INDICATORS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
Income | 303,988.6 | 309,567.7 | 288,759.3 | 275,321.6 | 230,987.4 |
Expenses | 54,445.9 | 53,897.5 | 55,477.4 | 43,403 | 35,205.1 |
Utility | 249,542.7 | 255,670.2 | 233,281.9 | 231,918.6 | 195,782.3 |
Salary Fund | 2596.07 | 2648.94 | 2675.50 | 2737.96 | 3431.43 |
Average number of workers | 415 | 425 | 427 | 438 | 537 |
Average salary | 521.3 | 519.4 | 522.15 | 520.92 | 532.5 |
Material expenses | 540.6 | 546.2 | 545.5 | 861.8 | 1027.0 |
Services purchased | 1765.2 | 1877.9 | 1964 | 1363 | 1376.3 |
Value added | 301,682.8 | 307,143.6 | 286,249.8 | 273,096.8 | 228,584.1 |
Productivity | 726.95 | 722.69 | 670.37 | 623.51 | 425.67 |
Wage spending/gross value added | 0.0086 | 0.0086 | 0.0093 | 0.0100 | 0.0150 |