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 3<br />
Vodovodni sistem Kostanjevica <strong>na</strong> Krki in <strong>Krško</strong> - Varianta 2.3.<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 80.013 0 45.961 15.926 80.873 85.301 0 0 0 113.047<br />
2017 6 35.000 80.013 0 35.962 13.707 80.873 93.831 0 0 0 109.360<br />
2018 7 35.000 80.013 0 35.962 14.953 80.873 102.361 0 0 0 119.136<br />
2019 8 35.000 80.013 0 35.962 16.199 80.873 110.891 0 0 0 128.912<br />
2020 9 35.000 80.013 0 35.962 17.446 80.873 119.421 0 0 0 138.688<br />
2021 10 35.000 80.013 0 35.962 18.692 80.873 127.951 0 0 0 148.464<br />
2022 11 35.000 80.013 0 35.962 19.938 80.873 136.481 0 0 0 158.241<br />
2023 12 35.000 80.013 739.691 35.962 21.184 80.995 145.231 0 0 0 -571.332<br />
2024 13 35.000 80.013 0 35.962 22.430 81.170 154.106 0 0 0 178.655<br />
2025 14 35.000 80.013 0 35.962 23.676 81.520 163.369 0 0 0 189.515<br />
2026 15 35.000 80.013 0 35.962 24.922 81.695 172.337 0 0 0 199.903<br />
2027 16 35.000 80.013 0 35.962 24.922 81.870 172.706 0 0 0 200.447<br />
2028 17 35.000 80.013 0 35.962 24.922 82.045 173.074 0 0 0 200.990<br />
2029 18 35.000 80.013 0 35.962 24.922 82.220 173.443 0 0 0 201.534<br />
2030 19 35.000 80.013 0 35.962 24.922 82.395 173.812 0 0 0 202.078<br />
2031 20 35.000 80.013 0 35.962 24.922 82.570 174.181 0 0 0 202.622<br />
2032 21 35.000 80.013 0 35.962 24.922 82.745 174.550 0 0 0 203.166<br />
2033 22 35.000 80.013 0 35.962 24.922 82.920 174.919 0 0 0 203.710<br />
2034 23 35.000 80.013 739.691 35.962 24.922 83.269 175.657 0 0 0 -534.893<br />
2035 24 35.000 80.013 0 35.962 24.922 83.969 177.133 0 0 0 206.974<br />
2036 25 35.000 80.013 0 35.962 24.922 84.844 178.978 0 0 0 209.693<br />
2037 26 35.000 80.013 0 35.962 24.922 85.718 180.823 0 0 0 212.413<br />
2038 27 35.000 80.013 0 35.962 24.922 86.593 182.668 0 0 0 215.133<br />
2039 28 35.000 80.013 0 35.962 24.922 87.468 184.514 0 0 0 217.853<br />
2040 29 35.000 80.013 0 35.962 24.922 90.092 190.049 0 0 0 226.012<br />
2041 30 35.000 80.013 0 35.962 24.922 90.130 190.130 1.435.406 226.384 1.209.022 1.661.538<br />
Skupaj 8.039.164 983.342 7.055.822 910.000 2.080.325 1.479.381 945.000 582.905 2.160.338 4.087.915 1.435.406 226.384 1.209.022 -3.297.306<br />
Skupaj diskontirano 7.134.010 892.896 6.241.114 337.868 772.389 518.380 354.778 199.975 792.158 1.374.914 201.765 31.821 169.944 -5.839.058<br />
<strong>Hidravlič<strong>na</strong></strong> <strong>izboljšava</strong> <strong>vodovodnega</strong> <strong>sistema</strong> <strong>na</strong> območju Posavja Stran 103/135
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