Hidravlična izboljšava vodovodnega sistema na ... - Občina Krško
Hidravlična izboljšava vodovodnega sistema na ... - Občina Krško
Hidravlična izboljšava vodovodnega sistema na ... - Občina Krško
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Region d.o.o. Brežice<br />
Predinvesticijska zasnova<br />
‣ Projekt 2 / Varianta 1<br />
Vodovodni sistem Kostanjevica <strong>na</strong> Krki in <strong>Krško</strong> - Varianta 2.1.<br />
Odlivi<br />
Prilivi<br />
Leto Referenčno obdobje Investicijski stroški brez nepredvidenih del<br />
Operativni stroški<br />
Prihodki<br />
Vzdrževanje vodovoda Investicijsko vzdrževanje Kostanjevica <strong>na</strong> Krki <strong>Krško</strong> Ostanek vrednosti<br />
Fi<strong>na</strong>nčni tok<br />
Skupaj Kostanjevica <strong>Krško</strong> Kostanjevica <strong>Krško</strong> Kostanjevica + <strong>Krško</strong> Vodari<strong>na</strong> Omrežni<strong>na</strong> Vodari<strong>na</strong> Omrežni<strong>na</strong> Skupaj Kostanjevica <strong>Krško</strong><br />
do 2011 0 196.284 28.381 167.903 0 0 0 0 0 0 0 0 0 0 -196.284<br />
2012 1 316.700 54.283 262.417 0 0 0 0 0 0 0 0 0 0 -316.700<br />
2013 2 2.832.988 525.382 2.307.607 0 0 0 0 0 0 0 0 0 0 -2.832.988<br />
2014 3 2.490.878 225.178 2.265.700 0 0 0 0 0 0 0 0 0 0 -2.490.878<br />
2015 4 905.829 150.119 755.710 0 0 0 0 0 0 0 0 0 0 -905.829<br />
2016 5 35.000 61.008 0 45.961 15.926 61.664 77.447 0 0 0 104.989<br />
2017 6 35.000 61.008 0 35.962 13.707 61.664 85.191 0 0 0 100.516<br />
2018 7 35.000 61.008 0 35.962 14.953 61.664 92.936 0 0 0 109.507<br />
2019 8 35.000 61.008 0 35.962 16.199 61.664 100.681 0 0 0 118.498<br />
2020 9 35.000 61.008 0 35.962 17.446 61.664 108.425 0 0 0 127.488<br />
2021 10 35.000 61.008 0 35.962 18.692 61.664 116.170 0 0 0 136.479<br />
2022 11 35.000 61.008 0 35.962 19.938 61.664 123.915 0 0 0 145.470<br />
2023 12 35.000 61.008 620.400 35.962 21.184 61.757 131.859 0 0 0 -465.647<br />
2024 13 35.000 61.008 0 35.962 22.430 61.891 139.917 0 0 0 164.191<br />
2025 14 35.000 61.008 0 35.962 23.676 62.158 148.327 0 0 0 174.115<br />
2026 15 35.000 61.008 0 35.962 24.922 62.291 156.469 0 0 0 183.636<br />
2027 16 35.000 61.008 0 35.962 24.922 62.424 156.804 0 0 0 184.104<br />
2028 17 35.000 61.008 0 35.962 24.922 62.558 157.138 0 0 0 184.572<br />
2029 18 35.000 61.008 0 35.962 24.922 62.691 157.473 0 0 0 185.040<br />
2030 19 35.000 61.008 0 35.962 24.922 62.824 157.808 0 0 0 185.509<br />
2031 20 35.000 61.008 0 35.962 24.922 62.958 158.144 0 0 0 185.977<br />
2032 21 35.000 61.008 0 35.962 24.922 63.091 158.479 0 0 0 186.445<br />
2033 22 35.000 61.008 0 35.962 24.922 63.225 158.814 0 0 0 186.914<br />
2034 23 35.000 61.008 620.400 35.962 24.922 63.491 159.484 0 0 0 -432.549<br />
2035 24 35.000 61.008 0 35.962 24.922 64.025 160.824 0 0 0 189.725<br />
2036 25 35.000 61.008 0 35.962 24.922 64.692 162.499 0 0 0 192.067<br />
2037 26 35.000 61.008 0 35.962 24.922 65.359 164.174 0 0 0 194.409<br />
2038 27 35.000 61.008 0 35.962 24.922 66.026 165.850 0 0 0 196.751<br />
2039 28 35.000 61.008 0 35.962 24.922 66.693 167.525 0 0 0 199.093<br />
2040 29 35.000 61.008 0 35.962 24.922 68.693 172.551 0 0 0 206.120<br />
2041 30 35.000 61.008 0 35.962 24.922 68.723 172.624 1.240.426 226.384 1.014.042 1.446.649<br />
Skupaj 6.742.680 983.342 5.759.337 910.000 1.586.208 1.240.800 945.000 582.905 1.647.216 3.711.528 1.240.426 226.384 1.014.042 -2.352.612<br />
Skupaj diskontirano 6.075.692 892.896 5.182.797 337.868 588.932 434.780 354.778 199.975 604.005 1.248.321 174.358 31.821 142.537 -4.855.836<br />
<strong>Hidravlič<strong>na</strong></strong> <strong>izboljšava</strong> <strong>vodovodnega</strong> <strong>sistema</strong> <strong>na</strong> območju Posavja Stran 101/135
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