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 5<br />
Vodovodni sistem Kostanjevica <strong>na</strong> Krki in <strong>Krško</strong> - Varianta 2.5.<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 2.592.129 150.119 2.442.010 0 0 0 0 0 0 0 0 0 0 -2.592.129<br />
2016 5 35.000 91.519 0 45.961 15.926 92.503 86.274 0 0 0 114.144<br />
2017 6 35.000 91.519 0 35.962 13.707 92.503 94.901 0 0 0 110.554<br />
2018 7 35.000 91.519 0 35.962 14.953 92.503 103.529 0 0 0 120.428<br />
2019 8 35.000 91.519 0 35.962 16.199 92.503 112.156 0 0 0 130.301<br />
2020 9 35.000 91.519 0 35.962 17.446 92.503 120.784 0 0 0 140.175<br />
2021 10 35.000 91.519 0 35.962 18.692 92.503 129.411 0 0 0 150.048<br />
2022 11 35.000 91.519 0 35.962 19.938 92.503 138.038 0 0 0 159.922<br />
2023 12 35.000 91.519 775.558 35.962 21.184 92.643 146.888 0 0 0 -605.401<br />
2024 13 35.000 91.519 0 35.962 22.430 92.843 155.864 0 0 0 180.580<br />
2025 14 35.000 91.519 0 35.962 23.676 93.244 165.233 0 0 0 191.596<br />
2026 15 35.000 91.519 0 35.962 24.922 93.444 174.303 0 0 0 202.112<br />
2027 16 35.000 91.519 0 35.962 24.922 93.644 174.676 0 0 0 202.685<br />
2028 17 35.000 91.519 0 35.962 24.922 93.843 175.049 0 0 0 203.257<br />
2029 18 35.000 91.519 0 35.962 24.922 94.044 175.422 0 0 0 203.830<br />
2030 19 35.000 91.519 0 35.962 24.922 94.244 175.795 0 0 0 204.404<br />
2031 20 35.000 91.519 0 35.962 24.922 94.444 176.168 0 0 0 204.977<br />
2032 21 35.000 91.519 0 35.962 24.922 94.644 176.542 0 0 0 205.550<br />
2033 22 35.000 91.519 0 35.962 24.922 94.844 176.915 0 0 0 206.124<br />
2034 23 35.000 91.519 775.558 35.962 24.922 95.244 177.661 0 0 0 -568.288<br />
2035 24 35.000 91.519 0 35.962 24.922 96.044 179.154 0 0 0 209.564<br />
2036 25 35.000 91.519 0 35.962 24.922 97.045 181.021 0 0 0 212.430<br />
2037 26 35.000 91.519 0 35.962 24.922 98.045 182.887 0 0 0 215.297<br />
2038 27 35.000 91.519 0 35.962 24.922 99.046 184.753 0 0 0 218.164<br />
2039 28 35.000 91.519 0 35.962 24.922 100.046 186.619 0 0 0 221.030<br />
2040 29 35.000 91.519 0 35.962 24.922 103.048 192.218 0 0 0 229.630<br />
2041 30 35.000 91.519 0 35.962 24.922 103.092 192.300 1.494.031 226.384 1.267.647 1.723.788<br />
Skupaj 8.428.980 983.342 7.445.637 910.000 2.379.490 1.551.116 945.000 582.905 2.471.009 4.134.560 1.494.031 226.384 1.267.647 -3.642.080<br />
Skupaj diskontirano 7.452.216 892.896 6.559.320 337.868 883.464 543.516 354.778 199.975 906.076 1.390.602 210.005 31.821 178.184 -6.155.627<br />
<strong>Hidravlič<strong>na</strong></strong> <strong>izboljšava</strong> <strong>vodovodnega</strong> <strong>sistema</strong> <strong>na</strong> območju Posavja Stran 105/135
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