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 7<br />
Vodovodni sistem Kostanjevica <strong>na</strong> Krki in <strong>Krško</strong> - Varianta 2.7.<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 1.416.829 661.119 755.710 0 0 0 0 0 0 0 0 0 0 -1.416.829<br />
2016 5 41.418 61.008 0 54.388 37.265 61.664 65.834 0 0 0 116.725<br />
2017 6 41.418 61.008 0 42.556 32.073 61.664 72.418 0 0 0 106.285<br />
2018 7 41.418 61.008 0 42.556 34.989 61.664 79.001 0 0 0 115.784<br />
2019 8 41.418 61.008 0 42.556 37.905 61.664 85.585 0 0 0 125.283<br />
2020 9 41.418 61.008 0 42.556 40.821 61.664 92.168 0 0 0 134.782<br />
2021 10 41.418 61.008 0 42.556 43.736 61.664 98.751 0 0 0 144.282<br />
2022 11 41.418 61.008 0 42.556 46.652 61.664 105.335 0 0 0 153.781<br />
2023 12 41.418 61.008 667.418 42.556 49.568 61.757 112.088 0 0 0 -503.875<br />
2024 13 41.418 61.008 0 42.556 52.484 61.891 118.938 0 0 0 173.442<br />
2025 14 41.418 61.008 0 42.556 55.399 62.158 126.087 0 0 0 183.774<br />
2026 15 41.418 61.008 0 42.556 58.315 62.291 133.008 0 0 0 193.744<br />
2027 16 41.418 61.008 0 42.556 58.315 62.424 133.293 0 0 0 194.162<br />
2028 17 41.418 61.008 0 42.556 58.315 62.558 133.577 0 0 0 194.579<br />
2029 18 41.418 61.008 0 42.556 58.315 62.691 133.862 0 0 0 194.998<br />
2030 19 41.418 61.008 0 42.556 58.315 62.824 134.147 0 0 0 195.416<br />
2031 20 41.418 61.008 0 42.556 58.315 62.958 134.431 0 0 0 195.834<br />
2032 21 41.418 61.008 0 42.556 58.315 63.091 134.716 0 0 0 196.252<br />
2033 22 41.418 61.008 0 42.556 58.315 63.225 135.001 0 0 0 196.671<br />
2034 23 41.418 61.008 667.418 42.556 58.315 63.491 135.571 0 0 0 -469.911<br />
2035 24 41.418 61.008 0 42.556 58.315 64.025 136.710 0 0 0 199.180<br />
2036 25 41.418 61.008 0 42.556 58.315 64.692 138.134 0 0 0 201.271<br />
2037 26 41.418 61.008 0 42.556 58.315 65.359 139.558 0 0 0 203.362<br />
2038 27 41.418 61.008 0 42.556 58.315 66.026 140.982 0 0 0 205.453<br />
2039 28 41.418 61.008 0 42.556 58.315 66.693 142.406 0 0 0 207.543<br />
2040 29 41.418 61.008 0 42.556 58.315 68.693 146.678 0 0 0 213.817<br />
2041 30 41.418 61.008 0 42.556 58.315 68.723 146.741 1.257.583 243.541 1.014.042 1.471.491<br />
Skupaj 7.253.680 1.494.342 5.759.337 1.076.862 1.586.208 1.334.835 1.118.279 1.363.933 1.647.216 3.155.019 1.257.583 243.541 1.014.042 -2.709.555<br />
Skupaj diskontirano 6.492.821 1.310.024 5.182.797 399.820 588.932 467.730 419.832 467.918 604.005 1.061.147 176.769 34.233 142.537 -5.219.632<br />
<strong>Hidravlič<strong>na</strong></strong> <strong>izboljšava</strong> <strong>vodovodnega</strong> <strong>sistema</strong> <strong>na</strong> območju Posavja Stran 107/135
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