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 4<br />
Vodovodni sistem Kostanjevica <strong>na</strong> Krki in <strong>Krško</strong> - Varianta 2.4.<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 4.533.929 150.119 4.383.810 0 0 0 0 0 0 0 0 0 0 -4.533.929<br />
2016 5 35.000 112.602 0 45.961 15.926 113.813 109.634 0 0 0 137.731<br />
2017 6 35.000 112.602 0 35.962 13.707 113.813 120.597 0 0 0 136.476<br />
2018 7 35.000 112.602 0 35.962 14.953 113.813 131.560 0 0 0 148.686<br />
2019 8 35.000 112.602 0 35.962 16.199 113.813 142.524 0 0 0 160.895<br />
2020 9 35.000 112.602 0 35.962 17.446 113.813 153.487 0 0 0 173.105<br />
2021 10 35.000 112.602 0 35.962 18.692 113.813 164.450 0 0 0 185.314<br />
2022 11 35.000 112.602 0 35.962 19.938 113.813 175.414 0 0 0 197.524<br />
2023 12 35.000 112.602 954.225 35.962 21.184 113.985 186.659 0 0 0 -744.037<br />
2024 13 35.000 112.602 0 35.962 22.430 114.231 198.066 0 0 0 223.087<br />
2025 14 35.000 112.602 0 35.962 23.676 114.724 209.972 0 0 0 236.731<br />
2026 15 35.000 112.602 0 35.962 24.922 114.970 221.497 0 0 0 249.749<br />
2027 16 35.000 112.602 0 35.962 24.922 115.217 221.972 0 0 0 250.470<br />
2028 17 35.000 112.602 0 35.962 24.922 115.462 222.445 0 0 0 251.189<br />
2029 18 35.000 112.602 0 35.962 24.922 115.709 222.919 0 0 0 251.909<br />
2030 19 35.000 112.602 0 35.962 24.922 115.955 223.393 0 0 0 252.630<br />
2031 20 35.000 112.602 0 35.962 24.922 116.201 223.868 0 0 0 253.350<br />
2032 21 35.000 112.602 0 35.962 24.922 116.447 224.342 0 0 0 254.071<br />
2033 22 35.000 112.602 0 35.962 24.922 116.693 224.816 0 0 0 254.791<br />
2034 23 35.000 112.602 954.225 35.962 24.922 117.186 225.765 0 0 0 -697.993<br />
2035 24 35.000 112.602 0 35.962 24.922 118.170 227.662 0 0 0 259.114<br />
2036 25 35.000 112.602 0 35.962 24.922 119.401 230.034 0 0 0 262.717<br />
2037 26 35.000 112.602 0 35.962 24.922 120.632 232.405 0 0 0 266.319<br />
2038 27 35.000 112.602 0 35.962 24.922 121.863 234.777 0 0 0 269.921<br />
2039 28 35.000 112.602 0 35.962 24.922 123.094 237.148 0 0 0 273.524<br />
2040 29 35.000 112.602 0 35.962 24.922 126.787 244.263 0 0 0 284.331<br />
2041 30 35.000 112.602 0 35.962 24.922 126.841 244.367 1.786.062 226.384 1.559.678 2.070.551<br />
Skupaj 10.370.780 983.342 9.387.437 910.000 2.927.657 1.908.449 945.000 582.905 3.040.260 5.254.036 1.786.062 226.384 1.559.678 -4.508.624<br />
Skupaj diskontirano 9.037.303 892.896 8.144.407 337.868 1.086.989 668.726 354.778 199.975 1.114.810 1.767.122 251.054 31.821 219.233 -7.443.147<br />
<strong>Hidravlič<strong>na</strong></strong> <strong>izboljšava</strong> <strong>vodovodnega</strong> <strong>sistema</strong> <strong>na</strong> območju Posavja Stran 104/135
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