254 lines
9.0 KiB
YAML
254 lines
9.0 KiB
YAML
# IDEA cambiare la variazione mettendo dizionario {data: variazione}
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variazione_annua:
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# prezzo energia
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dossier: [1.0, 0.8, 0.7200000000000001, 0.6408, 0.557496, 0.557496, 0.557496, 0.557496, 0.557496, 0.557496, 0.557496, 0.557496, 0.47944655999999997, 0.47944655999999997, 0.47944655999999997, 0.47944655999999997, 0.47944655999999997, 0.47944655999999997, 0.47944655999999997, 0.47944655999999997, 0.47944655999999997, 0.47944655999999997, 0.47944655999999997, 0.47944655999999997, 0.47944655999999997, 0.47944655999999997, 0.47944655999999997, 0.47944655999999997, 0.47944655999999997, 0.47944655999999997]
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dossier_rivisto_1: [1.0, 0.9, 0.8200000000000001, 0.7408, 0.657496, 0.657496, 0.657496, 0.657496, 0.657496, 0.657496, 0.657496, 0.657496, 0.57944655999999997, 0.57944655999999997, 0.57944655999999997, 0.57944655999999997, 0.57944655999999997, 0.57944655999999997, 0.57944655999999997, 0.57944655999999997, 0.57944655999999997, 0.57944655999999997, 0.57944655999999997, 0.57944655999999997, 0.57944655999999997, 0.57944655999999997, 0.57944655999999997, 0.57944655999999997, 0.57944655999999997, 0.57944655999999997]
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dossier_rivisto_2: [1.0, 0.9, 0.9, 0.85, 0.80, 0.80, 0.75, 0.75, 0.75, 0.75, 0.75, 0.70, 0.65, 0.65, 0.65, 0.65, 0.65, 0.65, 0.65, 0.65, 0.65, 0.65, 0.65, 0.65, 0.65, 0.65, 0.65, 0.65, 0.65, 0.65]
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costante: [1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1]
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# oneri generali di sistema (DA RIVEDERE!)
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# N.B. si potrebbe considerare anche il fatto che per i primi anni si ha l'azzeramento degli ogs per le utenze non domestiche
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ogs: [1.0, 1.0317460317460319, 1.0793650793650795, 1.1269841269841272, 1.1269841269841272, 1.047619047619048, 1.031746031746032, 1.0158730158730163, 0.8412698412698415, 0.3015873015873016, 0.15873015873015875, 0.11111111111111112, 0.09523809523809525, 0.07936507936507937, 0.0634920634920635, 0.0634920634920635, 0.047619047619047616, 0.047619047619047616, 0.03174603174603175, 0.03174603174603175, 0.03174603174603175, 0.03174603174603175, 0.03174603174603175, 0.03174603174603175, 0.03174603174603175, 0.03174603174603175, 0.03174603174603175, 0.03174603174603175, 0.03174603174603175, 0.03174603174603175]
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# trasporto
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trasporto: [1, 1.05, 1.05, 1.10, 1.10, 1.10, 1.10, 1.10, 1.15, 1.15, 1.15, 1.20, 1.20, 1.20, 1.20, 1.20, 1.20, 1.20, 1.20, 1.20, 1.20, 1.20, 1.20, 1.20, 1.20, 1.20, 1.20, 1.20, 1.20, 1.20]
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perdite_prelievo_BT: 0.10 # perdite % in prelievo per utenze connesse in BT con cui si deve maggiorare l'energia prelevata
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perdite_prelievo_MT: 0.038 # perdite % in prelievo per utenze connesse in MT con cui si deve maggiorare l'energia prelevata
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##########################################################################################################################
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domestico:
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indexed: # PE = PUN medio mensile per fasce + spread
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spread: 0.040 # €/kWh
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me_PCV_fixed: 144 # €/POD/anno
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maggior_tutela: # PE
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schema_1:
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F1: 0.08216 # vedi bollette servizio di maggior tutela (reale)
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schema_2:
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F1: 0.08311
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F2: 0.08172 # vedi bollette servizio di maggior tutela (reale)
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schema_3:
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F1: 0.08311
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F2: 0.08172
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F3: 0.08172 # vedi bollette servizio di maggior tutela
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flat_CEDIS_2023-24: # PE
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schema_1:
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F1: 0.1124875
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schema_2:
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F1: 0.1124875
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F2: 0.1124875
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schema_3:
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F1: 0.1124875
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F2: 0.1124875
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F3: 0.1124875
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flat_11: # PE
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schema_1:
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F1: 0.11
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schema_2:
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F1: 0.11
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F2: 0.11
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schema_3:
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F1: 0.11
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F2: 0.11
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F3: 0.11
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me_PD_energy: 0.01993 # €/kWh
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me_PCV_fixed: 113.0935 # €/POD/anno
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me_DISPbt_fixed: -6.8242 # €/POD/anno
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me_PPE_energy: 0.03465 # €/kWh
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transport_DIS_energy: 0.00060 # €/anno/POD
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transport_DIS_fixed: 4.6058 # €/anno/POD
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transport_DIS_power: 28.7506 # €/anno/POD
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transport_TRAS_energy: 0.00848 # €/anno/POD
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transport_MIS_fixed: 20.4612 # €/anno/POD
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transport_UC3_energy: 0.000950 # €/kWh
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transport_UC6_energy: 0.00000 # €/kWh
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transport_UC6_power: 0.00000 # €/kW
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ogs_ASOS_energy: 0.029809 # €/kWh
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ogs_ARIM_energy: 0.008828 # €/kWh
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duty: 0.0227 # €/kWh (per domestici con residenza con Pcontrattuale <= 3kW si applica solo per consumi > 150kWh mensili)
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# l'iva è al 10 % sulle utenze domestiche
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vat: 0.10 # % su imponibile (totale con accise)
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##########################################################################################################################
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industriale:
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indexed: # PE = PUN medio mensile per fasce + spread
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spread: 0.040 # €/kWh
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me_PCV_fixed: 144 # €/POD/anno
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flat_15:
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schema_1:
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F1: 0.15250
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schema_2:
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F1: 0.15250
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F1: 0.15250
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schema_3:
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F1: 0.15250
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F1: 0.15250
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F1: 0.15250
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flat_11: # IN UTILIZZO PER PROGETTO PIEMONTE
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schema_1:
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F1: 0.11
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schema_2:
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F1: 0.11
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F2: 0.11
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schema_3:
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F1: 0.11
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F2: 0.11
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F3: 0.11
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me_PD_energy: 0.01993 # €/kWh
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me_PCV_fixed: 113.0935 # €/POD/anno
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me_DISPbt_fixed: -6.8242 # €/POD/anno
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me_PPE_energy: 0.03465 # €/kWh
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transport_DIS_energy: 0.00060 # €/anno/POD
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transport_DIS_fixed: 4.6058 # €/anno/POD
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transport_DIS_power: 28.7506 # €/anno/POD
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transport_TRAS_energy: 0.00848 # €/anno/POD
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transport_MIS_fixed: 20.4612 # €/anno/POD
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transport_UC3_energy: 0.000950 # €/kWh
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transport_UC6_energy: 0.00000 # €/kWh
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transport_UC6_power: 0.00000 # €/kW
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ogs_ASOS_energy: 0.029809 # €/kWh
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ogs_ARIM_energy: 0.008828 # €/kWh
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duty: 0.0227 # €/kWh
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# l'iva è al 22 % sulle utenze non domestiche
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vat: 0.22 # % su imponibile (totale con accise)
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##########################################################################################################################
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commerciale:
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# maggior_tutela:
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# schema_1: 0.41569 # vedi bollette servizio di maggior tutela
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# schema_2: [0.41569, 0.37395] # vedi bollette servizio di maggior tutela
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# schema_3: [0.41569 , 0.44139 , 0.37395] # vedi bollette servizio di maggior tutela (reale)
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indexed: # PE = PUN medio mensile per fasce + spread
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spread: 0.040 # €/kWh
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me_PCV_fixed: 144 # €/POD/anno
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flat_11: # IN UTILIZZO PER PROGETTO PIEMONTE
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schema_1:
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F1: 0.11
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schema_2:
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F1: 0.11
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F2: 0.11
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schema_3:
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F1: 0.11
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F2: 0.11
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F3: 0.11
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flat_15:
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schema_1:
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F1: 0.15250
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schema_2:
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F1: 0.15250
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F1: 0.15250
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schema_3:
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F1: 0.15250
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F1: 0.15250
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F1: 0.15250
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me_PD_energy: 0.01993 # €/kWh
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me_PCV_fixed: 113.0935 # €/POD/anno
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me_DISPbt_fixed: -6.8242 # €/POD/anno
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me_PPE_energy: 0.03465 # €/kWh
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transport_DIS_energy: 0.00060 # €/anno/POD
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transport_DIS_fixed: 4.6058 # €/anno/POD
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transport_DIS_power: 28.7506 # €/anno/POD
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transport_TRAS_energy: 0.00848 # €/anno/POD
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transport_MIS_fixed: 20.4612 # €/anno/POD
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transport_UC3_energy: 0.000950 # €/kWh
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transport_UC6_energy: 0.00000 # €/kWh
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transport_UC6_power: 0.00000 # €/kW
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ogs_ASOS_energy: 0.029809 # €/kWh
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ogs_ARIM_energy: 0.008828 # €/kWh
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duty: 0.0227 # €/kWh
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# l'iva è al 22 % sulle utenze non domestiche
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vat: 0.22 # % su imponibile (totale con accise)
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##########################################################################################################################
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pubblico:
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indexed: # PE = PUN medio mensile per fasce + spread
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spread: 0.040 # €/kWh
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me_PCV_fixed: 144 # €/POD/anno
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maggior_tutela:
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schema_1:
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F1: 0.41569
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schema_2:
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F1: 0.41569
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F2: 0.37395
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schema_3:
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F1: 0.41569
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F2: 0.41569
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F3: 0.37395
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flat_11: # IN UTILIZZO PER PROGETTO PIEMONTE
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schema_1:
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F1: 0.11
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schema_2:
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F1: 0.11
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F2: 0.11
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schema_3:
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F1: 0.11
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F2: 0.11
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F3: 0.11
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me_PD_energy: 0.01993 # €/kWh
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me_PCV_fixed: 113.0935 # €/POD/anno
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me_DISPbt_fixed: -6.8242 # €/POD/anno
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me_PPE_energy: 0.03465 # €/kWh
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transport_DIS_energy: 0.00060 # €/anno/POD
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transport_DIS_fixed: 4.6058 # €/anno/POD
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transport_DIS_power: 28.7506 # €/anno/POD
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transport_TRAS_energy: 0.00848 # €/anno/POD
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transport_MIS_fixed: 20.4612 # €/anno/POD
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transport_UC3_energy: 0.000950 # €/kWh
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transport_UC6_energy: 0.00000 # €/kWh
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transport_UC6_power: 0.00000 # €/kW
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ogs_ASOS_energy: 0.029809 # €/kWh
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ogs_ARIM_energy: 0.008828 # €/kWh
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transport_DIS_energy: 0.00060 # €/anno/POD
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transport_DIS_fixed: 4.6058 # €/anno/POD
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transport_DIS_power: 28.7506 # €/anno/POD
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transport_TRAS_energy: 0.00848 # €/anno/POD
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transport_MIS_fixed: 20.4612 # €/anno/POD
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transport_UC3_energy: 0.000950 # €/kWh
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transport_UC6_energy: 0.00000 # €/kWh
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transport_UC6_power: 0.00000 # €/kW
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ogs_ASOS_energy: 0.029809 # €/kWh
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ogs_ARIM_energy: 0.008828 # €/kWh
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duty: 0.0227 # €/kWh (per P<3kW si applica solo per consumi > 150kWh mensili)
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# l'iva è al 22 % sulle utenze non domestiche
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vat: 0.22 # % su imponibile (totale con accise)
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