Hidravlična izboljšava vodovodnega sistema na ... - Občina Krško
Hidravlična izboljšava vodovodnega sistema na ... - Občina Krško
Hidravlična izboljšava vodovodnega sistema na ... - Občina Krško
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Region d.o.o. Brežice<br />
Predinvesticijska zasnova<br />
‣ Projekt 1 / Varianta 2<br />
Vodovodni sistem Brežice - Varianta 1.2.<br />
Leto<br />
Referenčno<br />
obdobje<br />
Investicijski<br />
stroški<br />
Odlivi<br />
Operativni stroški<br />
Vzdrževanje<br />
Investicijski<br />
in<br />
vzdrževanje<br />
obratovanje<br />
Vodari<strong>na</strong><br />
Prilivi<br />
Prihodki<br />
Omrežni<strong>na</strong><br />
Ostanek<br />
vrednosti<br />
Fi<strong>na</strong>nčni tok<br />
do 2011 0 281.965 0 0 0 0 0 -281.965<br />
2012 1 316.700 0 0 0 0 0 -316.700<br />
2013 2 2.771.834 0 0 0 0 0 -2.771.834<br />
2014 3 1.659.559 0 0 0 0 0 -1.659.559<br />
2015 4 2.814.730 0 0 0 0 0 -2.814.730<br />
2016 5 -17.516 0 0 99.381 0 116.897<br />
2017 6 -17.516 0 0 109.319 0 126.835<br />
2018 7 -17.516 0 0 119.257 0 136.773<br />
2019 8 -17.516 0 0 129.195 0 146.711<br />
2020 9 -17.516 0 0 139.133 0 156.649<br />
2021 10 -17.516 0 0 149.071 0 166.587<br />
2022 11 -17.516 0 0 159.009 0 176.525<br />
2023 12 -17.516 537.035 0 168.947 0 -350.572<br />
2024 13 -17.516 0 0 178.885 0 196.401<br />
2025 14 -17.516 0 0 188.823 0 206.339<br />
2026 15 -17.516 0 0 198.761 0 216.277<br />
2027 16 -17.516 0 0 198.761 0 216.277<br />
2028 17 -17.516 0 0 198.761 0 216.277<br />
2029 18 -17.516 0 0 198.761 0 216.277<br />
2030 19 -17.516 0 0 198.761 0 216.277<br />
2031 20 -17.516 0 0 198.761 0 216.277<br />
2032 21 -17.516 0 0 198.761 0 216.277<br />
2033 22 -17.516 0 0 198.761 0 216.277<br />
2034 23 -17.516 537.035 0 198.761 0 -320.757<br />
2035 24 -17.516 0 0 198.761 0 216.277<br />
2036 25 -17.516 0 0 198.761 0 216.277<br />
2037 26 -17.516 0 0 198.761 0 216.277<br />
2038 27 -17.516 0 0 198.761 0 216.277<br />
2039 28 -17.516 0 0 198.761 0 216.277<br />
2040 29 -17.516 0 0 198.761 0 216.277<br />
2041 30 -17.516 0 0 198.761 1.020.509 1.236.786<br />
Skupaj 7.844.788 -455.426 1.074.070 0 4.621.195 1.020.509 -2.821.728<br />
Skupaj diskontirano 6.936.345 -169.092 376.357 0 1.573.770 143.446 -5.426.395<br />
‣ Projekt 1 / Varianta 3<br />
Vodovodni sistem Brežice - Varianta 1.3.<br />
Leto<br />
Referenčno<br />
obdobje<br />
Investicijski<br />
stroški<br />
Odlivi<br />
Operativni stroški<br />
Vzdrževanje<br />
Investicijski<br />
in<br />
vzdrževanje<br />
obratovanje<br />
Vodari<strong>na</strong><br />
Prilivi<br />
Prihodki<br />
Omrežni<strong>na</strong><br />
Ostanek<br />
vrednosti<br />
Fi<strong>na</strong>nčni tok<br />
do 2011 0 281.965 0 0 0 0 0 -281.965<br />
2012 1 316.700 0 0 0 0 0 -316.700<br />
2013 2 2.771.834 0 0 0 0 0 -2.771.834<br />
2014 3 1.659.559 0 0 0 0 0 -1.659.559<br />
2015 4 1.142.056 0 0 0 0 0 -1.142.056<br />
2016 5 -13.782 0 0 75.769 0 89.550<br />
2017 6 -13.782 0 0 83.346 0 97.127<br />
2018 7 -13.782 0 0 90.923 0 104.704<br />
2019 8 -13.782 0 0 98.500 0 112.281<br />
2020 9 -13.782 0 0 106.076 0 119.858<br />
2021 10 -13.782 0 0 113.653 0 127.435<br />
2022 11 -13.782 0 0 121.230 0 135.012<br />
2023 12 -13.782 422.528 0 128.807 0 -279.939<br />
2024 13 -13.782 0 0 136.384 0 150.166<br />
2025 14 -13.782 0 0 143.961 0 157.742<br />
2026 15 -13.782 0 0 151.538 0 165.319<br />
2027 16 -13.782 0 0 151.538 0 165.319<br />
2028 17 -13.782 0 0 151.538 0 165.319<br />
2029 18 -13.782 0 0 151.538 0 165.319<br />
2030 19 -13.782 0 0 151.538 0 165.319<br />
2031 20 -13.782 0 0 151.538 0 165.319<br />
2032 21 -13.782 0 0 151.538 0 165.319<br />
2033 22 -13.782 0 0 151.538 0 165.319<br />
2034 23 -13.782 422.528 0 151.538 0 -257.208<br />
2035 24 -13.782 0 0 151.538 0 165.319<br />
2036 25 -13.782 0 0 151.538 0 165.319<br />
2037 26 -13.782 0 0 151.538 0 165.319<br />
2038 27 -13.782 0 0 151.538 0 165.319<br />
2039 28 -13.782 0 0 151.538 0 165.319<br />
2040 29 -13.782 0 0 151.538 0 165.319<br />
2041 30 -13.782 0 0 151.538 802.915 968.234<br />
Skupaj 6.172.114 -358.320 845.056 0 3.523.254 802.915 -2.332.682<br />
Skupaj diskontirano 5.570.945 -133.038 296.110 0 1.199.861 112.860 -4.421.297<br />
<strong>Hidravlič<strong>na</strong></strong> <strong>izboljšava</strong> <strong>vodovodnega</strong> <strong>sistema</strong> <strong>na</strong> območju Posavja Stran 98/135
Change language