dezbatere_publica_21-11-2022_ANEXA17_16.pdf

COMPANIA DE TRANSPORT PUBLIC Anexa 17 - Estimarea anuala a compensatiei Calculul compensaftiei pentru prestarea serviciilor de transport public in perioada 2023-2024 Iasi Aroneanu | Barnova Ciurea Holboca_| Miroslava | Porpicani Tomesti Tutora Lupului (Km)Număr total de Tramvai | 47 Autobuzelectric f Autobuzelectric | ST A (Ch)Cheltuieli Totale pentru EE | ay wm msl went - unitar pe Km 167,203,411 907,455 816,232} 1,070,871 705,642| 1,529,645 754,201 833,634} 1,705,780 722,483 662,276 Tramvai | O9,286] P HI I A Autobuzelectric f 1 (Pr)Profit rezonabil (6.69 % sce eel sl nual malo son) nal an a Planul de Transport PSO 11,185,908 60,709 54,606 71,641 47,207 102,333 50,456 55,770 114,117 48,334 44,306 (V) Total venituri lunare public 123,350,463 692,768 341,037 789,134} 1,052,797 136,208 951,318 649,852 550,246 354,617 759,993 oo --- | aaaeiris| 20520] a5.757| an.asa| ror] 124920] 0400] 2R52 călătorie 44,361,715 20,528 35,757 88,454 73,657 124,328 39,438 38,512 operatorului 78,562,698 660,360 293,400 688,800 967,260 900,000 599,460 fmicsepeseass?S0. | 406050] 11,800] 11,900] 11,980] 11,900) 11,900) 11.00] 11000] 11080] 1,080] 11.980 unde se prestează PSO 426,050 11,880 11,880 11,880 11,880 11,880 11,880 11,880 11,880 11,880 11,880 DERR E SC DNE E EST NETT EE EET NET NETT EE contract) ( Ch+Pr-V 55,038,857 275,396 529,801 353,378 -299,947| 1,495,770 -146,662 239,552} 1,269,651 416,200 -53,411 au lonar afu | 4230 go) asa ar Venituri 50 % + 100% conform ÎNET O | of St So E St St St St SS (C)Compensatia (conform contract) dupa deducerea valorii km aferenti curse efectuate partial fara culpa operate 55,038,857 275,396 529,801 353,378 -299,947| 1,495,770 -146,662 239,552] 1,269,651 416,200 -53,411 *valori in RON, fara TVA.