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[22zi.00494] - Definitief vGRP 2023-2027, voor besluitvorming

Raadsvergadering 1 november 2022, gemeente EerselBij agendapunt: Verbreed Gemeentelijk Rioleringsplan 2023-202738.247 woorden

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2057 298.004 840 0 0 2.184 4.250 0 0 12.465 21.385 0 16.322 15.962 0 0 0 12.504 15.255 0 16.115 2.737 0 18.269 0 2.030 0 0 858 6.440 2.834 0 0 1.087 52.561 0 4.816 0 0 0 0 5.225 5.532 4.132 0 1.375 2.981 8.678 8.383 2.181 2.017 207 0 0 3.490 0 0 6.450 1.353 0 0 0 0 8.947 0 0 1.057 0 709 0 8.446 0 0 638 0 0 0 15.166 0 0 423 0 1.701 0 0 0 0

2058 281.567 836 0 0 2.173 4.230 0 0 12.406 21.288 0 16.246 15.888 0 0 0 12.447 15.184 0 16.042 2.725 0 18.186 0 2.021 0 0 854 1 2.820 0 0 1.081 52.305 0 4.793 0 0 0 0 5.200 5.505 4.113 0 1.369 2.967 2 8.343 2.170 2.007 206 0 0 3.474 0 0 6.420 1.346 0 0 0 0 8.906 0 0 1.052 0 706 0 8.407 0 0 635 0 0 0 15.098 0 0 421 0 1.693 0 0 0 0

2059 277.437 832 0 0 2.163 4.210 0 0 12.348 21.192 0 16.170 15.814 0 0 0 12.390 15.114 0 15.969 2.712 0 18.102 0 2.011 0 0 850 0 2 0 0 1.076 52.048 0 4.770 0 0 0 0 5.175 5.479 4.093 0 1.362 2.953 0 8.302 2.160 1.998 205 0 0 3.458 0 0 6.390 1.339 0 0 0 0 8.865 0 0 1.047 0 703 0 8.369 0 0 632 0 0 0 15.030 0 0 419 0 1.685 0 0 0 0

2060 276.127 828 0 0 2.152 4.190 0 0 12.289 21.095 0 16.094 15.739 0 0 0 12.333 15.043 0 15.896 2.700 0 18.019 0 2.002 0 0 846 0 0 0 0 1.071 51.792 0 4.747 0 0 0 0 5.150 5.453 4.073 0 1.356 2.939 0 8.262 2.149 1.988 205 0 0 3.442 0 0 6.360 1.333 0 0 0 0 8.824 0 0 1.042 0 700 0 8.331 0 0 629 0 0 0 14.962 0 0 417 0 1.676 0 0 0 0

2061 272.427 824 0 0 2.142 4.170 0 0 12.231 20.999 0 16.018 15.665 0 0 0 12.276 14.972 0 15.823 2.687 0 17.936 0 1.993 0 0 842 0 0 0 0 0 51.535 0 4.723 0 0 0 0 5.125 5.426 4.054 0 1.349 2.925 0 8.221 2.139 1.979 204 0 0 3.425 0 0 6.330 0 0 0 0 0 8.783 0 0 1.037 0 696 0 8.293 0 0 626 0 0 0 14.894 0 0 415 0 1.668 0 0 0 0

2062 219.852 820 0 0 2.131 4.150 0 0 12.172 20.902 0 15.942 15.591 0 0 0 12.219 14.902 0 15.750 2.675 0 17.852 0 1.983 0 0 838 0 0 0 0 0 0 0 4.700 0 0 0 0 5.100 5.400 4.034 0 1.343 2.911 0 8.181 2.128 1.969 203 0 0 3.409 0 0 6.300 0 0 0 0 0 8.742 0 0 1.033 0 693 0 8.254 0 0 623 0 0 0 14.826 0 0 413 0 1.660 0 0 0 0

2063 218.810 816 0 0 2.121 4.129 0 0 12.114 20.806 0 15.866 15.517 0 0 0 12.162 14.831 0 15.677 2.662 0 17.769 0 1.974 0 0 834 0 0 0 0 0 0 0 4.677 0 0 0 0 5.075 5.374 4.015 0 1.337 2.897 0 8.139 2.118 1.960 202 0 0 3.393 0 0 6.270 0 0 0 0 0 8.702 0 0 1.028 0 690 0 8.216 0 0 621 0 0 0 14.758 0 0 412 0 1.652 0 0 0 0

2064 204.207 0 0 0 2.109 4.109 0 0 12.055 20.709 0 15.790 15.443 0 0 0 12.104 14.760 0 15.604 2.650 0 17.686 0 1.965 0 0 830 0 0 0 0 0 0 0 1 0 0 0 0 5.050 5.347 3.995 0 1.330 2.883 0 0 2.108 1.950 201 0 0 3.377 0 0 6.240 0 0 0 0 0 8.661 0 0 1.023 0 687 0 8.178 0 0 618 0 0 0 14.690 0 0 410 0 1.644 0 0 0 0

2065 199.376 0 0 0 0 4.089 0 0 11.997 20.613 0 15.715 15.368 0 0 0 12.047 14.690 0 15.531 2.637 0 17.602 0 1.956 0 0 826 0 0 0 0 0 0 0 0 0 0 0 0 5.023 5.321 3.975 0 1.324 2.869 0 0 1.872 1.941 200 0 0 3.361 0 0 6.210 0 0 0 0 0 8.620 0 0 1.018 0 684 0 8.139 0 0 615 0 0 0 14.622 0 0 408 0 104 0 0 0 0

2066 191.460 0 0 0 0 4.069 0 0 11.938 20.516 0 15.639 15.294 0 0 0 11.990 14.619 0 15.458 2.625 0 17.519 0 1.946 0 0 822 0 0 0 0 0 0 0 0 0 0 0 0 0 5.295 3.956 0 1.317 2.855 0 0 0 1.931 199 0 0 3.345 0 0 6.180 0 0 0 0 0 8.579 0 0 1.013 0 681 0 8.101 0 0 612 0 0 0 14.554 0 0 406 0 0 0 0 0 0

2067 185.273 0 0 0 0 4.049 0 0 11.880 20.420 0 15.563 15.220 0 0 0 11.933 14.549 0 15.385 2.612 0 17.436 0 1.937 0 0 819 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.936 0 1.311 2.841 0 0 0 1.922 198 0 0 3.329 0 0 6.150 0 0 0 0 0 8.538 0 0 1.008 0 677 0 8.063 0 0 609 0 0 0 14.486 0 0 404 0 0 0 0 0 0

2068 176.437 0 0 0 0 1 0 0 11.821 20.324 0 15.487 15.146 0 0 0 11.876 14.478 0 15.313 2.600 0 17.352 0 1.928 0 0 815 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.304 2.827 0 0 0 1.912 197 0 0 3.312 0 0 6.120 0 0 0 0 0 8.498 0 0 1.004 0 674 0 8.024 0 0 606 0 0 0 14.418 0 0 402 0 0 0 0 0 0

2069 173.683 0 0 0 0 0 0 0 11.762 20.227 0 15.411 15.071 0 0 0 11.819 14.407 0 15.240 2.587 0 17.269 0 1.918 0 0 811 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.298 2.813 0 0 0 1 196 0 0 3.296 0 0 6.090 0 0 0 0 0 8.457 0 0 999 0 671 0 7.986 0 0 603 0 0 0 14.350 0 0 400 0 0 0 0 0 0

2070 157.047 0 0 0 0 0 0 0 0 20.131 0 15.335 14.997 0 0 0 11.762 14.337 0 15.167 2.575 0 17.186 0 1.909 0 0 807 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 195 0 0 3.280 0 0 6.060 0 0 0 0 0 8.416 0 0 994 0 668 0 7.948 0 0 600 0 0 0 14.282 0 0 398 0 0 0 0 0 0

2071 156.278 0 0 0 0 0 0 0 0 20.034 0 15.259 14.922 0 0 0 11.704 14.266 0 15.094 2.562 0 17.102 0 1.900 0 0 803 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 191 0 0 3.264 0 0 6.030 0 0 0 0 0 8.375 0 0 989 0 665 0 7.909 0 0 597 0 0 0 14.214 0 0 396 0 0 0 0 0 0

2072 119.291 0 0 0 0 0 0 0 0 19.938 0 0 0 0 0 0 11.647 14.193 0 15.021 2.550 0 17.019 0 1.890 0 0 799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.248 0 0 0 0 0 0 0 0 8.334 0 0 984 0 661 0 7.871 0 0 594 0 0 0 14.146 0 0 394 0 0 0 0 0 0

2073 101.355 0 0 0 0 0 0 0 0 19.841 0 0 0 0 0 0 11.590 0 0 14.948 2.537 0 16.936 0 1.881 0 0 795 0 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 0 0 0 0 0 0 0 0 8.293 0 0 979 0 658 0 7.833 0 0 591 0 0 0 14.078 0 0 393 0 0 0 0 0 0

2074 100.859 0 0 0 0 0 0 0 0 19.745 0 0 0 0 0 0 11.533 0 0 14.875 2.525 0 16.852 0 1.872 0 0 791 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.253 0 0 975 0 655 0 7.794 0 0 589 0 0 0 14.010 0 0 391 0 0 0 0 0 0

2075 96.729 0 0 0 0 0 0 0 0 19.648 0 0 0 0 0 0 9.481 0 0 14.802 2.512 0 16.769 0 584 0 0 787 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.212 0 0 608 0 652 0 7.756 0 0 586 0 0 0 13.942 0 0 389 0 0 0 0 0 0

2076 62.655 0 0 0 0 0 0 0 0 19.552 0 0 0 0 0 0 0 0 0 14.729 2 0 3.785 0 0 0 0 652 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.057 0 0 0 0 649 0 7.718 0 0 250 0 0 0 13.874 0 0 387 0 0 0 0 0 0

2077 52.421 0 0 0 0 0 0 0 0 19.455 0 0 0 0 0 0 0 0 0 14.654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 646 0 3.475 0 0 0 0 0 0 13.806 0 0 385 0 0 0 0 0 0

2078 28.186 0 0 0 0 0 0 0 0 13.422 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 642 0 0 0 0 0 0 0 0 13.739 0 0 383 0 0 0 0 0 0

2079 14.586 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 534 0 0 0 0 0 0 0 0 13.671 0 0 381 0 0 0 0 0 0

2080 1.942 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.895 0 0 47 0 0 0 0 0 0

Tabel D.2: Heffingseenheden

scenario: variant 1 Eersel projectnummer: 1277495 versie: 2 versie datum: 13 juni 2022

13-6-2022 Jaartal 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 Totaal

Basisstartjaar 7.506

Stijging nieuwbouw

Stijging autonoom

100 100 100 100 100 100 100 100 100 100

7.506

1.000

Totale heffingseenheden 7.506 7.606 7.706 7.806 7.906 8.006 8.106 8.206 8.306 8.406 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 504.860

Tabel K.2: Verrekenbare BTW

scenario: variant 1 Eersel projectnummer: 1277495 versie: 2 versie datum: 13 juni 2022

13-6-2022

hoofdgemalen BK

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

vrijvervalriolen beheersysteem 0 0 0 0 0 0 0 14.492 30.812 47.069 63.263 79.393 95.461 111.466 127.408 143.286 159.102 179.201 199.785 220.287 240.707 261.045 281.301 301.475 321.568 341.578 361.507 367.915 372.546 377.154 381.739 386.300 390.837 395.351 399.842 404.309 408.752 414.466 420.320 426.145 431.940 437.707 443.444 449.153 454.832 460.482 466.103 473.086 480.215 487.309 494.368 501.392 508.380 515.334 522.252 529.135 535.983 540.681 545.077 549.447

persleidingen

0 0 0 0 0 85 177 270 362 454 545 636 726 816 906 996 1.085 1.173 1.261 1.349 1.437 1.524 1.611 1.697 1.783 1.868 1.954 2.038 2.123 2.207 2.291 2.374 2.457 2.539 2.621 2.703 2.785 2.866 2.946 3.027 3.106 3.186 3.265 3.344 3.422 3.500 3.578 3.655 3.732 3.808 3.884 3.884 3.884 3.884 3.884 3.884 3.884 3.884 3.884 3.884

hoofgemalen ME 0 712 1.533 1.772 2.208 3.410 4.634 5.853 7.065 8.272 9.473 10.668 11.858 13.042 14.220 15.392 16.558 17.036 17.429 18.376 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110 19.110

Totaal

18.552.202

minigemalen ME 0 7.647 12.382 17.367 21.042 21.072 20.972 20.873 20.774 20.675 20.575 20.476 20.377 20.277 20.178 23.361 27.730 24.913 25.523 24.477 21.056 20.957 20.857 20.758 20.659 20.559 20.460 20.361 20.262 20.162 23.346 24.566 24.913 25.523 24.477 21.056 20.957 20.857 20.758 20.659 20.559 20.460 20.361 20.262 20.162 23.346 24.566 24.913 25.523 24.477 21.056 20.957 20.857 20.758 20.659 20.559 20.460 20.361 20.262 20.162

drukriolering

53 58 58 58 57 57 57 57 1.545 1.689 1.682 1.675 1.668 1.661 1.654 1.647 1.808 1.818 1.810 1.802 1.795 1.787 1.779 2.044 2.063 2.054 2.267 2.438 2.443 2.432 2.499 2.496 2.485 2.474 2.553 2.551 4.005 4.476 4.531 4.515 4.496 4.591 4.582 4.562 4.542 4.575 4.512 4.492 4.472 4.452 4.432 4.411 4.391 5.860 4.652 4.632 4.612 4.591 4.571 4.551

minigemalen BK 104 218 331 444 557 669 780 891 1.002 1.112 1.222 1.331 1.439 1.548 1.656 1.763 1.870 1.976 2.082 2.188 2.293 2.397 2.501 2.605 2.708 2.811 2.913 3.014 3.116 3.217 3.317 3.417 3.516 3.615 3.714 3.812 3.909 4.006 4.103 4.199 4.295 4.390 4.484 4.579 4.673 4.766 4.766 4.766 4.766 4.766 4.766 4.766 4.766 4.766 4.766 4.766 4.766 4.766 4.766 4.766

129.126

943.902

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

IBA's ME 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 876 986 982 979 975 2.503 2.692 2.682 2.672 5.035 5.324 9.158 11.465 11.659 12.326 12.370 12.321 12.273 12.224 12.175 12.127 12.078 12.029 11.981 11.932 11.884 11.835 11.786

randvoorz. ME 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Verbeteringsmaat regelen 0 4.176 19.645 33.983 42.679 51.583 58.137 61.042 63.505 65.959 68.401 70.834 70.865 70.584 70.303 70.022 69.741 69.461 69.180 68.899 68.618 68.338 68.057 67.776 67.495 67.214 66.934 66.653 66.372 66.091 65.810 65.530 65.249 64.968 64.687 64.406 64.126 63.845 63.564 63.283 63.003 62.722 62.441 62.160 61.879 61.599 61.318 61.037 60.756 60.475 60.195 59.914 59.633 59.352 59.072 58.791 58.510 58.229 57.948 57.668

Onderzoek

Exploitatie

0 0 0 0 0 0 0 0 0 23.081 25.312 25.208 25.104 25.000 24.897 24.793 24.689 26.987 27.116 27.001 26.887 26.772 26.658 26.543 26.429 26.314 26.199 26.085 25.970 33.235 33.834 33.686 33.538 33.390 33.243 33.095 32.947 32.800 32.652 32.504 32.357 32.209 32.061 31.913 31.766 31.618 31.470 31.323 31.175 31.027 30.880 30.732 30.584 30.437 53.370 34.809 34.662 34.514 34.366 34.218

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

166.582

182.266

1.254.611

BTW-totaal

127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114 127.114

Kapitaallasten verleden 121.904 83.464 83.114 79.343 78.043 77.716 77.095 75.993 75.671 75.348 75.026 74.319 71.163 68.033 65.447 64.482 64.205 63.928 63.650 63.373 63.096 62.819 62.542 62.264 61.987 61.710 61.433 61.155 60.878 53.822 49.271 49.049 48.827 48.605 47.698 47.479 47.261 47.042 46.824 46.606 46.387 46.169 45.950 42.883 41.869 40.207 38.907 37.052 36.473 32.980 32.818 25.051 21.285 21.180 20.313 13.158 11.008 5.919 3.063 408

0 4.200 32.970 9.975 4.200 12.075 6.825 2.625 4.200 2.625 7.875 0 0 1.575 0 7.875 2.625 2.625 4.200 2.625 7.875 0 0 1.575 0 7.875 2.625 2.625 4.200 2.625 7.875 0 0 1.575 0 7.875 2.625 2.625 4.200 2.625 7.875 0 0 1.575 0 7.875 2.625 2.625 4.200 2.625 7.875 0 0 1.575 0 7.875 2.625 2.625 4.200 2.625

1.547.460

227.330

3.624.715

226.695

7.626.868

3.154.765

37.636.522

249.175 227.589 277.148 270.056 275.900 293.780 295.793 309.210 332.050 373.397 400.487 411.654 425.776 441.116 453.782 480.732 496.528 516.232 539.151 557.492 579.987 591.862 611.530 632.962 650.915 678.208 692.515 698.508 704.134 707.170 716.205 713.640 718.922 725.252 726.041 734.489 734.566 741.710 748.815 752.469 762.914 762.692 768.137 775.813 780.834 795.850 796.395 801.542 809.858 810.416 818.721 809.506 812.132 821.448 847.221 835.814 834.666 833.678 836.196 835.740

Kenmerk

Bijlage 7

R001-1277495GBV-V06-evm-NL

Resultaten heffingsberekening

Tabel U.1: Rioolheffingsberekening

1 = in % type stijging

scenario: variant 1 Eersel

2 = in EUR

projectnummer: 1277495 versie: 2 versie datum: 13 juni 2022

Jaar Vervangings maatregelen

Investeringen waarvan direct onttrokken uit voorziening

Nieuwe kap.lasten

Onderzoek

Lasten Exploitatie Kapitaallasten verleden

BTW

0 1.037.500 3.712.500 3.098.500 1.790.500 2.020.500 1.415.500 594.000 594.000 594.000 594.000 594.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

747 61.004 161.665 255.350 316.867 366.070 403.608 492.751 595.549 801.473 907.009 1.001.049 1.083.324 1.163.781 1.243.908 1.339.334 1.440.872 1.536.023 1.638.979 1.735.137 1.818.578 1.913.947 2.008.922 2.104.801 2.199.113 2.292.900 2.387.350 2.417.208 2.437.816 2.493.372 2.533.069 2.559.415 2.585.621 2.609.321 2.624.900 2.628.668 2.655.074 2.690.136 2.717.507 2.743.446 2.769.223 2.806.709 2.833.679 2.877.335 2.913.573 2.955.495 2.989.277 3.022.623 3.057.477 3.084.271 3.099.589 3.130.194 3.160.632 3.197.992 3.332.351 3.274.605 3.304.373 3.323.903 3.341.995 3.359.964

0 20.000 1.010.000 900.500 873.000 910.500 885.500 572.500 440.000 292.500 177.500 0 0 7.500 0 37.500 12.500 12.500 20.000 12.500 37.500 0 0 7.500 0 37.500 12.500 12.500 20.000 12.500 37.500 0 0 7.500 0 37.500 12.500 12.500 20.000 12.500 37.500 0 0 7.500 0 37.500 12.500 12.500 20.000 12.500 37.500 0 0 7.500 0 37.500 12.500 12.500 20.000 12.500

988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296 988.296

713.368 483.257 481.233 462.913 456.367 454.448 451.135 445.526 443.632 441.738 439.844 436.118 420.733 405.466 392.792 387.840 386.161 384.481 382.802 381.123 379.443 377.764 376.085 374.097 372.419 370.742 369.064 367.386 365.706 331.752 309.721 308.306 306.892 305.478 300.799 299.401 298.004 281.567 277.437 276.127 272.427 219.852 218.810 204.207 199.376 191.460 185.273 176.437 173.683 157.047 156.278 119.291 101.355 100.859 96.729 62.655 52.421 28.186 14.586 1.942

1.951.586 1.780.147 2.918.342 2.877.115 2.910.430 3.013.094 3.024.332 2.808.283 2.799.527 2.897.404 2.913.136 2.837.117 2.918.128 3.006.160 3.078.777 3.233.701 3.324.356 3.437.532 3.569.227 3.674.548 3.803.804 3.871.869 3.984.832 4.107.656 4.210.743 4.367.645 4.449.725 4.483.898 4.515.952 4.533.090 4.584.791 4.569.657 4.599.730 4.635.847 4.640.036 4.688.354 4.688.440 4.714.209 4.752.055 4.772.838 4.830.360 4.777.549 4.808.922 4.853.151 4.882.078 4.968.600 4.971.741 5.001.399 5.049.314 5.052.530 5.100.384 5.047.287 5.062.416 5.116.095 5.264.597 5.198.870 5.192.257 5.186.563 5.201.074 5.198.441

16.045.000

126.800.923

6.744.500

59.297.760

18.232.039

37.636.522

248.711.744

Verbeteringsmaatregelen

Jaar Totale uitgaven

heffingseenheden

rioolheffing rioolheffing benodigd voorstel

% dekking

Inkomsten stijging

% 2020 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

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 Totaal

30.212 595.500 384.500 371.000 296.500 118.714 118.714 3.719.324 4.006.053 8.165.157 3.719.324 3.719.324 3.719.324 3.719.324 3.719.324 3.945.324 4.052.230 5.571.278 5.135.131 5.045.631 4.799.131 4.799.131 4.799.131 4.851.635 4.799.131 4.799.131 4.841.901 1.490.679 1.460.262 2.881.603 1.701.199 1.760.762 1.987.369 1.796.262 1.724.121 1.460.262 1.742.591 2.227.885 1.789.532 1.781.762 1.781.762 2.393.661 1.781.762 2.739.568 2.239.219 2.017.975 2.259.182 2.436.862 2.463.362 2.373.862 2.127.362 2.127.362 2.127.362 2.414.091 6.573.195 2.127.362 2.127.362 1.601.891 1.601.891 1.601.891 164.562.347

7.506 7.606 7.706 7.806 7.906 8.006 8.106 8.206 8.306 8.406 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506 8.506

260,00 234,05 378,71 368,58 368,13 376,35 373,10 342,22 337,05 344,68 342,48 333,54 343,07 353,42 361,95 380,17 390,82 404,13 419,61 431,99 447,19 455,19 468,47 482,91 495,03 513,48 523,13 527,15 530,91 532,93 539,01 537,23 540,76 545,01 545,50 551,18 551,19 554,22 558,67 561,11 567,88 561,67 565,36 570,56 573,96 584,13 584,50 587,98 593,62 594,00 599,62 593,38 595,16 601,47 618,93 611,20 610,42 609,75 611,46 611,15

287,28 287,28 287,28 292,39 297,60 302,90 308,29 313,77 319,36 325,04 330,83 336,72 342,71 348,81 355,02 361,34 367,77 374,32 380,98 387,76 394,67 401,69 408,84 416,12 423,53 431,06 438,74 446,55 454,49 462,58 470,82 479,20 487,73 496,41 505,25 514,24 523,39 532,71 542,19 551,84 561,67 571,66 581,84 592,20 592,20 592,20 592,20 592,20 592,20 592,20 592,20 592,20 592,20 592,20 592,20 592,20 592,20 592,20 592,20 592,20 592,20

110% 123% 77% 81% 82% 82% 84% 93% 96% 96% 98% 103% 102% 100% 100% 97% 96% 94% 92% 91% 90% 90% 89% 88% 87% 85% 85% 86% 87% 88% 89% 91% 92% 93% 94% 95% 97% 98% 99% 100% 101% 104% 105% 104% 103% 101% 101% 101% 100% 100% 99% 100% 100% 98% 96% 97% 97% 97% 97% 97%

0,00% 0,00% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78% 1,78%

inkomsten rioolheffing

overige inkomsten

bijdrage Algemene Reserve

directe onttrekking uit voorzing

aanvullende toevoeging aan voorziening ontrekking uit voorzing

Voorziening totale inkomsten

saldo voorziening 1 januari

stand voorziening 31 december

11.646.192 11.850.930 12.255.834 11.590.677 11.036.614 10.520.875 9.975.927 9.495.051 9.307.433 9.207.723 9.091.276 9.042.271 9.120.266 9.169.138 9.182.792 9.177.581 9.072.155 8.931.758 8.734.859 8.463.948 8.146.428 7.759.406 7.365.138 6.919.808 6.414.657 5.870.543 5.234.793 4.583.392 3.965.427 3.384.222 2.855.918 2.347.198 1.926.165 1.548.905 1.210.689 944.781 708.415 551.208 448.888 390.814 395.510 427.723 599.301 827.600 1.011.672 1.166.815 1.235.437 1.300.918 1.336.741 1.324.648 1.309.340 1.246.178 1.236.112 1.210.918 1.132.045 904.670 743.022 587.987 438.646 274.795

EUR 0,00 0,00 5,11 5,20 5,30 5,39 5,49 5,59 5,68 5,79 5,89 5,99 6,10 6,21 6,32 6,43 6,55 6,66 6,78 6,90 7,03 7,15 7,28 7,41 7,54 7,67 7,81 7,95 8,09 8,23 8,38 8,53 8,68 8,84 8,99 9,15 9,32 9,48 9,65 9,82 10,00 10,18 10,36 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00

2.156.324 2.185.052 2.253.185 2.323.051 2.394.691 2.468.146 2.543.456 2.620.665 2.699.818 2.780.957 2.864.130 2.915.112 2.967.001 3.019.814 3.073.566 3.128.276 3.183.959 3.240.633 3.298.317 3.357.027 3.416.782 3.477.601 3.539.502 3.602.505 3.666.630 3.731.896 3.798.323 3.865.934 3.934.747 4.004.786 4.076.071 4.148.625 4.222.470 4.297.630 4.374.128 4.451.988 4.531.233 4.611.889 4.693.981 4.777.533 4.862.574 4.949.127 5.037.222 5.037.222 5.037.222 5.037.222 5.037.222 5.037.222 5.037.222 5.037.222 5.037.222 5.037.222 5.037.222 5.037.222 5.037.222 5.037.222 5.037.222 5.037.222 5.037.222 5.037.222

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

0 0 665.157 554.063 515.738 544.948 480.876 187.618 99.710 116.447 49.006 0 0 0 5.211 105.426 140.397 196.899 270.911 317.521 387.022 394.268 445.330 505.151 544.114 635.750 651.402 617.965 581.205 528.304 508.720 421.032 377.260 338.217 265.908 236.366 157.207 102.320 58.074 0 0 0 0 0 0 0 0 0 12.092 15.308 63.162 10.066 25.194 78.873 227.375 161.648 155.035 149.341 163.852 161.220

204.738 404.905 0 0 0 0 0 0 0 0 0 77.995 48.872 13.654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.696 32.213 171.578 228.299 184.071 155.143 68.621 65.481 35.823 0 0 0 0 0 0 0 0 0 0 0 0

Kenmerk

Bijlage 8

R001-1277495GBV-V06-evm-NL

Reactie waterschap De Dommel

← 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://api1.ibabs.eu/publicdownload.aspx?site=Eersel&id=a8a58760-a8f7-4596-9789-85769669edd0