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Hondakinen bilketa
    (4 edukiontziak)


         Atal ekonomikoa
               Tolosa, 2012/05/23
Koste finkoak eta aldakorrak

                             GASTUAK                               SARRERAK
    HONDAKIN         BILKETA      TRATAMENTUA        PUNTU        MATERIALEN        UDALEN
     ZATIKIA                                        BERDEA         SALMENTA        EKARPENA
    Papera:
    eduk. urdina      KOSTE       ALDAKORRA       ALDAKORR        ALDAKORRA       ALDAKORRA
R   Ontzia:           FINKOA                             A
                                         (f/                              (f/            (f/
D   eduk. Horia      (€/urtean)     -- tasaren           (f/           -kiloak    -- biztanleak)
    Zaborra:                       onarpena           -kiloak      -- merkatuko
    eduk. berdea                     -- kiloak)    -edukiontzi        prezioa
    Kartoia:                                           mota       --manipulazio
R   Komertziotakoa                                -- edukiontzi       prezioa)
I   Kartoia:                                        kokapena)
C   Atez-ate
I
    Egurra:
A
    Atez-ate
    Zaborra:
    Atez-ate
Zabortegiko tasaren bilakaera (€/tona)

€/tona
   160                                                                                                            141,64
   140

   120

   100

    80
                                                                                                                           +842%

    60                                                                                                                     x9,4
    40
               15,03
    20

         0
               01     02     03     04     05     06      07        ila     08      09        ila     10     11     12
             20     20     20     20     20     20      20      zt a      20      20      zt a      20     20     20
                                                           k ou                      k ou
                                                         07                        09
                                                       20                        20


    Zabortegiko tasan barneratu behar diren gastuak:
    sortzea, kudeaketa, itxiera eta hurrengo 30 urtetarako mantenimendu gastua
Bildutako papera eta kartoiaren
prezioen bilakaera (Iturria: Aspapel)
 €/tona
  140                                                                     124,5       +167%
  120
                                                                                  +270%
  100

    80                                                                     95,5

    60    46,66

    40

    20
          25,83
     0
          2003    2004   2005   2006   2007   2008   2009   2010   2011   2012


                                Papera               Kartoia
Gastu banaketa (2011. urtea)
                                                        GASTUAK
    HONDAKIN          KILOAK
     ZATIKIA                       BILKETA ETA EDUKIONTZIEN   TRATAMENTUA      GUZTIRA
                                  GARBIKETA/ MANTENIMENTUA
    Papera:           2.020.440                                   0,00
    eduk. urdina
R   Ontzia:            792.390                                    0,00
D   eduk. Horia
    Zaborra:         16.179.120                               2.166.183,55
    eduk. berdea
    Kartoia:           578.642                                    0,00
R   Komertziotakoa
                                        2.155.961,43
I   Kartoia:           548.815                                    0,00
C   Atez-ate
I
    Egurra:            884.500                                    0,00
A
    Atez-ate
    Zaborra:          1.578.320                                211.317,48
    Atez-ate
                                        2.155.961,43          2.377.501,02   4.533.462,45
    GUZTIRA          22.582.227
                                           %47,56               %52,44          %100
Sarrera banaketa (2011. urtea)
                                                         SARRERAK
    HONDAKIN          KILOAK
     ZATIKIA                        PUNTU      MATERIALEN       UDALEN         GUZTIRA
                                   BERDEA       SALMENTA      EKARPENAK
    Papera:           2.020.440   91.084,33    213.808,41
    eduk. urdina
R   Ontzia:            792.390    322.131,86      0,00
D   eduk. Horia
    Zaborra:         16.179.120      0,00         0,00
    eduk. berdea
    Kartoia:           578.642                  73.786,06
R   Komertziotakoa                15.889,76
I   Kartoia:           548.815                  70.337,12
C                                                             3.746.424,91
    Atez-ate
I
    Egurra:            884.500       0.00         0,00
A
    Atez-ate
    Zaborra:          1.578.320      0.00         0,00
    Atez-ate
                                  429.105,95   357.931,59     3.746.424,91   4.533.462,45
    GUZTIRA          22.582.227
                                    %9,47        %7,90          %82,64          %100
Balantzea (2011. urtea)

    HONDAKIN          KILOAK       GASTUAK       SARRERAK     BALANTZEA           €/
     ZATIKIA                                                   (= udalen     biztanleko
                                                               ekarpena)
    Papera:           2.020.440
    eduk. urdina
R   Ontzia:            792.390
D   eduk. Horia
    Zaborra:         16.179.120
    eduk. berdea
    Kartoia:           578.642    4.533.462,45   787.037,54   3.746.424,91     62,16
R   Komertziotakoa
I   Kartoia:           548.815
C   Atez-ate
I
    Egurra:            884.500
A
    Atez-ate
    Zaborra:          1.578.320
    Atez-ate
    GUZTIRA          22.582.227   4.533.462,45   787.037,54   3.746.424,91     62,16
Eskerrik asko


 www.tolosaldea.org

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Mankomunitatearen datu ekonomikoak

  • 1. Hondakinen bilketa (4 edukiontziak) Atal ekonomikoa Tolosa, 2012/05/23
  • 2. Koste finkoak eta aldakorrak GASTUAK SARRERAK HONDAKIN BILKETA TRATAMENTUA PUNTU MATERIALEN UDALEN ZATIKIA BERDEA SALMENTA EKARPENA Papera: eduk. urdina KOSTE ALDAKORRA ALDAKORR ALDAKORRA ALDAKORRA R Ontzia: FINKOA A (f/ (f/ (f/ D eduk. Horia (€/urtean) -- tasaren (f/ -kiloak -- biztanleak) Zaborra: onarpena -kiloak -- merkatuko eduk. berdea -- kiloak) -edukiontzi prezioa Kartoia: mota --manipulazio R Komertziotakoa -- edukiontzi prezioa) I Kartoia: kokapena) C Atez-ate I Egurra: A Atez-ate Zaborra: Atez-ate
  • 3. Zabortegiko tasaren bilakaera (€/tona) €/tona 160 141,64 140 120 100 80 +842% 60 x9,4 40 15,03 20 0 01 02 03 04 05 06 07 ila 08 09 ila 10 11 12 20 20 20 20 20 20 20 zt a 20 20 zt a 20 20 20 k ou k ou 07 09 20 20 Zabortegiko tasan barneratu behar diren gastuak: sortzea, kudeaketa, itxiera eta hurrengo 30 urtetarako mantenimendu gastua
  • 4. Bildutako papera eta kartoiaren prezioen bilakaera (Iturria: Aspapel) €/tona 140 124,5 +167% 120 +270% 100 80 95,5 60 46,66 40 20 25,83 0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Papera Kartoia
  • 5. Gastu banaketa (2011. urtea) GASTUAK HONDAKIN KILOAK ZATIKIA BILKETA ETA EDUKIONTZIEN TRATAMENTUA GUZTIRA GARBIKETA/ MANTENIMENTUA Papera: 2.020.440 0,00 eduk. urdina R Ontzia: 792.390 0,00 D eduk. Horia Zaborra: 16.179.120 2.166.183,55 eduk. berdea Kartoia: 578.642 0,00 R Komertziotakoa 2.155.961,43 I Kartoia: 548.815 0,00 C Atez-ate I Egurra: 884.500 0,00 A Atez-ate Zaborra: 1.578.320 211.317,48 Atez-ate 2.155.961,43 2.377.501,02 4.533.462,45 GUZTIRA 22.582.227 %47,56 %52,44 %100
  • 6. Sarrera banaketa (2011. urtea) SARRERAK HONDAKIN KILOAK ZATIKIA PUNTU MATERIALEN UDALEN GUZTIRA BERDEA SALMENTA EKARPENAK Papera: 2.020.440 91.084,33 213.808,41 eduk. urdina R Ontzia: 792.390 322.131,86 0,00 D eduk. Horia Zaborra: 16.179.120 0,00 0,00 eduk. berdea Kartoia: 578.642 73.786,06 R Komertziotakoa 15.889,76 I Kartoia: 548.815 70.337,12 C 3.746.424,91 Atez-ate I Egurra: 884.500 0.00 0,00 A Atez-ate Zaborra: 1.578.320 0.00 0,00 Atez-ate 429.105,95 357.931,59 3.746.424,91 4.533.462,45 GUZTIRA 22.582.227 %9,47 %7,90 %82,64 %100
  • 7. Balantzea (2011. urtea) HONDAKIN KILOAK GASTUAK SARRERAK BALANTZEA €/ ZATIKIA (= udalen biztanleko ekarpena) Papera: 2.020.440 eduk. urdina R Ontzia: 792.390 D eduk. Horia Zaborra: 16.179.120 eduk. berdea Kartoia: 578.642 4.533.462,45 787.037,54 3.746.424,91 62,16 R Komertziotakoa I Kartoia: 548.815 C Atez-ate I Egurra: 884.500 A Atez-ate Zaborra: 1.578.320 Atez-ate GUZTIRA 22.582.227 4.533.462,45 787.037,54 3.746.424,91 62,16