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