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 6<br />
Vodovodni sistem Kostanjevica <strong>na</strong> Krki in <strong>Krško</strong> - Varianta 2.6.<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 1.263.529 150.119 1.113.410 0 0 0 0 0 0 0 0 0 0 -1.263.529<br />
2016 5 35.000 64.244 0 45.961 11.974 64.935 68.024 0 0 0 91.650<br />
2017 6 35.000 64.244 0 35.962 10.306 64.935 74.827 0 0 0 86.785<br />
2018 7 35.000 64.244 0 35.962 11.243 64.935 81.629 0 0 0 94.524<br />
2019 8 35.000 64.244 0 35.962 12.180 64.935 88.432 0 0 0 102.264<br />
2020 9 35.000 64.244 0 35.962 13.117 64.935 95.234 0 0 0 110.003<br />
2021 10 35.000 64.244 0 35.962 14.054 64.935 102.036 0 0 0 117.742<br />
2022 11 35.000 64.244 0 35.962 14.991 64.935 108.839 0 0 0 125.482<br />
2023 12 35.000 64.244 653.312 35.962 15.928 65.034 115.816 0 0 0 -519.818<br />
2024 13 35.000 64.244 0 35.962 16.864 65.174 122.894 0 0 0 141.650<br />
2025 14 35.000 64.244 0 35.962 17.801 65.455 130.281 0 0 0 150.255<br />
2026 15 35.000 64.244 0 35.962 18.738 65.596 137.432 0 0 0 158.483<br />
2027 16 35.000 64.244 0 35.962 18.738 65.736 137.727 0 0 0 158.918<br />
2028 17 35.000 64.244 0 35.962 18.738 65.876 138.020 0 0 0 159.352<br />
2029 18 35.000 64.244 0 35.962 18.738 66.017 138.315 0 0 0 159.787<br />
2030 19 35.000 64.244 0 35.962 18.738 66.157 138.609 0 0 0 160.221<br />
2031 20 35.000 64.244 0 35.962 18.738 66.298 138.903 0 0 0 160.656<br />
2032 21 35.000 64.244 0 35.962 18.738 66.438 139.197 0 0 0 161.091<br />
2033 22 35.000 64.244 0 35.962 18.738 66.579 139.492 0 0 0 161.526<br />
2034 23 35.000 64.244 653.312 35.962 18.738 66.860 140.080 0 0 0 -490.917<br />
2035 24 35.000 64.244 0 35.962 18.738 67.421 141.257 0 0 0 164.134<br />
2036 25 35.000 64.244 0 35.962 18.738 68.124 142.729 0 0 0 166.308<br />
2037 26 35.000 64.244 0 35.962 18.738 68.826 144.200 0 0 0 168.482<br />
2038 27 35.000 64.244 0 35.962 18.738 69.528 145.672 0 0 0 170.655<br />
2039 28 35.000 64.244 0 35.962 18.738 70.231 147.143 0 0 0 172.829<br />
2040 29 35.000 64.244 0 35.962 18.738 72.338 151.558 0 0 0 179.350<br />
2041 30 35.000 64.244 0 35.962 18.738 72.368 151.622 1.294.221 226.384 1.067.837 1.473.667<br />
Skupaj 7.100.380 983.342 6.117.037 910.000 1.670.357 1.306.625 945.000 438.271 1.734.601 3.259.969 1.294.221 226.384 1.067.837 -3.315.298<br />
Skupaj diskontirano 6.367.682 892.896 5.474.787 337.868 620.175 457.845 354.778 150.355 636.048 1.096.446 181.919 31.821 150.098 -5.364.023<br />
<strong>Hidravlič<strong>na</strong></strong> <strong>izboljšava</strong> <strong>vodovodnega</strong> <strong>sistema</strong> <strong>na</strong> območju Posavja Stran 106/135
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