OSE_Datos_2002_2006_1_ by huanghengdong

VIEWS: 3 PAGES: 8

									                                       ENTERED DATA (*)

       General Information                     Units                   2006             2005
 5     GNI per capita (Atlas)             US$/person/year    $5,812.00        $5,014.00
5a     GNI per capita (PPP)               US$/person/year
 6     Exchange rate                           ratio          24.06            24.47
6a     PPP conversion factor                   ratio
       Month in which fiscal year
 9     starts                                                   1
       Service Area
       Total population - water
30     supply                             '000 inhabitants   3,253.74         3,244.99


30a    Total population - wastewater      '000 inhabitants   1,935.74         1,919.03
32a    Type of service provided                A-C              C
32b    Nature of service area                  1-3              1
       Number of towns served with
34     water                                     #            349.0            326.0
       Number of towns served with
35     sewerage                                  #            147.0            138.0
       Means by which customers
 37    can make a complaint                     A-E
37a    Number of complaints - total              #           197918.3         183772.0
 36    Total number of staff                   # FTE          4,280            4,174
36a    Total number of staff - water           # FTE
       Total number of staff -
36b    wastewater                              # FTE
       Extent of private sector
 3     involvement                             A-G
3a     Ownership
       Water Service
40     Population served - water          '000 inhabitants   3,055.28         2,980.86
       Population served - direct
40a    water supply & shared taps         '000 inhabitants
       Population served - public
40b    water points                       '000 inhabitants
 41    Water connections year end         '000 connections    822.49           799.86
       Connections with operating
53     meter year end                     '000 connections
       Length of water distribution
54     network                                  Km           13,126.78        12,841.19
55     Volume of water produced           Million m3/year     319.97           309.40
       Volume of water consumed
58     through operating meters           Million m3/year
59     Total volume of water sold         Million m3/year     147.06           142.01
       Volume of water sold to
59a    residential customers              Million m3/year
       Volume of water sold to
       residential customers through
59a1   direct supplies                    Million m3/year
       Volume of water sold to
       residential customers through
59a2   public water points               Million m3/year
       Volume of water sold to
59b    industrial customers              Million m3/year
       Volume of water sold to
59c    institutions and others           Million m3/year
       Volume of water sold treated
59d    in bulk                           Million m3/year
 60    Number of pipe breaks                    #
 61    Duration of supply                    Hrs/day              24                 24
       Number of customers
61a    receiving intermittent supply     '000 inhabitants
       Required number of tests of
       treated water for residual
63     chlorine                                 #
       Number of tests of treated
       water for residual chlorine
64     carried out                              #
       Number of tests of treated
       water for residual chlorine
65     passed                                   #
       Sewerage Service

70     Population served - sewerage      '000 inhabitants       729.10             633.82
       Sewerage connections year
71     end                               '000 connections       205.86             195.56
74     Length of sewers                        Km               2,494.51           2,410.78
       Number of sewerage
79     blockages                                #
       Total volume of wastewater
81a    collected                         Million m3/year
       Volume of wastewater
81b    collected - residential           Million m3/year
       Volume of wastewater
       collected - industrial &
81c    commercial                        Million m3/year
       Volume of wastewater
       collected that is treated to
81d    primary level                     Million m3/year
       Volume of wastewater
       collected that is treated to at
81e    least secondary level             Million m3/year
       Financial Information
90     Total operating revenues           Local currency    4,998,444,555.00   4,320,727,221.45
       Total billings to residential
90a    customers                          Local currency    2,970,498,108.76   2,559,779,487.69
       Total billings to industrial
90b    customers                          Local currency    1,095,052,605.23   921,970,038.65
       Total water operating
90c    revenues                           Local currency
       Total wastewater operating
90d    revenues                                Local currency
       Total waste billings to
90e    residential customers                   Local currency
       Total water billings to
       industrial and commercial
90f    customers                               Local currency
       Total water billings to
90g    institutions and others                 Local currency
       Total water billings for treated
90h    bulk supplies                           Local currency
       Total wastewater billings to
90i    residential customers                   Local currency
       Total wastewater billings to
       industrial and commercial
90j    customers                               Local currency
       Total water and wastewater
91     (cash) income                           Local currency
       Total water and wastewater
94     operational expenses                    Local currency        2,928,038,615.00    2,541,349,967.00
       Total water operational
94a    expenses                                Local currency
       Total wastewater operational
94b    expenses                                Local currency
 96    Labor costs                             Local currency        1,348,921,491.00    1,163,319,864.00
 97    Electrical energy costs                 Local currency


99     Contracted out services costs           Local currency         573,744,879.00      510,501,384.00
       Total gross fixed assets
112    including work in progress              Local currency        17,963,348,856.00   16,751,835,105.00


       Gross fixed assets including
112a   work in progress - water                Local currency


       Gross fixed assets including
112b   work in progress - wastewater           Local currency
 114   Total debt service                      Local currency         598,366,890.84      624,044,691.44


120    Year end accounts receivable            Local currency         788,581,083.00      738,327,652.00
       Tariff Information
       Fixed charge per month for
       water and wastewater
       services for residential
146    customers                          Local currency per month        106.92              100.58
       Fixed charge per month for
       water services for residential
146a   customers                          Local currency per month
       Fixed charge per month for
       wastewater services for
146b   residential customers              Local currency per month
 147   Connection charges - water              Local currency            1,428.98            1,302.78
      148   Connection charges - sewers         Local currency          571.59            521.11


(*)         En octubre del año 2005 se reincorporaron los servicios del Departamento de Maldonado que desde el año 2000 e
            Por este motivo, los datos físicos del año 2005 ya incluyen toda la información de ese Departamento, en cambio los
          2004             2003             2002
$4,078.00        $3,307.00        $3,645.00


 28.70            28.21            21.26




3,100.70         3,178.24         3,158.42


1,541.21         1,805.92         1,791.60




 323.0            322.0            307.0


 134.0            105.0             89.0



184972.0         184790.0         222080.0
 4,362            4,508            4,816




2,833.48         3,063.83         3,041.56




 737.69           732.87           735.12


 711.04           710.96           712.89


11,498.23        11,328.07        11,173.00
 288.07           275.15           282.72


 127.54           127.08           131.22
 132.32           131.00           135.31


 103.41           102.99           106.03
     15.58              14.91              16.18




      24                 24                 24




    531.25             479.72             467.78


    169.46             166.13             162.18
    1,872.51           1,759.64           1,683.00




3,958,219,202.81   3,619,914,684.30   2,917,772,339.92


2,318,111,837.09   2,056,814,257.65   1,663,427,536.00


833,227,228.51     734,430,604.54     621,646,773.00
2,449,109,874.85    2,247,833,329.23    1,845,547,035.54




1,208,686,819.47    1,113,063,025.13     991,353,778.06



 453,011,114.17      433,095,108.77      351,484,500.32


15,574,124,497.00   14,471,495,217.00   13,220,368,440.00




 831,047,305.06      912,574,859.79      656,215,204.94


 596,046,944.17      660,978,855.24      567,526,506.37




     94.35               83.32               64.43




    1,183.38            1,090.50            1,044.50
                  473.35           436.20           417.80


Maldonado que desde el año 2000 estaban en regimen de concesión.
de ese Departamento, en cambio los datos económicos la incorporan a partir de octubre 05

								
To top