Faza II FC+Alte fonduri) OM&A apa uzata (arie ROC crt + Faza II FC) OM&A apa uzata (arie ROC crt + Faza II FC+Alte fonduri) Anul 2042 Anul 2043 15,574,287 15,597,400 23,325,810 23,364,252 15,574,287 15,597,400 23,325,810 23,364,252 31,148,574 31,194,800 46,651,620 46,728,504 8,592,967 9,329,522 12,869,797 13,975,233 12,889,451 13,994,283 19,304,696 20,962,849 21,482,418 23,323,804 32,174,493 34,938,082 - - - - - - - - 2,372,874 951,189 2,791,323 3,323,212 12,415,748 12,434,174 20,025,627 20,058,631 8,913,256 8,926,484 13,985,189 14,008,237