14.03.10 Annexe C - Energies Renouvelables

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6 | P a g e -

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7 | P a g e -

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8 | P a g e -

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Charges de fonctionnement Catégorie 1

Poste de dépenses Année 1 Evolution durant

l'exploitation Coût estimé

(Ariary) Justification

Descriptif (par an)

Justification

FRAIS DE PERSONNEL

Salaires et indemnités

1 Gérant / Chef d'exploitation 1 740 000

Salaire temps plein : 250 000 Ar/mois Temps travaillé : 50% Indemnités de déplacement : 20 000 Ar/mois

1% -

1 Technicien 1 020 000


1% -

1 Assistant technicien / gardien 1 332 000


1% -

1 Secrétaire / comptable 1 020 000


1% -

1 Responsable commercial / superviseur des agents de recouvrement

645 000


1% -

3 Agents de recouvrement du paiement des factures

360 000 Indemnités par agent : 10 000 Ar/mois 1% -

!"#$%"&'()*)+*$#,-.,/0"1"/23456"78-,$9,":""– Annexe C

9 | P a g e -





Descriptif (par an)

Justification

électriques mensuelles

Charges sociales 352 560 CNAPS : 13% par mois à partir d'un salaire minimum de 101 000 Ar/mois

1% -

TOTAL FRAIS DE PERSONNEL 6 469 560

FRAIS DE TRANSPORT

Déplacements à Tana 250 000 1 fois par an Coût d'un déplacement : 250 000 Ar

5% inflation

Déplacements dans la zone Anosy / Androy

160 000 4 fois par an Coût d'un déplacement : 40 000 Ar

5% inflation

Déplacements dans le district 60 000 15 000 Ar/trimestre 5% inflation

TOTAL FRAIS DE TRANSPORT 470 000

FRAIS DE CARBURANT

Frais de carburant (Groupe d'appoint) :

- Prix du carburant : 3 500 Ar/litre - Consommation spécifique du groupe : 0,4 litre/kWh

Années 1 à 3 192 500

1% des kWh consommés par jour (soit 55 litres/an)

5% inflation

Années 4 à 15 1 575 000 7,5% des kWh consommés par jour (soit, environ 450 litres/an)

5% inflation

TOTAL FRAIS DE CARBURANT 192 500

FRAIS DE MAINTENANCE

Frais d'entretien du groupe d'appoint 38 500 20% des frais de carburant - -

Frais d'entretien sur le réseau de distribution (lignes de distribution rompues ou vandalisées, amélioration des mises à la terre, etc.)

200 000 200 000 Ar/an 0% -

Consommables : Eau distillée pour batteries, divers

150 000

- 80 litres d'eau distillée utilisée par an - 1 500 Ar/litre - provision de 30 000 Ar/an pour autres consommables (fusibles, etc.)

0% -

Casse de lampes portables et perte de piles 171 000

- 10% de casse de lampes par an, soit 2 lampes à renouveler ; - Coût TTC estimatif d'une lampe : 144 000 Ar ; - 10 % de perte de piles par an ; - Nombre de piles par lampes : 3 piles de type AAA (soit, 60 piles en circulation) ; - Prix estimatif d'une pile : 9 000 Ar.

1% -

TOTAL FRAIS DE MAINTENANCE 559 500

!"#$%"&'()*)+*$#,-.,/0"1"/23456"78-,$9,":""– Annexe C

10 | P a g e -





Descriptif (par an)

Justification

FRAIS DE SERVICES BUREAUTIQUES

Service photocopie / impression 300 000 Forfait : 25 000 Ar/mois 5% inflation

Service communication téléphonie + poste 360 000 Forfait : 30 000 Ar/mois 5% inflation

Consommables (cartouches, d'encre, petites fournitures, etc.) 180 000 Forfait : 15 000 Ar/mois 5% inflation

TOTAL FRAIS DE BUREAUTIQUE 840 000

FRAIS DE GESTION & AUTRES

Frais d'assurance 183 510 3 % des frais de personnel 1% -

Loyer 0 Don de la commune 5% inflation

Caisse sociale 0 Non imputé sur l'exploitation 0% -

Imprévus 111 526 5 % des dépenses de fonctionnement hors frais de personnel

0% -

TOTAL FRAIS DE GESTION & AUTRES 295 036

"

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Taxes du service de l’électricité Catégorie 1




Descriptif (par an)

Justification

Redevance à la Commune 252 907 1 % du chiffre d'affaire - -

Redevance à l'ORE 303 488 1,2 % du chiffre d'affaire - -

Redevance à l'ADER 33 867 1,25 % sur prix de vente pour conso supérieure à 20 kWh/mois/abonné

- -

TVA ""( non assujetti - -

TOTAL TAXES 590 262 "

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11 | P a g e -

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20 | P a g e -

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Descriptif (par an)

Justification

FRAIS DE PERSONNEL




1% -



1% -



1% -



1% -


645 000


1% -

3 Agents de recouvrement du paiement des factures

360 000 Indemnités par agent : 10 000 Ar/mois 1% -

!"#$%"&'()*)+*$#,-.,/0"1"/23456"78-,$9,":""– Annexe C

21 | P a g e -





Descriptif (par an)

Justification

électriques mensuelles


1% -


FRAIS DE TRANSPORT


5% inflation



5% inflation


TOTAL FRAIS DE TRANSPORT 470 000

FRAIS DE CARBURANT



Années 1 à 3 122 500


5% inflation

Années 4 à 15 980 000 7,5% des kWh consommés par jour (soit, environ 280 litres/an)

5% inflation



Frais d'entretien du groupe d'appoint 24 500 20% des frais de carburant - -


200 000 200 000 Ar/an 0% -


150 000

- 80 litres d'eau distillée utilisée par an - 1 500 Ar/litre - provision de 30 000 Ar/an pour autres consommables (fusibles, etc.)

0% -

Casse de lampes portables et perte de piles 171 000

- 10% de casse de lampes par an, soit 2 lampes à renouveler ; - Coût TTC estimatif d'une lampe : 144 000 Ar ; - 10% de perte de piles par an ; - Nombre de piles par lampes : 3 piles de type AAA (soit, 60 piles en circulation) ; - Prix estimatif d'une pile : 9 000 Ar.

1% -


!"#$%"&'()*)+*$#,-.,/0"1"/23456"78-,$9,":""– Annexe C

22 | P a g e -





Descriptif (par an)

Justification











0% -


"

jEZ5B"CG"B52U@?5"C5"DK>D5?62@?@6>"N""




(Ariary) Justification Descriptif (par an)

Justification

Redevance à la Commune 167 774 1% du chiffre d'affaire - -

Redevance à l'ORE 201 328 1,2% du chiffre d'affaire - -


- -

TVA 0 non assujetti - -


"

"

"

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23 | P a g e -

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24 | P a g e -

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25 | P a g e -

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26 | P a g e -

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29 | P a g e -

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30 | P a g e -

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31 | P a g e -

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32 | P a g e -

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Descriptif (par an)

Justification

FRAIS DE PERSONNEL




1% -



1% -



1% -



1% -


645 000


1% -

3 Agents de recouvrement du 360 000 Indemnités par agent : 10 000 Ar/mois 1% -

!"#$%"&'()*)+*$#,-.,/0"1"/23456"78-,$9,":""– Annexe C

33 | P a g e -





Descriptif (par an)

Justification

paiement des factures électriques mensuelles


1% -


FRAIS DE TRANSPORT


5% inflation



5% inflation


TOTAL FRAIS DE TRANSPORT 470000

FRAIS DE CARBURANT



Années 1 à 3 87 500


5% inflation

Années 4 à 15 700 000

7,5% des kWh consommés par jour (soit, environ 200 litres/an)

5% inflation



Frais d'entretien du groupe d'appoint

17 500 20% des frais de carburant - -


200 000 200 000 Ar/an 0% -


150 000

- 80 littres d'eau distillée utilisée par an - 1 500 Ar/litre - provision de 30 000 Ar/an pour autres consommables (fusibles, etc.)

0% -

Casse de lampes portables et perte de piles

171 000

- 10% de casse de lampes par an, soit 2 lampes à renouveler ; - Coût TTC estimatif d'une lampe : 144 000 Ar ; - 10% de perte de piles par an ; - Nombre de piles par lampes : 3 piles de type AAA (soit, 60 piles en circulation) ; - Prix estimatif d'une pile : 9 000 Ar.

1% -

!"#$%"&'()*)+*$#,-.,/0"1"/23456"78-,$9,":""– Annexe C

34 | P a g e -





Descriptif (par an)

Justification












0% -


"

jEZ5B"CG"B52U@?5"C5"DK>D5?62@?@6>"





Descriptif (par an)

Justification

TAXES SERVICE ELECTRICITE

Redevance à la Commune 123 928 1% du chiffre d'affaire - -

Redevance à l'ORE 148 713 1,2% du chiffre d'affaire - -


- -

TVA 0 non assujetti - -


"

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35 | P a g e -

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36 | P a g e -

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44 | P a g e -

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47 | P a g e -

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48 | P a g e -

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49 | P a g e -

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50 | P a g e -

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51 | P a g e -

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52 | P a g e -

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53 | P a g e -


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56 | P a g e -


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58 | P a g e -

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59 | P a g e -


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60 | P a g e -

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62 | P a g e -


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14.03.10 Annexe C - Energies Renouvelables

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Transcript of 14.03.10 Annexe C - Energies Renouvelables