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RO0023 Revizuirea Planului Naţional de Gestionare a Deşeurilor Sumar AEA Mediu Consulting srl / AEA Technology plc 170
RO0023 Revizuirea Planului Naţional de Gestionare a Deşeurilor Fluxul deseurilor 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Deseuri menajere si asimilabile Deseuri din servicii municipale Deseuri provenite din activităţile de construire şi desfiinţare Total 5,362,443 5,405,343 5,448,585 5,492,174 5,536,111 5,580,400 5,625,043 5,670,044 5,715,404 5,761,127 Reciclat 48,108 371,166 699,390 1,032,842 1,371,584 1,715,680 2,065,193 2,420,190 2,780,734 3,146,891 Deseuri voluminoase reciclate 36,773 37,067 37,364 37,663 37,964 38,268 38,574 38,882 39,193 39,507 Depozitat 5,277,562 4,997,109 4,711,832 4,421,670 4,126,564 3,826,453 3,521,276 3,210,972 2,895,477 2,574,729 Total 972,048 979,824 987,663 995,564 1,003,529 1,011,557 1,019,649 1,027,807 1,036,029 1,044,317 Reciclat 38,104 76,818 116,149 156,104 196,692 237,918 279,792 322,320 365,511 Depozitat 972,048 941,720 910,845 879,415 847,424 814,865 781,731 748,015 713,709 678,806 Total 474,346 478,141 481,966 485,822 489,708 493,626 497,575 501,555 505,568 509,612 Reciclat 29,220 58,907 89,067 119,706 150,830 182,444 214,554 247,167 280,287 Depozitat 474,346 448,921 423,059 396,754 370,002 342,796 315,131 287,001 258,401 229,326 Total 2,057,587 2,074,048 2,090,640 2,107,365 2,124,224 2,141,218 2,158,348 2,175,614 2,193,019 2,210,564 Necolectat 2,057,587 1,970,345 1,881,576 1,685,892 1,062,112 642,365 431,670 435,123 438,604 442,113 Alte deseuri (in prezent De colectat 103,702 209,064 421,473 1,062,112 1,498,853 1,726,678 1,740,492 1,754,415 1,768,451 necolectate) Reciclat 6,337 25,552 77,270 259,627 457,983 633,115 744,544 857,714 972,648 Depozitat 97,365 183,512 344,203 802,485 1,040,870 1,093,563 995,948 896,701 795,803 Total deseuri municipale 8,866,424 8,937,355 9,008,854 9,080,925 9,153,572 9,226,801 9,300,615 9,375,020 9,450,021 9,525,621 Total reciclat si compostat 84,881 481,895 898,031 1,352,991 1,944,986 2,559,452 3,157,245 3,697,962 4,247,128 4,804,844 Deseuri menajere reciclate si compostate (%) 1.0% 5.4% 10.0% 14.9% 21.2% 27.7% 33.9% 39.4% 44.9% 50.4% 4,485,050 50% Capacitate URM necesara 2,242,525 22.43 Presupunand ca 50% din materialul reciclat se obtine in unitati de 50% Capacitate UC/D necesara 2,242,525 14.95 recuperare a materialelor (URM) Necesita unitati cu o capacitate de 100,000 tone 23.00 Tratare 4,049,338 20.25 Investitie per unitate € 16,025,596 Depozitare 671,438 Costuri Operationale (£/t) € 35 Reciclare fara tratare 319,794 Profit (£/t) -€ 6 Considerand un venit minim obtinut din vanzarea materialelor reciclate. Venitul va creste pe masura ce se va forma o piata in Romania. Tarif (£/t) € 55 Incluzand costurile de operare si de amortizare a investitiei, precum si profitul Presupunand ca 50% din materialul reciclat se obtine in unitati de compostare/digestie (UC/D) Presupunand ca 40% din materialul reciclat se obtine in unitati de compostare/digestie (UC/D) Necesita unitati cu o capacitate de 150,000 tone 15.00 Necesita unitati cu o capacitate de 200,000 tone 9.00 Investitie per unitate € 38,150,486 Investitie per unitate € 110,026,480 Costuri Operationale (£/t) € 38 Costuri Operationale (£/t) € 37 Profit (£/t) -€ 8 Profit (£/t) -€ 21 Tarif (£/t) € 62 Tarif (£/t) € 115 Incluzand costurile de operare si de amortizare a investitiei, precum si profitul Optiunea 3: 50% reciclare si compostare; 40% prin tratare mecanica si biologica Capital total Cost total URM € 368,588,708 URM € 123,368,573 UC/D € 572,257,290 UC/D € 138,932,213 € 990,238,320 € 185,955,788 € 0 Total € 1,931,084,318 Total € 448,256,574 AEA Mediu Consulting srl / AEA Technology plc 171
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Revizuirea Planului Naţional de Gestionare a Deşeurilor - Asociatia ...

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