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ABCDEFGHIJKLMNOPQRSTU
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Forsendur
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Stofnkostnaður9,000,000Tímasparnaður við 16 km styttingu
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Rekstrarkostnaður40,000Tímasparnaður miðað við 90 km meðalhraða í mínútum24
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Hlutafé1,000,000Meðaltímalaun vegfarenda(á bíl) í kr2,000
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Lán8,000,0001,800
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Sparnaður vetrarþjónusta50,000360
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Bílaumferð 20091,2591207,000
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Aukning umferðar á ári1.5%Eigið fé í lok tímabils4,489,382
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Raunvextir á láni4.0%Árleg raunávöxtun hlutafjár5.1%7,500.0000
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Veggjald1,000Þjóðhagslegur sparnaður v/tímasp. og vetrarþjónustu (6% vextir)7,107,706
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IRR verkefnis 4.5%
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13
14
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LánReksturEfnahagurForsendur og fl.
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ÁrFram-
kvæmdir
með vöxtum
Höfuð-
stóll
Vaxta-
greiðsla
AfborgunHeildar-
greiðsla
Tekjur:
Veg-
gjöld
(a)
Rekstrar-
kostnaður

(b)
VextirAfskriftir
=afborgun
HagnaðurEignSkuldEigiðféUmferð
bílar
á dag
Eigin-
fjár-
hlut-
fall
Tíma-
sparn-
aður
í kr.
Þjóð-
hags-
legur
sparnaður
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(a)(b)(c)(d)(a+b+c+d)
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1,000,0001,000,000100%
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201112,250,0002,250,00003,250,0002,250,0001,000,0001,27831%
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201223,150,0005,400,00006,400,0005,400,0001,000,0001,29716%
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201333,600,0009,000,000010,000,0009,000,0001,000,0001,31710%-9,000,000
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201448,000,000320,000142,641462,641487,734-40,000-320,000-142,641-14,9078,985,0938,000,000985,0931,33611%390,187440,187447,734
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201557,857,359314,294148,346462,641495,050-40,000-314,294-148,346-7,5918,834,8617,857,359977,5021,35611%396,040446,040455,050
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201667,709,013308,361154,280462,641502,475-40,000-308,361-154,280-1658,686,3497,709,013977,3361,37711%401,980451,980462,475
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201777,554,733302,189160,451462,641510,013-40,000-302,189-160,4517,3728,539,4417,554,733984,7081,39712%408,010458,010470,013
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201887,394,281295,771166,870462,641517,663-40,000-295,771-166,87015,0228,394,0117,394,281999,7301,41812%414,130464,130477,663
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201997,227,411289,096173,544462,641525,428-40,000-289,096-173,54422,7878,249,9297,227,4111,022,5171,44012%420,342470,342485,428
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2020107,053,867282,155180,486462,641533,309-40,000-282,155-180,48630,6688,107,0537,053,8671,053,1851,46113%426,647476,647493,309
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2021116,873,381274,935187,706462,641541,309-40,000-274,935-187,70638,6687,965,2346,873,3811,091,8531,48314%433,047483,047501,309
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2022126,685,675267,427195,214462,641549,428-40,000-267,427-195,21446,7887,824,3176,685,6751,138,6411,50515%439,543489,543509,428
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2023136,490,462259,618203,022462,641557,670-40,000-259,618-203,02255,0297,684,1326,490,4621,193,6701,52816%446,136496,136517,670
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2024146,287,439251,498211,143462,641566,035-40,000-251,498-211,14363,3947,544,5046,287,4391,257,0641,55117%452,828502,828526,035
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2025156,076,296243,052219,589462,641574,525-40,000-243,052-219,58971,8857,405,2456,076,2961,328,9491,57418%459,620509,620534,525
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2026165,856,707234,268228,373462,641583,143-40,000-234,268-228,37380,5027,266,1585,856,7071,409,4511,59819%466,515516,515543,143
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2027175,628,335225,133237,507462,641591,890-40,000-225,133-237,50789,2507,127,0365,628,3351,498,7011,62221%473,512523,512551,890
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2028185,390,827215,633247,008462,641600,769-40,000-215,633-247,00898,1286,987,6565,390,8271,596,8291,64623%480,615530,615560,769
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2029195,143,820205,753256,888462,641609,780-40,000-205,753-256,888107,1406,847,7885,143,8201,703,9681,67125%487,824537,824569,780
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2030204,886,932195,477267,164462,641618,927-40,000-195,477-267,164116,2866,707,1864,886,9321,820,2551,69627%495,142545,142578,927
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2031214,619,768184,791277,850462,641628,211-40,000-184,791-277,850125,5706,565,5934,619,7681,945,8251,72130%502,569552,569588,211
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2032224,341,918173,677288,964462,641637,634-40,000-173,677-288,964134,9936,422,7364,341,9182,080,8181,74732%510,107560,107597,634
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2033234,052,954162,118300,523462,641647,199-40,000-162,118-300,523144,5586,278,3304,052,9542,225,3761,77335%517,759567,759607,199
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2034243,752,431150,097312,544462,641656,907-40,000-150,097-312,544154,2666,132,0733,752,4312,379,6421,80039%525,525575,525616,907
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2035253,439,888137,596325,045462,641666,760-40,000-137,596-325,045164,1195,983,6493,439,8882,543,7611,82743%533,408583,408626,760
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2036263,114,842124,594338,047462,641676,762-40,000-124,594-338,047174,1215,832,7243,114,8422,717,8821,85447%541,409591,409636,762
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2037272,776,795111,072351,569462,641686,913-40,000-111,072-351,569184,2725,678,9492,776,7952,902,1541,88251%549,530599,530646,913
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2038282,425,22697,009365,632462,641697,217-40,000-97,009-365,632194,5765,521,9562,425,2263,096,7301,91056%557,773607,773657,217
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2039292,059,59582,384380,257462,641707,675-40,000-82,384-380,257205,0345,361,3592,059,5953,301,7641,93962%566,140616,140667,675
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2040301,679,33867,174395,467462,641718,290-40,000-67,174-395,467215,6495,196,7511,679,3383,517,4131,96868%574,632624,632678,290
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2041311,283,87051,355411,286462,641729,064-40,000-51,355-411,286226,4245,027,7071,283,8703,743,8371,99774%583,252633,252689,064
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204232872,58434,903427,737462,641740,000-40,000-34,903-427,737237,3604,853,781872,5843,981,1972,02782%592,000642,000700,000
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204333444,84717,794444,847462,641751,100-40,000-17,794-444,847248,4604,674,503444,8474,229,6562,05890%600,880650,880711,100
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20443400462,641462,641762,367-40,0000-462,641259,7264,489,38204,489,3822,089100%609,894659,894722,367
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Samtals:19,071,247-1,240,000-5,879,224-8,462,6413,489,382Árl. raunvöxtur hlutafjár5.13%15,256,99716,806,997
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