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[T25.00499] Kostendekkingsplan Stedelijk Water 2026 - 2031

Gemeenteraad 16 april 2025, gemeente LansingerlandBij agendapunt: Financiële kaders rioolbeheer 2026-203117.853 woorden

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f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f

TOTAAL incl. BTW 7.788.209 8.903.441 10.327.265 10.911.244 11.432.354 11.913.442 12.183.641 12.474.599 12.924.208 13.372.607 13.823.400 14.421.134 14.917.516 15.317.811 15.769.471 16.251.536 16.780.030 17.313.846 17.851.332 18.393.040 18.940.183 19.532.097 20.127.864 20.701.700 21.296.799 21.905.010 22.501.611 23.058.671 23.592.315 24.219.037 24.858.974 25.506.065 26.106.771 26.719.395 27.356.260 27.997.828 28.645.471 29.296.279 29.941.000 30.604.218 31.276.209 31.943.379 32.617.692 33.178.279 33.870.152 34.544.341 35.207.851 35.919.916 36.638.979 37.324.713 38.050.639 38.790.193 39.526.581 40.233.455 40.983.447 41.742.665 42.518.235 43.304.927 44.086.657 44.878.182

Tariefsegalisatievoorziening (BBV 44.2) f -17.625.962 Dotatie 370.880 246.877 105.158 193.857 191.525 119.467 805.191 478.635 275.888 035.192 758.152 587.210 271.857 -84.893 72.001 220.515 345.377 285.480 235.032 193.843 161.075 97.773 45.252 29.700 8.338 -10.252 -912 64.744 171.054 202.000 237.938 141.167 102.851 64.949 15.412 -25.949 -60.220 -84.205 -88.356 -96.956 -99.972 -83.495 -59.169 94.205 131.952 203.384 301.848 368.467 445.167 572.648 677.771 422.322 176.091 -34.499 282.005 532.455 792.897 058.022 311.666 568.503

f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f

TOTAAL

Jaar

7.417.329 7.656.563 8.222.107 8.717.387 9.240.829 9.793.975 10.378.450 10.995.964 11.648.320 12.337.415 13.065.248 13.833.924 14.645.659 15.232.918 15.841.472 16.472.051 17.125.408 17.599.326 18.086.364 18.586.883 19.101.258 19.629.870 20.173.116 20.731.400 21.305.138 21.894.758 22.500.700 23.123.415 23.763.368 24.421.037 25.096.912 25.647.232 26.209.621 26.784.344 27.371.672 27.971.880 28.585.251 29.212.074 29.852.644 30.507.262 31.176.237 31.859.883 32.558.523 33.272.484 34.002.104 34.747.725 35.509.699 36.288.384 37.084.146 37.897.361 38.728.410 39.212.515 39.702.672 40.198.955 40.701.442 41.210.210 41.725.338 42.246.905 42.774.991 43.309.678

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

2.024.771 Heffingseenheden 28.543 28.648 29.048 29.448 29.848 30.248 30.648 31.048 31.448 31.848 32.248 32.648 33.048 33.448 33.848 34.248 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648 34.648

Rioolheffing 44.560 Heffing Stijging per 1/1 per 31/12 f 263,22 2,9% f 270,77 4,6% f 286,74 4,6% f 299,91 4,6% f 313,68 4,6% f 328,08 4,6% f 343,14 4,6% f 358,90 4,6% f 375,37 4,6% f 392,61 4,6% f 410,63 4,6% f 429,49 4,6% f 449,20 2,8% f 461,64 2,8% f 474,42 2,8% f 487,56 2,8% f 501,06 2,8% f 514,93 2,8% f 529,19 2,8% f 543,84 2,8% f 558,90 2,8% f 574,37 2,8% f 590,28 2,8% f 606,62 2,8% f 623,42 2,8% f 640,68 2,8% f 658,41 2,8% f 676,64 2,8% f 695,38 2,8% f 714,63 2,8% f 734,42 2,2% f 750,53 2,2% f 766,99 2,2% f 783,81 2,2% f 801,01 2,2% f 818,58 2,2% f 836,53 2,2% f 854,88 2,2% f 873,63 2,2% f 892,80 2,2% f 912,38 2,2% f 932,39 2,2% f 952,85 2,2% f 973,75 2,2% f 995,11 2,2% f 1.016,93 2,2% f 1.039,24 2,2% f 1.062,03 2,2% f 1.085,33 2,2% f 1.109,14 2,2% f 1.133,47 1,3% f 1.147,63 1,3% f 1.161,98 1,3% f 1.176,50 1,3% f 1.191,21 1,3% f 1.206,10 1,3% f 1.221,18 1,3% f 1.236,44 1,3% f 1.251,90 1,3% f 1.267,55 1,3%

-1,45%

SUBTOTAAL f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f

7.512.997 7.757.000 8.329.254 8.831.634 9.362.587 9.923.678 10.516.555 11.142.954 11.804.704 12.503.731 13.242.061 14.021.832 14.845.291 15.440.977 16.058.269 16.697.906 17.360.653 17.841.326 18.335.308 18.842.967 19.364.681 19.900.841 20.451.845 21.018.106 21.600.045 22.198.096 22.812.706 23.444.332 24.093.447 24.760.535 25.446.092 26.004.250 26.574.650 27.157.563 27.753.262 28.362.027 28.984.145 29.619.910 30.269.620 30.933.581 31.612.106 32.305.515 33.014.134 33.738.295 34.478.342 35.234.621 36.007.489 36.797.310 37.604.456 38.429.306 39.272.249 39.763.153 40.260.192 40.763.444 41.272.987 41.788.900 42.311.261 42.840.152 43.375.654 43.917.849

f -22.072.095 Kwijt schelding f -108.668 f -113.599 f -120.474 f -127.740 f -135.420 f -143.536 f -152.111 f -161.171 f -170.743 f -180.854 f -191.533 f -202.811 f -214.722 f -223.338 f -232.266 f -241.518 f -251.104 f -258.056 f -265.201 f -272.544 f -280.090 f -287.845 f -295.815 f -304.005 f -312.422 f -321.072 f -329.962 f -339.098 f -348.487 f -358.136 f -368.051 f -376.125 f -384.375 f -392.806 f -401.422 f -410.227 f -419.226 f -428.421 f -437.819 f -447.422 f -457.236 f -467.266 f -477.515 f -487.990 f -498.694 f -509.632 f -520.811 f -532.235 f -543.910 f -555.840 f -568.032 f -575.133 f -582.322 f -589.601 f -596.971 f -604.433 f -611.989 f -619.638 f -627.384 f -635.226

f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f

1.151.469 Overige baten 13.000 13.163 13.327 13.494 13.662 13.833 14.006 14.181 14.358 14.538 14.720 14.904 15.090 15.278 15.469 15.663 15.859 16.057 16.258 16.461 16.666 16.875 17.086 17.299 17.516 17.735 17.956 18.181 18.408 18.638 18.871 19.107 19.346 19.588 19.832 20.080 20.331 20.585 20.843 21.103 21.367 21.634 21.905 22.178 22.456 22.736 23.021 23.308 23.600 23.895 24.193 24.496 24.802 25.112 25.426 25.744 26.065 26.391 26.721 27.055

### ########## TOTAAL f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f

Kostendekkendheid 95,2% 86,0% 79,6% 79,9% 80,8% 82,2% 85,2% 88,1% 90,1% 92,3% 94,5% 95,9% 98,2% 99,4% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 99,9% 99,8% 99,7% 99,7% 99,7% 99,7% 99,7% 99,8% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 99,9% 99,3% 98,7% 98,1% 97,6% 97,0% 96,5%

KOSTENDEKKINGSPLAN STEDELIJK WATER 2026-2031

Í^ARCŴDIS Verloop voorziening Overzicht Tariefsegalisatievoorziening (BBV 44.2) \

Opdrachtgever: Gemeente Lansingerland Project: KDP Lansingerland 2024 Projectnummer:

Jaarrente (positief): Rentemoment: Rente vanuit vorig jaar: Rente in huidig jaar:

VAST PRIJSPEIL (2024) -1.975.349 f Jaar 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

Inflatie factor 1,0000 1,0125 1,0252 1,0380 1,0509 1,0641 1,0774 1,0909 1,1045 1,1183 1,1323 1,1464 1,1608 1,1753 1,1900 1,2048 1,2199 1,2351 1,2506 1,2662 1,2820 1,2981 1,3143 1,3307 1,3474 1,3642 1,3812 1,3985 1,4160 1,4337 1,4516 1,4698 1,4881 1,5067 1,5256 1,5446 1,5639 1,5835 1,6033 1,6233 1,6436 1,6642 1,6850 1,7060 1,7274 1,7489 1,7708 1,7929 1,8154 1,8380 1,8610 1,8843 1,9078 1,9317 1,9558 1,9803 2,0050 2,0301 2,0555 2,0812

Afwaardering t.b.v. vast prijspeil f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f

-211.829 -195.192 -167.431 -139.270 -111.806 -85.835 -64.090 -46.564 -31.728 -19.908 -11.396 -4.931 -1.979 -1.063 -1.797 -4.034 -7.480 -10.241 -12.435 -14.171 -15.547 -16.285 -16.509 -16.581 -16.453 -16.157 -15.949 -16.324 -17.614 -19.136 -20.923 -21.850 -22.434 -22.689 -22.534 -22.048 -21.301 -20.381 -19.449 -18.472 -17.493 -16.657 -16.018 -16.502 -17.241 -18.464 -20.341 -22.627 -25.375 -28.908 -33.047 -35.406 -36.109 -35.442 -33.225 -29.495 -24.249 -17.515 -9.421

17.529.000 16.946.291 15.615.381 13.394.450 11.141.579 8.944.484 6.866.822 5.127.199 3.725.146 2.538.231 1.592.633 911.652 394.510 158.324 85.028 143.739 322.731 598.373 819.264 994.769 1.133.687 1.243.779 1.302.816 1.320.738 1.326.476 1.316.212 1.292.540 1.275.931 1.305.902 1.409.089 1.530.849 1.673.838 1.748.036 1.794.716 1.815.133 1.802.701 1.763.854 1.704.048 1.630.490 1.555.931 1.477.733 1.399.416 1.332.586 1.281.452 1.320.169 1.379.317 1.477.142 1.627.259 1.810.142 2.029.990 2.312.634 2.643.780 2.832.502 2.888.692 2.835.390 2.657.979 2.359.605 1.939.903 1.401.220 753.665

YAGcR

begin volg.jaar 100% -

maximum: f minimum: f

17.158.120 (in 2024) -0 (in 2083)

maximum: f minimum: f

17.158.120 (in 2024) -96.962 (in 2083)

eind: f

-0 (in 2083)

eind: f

-96.962 (in 2083)

NOMINAAL f

Saldo 1/1 f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f

v4.10d.

nominaal

Rente f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f

-15.553.651 1 Dotatie

f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f

-370.880 -1.135.718 -2.053.500 -2.113.602 -2.085.289 -1.991.827 -1.675.533 -1.355.488 -1.155.187 -925.690 -669.585 -512.210 -234.207 -72.233 60.508 183.026 283.122 231.132 187.939 153.089 125.640 75.322 34.431 22.318 6.189 -7.515 -660 46.295 120.801 140.895 163.912 96.048 69.114 43.106 10.102 -16.799 -38.505 -53.177 -55.109 -59.727 -60.824 -50.172 -35.116 55.219 76.390 116.289 170.458 205.510 245.223 311.552 364.193 224.128 92.299 -17.860 -144.187 -268.879 -395.453 -521.168 -638.133 -753.665

f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f

- __

Saldo 31/12 17.158.120 15.810.573 13.561.881 11.280.849 9.056.290 6.952.657 5.191.289 3.771.711 2.569.959 1.612.541 923.047 399.442 160.303 86.091 145.536 326.765 605.853 829.505 1.007.203 1.147.858 1.259.327 1.319.102 1.337.247 1.343.057 1.332.664 1.308.696 1.291.880 1.322.225 1.426.703 1.549.984 1.694.761 1.769.886 1.817.150 1.837.822 1.825.235 1.785.902 1.725.349 1.650.871 1.575.380 1.496.205 1.416.909 1.349.244 1.297.470 1.336.671 1.396.559 1.495.607 1.647.600 1.832.769 2.055.365 2.341.542 2.676.827 2.867.909 2.924.801 2.870.833 2.691.204 2.389.100 1.964.152 1.418.735 763.086 -0

f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f

Saldo 1/1 nominaal 17.529.000 17.158.120 15.911.243 13.806.085 11.612.228 9.420.703 7.301.236 5.496.045 4.017.410 2.741.521 1.706.329 948.177 360.967 89.110 4.217 76.219 296.733 642.111 927.591 1.162.623 1.356.466 1.517.541 1.615.314 1.660.566 1.690.266 1.698.604 1.688.352 1.687.440 1.752.184 1.923.238 2.125.238 2.363.175 2.504.342 2.607.193 2.672.143 2.687.555 2.661.606 2.601.386 2.517.180 2.428.824 2.331.868 2.231.896 2.148.401 2.089.232 2.183.437 2.315.389 2.518.773 2.820.620 3.189.088 3.634.254 4.206.902 4.884.673 5.306.995 5.483.086 5.448.587 5.166.582 4.634.127 3.841.230 2.783.207 1.471.541

±_ -17.625.962 1

Rente nominaal f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f

Onze referentie: VKK2Q5UN6RAY-795670502-135:4 - Datum: 27 januari 2025 - Internal

Dotatie -

f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f

-370.880 -1.246.877 -2.105.158 -2.193.857 -2.191.525 -2.119.467 -1.805.191 -1.478.635 -1.275.888 -1.035.192 -758.152 -587.210 -271.857 -84.893 72.001 220.515 345.377 285.480 235.032 193.843 161.075 97.773 45.252 29.700 8.338 -10.252 -912 64.744 171.054 202.000 237.938 141.167 102.851 64.949 15.412 -25.949 -60.220 -84.205 -88.356 -96.956 -99.972 -83.495 -59.169 94.205 131.952 203.384 301.848 368.467 445.167 572.648 677.771 422.322 176.091 -34.499 -282.005 -532.455 -792.897 -1.058.022 -1.311.666 -1.568.503

Saldo 31/12 nominaal f 17.158.120 f 15.911.243 f 13.806.085 f 11.612.228 f 9.420.703 f 7.301.236 f 5.496.045 f 4.017.410 f 2.741.521 f 1.706.329 f 948.177 f 360.967 f 89.110 f 4.217 f 76.219 f 296.733 f 642.111 f 927.591 f 1.162.623 f 1.356.466 f 1.517.541 f 1.615.314 f 1.660.566 f 1.690.266 f 1.698.604 f 1.688.352 f 1.687.440 f 1.752.184 f 1.923.238 f 2.125.238 f 2.363.175 f 2.504.342 f 2.607.193 f 2.672.143 f 2.687.555 f 2.661.606 f 2.601.386 f 2.517.180 f 2.428.824 f 2.331.868 f 2.231.896 f 2.148.401 f 2.089.232 f 2.183.437 f 2.315.389 f 2.518.773 f 2.820.620 f 3.189.088 f 3.634.254 f 4.206.902 f 4.884.673 f 5.306.995 f 5.483.086 f 5.448.587 f 5.166.582 f 4.634.127 f 3.841.230 f 2.783.207 f 1.471.541 f -96.962

Colofon KOSTENDEKKINGSPLAN STEDELIJK WATER 2026-2031

KLANT Gemeente Lansingerland AUTEUR Vera Kusters PROJECTNUMMER 30231703 ONZE REFERENTIE VKK2Q5UN6RAY-795670502-135:4 DATUM 27 januari 2025 STATUS Definitief GECONTROLEERD DOOR Jeroen Rijsdijk Leidinggevend Adviseur Stedelijk Water & Klimaatadaptatie

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