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 2<br />
Vodovodni sistem Kostanjevica <strong>na</strong> Krki in <strong>Krško</strong> - Varianta 2.2.<br />
Odlivi<br />
Prilivi<br />
Operativni stroški<br />
Prihodki<br />
Leto<br />
Referenčno Investicijski stroški brez nepredvidenih del<br />
Investicijsko<br />
Vzdrževanje vodovoda<br />
obdobje<br />
vzdrževanje<br />
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><br />
Kostanjevica<br />
+ <strong>Krško</strong><br />
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 2.202.314 150.119 2.052.195 0 0 0 0 0 0 0 0 0 0 -2.202.314<br />
2016 5 35.000 72.739 0 45.961 15.926 73.521 87.734 0 0 0 115.402<br />
2017 6 35.000 72.739 0 35.962 13.707 73.521 96.507 0 0 0 111.958<br />
2018 7 35.000 72.739 0 35.962 14.953 73.521 105.281 0 0 0 121.978<br />
2019 8 35.000 72.739 0 35.962 16.199 73.521 114.054 0 0 0 131.997<br />
2020 9 35.000 72.739 0 35.962 17.446 73.521 122.828 0 0 0 142.017<br />
2021 10 35.000 72.739 0 35.962 18.692 73.521 131.601 0 0 0 152.036<br />
2022 11 35.000 72.739 0 35.962 19.938 73.521 140.374 0 0 0 162.056<br />
2023 12 35.000 72.739 739.691 35.962 21.184 73.632 149.373 0 0 0 -567.278<br />
2024 13 35.000 72.739 0 35.962 22.430 73.791 158.502 0 0 0 182.946<br />
2025 14 35.000 72.739 0 35.962 23.676 74.109 168.029 0 0 0 194.038<br />
2026 15 35.000 72.739 0 35.962 24.922 74.268 177.253 0 0 0 204.666<br />
2027 16 35.000 72.739 0 35.962 24.922 74.428 177.632 0 0 0 205.205<br />
2028 17 35.000 72.739 0 35.962 24.922 74.586 178.011 0 0 0 205.742<br />
2029 18 35.000 72.739 0 35.962 24.922 74.745 178.390 0 0 0 206.281<br />
2030 19 35.000 72.739 0 35.962 24.922 74.904 178.770 0 0 0 206.819<br />
2031 20 35.000 72.739 0 35.962 24.922 75.063 179.150 0 0 0 207.358<br />
2032 21 35.000 72.739 0 35.962 24.922 75.222 179.529 0 0 0 207.897<br />
2033 22 35.000 72.739 0 35.962 24.922 75.381 179.909 0 0 0 208.435<br />
2034 23 35.000 72.739 739.691 35.962 24.922 75.699 180.668 0 0 0 -530.178<br />
2035 24 35.000 72.739 0 35.962 24.922 76.336 182.186 0 0 0 211.667<br />
2036 25 35.000 72.739 0 35.962 24.922 77.131 184.084 0 0 0 214.360<br />
2037 26 35.000 72.739 0 35.962 24.922 77.926 185.981 0 0 0 217.052<br />
2038 27 35.000 72.739 0 35.962 24.922 78.721 187.879 0 0 0 219.745<br />
2039 28 35.000 72.739 0 35.962 24.922 79.516 189.777 0 0 0 222.438<br />
2040 29 35.000 72.739 0 35.962 24.922 81.902 195.470 0 0 0 230.517<br />
2041 30 35.000 72.739 0 35.962 24.922 81.937 195.554 1.435.406 226.384 1.209.022 1.666.042<br />
Skupaj 8.039.164 983.342 7.055.822 910.000 1.891.205 1.479.381 945.000 582.905 1.963.943 4.204.527 1.435.406 226.384 1.209.022 -3.187.968<br />
Skupaj diskontirano 7.134.010 892.896 6.241.114 337.868 702.172 518.380 354.778 199.975 720.144 1.414.134 201.765 31.821 169.944 -5.801.634<br />
<strong>Hidravlič<strong>na</strong></strong> <strong>izboljšava</strong> <strong>vodovodnega</strong> <strong>sistema</strong> <strong>na</strong> območju Posavja Stran 102/135
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