Document · PDF

Actualisatie Kostendekkingsplan 2022 (22564) (4.0)

Commissie Ruimte en Economie 15 februari 2023, gemeente Bergen (L)Bij agendapunt: Presentatie actualisatie kostendekkingsplan gemeentelijk rioleringsplan door Rik Martens;29.050 woorden

Open het PDF bij de gemeente ↗Naar de vergadering →

Tekst van het document

Uit het bestand gehaald, zonder opmaak, tabellen en afbeeldingen · deel 2 van 2

nee Lineair 21-Investeringsplan GRP 2020-2025 33738 Renovatie/vervangingen diverse riolen nee Lineair 21-Investeringsplan GRP 2020-2025 33739 Gemalen ME nee Lineair 21-Investeringsplan GRP 2020-2025 33740 Pompunits ME nee Lineair 21-Investeringsplan GRP 2020-2025 33741 Ombouw IBA's ME nee Lineair

2022

2023

2024

2.028

2.029

2.030

2.031

2.032

2.033

2.034

2.035

2.036

2.037

2.038

2.039

2.040

2.041

2.042

2.043

2.044

2.045

2.046

2.047

2.048

2.049

2.050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

2063

2064

2065

2066

2067

2068

2069

2070

2071

2072

2073

BTW:

Totaal:

349.591

307.883

288.931

263.945

258.607

240.880

239.592

233.648

227.589

227.175

226.761

226.183

223.782

188.429

169.544

169.235

168.932

168.336

168.020

161.505

151.074

150.796

150.517

150.238

147.958

145.683

145.412

145.142

144.871

144.600

144.330

144.059

143.788

143.518

143.247

142.976

142.706

142.435

142.162

138.691

138.426

138.162

137.898

137.634

137.369

137.105

136.841

136.577

136.312

134.795

132.351

132.056

120.755

2022 14.640 3.186 3.776 3.277 5.814 3.453 3.127 5.018 154 14.142 114 29.434 19.916 2.146 10.154 41.211 16.702 0 7.157 6.493 3.214 453 0 5.107 16.694 3.647 679 0 8.595 3.382 2.692 0 3.131 2.526 4.878 308 5.526 1.611 3.498 770 521 10.497 5.288 5.398 14.009 4.826 5.097 1.083 0 3.480 2.175 1.561 2.098 4.470 1.809 4.581 13.653 1.754 4.420 0 2.100 521 241 3.386 0

2023 14.611 1.991 3.769 3.271 5.803 3.446 3.121 5.009 154 0 114 29.382 0 2.142 10.136 41.130 16.672 0 7.144 6.474 3.208 452 0 0 16.665 3.640 678 0 8.578 3.376 2.687 0 3.125 2.521 4.868 308 5.515 1.607 3.492 0 520 10.476 5.278 5.388 13.980 4.816 5.088 1.081 0 3.474 2.171 1.558 2.094 4.462 1.809 4.572 13.626 1.751 4.412 0 2.096 520 241 3.379 0

2024 14.582 0 3.762 3.265 5.793 3.440 3.115 5.000 153 0 113 29.329 0 2.138 10.118 41.050 16.643 0 7.131 0 3.202 451 0 0 16.635 3.633 677 0 8.561 3.370 2.683 0 2 2.517 4.859 307 5.504 0 3.486 0 519 10.453 5.269 5.377 0 4.807 5.079 1.079 0 3.468 2.168 2.637 2.090 4.454 1.809 4.563 13.600 1.748 4.403 3.716 2.092 2.080 2.630 3.373 0

2025 14.553 0 3.755 3.259 5.782 3.434 3.110 4.991 153 0 113 29.276 0 2.133 10.100 40.970 16.613 0 7.118 0 3.197 450 0 0 16.606 3.625 676 0 2 3.364 2.678 0 0 2.513 3 306 4.861 0 3.480 0 518 0 5.260 5.367 0 4.797 5.070 1.077 0 3.462 2.164 2.632 2.086 4.447 1.809 4.554 13.573 1.745 4.395 3.709 2.088 2.076 2.630 3.366 0

2026 14.524 0 3.749 3.253 5.772 3.427 3.104 4.982 153 0 113 29.223 0 2.129 10.082 40.889 16.583 0 7.105 0 3.191 450 0 0 16.576 3.618 674 0 0 3.358 2.673 0 0 2.508 0 306 0 0 3.474 0 517 0 5.251 5.356 0 4.788 5.061 1.075 0 3.456 2.160 2.628 2.082 4.439 1.809 4.545 13.547 1.742 4.386 3.703 2.084 2.072 2.630 3.360 0

2027 851 0 3.742 3.247 5.761 3.421 3.098 4.973 153 0 113 29.171 0 2.125 10.064 40.809 16.553 0 7.092 0 3.185 449 0 0 16.547 1 673 0 0 3.352 2.669 0 0 2.504 0 305 0 0 3.468 0 516 0 5.242 5.345 0 4.778 5.053 1.072 0 3.450 2.156 2.623 2.078 4.431 1.809 4.537 13.520 1.739 4.378 3.696 2.080 2.069 2.630 3.353 0

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

2063

2064

2065

2066

2067

2068

2069

2070

2071

2072

2073

2074

0 0 3.735 3.241 5.750 3.414 3.093 4.964 152 0 112 29.118 0 2.121 10.046 40.729 16.523 0 7.079 0 3.180 448 0 0 16.517 0 672 0 0 3.346 2.664 0 0 2.499 0 305 0 0 3.462 0 515 0 5.233 5.335 0 4.769 5.044 1.070 0 3.444 2.153 2.619 2.074 4.424 1.809 4.528 13.494 1.736 4.369 3.690 2.076 2.065 2.630 3.347 0

0 0 3.728 3.235 5.740 3.408 3.087 4.955 152 0 112 29.065 0 2.117 10.027 40.648 16.494 0 7.066 0 3.174 447 0 0 16.488 0 671 0 0 3.340 2.659 0 0 2.495 0 304 0 0 3.456 0 514 0 5.223 4.535 0 41 5.035 1.068 0 3.438 2.149 2.614 2.070 4.416 1.809 4.519 13.467 1.733 4.361 3.684 2.072 2.062 2.630 3.340 0

0 0 3.721 3.229 5.729 3.402 3.081 4.946 152 0 112 29.012 0 2.112 10.009 40.568 16.464 0 7.053 0 3.169 446 0 0 16.458 0 670 0 0 3.334 2.655 0 0 2.491 0 303 0 0 3.450 0 513 0 5.214 0 0 0 5.026 0 0 3.432 2.145 2.610 2.066 4.408 1.809 4.510 13.440 1.730 4.352 3.677 2.068 2.058 2.630 3.334 0

0 0 3.714 3.223 5.719 3.395 3.076 4.937 152 0 112 28.960 0 2.108 9.991 40.488 16.434 0 7.040 0 3.163 446 0 0 16.429 0 668 0 0 3.328 2.650 0 0 2.486 0 303 0 0 3.444 0 513 0 5.205 0 0 0 5.017 0 0 3.426 2.141 2.605 2.062 4.400 1.809 4.501 13.414 1.727 4.344 3.671 2.064 2.054 2.630 3.327 0

0 0 3.707 3.217 5.708 3.389 3.070 4.927 151 0 112 28.907 0 2.104 9.973 40.407 16.404 0 7.027 0 3.157 445 0 0 16.399 0 667 0 0 3.322 2.645 0 0 2.482 0 302 0 0 3.437 0 512 0 5.196 0 0 0 5.009 0 0 3.420 2.138 2.600 2.058 4.393 1.809 4.492 13.387 1.724 4.335 3.664 2.060 2.051 2.630 3.321 0

0 0 3.700 3.211 5.698 3.382 3.064 4.918 151 0 111 28.854 0 1.937 9.955 40.327 16.375 0 7.015 0 3.152 444 0 0 16.370 0 666 0 0 3.316 2.641 0 0 2.477 0 302 0 0 3.431 0 511 0 5.187 0 0 0 5.000 0 0 3.414 2.134 2.596 2.054 4.385 1.809 4.484 13.361 1.721 4.327 3.658 2.056 2.047 2.630 3.314 0

0 0 3.694 3.205 5.687 3.376 3.059 4.909 151 0 57 28.801 0 0 9.937 40.247 16.345 0 7.002 0 3.146 443 0 0 16.340 0 665 0 0 3.310 2.636 0 0 2.473 0 301 0 0 3.425 0 510 0 5.178 0 0 0 4.991 0 0 3.408 2.130 2.591 2.050 4.377 1.809 4.475 13.334 1.718 4.318 3.652 2.052 2.044 2.630 3.308 0

0 0 3.687 3.199 5.677 3.370 3.053 4.900 150 0 0 28.749 0 0 9.919 5.280 16.315 0 6.989 0 3.140 442 0 0 16.311 0 663 0 0 3.304 2.631 0 0 2.469 0 300 0 0 3.419 0 509 0 5.168 0 0 0 4.982 0 0 3.402 2.126 2.587 2.046 4.369 1.809 4.466 13.308 1.715 4.310 3.645 2.048 2.040 2.630 3.301 0

0 0 3.680 3.194 5.666 3.363 3.047 4.891 150 0 0 28.696 0 0 9.901 0 16.285 0 6.976 0 3.135 442 0 0 16.281 0 662 0 0 3.298 2.626 0 0 2.464 0 300 0 0 3.413 0 508 0 5.159 0 0 0 4.973 0 0 3.396 2.123 2.582 2.042 4.362 1.809 4.457 6 1.712 4.301 3.639 2.044 2.036 2.630 3.295 0

0 0 3.673 3.188 5.656 3.357 3.042 4.882 150 0 0 28.643 0 0 9.883 0 16.255 0 6.963 0 3.129 441 0 0 16.251 0 661 0 0 3.292 2.622 0 0 2.460 0 299 0 0 3.407 0 507 0 5.150 0 0 0 4.964 0 0 3.390 2.119 2.578 2.038 4.354 1.809 4.448 0 1.709 4.293 3.632 2.040 2.033 2.630 3.288 0

0 0 3.666 3.182 5.645 3.350 3.036 4.873 150 0 0 28.590 0 0 9.865 0 16.226 0 6.950 0 3.123 440 0 0 16.222 0 660 0 0 3.286 2.617 0 0 2.455 0 299 0 0 3.401 0 506 0 5.141 0 0 0 4.956 0 0 3.384 2.115 2.573 2.034 4.346 1.809 4.439 0 1.706 4.284 3.626 2.036 2.029 2.630 3.282 0

0 0 3.659 3.176 5.635 3.344 3.030 4.864 149 0 0 28.538 0 0 9.846 0 16.196 0 6.937 0 3.118 439 0 0 16.192 0 659 0 0 3.280 2.612 0 0 2.451 0 5 0 0 3.395 0 505 0 5.132 0 0 0 4.947 0 0 3.378 2.111 2.569 2.030 4.339 1.809 4.431 0 1.703 4.276 3.620 2.032 2.026 2.630 3.275 0

0 0 3.652 3.170 5.624 3.338 3.025 4.855 149 0 0 28.485 0 0 9.828 0 16.166 0 6.924 0 3.112 438 0 0 16.163 0 657 0 0 3.274 2.608 0 0 2.447 0 0 0 0 3.389 0 504 0 5.123 0 0 0 4.938 0 0 3.372 2.108 2.564 2.026 4.331 1.809 4.414 0 1.700 4.267 3.613 2.028 2.022 2.630 3.269 0

0 0 3.645 3.164 5.614 3.331 3.019 4.846 149 0 0 28.432 0 0 9.810 0 16.136 0 6.911 0 3.106 438 0 0 16.133 0 656 0 0 3.268 2.603 0 0 2.442 0 0 0 0 3.383 0 503 0 5.114 0 0 0 4.929 0 0 3.366 2.104 2.559 2.022 4.323 1 0 0 1.697 4.259 3.607 2.024 2.018 2.630 3.262 0

0 0 3.639 3.158 5.603 3.325 3.013 4.837 148 0 0 28.379 0 0 9.792 0 16.107 0 6.898 0 3.101 437 0 0 16.104 0 655 0 0 3.262 2.598 0 0 2.438 0 0 0 0 3.377 0 503 0 5.104 0 0 0 4.920 0 0 3.360 2.100 2.555 2.018 4.315 0 0 0 1.694 0 3.600 2.020 2.015 0 0 0

0 0 3.632 3.152 5.592 3.318 3.008 4.828 148 0 0 28.327 0 0 9.774 0 16.077 0 6.885 0 3.095 436 0 0 16.074 0 654 0 0 3.256 2.594 0 0 2.433 0 0 0 0 3.371 0 502 0 5.095 0 0 0 4.912 0 0 3.354 2.096 2.550 2.014 4.308 0 0 0 1.691 0 3.594 2.016 2.011 0 0 0

0 0 3.625 3.146 5.582 3.312 3.002 4.819 148 0 0 28.274 0 0 9.756 0 16.047 0 6.872 0 3.089 435 0 0 16.045 0 652 0 0 3.250 2.589 0 0 2.429 0 0 0 0 3.364 0 501 0 5.086 0 0 0 4.903 0 0 3.348 2.093 2.546 2.010 4.300 0 0 0 1.688 0 3.588 2.012 2.008 0 0 0

0 0 3.618 3.140 5.571 3.305 2.996 4.810 148 0 0 28.221 0 0 9.738 0 16.017 0 6.859 0 3.084 434 0 0 16.015 0 651 0 0 3.244 2.584 0 0 2.425 0 0 0 0 3.358 0 500 0 5.077 0 0 0 4.894 0 0 3.342 2.089 2.541 2.006 4.292 0 0 0 1.685 0 3.581 2.008 2.004 0 0 0

0 0 3.611 3.134 5.561 3.299 2.991 4.801 147 0 0 28.168 0 0 9.720 0 15.988 0 6.846 0 3.078 434 0 0 15.986 0 650 0 0 3.238 2.580 0 0 2.420 0 0 0 0 3.352 0 499 0 5.068 0 0 0 4.885 0 0 3.336 2.085 2.537 0 4.285 0 0 0 1.682 0 3.575 2.004 2.000 0 0 0

0 0 3.604 3.128 5.550 3.293 2.985 4.792 147 0 0 28.116 0 0 9.702 0 15.958 0 6.833 0 3.072 433 0 0 15.956 0 649 0 0 3.232 2.575 0 0 2.416 0 0 0 0 3.346 0 498 0 5.059 0 0 0 4.876 0 0 3.330 2.081 2.532 0 4.277 0 0 0 1.679 0 3.568 0 1.997 0 0 0

0 0 3.597 3.122 5.540 3.286 2.979 4.783 147 0 0 28.063 0 0 9.684 0 15.928 0 6.820 0 3.067 432 0 0 15.927 0 648 0 0 3.226 2.570 0 0 2.411 0 0 0 0 3.340 0 497 0 5.049 0 0 0 4.867 0 0 3.324 2.078 2.527 0 4.269 0 0 0 1.676 0 3.562 0 1.993 0 0 0

0 0 3.591 3.116 5.529 3.280 2.974 4.774 147 0 0 28.010 0 0 9.665 0 15.898 0 6.807 0 3.061 431 0 0 15.897 0 646 0 0 3.220 2.565 0 0 2.407 0 0 0 0 3.334 0 496 0 5.040 0 0 0 4.859 0 0 3.318 2.074 2.523 0 4.261 0 0 0 1.673 0 3.555 0 1.990 0 0 0

0 0 3.584 3.110 5.519 3.273 2.968 4.764 146 0 0 27.957 0 0 9.647 0 15.868 0 6.795 0 3.055 430 0 0 15.868 0 645 0 0 3.214 2.561 0 0 2.403 0 0 0 0 3.328 0 495 0 5.031 0 0 0 4.850 0 0 3.312 2.070 2.518 0 4.254 0 0 0 1.670 0 3.549 0 1.986 0 0 0

0 0 3.577 3.104 5.508 3.267 2.962 4.755 146 0 0 27.905 0 0 9.629 0 15.839 0 6.782 0 3.050 430 0 0 15.838 0 644 0 0 3.208 2.556 0 0 2.398 0 0 0 0 3.322 0 494 0 5.022 0 0 0 4.841 0 0 3.306 2.066 2.514 0 4.246 0 0 0 1.667 0 3.543 0 1.982 0 0 0

0 0 3.570 3.099 5.498 3.261 2.957 4.746 146 0 0 27.852 0 0 9.611 0 15.809 0 6.769 0 3.044 429 0 0 15.809 0 643 0 0 3.202 2.551 0 0 2.394 0 0 0 0 3.316 0 494 0 5.013 0 0 0 4.832 0 0 3.300 2.063 2.509 0 4.238 0 0 0 1.663 0 3.536 0 1.979 0 0 0

0 0 3.563 3.093 5.487 3.254 2.951 4.737 145 0 0 27.799 0 0 9.593 0 15.779 0 6.756 0 3.038 428 0 0 15.779 0 641 0 0 3.196 2.547 0 0 2.389 0 0 0 0 3.310 0 493 0 5.004 0 0 0 4.823 0 0 3.294 2.059 2.505 0 4.231 0 0 0 1.660 0 3.530 0 1.975 0 0 0

0 0 3.556 3.087 5.477 3.248 2.945 4.728 145 0 0 27.746 0 0 9.575 0 15.749 0 6.743 0 3.033 427 0 0 15.750 0 640 0 0 3.190 2.542 0 0 2.385 0 0 0 0 3.304 0 492 0 4.994 0 0 0 4.815 0 0 3.288 2.055 2.500 0 4.223 0 0 0 1.657 0 3.523 0 1.972 0 0 0

0 0 3.549 3.081 5.466 3.241 2.940 4.719 145 0 0 27.694 0 0 9.557 0 15.720 0 6.730 0 3.027 426 0 0 15.720 0 639 0 0 3.183 2.537 0 0 2.381 0 0 0 0 3.298 0 491 0 4.985 0 0 0 4.806 0 0 3.282 2.051 2.495 0 4.215 0 0 0 1.654 0 3.517 0 1.968 0 0 0

0 0 3.542 3.075 5.456 3.235 2.934 4.710 145 0 0 27.641 0 0 9.539 0 15.690 0 6.717 0 3.021 426 0 0 15.691 0 638 0 0 3.177 2.533 0 0 2.376 0 0 0 0 3.291 0 490 0 4.976 0 0 0 4.797 0 0 3.276 2.048 2.491 0 4.207 0 0 0 1.651 0 3.511 0 1.964 0 0 0

0 0 3.536 3.069 5.445 3.229 2.928 4.701 144 0 0 27.588 0 0 9.521 0 15.660 0 6.704 0 3.016 425 0 0 15.661 0 637 0 0 3.171 2.528 0 0 2.372 0 0 0 0 3.285 0 489 0 4.967 0 0 0 4.788 0 0 3.270 2.044 2.486 0 4.200 0 0 0 1.648 0 3.504 0 1.961 0 0 0

0 0 3.529 3.063 5.434 3.222 2.923 4.692 144 0 0 27.535 0 0 9.503 0 15.630 0 6.691 0 3.010 424 0 0 15.631 0 635 0 0 3.165 2.523 0 0 2.367 0 0 0 0 3.279 0 488 0 4.958 0 0 0 4.779 0 0 3.264 2.040 2.482 0 4.192 0 0 0 1.645 0 3.498 0 1.957 0 0 0

0 0 3.522 3.057 5.424 3.216 2.917 4.683 144 0 0 27.483 0 0 9.484 0 15.600 0 6.678 0 3.004 423 0 0 15.602 0 634 0 0 3.159 2.519 0 0 2.363 0 0 0 0 3.273 0 487 0 4.949 0 0 0 4.770 0 0 3.258 2.036 2.477 0 4.184 0 0 0 1.642 0 3.491 0 1.954 0 0 0

0 0 3.515 3.051 5.413 3.207 2.911 4.674 143 0 0 27.430 0 0 9.466 0 15.571 0 6.665 0 2.999 422 0 0 15.572 0 633 0 0 3.153 2.514 0 0 2.359 0 0 0 0 3.267 0 486 0 4.939 0 0 0 4.762 0 0 3.252 2.033 2.473 0 4.176 0 0 0 1.639 0 3.485 0 1.950 0 0 0

0 0 3.508 3.045 5.403 0 2.906 4.665 143 0 0 27.377 0 0 9.448 0 15.541 0 6.652 0 2.993 422 0 0 15.543 0 632 0 0 3.147 2.509 0 0 2.354 0 0 0 0 3.261 0 485 0 4.930 0 0 0 4.753 0 0 3.246 2.029 2.468 0 4.169 0 0 0 1.636 0 3.479 0 1.946 0 0 0

0 0 3.501 3.039 5.392 0 2.900 4.656 143 0 0 27.324 0 0 9.430 0 15.511 0 6.639 0 2.987 421 0 0 15.513 0 630 0 0 3.141 2.505 0 0 2.350 0 0 0 0 3.255 0 485 0 4.921 0 0 0 4.744 0 0 3.240 2.025 2.463 0 4.161 0 0 0 1.633 0 3.472 0 1.943 0 0 0

0 0 3.494 3.033 5.382 0 2.894 4.647 143 0 0 27.272 0 0 9.412 0 15.481 0 6.626 0 2.982 420 0 0 15.484 0 629 0 0 3.135 2.500 0 0 2.345 0 0 0 0 3.249 0 484 0 4.912 0 0 0 4.735 0 0 3.234 2.021 2.459 0 4.153 0 0 0 1.630 0 3.466 0 1.939 0 0 0

0 0 3.487 3.027 5.371 0 2.889 4.638 142 0 0 27.219 0 0 9.394 0 15.452 0 6.613 0 2.976 419 0 0 15.454 0 628 0 0 3.129 2.495 0 0 2.341 0 0 0 0 3.243 0 483 0 4.903 0 0 0 4.726 0 0 3.228 2.018 2.454 0 4.146 0 0 0 1.627 0 3.459 0 1.936 0 0 0

0 0 3.481 3.021 5.361 0 2.883 4.629 142 0 0 27.166 0 0 9.376 0 15.422 0 6.600 0 2.970 418 0 0 15.425 0 627 0 0 3.123 2.490 0 0 2.337 0 0 0 0 3.237 0 482 0 4.894 0 0 0 4.718 0 0 3.222 2.014 2.450 0 4.138 0 0 0 1.624 0 3.453 0 1.932 0 0 0

0 0 3.474 3.015 5.350 0 2.877 4.620 142 0 0 27.113 0 0 9.358 0 15.392 0 6.587 0 2.965 418 0 0 15.395 0 626 0 0 3.117 2.486 0 0 2.332 0 0 0 0 3.231 0 481 0 4.884 0 0 0 4.709 0 0 3.216 2.010 2.445 0 4.130 0 0 0 1.621 0 3.447 0 1.928 0 0 0

0 0 3.467 3.010 5.340 0 2.872 4.610 142 0 0 27.061 0 0 9.340 0 15.362 0 6.574 0 2.959 417 0 0 15.366 0 624 0 0 3.111 2.481 0 0 2.328 0 0 0 0 3.225 0 480 0 4.875 0 0 0 4.700 0 0 3.210 2.006 2.441 0 4.122 0 0 0 1.618 0 3.440 0 1.925 0 0 0

0 0 3.460 3.004 5.329 0 2.866 4.601 141 0 0 27.008 0 0 9.322 0 15.333 0 6.562 0 2.954 416 0 0 15.336 0 623 0 0 3.105 2.476 0 0 2.323 0 0 0 0 3.218 0 479 0 4.866 0 0 0 4.691 0 0 3.204 2.003 2.436 0 4.115 0 0 0 1.615 0 3.434 0 1.921 0 0 0

0 0 3.453 2.998 5.319 0 2.860 4.592 141 0 0 26.955 0 0 9.303 0 15.303 0 6.549 0 2.948 415 0 0 15.307 0 622 0 0 3.099 2.472 0 0 2.319 0 0 0 0 3.212 0 478 0 4.857 0 0 0 4.682 0 0 3.198 1.999 2.431 0 4.107 0 0 0 1.612 0 3.427 0 1.918 0 0 0

0 0 3.446 2.992 5.308 0 2.855 4.583 141 0 0 26.902 0 0 9.285 0 15.273 0 6.536 0 2.942 414 0 0 15.277 0 621 0 0 3.093 2.467 0 0 2.315 0 0 0 0 3.206 0 477 0 4.848 0 0 0 4.673 0 0 3.192 1.995 2.427 0 4.099 0 0 0 1.609 0 3.421 0 1.914 0 0 0

0 0 2.187 2.986 5.298 0 2.849 4.574 140 0 0 26.850 0 0 9.267 0 15.243 0 6.523 0 2.937 414 0 0 15.248 0 619 0 0 3.087 2.462 0 0 2.310 0 0 0 0 3.200 0 476 0 4.839 0 0 0 4.665 0 0 3.186 1.991 2.422 0 4.092 0 0 0 1.606 0 3.415 0 1.910 0 0 0

0 0 0 2.980 5.287 0 2.843 4.565 140 0 0 26.797 0 0 9.249 0 15.213 0 6.510 0 2.931 413 0 0 15.218 0 618 0 0 3.081 2.458 0 0 2.306 0 0 0 0 3.194 0 475 0 4.829 0 0 0 4.656 0 0 3.180 1.988 2.418 0 4.084 0 0 0 1.603 0 3.408 0 1.907 0 0 0

0 0 0 2.948 5.264 0 2.838 4.556 140 0 0 26.744 0 0 9.231 0 15.184 0 6.497 0 2.925 412 0 0 15.189 0 617 0 0 3.075 2.453 0 0 2.301 0 0 0 0 3.188 0 475 0 4.820 0 0 0 4.647 0 0 3.174 1.984 2.413 0 4.076 0 0 0 1.600 0 3.402 0 1.903 0 0 0

0 0 0 0 0 0 4 4.547 140 0 0 26.691 0 0 9.213 0 15.154 0 6.464 0 2.920 411 0 0 15.159 0 616 0 0 3.069 2.448 0 0 2.297 0 0 0 0 3.182 0 474 0 4.811 0 0 0 4.638 0 0 3.168 1.980 2.409 0 4.068 0 0 0 1.597 0 3.395 0 1.900 0 0 0

Afschrijvings- Investeringstermijn jaar

2.025

2.026

2.027

2074

Tabel C.1: Kapitaallasten verleden projectnummer: 1288029 scenario: basismodel versie datum: 1-12-2022

Nr. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65

Type Omschrijving BTW afschrijving '95-Rioleringsplan 1995 nee Lineair '95-Rioolvoorz. II t.b.v. bescherm. hoog water nee Lineair 95-Rioleringsplan 1996 NAAR 80 JAREN nee Lineair 97-Rioleringsplan 1997/Overige investeringen GEWIJZIGD IN 80 JAREN nee Lineair 98-Rioleringsplan 1998 GEWIJZIGD IN 80JAREN nee Lineair '99-Rioleringsplan 1999: Overige investeringen GEWIJZIGD IN 60 JAREN nee Lineair '99-Calamiteit: verv. Riol. S'Waldseweg-indus.terrein GEWIJZIGD IN 80 JAREN nee Lineair '00-Inzameling afvalwater buitengebied GEWIJZIGD IN 80 JAREN nee Lineair '00-Rioleringsplan 2000 GEWIJZIGD IN 80 JAREN nee Lineair Gemeentelijk rioleringsplan 2002/15 jaren GEWIJZIGD IN 20 JAREN nee Lineair Gemeentelijk rioleringsplan 2002/30 jaren nee Lineair Gemeentelijk rioleringsplan 2002/60 jaren GEWIJZIGD IN 80 JAREN nee Lineair Gemeentelijk rioleringsplan 2003/15 jaren GEWIJZIGD IN 20 JAREN nee Lineair Gemeentelijk rioleringsplan 2003/30 jaren nee Lineair Gemeentelijk rioleringsplan 2003/60 jaren GEWIJZIGD IN 80 JAREN nee Lineair 03-Inzameling afvalwater buitengebied (IBA's) ONGEWIJZIGD ITT NIEUWE UITGANGSPUNTEN nee Lineair 07-Gemeentelijk rioleringsplan 60 jaren (33705-33718-33738-33754) GEWIJZIGD IN 80 JAREN nee Lineair 07-Gemeentelijk rioleringsplan 15 jaren 42091-43010-33720-33721-33722-33732-33747-33751-33753) nee Lineair 08-Gemeentelijk rioleringsplan 60 jaren (33709-33713-33738) GEWIJZIGD

AFSCHRIJVINGSBEDRAG nee OBV 80 Lineair JAREN 08-Gemeentelijk rioleringsplan 15 jaren nee Lineair 09-Gemeentelijk rioleringsplan 60 jaren (33701-33738) GEWIJZIGD IN 80 JAREN nee Lineair 10-Gemeentelijk rioleringsplan 60 jaren (33738-34112) GEWIJZIGD IN 80 JAREN nee Lineair 10-Gemeentelijk rioleringsplan 15 jaren nee Lineair 10-Verbreed afvalwaterakkoord 15 jaren (33711-33714-33717-33725-33727-33731) GEWIJZIGD nee IN 20 JAAR Lineair 10-Verbreed afvalwaterakkoord 60 jaren GEWIJZIGD IN 80 JAAR nee Lineair 11-Gemeentelijk rioleringsplan 15 jaren (43010-30001) nee Lineair 11-Gemeentelijk rioleringsplan 60 jaren(33728-33738) GEWIJZIGD IN 80 JAREN nee Lineair 12-GRP-5 jaren - 33729 nee Lineair 12-GRP-15 jaren - 30001 nee Lineair 12-GRP-60 jaren - 33738 -33709 GEWIJZIGD IN 80 JAREN nee Lineair 13-GRP-60 jaren - 33738 renovatie riolen GEWIJZIGD IN 80 JAREN nee Lineair 13-GRP-5 jaren - 33726 onderhoud watergangen nee Lineair 14-18-GRP-5 jaren-30001 inhuur personeel nee Lineair 14-18-GRP-80 jaren - 33738 renovatie riolen nee Lineair 14-18-GRP-5 jaren-33739 digitaliseren riolering nee Lineair 14-18-GRP-20 jaren-33740 luchtblaasinstallaties nee Lineair 14-18-GRP-10 jaren-33741 ombouw iba's nee Lineair 15-19-GRP-5 jaren-30001 inhuur personeel nee Lineair 15-19-GRP-80 jaren - 33738 renovatie riolen nee Lineair 16-20-GRP-5 jaren- 30001 inhuur personeel nee Lineair 17-GRP-80 jaren-33738

renovatie riolen nee Lineair 18-GRP-5 jaren- 30001 inhuur personeel nee Lineair 18-GRP-80 jaren-33738 renovatie riolen nee Lineair 18-GRP-10 jaren-33741 Ombouw IBA's nee Lineair 18-GRP-5 jaren-33742 basisrioleringsplan opstellen en data actualisatie nee Lineair 18-GRP-34744/43027 afkoppelen deltaplan hoge zandgronden nee Lineair 19-GRP-80 jaren-33738 renovatie riolen nee Lineair 19-GRP-10 jaren-33741 Ombouw IBA's nee Lineair 19-GRP-5 jaren-33743 financiële herberekening GRP nee Lineair 19-GRP-25 jaren-33745 herinrichting Kruisstraat Wellerlooi nee Lineair 19-GRP-25 jaren-33746 Herinrichting Oranjebuurt Afferden nee Lineair 20-Investeringsplan GRP 2020-2025 33712 afkoppelen Nieuw Bergen nee Lineair 20-Investeringsplan GRP 2020-2025 33727 KA-maatregelen "laaghangend fruit" nee Lineair 20-Investeringsplan GRP 2020-2025 33738 Renovatie/vervangingen diverse riolen nee Lineair 20-Investeringsplan GRP 2020-2025 33739 Gemalen ME nee Lineair 20-Investeringsplan GRP 2020-2025 33740 Pompunits ME nee Lineair 20-Investeringsplan GRP 2020-2025 33741Ombouw IBA's ME nee Lineair 20-Investeringsplan GRP 2020-2025 34080 bijdrage vastpersoneel nee Lineair 21-Investeringsplan GRP 2020-2025 33709 vergroten pompput en persleiding 't Leuken nee Lineair 21-Investeringsplan GRP 2020-2025 33712 afkoppelen Nieuw Bergen nee Lineair 21-Investeringsplan GRP 2020-2025 33727 KA-maatregelen "laaghangend fruit"

2075

2076

2077

2078

2079

2080

2081

2082

2083

2084

2085

2086

2087

2088

2089

2090

2091

2092

2093

2094

2095

2096

2097

2098

2099

2100

BTW:

Totaal:

114.036

109.183

108.368

108.137

107.918

81.339

81.180

81.000

56.950

53.806

53.701

53.596

45.909

38.244

38.165

35.282

35.192

35.123

35.053

34.984

34.915

30.465

27.201

26.691

22.024

17.591

9.911

2075

2076

2077

2078

2079

2080

2081

2082

2083

2084

2085

2086

2087

2088

2089

2090

2091

2092

2093

2094

2095

2096

2097

2098

2099

2100

0 0 0 0 0 0 0 4.510 139 0 0 26.639 0 0 9.195 0 15.124 0 0 0 2.914 410 0 0 15.130 0 614 0 0 3.063 2.444 0 0 2.293 0 0 0 0 3.176 0 473 0 4.802 0 0 0 4.629 0 0 3.162 1.976 2.404 0 4.061 0 0 0 1.594 0 3.389 0 1.896 0 0 0

0 0 0 0 0 0 0 0 8 0 0 26.586 0 0 9.177 0 15.094 0 0 0 2.908 410 0 0 15.100 0 613 0 0 3.057 2.439 0 0 2.288 0 0 0 0 3.170 0 472 0 4.793 0 0 0 4.621 0 0 3.156 1.973 2.399 0 4.053 0 0 0 1.591 0 3.383 0 1.892 0 0 0

0 0 0 0 0 0 0 0 0 0 0 26.533 0 0 9.159 0 15.065 0 0 0 2.903 409 0 0 15.071 0 19 0 0 3.051 2.434 0 0 2.284 0 0 0 0 3.164 0 471 0 4.784 0 0 0 4.612 0 0 3.150 1.969 2.395 0 4.045 0 0 0 1.588 0 3.376 0 1.889 0 0 0

0 0 0 0 0 0 0 0 0 0 0 26.480 0 0 9.141 0 15.035 0 0 0 2.897 408 0 0 15.041 0 0 0 0 3.045 2.429 0 0 2.279 0 0 0 0 3.158 0 470 0 4.774 0 0 0 4.603 0 0 3.144 1.965 2.390 0 4.038 0 0 0 1.585 0 3.370 0 1.885 0 0 0

0 0 0 0 0 0 0 0 0 0 0 26.420 0 0 9.122 0 15.005 0 0 0 2.891 407 0 0 15.012 0 0 0 0 3.039 2.425 0 0 2.275 0 0 0 0 3.152 0 469 0 4.765 0 0 0 4.594 0 0 3.138 1.961 2.386 0 4.030 0 0 0 1.582 0 3.363 0 1.882 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.104 0 14.975 0 0 0 2.886 406 0 0 14.982 0 0 0 0 3.033 2.420 0 0 2.271 0 0 0 0 3.145 0 468 0 4.756 0 0 0 4.585 0 0 3.132 1.958 2.381 0 4.022 0 0 0 1.579 0 3.357 0 1.878 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.086 0 14.946 0 0 0 2.880 406 0 0 14.952 0 0 0 0 3.027 2.415 0 0 2.266 0 0 0 0 3.139 0 467 0 4.747 0 0 0 4.576 0 0 3.126 1.954 2.377 0 4.014 0 0 0 1.576 0 3.350 0 1.874 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.068 0 14.895 0 0 0 2.874 405 0 0 14.923 0 0 0 0 3.021 2.411 0 0 2.262 0 0 0 0 3.133 0 466 0 4.738 0 0 0 4.568 0 0 3.120 1.950 2.372 0 4.007 0 0 0 1.573 0 3.344 0 1.871 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 38 0 0 0 0 0 2.869 404 0 0 14.893 0 0 0 0 3.002 2.406 0 0 2.257 0 0 0 0 3.127 0 466 0 4.729 0 0 0 4.559 0 0 3.114 1.946 2.367 0 3.999 0 0 0 1.570 0 3.338 0 1.867 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.863 403 0 0 14.864 0 0 0 0 0 2.401 0 0 2.253 0 0 0 0 3.121 0 465 0 4.719 0 0 0 4.550 0 0 3.108 1.943 2.363 0 3.991 0 0 0 1.567 0 3.331 0 1.864 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.857 402 0 0 14.834 0 0 0 0 0 2.397 0 0 2.249 0 0 0 0 3.115 0 464 0 4.710 0 0 0 4.541 0 0 3.102 1.939 2.358 0 3.983 0 0 0 1.563 0 3.325 0 1.860 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.852 402 0 0 14.805 0 0 0 0 0 2.392 0 0 2.244 0 0 0 0 3.109 0 463 0 4.701 0 0 0 4.532 0 0 3.096 1.935 2.354 0 3.976 0 0 0 1.560 0 3.318 0 1.856 0 0 0

Afschrijvings- Investeringstermijn jaar

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.846 401 0 0 7.193 0 0 0 0 0 2.387 0 0 2.240 0 0 0 0 3.103 0 462 0 4.692 0 0 0 4.524 0 0 3.090 1.931 2.349 0 3.968 0 0 0 1.557 0 3.312 0 1.853 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.840 4 0 0 0 0 0 0 0 0 2.383 0 0 2.235 0 0 0 0 3.097 0 461 0 4.683 0 0 0 4.515 0 0 3.084 1.928 2.345 0 3.960 0 0 0 1.554 0 3.306 0 1.849 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.835 0 0 0 0 0 0 0 0 0 2.378 0 0 2.231 0 0 0 0 3.091 0 460 0 4.674 0 0 0 4.506 0 0 3.078 1.924 2.340 0 3.953 0 0 0 1.551 0 3.299 0 1.846 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 0 0 0 0 0 0 0 0 0 2.373 0 0 2.227 0 0 0 0 3.085 0 459 0 4.664 0 0 0 4.497 0 0 3.072 1.920 2.335 0 3.945 0 0 0 1.548 0 3.293 0 1.842 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.369 0 0 2.222 0 0 0 0 3.079 0 458 0 4.655 0 0 0 4.488 0 0 3.066 1.916 2.331 0 3.937 0 0 0 1.545 0 3.286 0 1.839 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.364 0 0 2.218 0 0 0 0 3.072 0 457 0 4.646 0 0 0 4.479 0 0 3.060 1.913 2.326 0 3.929 0 0 0 1.542 0 3.280 0 1.835 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.359 0 0 2.213 0 0 0 0 3.066 0 456 0 4.637 0 0 0 4.471 0 0 3.054 1.909 2.322 0 3.922 0 0 0 1.539 0 3.274 0 1.831 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.354 0 0 2.209 0 0 0 0 3.060 0 456 0 4.628 0 0 0 4.462 0 0 3.048 1.905 2.317 0 3.914 0 0 0 1.536 0 3.267 0 1.828 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.350 0 0 2.205 0 0 0 0 3.054 0 455 0 4.619 0 0 0 4.453 0 0 3.042 1.901 2.313 0 3.906 0 0 0 1.533 0 3.261 0 1.824 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 0 0 139 0 0 0 0 3.048 0 454 0 4.609 0 0 0 4.444 0 0 3.036 1.898 2.308 0 3.899 0 0 0 1.530 0 3.254 0 1.821 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19 0 437 0 4.600 0 0 0 4.435 0 0 3.030 1.894 2.303 0 3.891 0 0 0 1.527 0 3.248 0 1.817 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.589 0 0 0 4.427 0 0 3.024 1.890 2.299 0 3.883 0 0 0 1.524 0 3.242 0 1.813 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.384 0 0 3.018 1.886 2.294 0 3.875 0 0 0 1.521 0 3.235 0 1.810 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.012 1.883 2.290 0 3.853 0 0 0 1.518 0 3.229 0 1.806 0 0 0

2101

2101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.006 1.879 0 0 0 0 0 0 1 0 3.222 0 1.803 0 0 0

Tabel K.2: Verrekenbare BTW projectnummer: 1288029 scenario: basismodel versie datum: 1-12-2022

Totalen: Jaartal 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 2063 2064 2065 2066 2067 2068 2069 2070 2071 2072 2073 2074 2075 2076 2077 2078 2079 2080 2081 2082 2083 2084 2085 2086 2087 2088 2089 2090 2091 2092 2093 2094 2095 2096 2097 2098 2099 2100 2101

15.583.346 vrijvervalriolen 47.250 139.650 139.650 139.650 208.688 208.688 208.688 208.688 208.688 208.688 208.688 208.688 208.688 208.688 208.688 208.688 208.688 208.688 209.144 208.688 208.688 208.688 208.688 208.688 269.672 208.688 208.688 225.225 225.225 225.225 225.225 225.225 225.225 225.225 225.225 238.993 225.225 404.250 421.321 404.250 447.910 404.250 404.250 519.368 414.737 421.764 404.250 67.725 224.172 67.725 67.725 67.725 67.725 180.473 171.772 185.544 67.725 123.344 91.287 52.763 52.763 67.537 215.769 125.730 52.763 82.867 52.763 139.276 263.725 56.700 260.932 56.700 56.700 56.700 104.235 135.576 56.700 67.191 336.143 67.051

100.800 gemalen BK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.080 10.080 10.080 10.080 10.080 10.080 10.080 10.080 10.080 10.080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

546.000 gemalen ME 13.650 13.650 13.650 13.650 13.650 13.650 13.650 13.650 0 0 0 0 0 0 0 0 0 0 13.650 13.650 13.650 13.650 13.650 13.650 13.650 13.650 13.650 13.650 0 0 0 0 0 0 0 0 0 0 13.650 13.650 13.650 13.650 13.650 13.650 13.650 13.650 13.650 13.650 0 0 0 0 0 0 0 0 0 0 13.650 13.650 13.650 13.650 13.650 13.650 13.650 13.650 13.650 13.650 0 0 0 0 0 0 0 0 0 0 13.650 13.650

210.000 persleidingen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.500 10.500 10.500 10.500 10.500 10.500 10.500 10.500 10.500 10.500 10.500 10.500 10.500 10.500 10.500 10.500 10.500 10.500 10.500 10.500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

147.000 pompunits BK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.350 7.350 7.350 7.350 7.350 7.350 7.350 7.350 7.350 7.350 0 0 0 0 0 0 0 0 0 0 7.350 7.350 7.350 7.350 7.350 7.350 7.350 7.350 7.350 7.350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

887.250 pompunits ME 0 10.500 10.500 10.500 10.500 0 0 0 0 0 0 0 0 0 0 24.150 24.150 24.150 24.150 24.150 24.150 24.150 24.150 24.150 24.150 0 0 0 0 0 0 0 0 0 0 24.150 24.150 24.150 24.150 24.150 24.150 24.150 24.150 24.150 24.150 0 0 0 0 0 0 0 0 0 0 24.150 24.150 24.150 24.150 24.150 24.150 24.150 24.150 24.150 24.150 0 0 0 0 0 0 0 0 0 0 24.150 24.150 24.150 24.150 24.150

462.000 drukriolering 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23.100 23.100 23.100 23.100 23.100 23.100 23.100 23.100 23.100 23.100 23.100 23.100 23.100 23.100 23.100 23.100 23.100 23.100 23.100 23.100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1.575.000 vrijvervalriolen buitengebied 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78.750 78.750 78.750 78.750 78.750 78.750 78.750 78.750 78.750 78.750 78.750 78.750 78.750 78.750 78.750 78.750 78.750 78.750 78.750 78.750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

132.300 IBA's BK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44.100 44.100 44.100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

703.478 IBA's ME 0 41.978 0 0 0 0 0 0 0 0 0 0 0 0 0 44.100 44.100 44.100 0 0 0 0 0 0 0 0 0 0 0 0 44.100 44.100 44.100 0 0 0 0 0 0 0 0 0 0 0 0 44.100 44.100 44.100 0 0 0 0 0 0 0 0 0 0 0 0 44.100 44.100 44.100 0 0 0 0 0 0 0 0 0 0 0 0 44.100 44.100 44.100 0 0

0 randvoorz. BK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

252.000 randvoorz. ME 0 6.300 6.300 6.300 6.300 6.300 6.300 6.300 6.300 6.300 6.300 0 0 0 0 0 0 0 0 0 0 6.300 6.300 6.300 6.300 6.300 6.300 6.300 6.300 6.300 6.300 0 0 0 0 0 0 0 0 0 0 6.300 6.300 6.300 6.300 6.300 6.300 6.300 6.300 6.300 6.300 0 0 0 0 0 0 0 0 0 0 6.300 6.300 6.300 6.300 6.300 6.300 6.300 6.300 6.300 6.300 0 0 0 0 0 0 0 0 0

692.213 Leeg_1

Leeg_2

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Verbetermaatregelen 84.000 180.600 142.013 231.788 53.813 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7.292.250

Onderzoek

Exploitatie

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

77.280 101.430 101.430 101.430 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930 90.930

0 Kapitaallasten verleden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

BTW-totaal 222.180 494.108 413.543 503.318 383.880 319.568 319.568 319.568 305.918 305.918 305.918 299.618 299.618 299.618 299.618 375.218 375.218 375.218 355.304 354.848 354.848 361.148 361.148 361.148 422.132 329.648 329.648 346.185 434.805 434.805 523.005 516.705 516.705 428.505 428.505 473.773 460.005 639.030 669.751 652.680 696.340 658.980 658.980 774.098 669.467 689.094 671.580 335.055 321.402 164.955 164.955 158.655 158.655 271.403 262.702 300.624 182.805 238.424 220.017 181.493 225.593 246.667 394.899 260.760 187.793 193.747 163.643 250.156 360.955 153.930 358.162 147.630 147.630 147.630 195.165 294.756 215.880 226.371 464.873 195.781

Tabel D.2: Heffingseenheden projectnummer: 1288029 scenario: basismodel versie datum: 1-12-2022 Totaal:

Jaartal 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 2063 2064 2065 2066 2067 2068 2069 2070 2071 2072 2073 2074 2075 2076 2077 2078 2079 2080 2081 2082 2083 2084 2085

200 Basis startjaar 6.140

Stijging nieuwbouw 40 40 40 40 40

0 Stijging autonoom

Totale heffingseenheden 6.140 6.180 6.220 6.260 6.300 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340

Kenmerk

Bijlage 2

N001-1288029GBV-V02-hgm-NL

Resultaten heffingsberekening stijging conform GRP

2080

2078

2076

2074

2072

2070

2068

2066

2064

2062

2060

2058

2056

2054

2052

2050

2048

2046

2044

2042

2040

2038

2036

2034

2032

2030

2028

2026

550,00 2024

600,00

2022

Miljoenen

heffingstijging conform GRP

500,00

-5

450,00 -10 400,00 -15 350,00 -20

300,00

-25

250,00

-30

200,00 Totale lasten

Totale inkomsten

Stand voorz. 44.2 (31-12)

rioolheffing (rechter as)

Tabel U.1: Rioolheffingsberekening projectnummer: 1288029 scenario: basismodel versie datum: 1-12-2022 Totaal: Jaar jaar

83.741.688

Rekenperiode: 60

1 = in % type stijging

3.296.250

Investeringen vervangingen Verbetering / projecten

73.107.748

52.058.829

9.879.213

23.751.617

158.797.407

Nieuwe kap.lasten

Onderzoek

Exploitatie

Lasten Kapitaallasten verleden

BTW

Totale lasten

Jaar jaar2 Kolom1

heffingseenheden

rioolheffing benodigd

rioolheffing voorstel

% dekking

2 = in EUR

stijging EUR

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 2063 2064 2065 2066 2067 2068 2069 2070 2071 2072 2073 2074 2075 2076 2077 2078 2079 2080 2081

290.000 1.009.897 810.000 810.000 1.138.750 1.088.750 1.088.750 1.088.750 1.023.750 1.023.750 1.023.750 993.750 993.750 993.750 993.750 1.353.750 1.353.750 1.353.750 1.258.922 1.256.750 1.256.750 1.286.750 1.286.750 1.286.750 1.577.150 1.136.750 1.136.750 1.215.500 1.637.500 1.637.500 2.057.500 2.027.500 2.027.500 1.607.500 1.607.500 1.823.060 1.757.500 2.610.000 2.756.292 2.675.000 2.882.902 2.705.000 2.705.000 3.253.182 2.754.940 2.848.401 2.765.000 1.162.500 1.097.488 352.500 352.500 322.500 322.500 859.397 817.961 998.543 437.500 702.353 614.699 431.250

400.000 860.000 676.250 1.103.750 256.250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 27.696 123.538 182.076 259.778 307.666 343.268 378.526 413.441 433.463 463.406 493.071 520.358 547.396 574.185 600.726 654.552 681.063 734.112 774.687 814.734 851.075 885.125 917.834 951.222 993.706 1.017.506 1.031.081 1.051.191 1.089.505 1.131.497 1.186.736 1.240.869 1.294.495 1.333.964 1.373.032 1.417.411 1.459.230 1.528.341 1.600.768 1.669.906 1.745.174 1.813.607 1.881.412 1.966.408 2.034.446 2.103.550 2.169.307 2.182.368 2.196.539 2.186.231 2.175.843 2.164.774 2.153.624 2.159.843 2.164.500 2.173.384 2.163.814 2.162.770 2.157.919

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

776.715 916.646 916.646 916.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646 866.646

349.591 307.883 288.931 263.945 258.607 240.880 239.592 233.648 227.589 227.175 226.761 226.183 223.782 188.429 169.544 169.235 168.932 168.336 168.020 161.505 151.074 150.796 150.517 150.238 147.958 145.683 145.412 145.142 144.871 144.600 144.330 144.059 143.788 143.518 143.247 142.976 142.706 142.435 142.162 138.691 138.426 138.162 137.898 137.634 137.369 137.105 136.841 136.577 136.312 134.795 132.351 132.056 120.755 114.036 109.183 108.368 108.137 107.918 81.339 81.180

222.180 494.108 413.543 503.318 383.880 319.568 319.568 319.568 305.918 305.918 305.918 299.618 299.618 299.618 299.618 375.218 375.218 375.218 355.304 354.848 354.848 361.148 361.148 361.148 422.132 329.648 329.648 346.185 434.805 434.805 523.005 516.705 516.705 428.505 428.505 473.773 460.005 639.030 669.751 652.680 696.340 658.980 658.980 774.098 669.467 689.094 671.580 335.055 321.402 164.955 164.955 158.655 158.655 271.403 262.702 300.624 182.805 238.424 220.017 181.493

1.348.486 1.746.333 1.742.658 1.865.985 1.768.911 1.734.759 1.769.073 1.798.388 1.813.594 1.833.202 1.862.730 1.885.518 1.910.404 1.902.088 1.909.992 2.011.824 2.065.347 2.091.262 2.124.082 2.157.685 2.187.302 2.229.664 2.263.435 2.295.866 2.387.957 2.335.683 2.359.212 2.389.054 2.497.513 2.535.556 2.665.477 2.714.146 2.768.009 2.733.164 2.772.362 2.856.427 2.886.768 3.107.341 3.206.901 3.258.785 3.371.318 3.408.962 3.477.131 3.659.790 3.639.890 3.727.291 3.778.617 3.507.584 3.506.729 3.362.935 3.350.183 3.333.199 3.310.829 3.405.709 3.398.373 3.440.138 3.330.973 3.376.802 3.330.772 3.287.237

2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 2063 2064 2065 2066 2067 2068 2069 2070 2071 2072 2073 2074 2075 2076 2077 2078 2079 2080 2081

6.140 6.180 6.220 6.260 6.300 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340 6.340

219,62 282,58 280,17 298,08 280,78 273,62 279,03 283,66 286,06 289,15 293,81 297,40 301,33 300,01 301,26 317,32 325,76 329,85 335,03 340,33 345,00 351,68 357,01 362,12 376,65 368,40 372,12 376,82 393,93 399,93 420,42 428,10 436,59 431,10 437,28 450,54 455,33 490,12 505,82 514,00 531,75 537,69 548,44 577,25 574,12 587,90 596,00 553,25 553,11 530,43 528,42 525,74 522,21 537,18 536,02 542,61 525,39 532,62 525,36 518,49

245,25 245,25 261,35 271,35 281,35 281,35 281,35 281,35 281,35 281,35 281,35 281,35 281,35 286,35 291,35 296,35 301,35 306,35 306,35 306,35 306,35 306,35 306,35 306,35 306,35 311,35 316,35 321,35 326,35 331,35 336,35 341,35 346,35 351,35 356,35 361,35 366,35 371,35 376,35 381,35 386,35 391,35 396,35 401,35 406,35 411,35 423,85 423,85 413,85 403,85 393,85 383,85 373,85 373,85 373,85 373,85 373,85 373,85 373,85 373,85 373,85

112% 92% 97% 94% 100% 103% 101% 99% 98% 97% 96% 95% 95% 97% 98% 95% 94% 93% 91% 90% 89% 87% 86% 85% 83% 86% 86% 87% 84% 84% 81% 81% 80% 83% 83% 81% 82% 77% 75% 75% 74% 74% 73% 70% 72% 72% 71% 75% 73% 74% 73% 71% 72% 70% 70% 69% 71% 70% 71% 72%

16,10 10,00 10,00

5,00 5,00 5,00 5,00 5,00

5,00 5,00 5,00 5,00 5,00 5,00 5,00 5,00 5,00 5,00 5,00 5,00 5,00 5,00 5,00 5,00 5,00 5,00 5,00 5,00 5,00 12,50 -10,00 -10,00 -10,00 -10,00 -10,00

Inkomsten Kolom4 inkomsten rioolheffing

overige inkomsten

rente-toevoeging

totale inkomsten

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1.505.835 1.615.143 1.687.797 1.761.251 1.772.505 1.783.759 1.783.759 1.783.759 1.783.759 1.783.759 1.783.759 1.783.759 1.815.459 1.847.159 1.878.859 1.910.559 1.942.259 1.942.259 1.942.259 1.942.259 1.942.259 1.942.259 1.942.259 1.942.259 1.973.959 2.005.659 2.037.359 2.069.059 2.100.759 2.132.459 2.164.159 2.195.859 2.227.559 2.259.259 2.290.959 2.322.659 2.354.359 2.386.059 2.417.759 2.449.459 2.481.159 2.512.859 2.544.559 2.576.259 2.607.959 2.687.209 2.687.209 2.623.809 2.560.409 2.497.009 2.433.609 2.370.209 2.370.209 2.370.209 2.370.209 2.370.209 2.370.209 2.370.209 2.370.209 2.370.209

ontrekking

Voorziening 44.2 (egalisatie) toevoeging saldo 01 / 01

slado 31 / 12

% 0,00% 6,56% 3,83% 3,69% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 1,78% 1,75% 1,72% 1,69% 1,66% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 1,63% 1,61% 1,58% 1,56% 1,53% 1,51% 1,49% 1,46% 1,44% 1,42% 1,40% 1,38% 1,36% 1,35% 1,33% 1,31% 1,29% 1,28% 1,26% 1,25% 1,23% 3,04% 0,00% -2,36% -2,42% -2,48% -2,54% -2,61% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00%

0 131.190 54.861 104.734 0 0 0 14.629 29.835 49.443 78.971 101.759 94.945 54.929 31.133 101.265 123.088 149.003 181.823 215.426 245.043 287.405 321.176 353.607 413.998 330.024 321.853 319.995 396.754 403.097 501.318 518.287 540.450 473.905 481.403 533.768 532.409 721.282 789.142 809.326 890.159 896.103 932.572 1.083.531 1.031.931 1.040.082 1.091.408 883.775 946.320 865.926 916.574 962.990 940.620 1.035.500 1.028.164 1.069.929 960.764 1.006.593 960.563 917.028

157.349 0 0 0 3.594 49.000 14.686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

821.747 979.096 847.905 793.045 688.311 691.905 740.904 755.591 740.962 711.126 661.684 582.712 480.953 386.009 331.080 299.947 198.681 75.593 -73.410 -255.233 -470.659 -715.702 -1.003.107 -1.324.284 -1.677.890 -2.091.888 -2.421.912 -2.743.765 -3.063.760 -3.460.514 -3.863.611 -4.364.929 -4.883.217 -5.423.666 -5.897.571 -6.378.975 -6.912.742 -7.445.151 -8.166.433 -8.955.575 -9.764.901 -10.655.060 -11.551.163 -12.483.734 -13.567.266 -14.599.197 -15.639.280 -16.730.687 -17.614.463 -18.560.782 -19.426.709 -20.343.283 -21.306.273 -22.246.894 -23.282.394 -24.310.558 -25.380.487 -26.341.251 -27.347.843 -28.308.406

Kenmerk

Bijlage 3

N001-1288029GBV-V02-hgm-NL

Resultaten heffingsberekening nieuw voorstel stijging heffing

4,5

600,00

4,0

550,00

3,5

500,00

3,0 450,00 2,5 400,00 2,0 350,00 1,5 300,00

1,0

Totale lasten

Totale inkomsten

Stand voorz. 44.2 (31-12)

rioolheffing vastrecht (rechter as)

2080

2078

2076

2074

2072

2070

2068

2066

2064

2062

2060

2058

2056

2054

2052

2050

2048

2046

2044

2042

2040

2038

2036

2034

2032

2030

200,00 2028

0,0 2026

250,00

2024

0,5

2022

Miljoenen

nieuw voorstel heffingstijging

Tabel U.1: Rioolheffingsberekening projectnummer: 1288029 scenario: basismodel versie datum: 1-12-2022 Totaal: Jaar jaar

83.741.688

Rekenperiode: 60

1 = in % type stijging

3.296.250

Investeringen vervangingen Verbetering / projecten

73.107.748

52.058.829

9.879.213

23.751.617

158.797.407

Nieuwe kap.lasten

Onderzoek

Exploitatie

Lasten Kapitaallasten verleden

BTW

Totale lasten

Jaar jaar2 Kolom1

heffingseenheden

rioolheffing benodigd

rioolheffing voorstel

% dekking

stijging EUR

400.000 860.000 676.250 1.103.750 256.250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

245,25 245,25 261,35 271,35 281,35 281,35 281,35 281,35 281,35 281,35 281,35 287,35 293,35 299,35 305,35 311,35 317,35 323,35 329,35 335,35 341,35 347,35 353,35 359,35 365,35 371,35 377,35 383,35 389,35 395,35 401,35 407,35 417,35 427,35 437,35 447,35 457,35 467,35 479,85 492,35 504,85 517,35 529,85 542,35 554,85 567,35 579,85 579,85 569,85 559,85 549,85 539,85 529,85 529,85 529,85 529,85 529,85 529,85 529,85 529,85 529,85

112% 92% 97% 94% 100% 103% 101% 99% 98% 97% 98% 99% 99% 102% 103% 100% 99% 100% 100% 100% 101% 100% 101% 101% 99% 102% 103% 103% 100% 100% 97% 97% 98% 101% 102% 102% 103% 98% 97% 98% 97% 99% 99% 96% 99% 99% 97% 103% 101% 104% 102% 101% 101% 99% 99% 98% 101% 99% 101% 102%

16,10 10,00 10,00

6,00 6,00 6,00 6,00 6,00 6,00 6,00 6,00 6,00 6,00 6,00 6,00 6,00 6,00 6,00 6,00 6,00 6,00 6,00 6,00 6,00 10,00 10,00 10,00 10,00 10,00 10,00 12,50 12,50 12,50 12,50 12,50 12,50 12,50 12,50 12,50 -10,00 -10,00 -10,00 -10,00 -10,00

2 = in EUR

Inkomsten Kolom4 inkomsten rioolheffing

overige inkomsten

rente-toevoeging

totale inkomsten

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1.505.835 1.615.143 1.687.797 1.761.251 1.772.505 1.783.759 1.783.759 1.783.759 1.783.759 1.783.759 1.821.799 1.859.839 1.897.879 1.935.919 1.973.959 2.011.999 2.050.039 2.088.079 2.126.119 2.164.159 2.202.199 2.240.239 2.278.279 2.316.319 2.354.359 2.392.399 2.430.439 2.468.479 2.506.519 2.544.559 2.582.599 2.645.999 2.709.399 2.772.799 2.836.199 2.899.599 2.962.999 3.042.249 3.121.499 3.200.749 3.279.999 3.359.249 3.438.499 3.517.749 3.596.999 3.676.249 3.676.249 3.612.849 3.549.449 3.486.049 3.422.649 3.359.249 3.359.249 3.359.249 3.359.249 3.359.249 3.359.249 3.359.249 3.359.249 3.359.249

ontrekking

Voorziening 44.2 (egalisatie) toevoeging saldo 01 / 01

slado 31 / 12

% 0,00% 6,56% 3,83% 3,69% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 2,13% 2,09% 2,05% 2,00% 1,96% 1,93% 1,89% 1,86% 1,82% 1,79% 1,76% 1,73% 1,70% 1,67% 1,64% 1,62% 1,59% 1,57% 1,54% 1,52% 1,49% 2,45% 2,40% 2,34% 2,29% 2,24% 2,19% 2,67% 2,60% 2,54% 2,48% 2,42% 2,36% 2,30% 2,25% 2,20% 0,00% -1,72% -1,75% -1,79% -1,82% -1,85% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00%

0 131.190 54.861 104.734 0 0 0 14.629 29.835 49.443 40.931 25.679 12.525 0 0 0 15.308 3.183 0 0 0 0 0 0 33.598 0 0 0 0 0 82.878 68.147 58.610 0 0 0 0 65.092 85.402 58.036 91.319 49.713 38.632 142.041 42.891 51.042 102.368 0 0 0 0 0 0 46.460 39.124 80.889 0 17.553 0 0

157.349 0 0 0 3.594 49.000 14.686 0 0 0 0 0 0 33.831 63.967 175 0 0 2.037 6.474 14.897 10.575 14.844 20.453 0 56.716 71.227 79.425 9.006 9.003 0 0 0 39.635 63.837 43.172 76.231 0 0 0 0 0 0 0 0 0 0 105.265 42.720 123.114 72.466 26.050 48.420 0 0 0 28.276 0 28.477 72.012

821.747 979.096 847.905 793.045 688.311 691.905 740.904 755.591 740.962 711.126 661.684 620.752 595.073 582.549 616.380 680.347 680.521 665.213 662.030 664.067 670.541 685.438 696.013 710.856 731.310 697.712 754.428 825.655 905.080 914.086 923.089 840.211 772.063 713.454 753.089 816.925 860.098 936.329 871.237 785.835 727.799 636.480 586.767 548.136 406.094 363.203 312.160 209.793 315.057 357.778 480.891 553.357 579.407 627.826 581.366 542.242 461.353 489.629 472.077 500.554

← Vorig deel

De tekst is automatisch uit het bestand gehaald en kan afwijken van het origineel (kolommen, tabellen en koppen lopen door elkaar). Het officiële stuk bij de gemeente is leidend. Bron: https://api.notubiz.nl/document/12403238/1