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Rioolheffingsberekening behorend bij GRP 2026-2030

Besluitvormende raadsvergadering 13 november 2025, gemeente nieuwkoopBij agendapunt: Raadsvoorstel Vaststellen Gemeentelijk rioleringsplan 2026-2030 (2025-081)3.022 woorden

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Tabel U.1: Rioolheffingsberekening projectnummer: 1297375 scenario: Basis versie datum:

Rekenperiode: 60

1 = in %

9-9-2025 Totaal: 126.233.277 Jaar jaar

type stijging

5.857.450

Investeringen vervangingen Verbetering / projecten

74.473.422

182.890.109

24.263.602

38.174.885

319.802.018

Nieuwe kap.lasten

Onderzoek

Exploitatie

Lasten Kapitaallasten verleden

BTW

Totale lasten

Jaar jaar2 Kolom1

heffingseenheden

rioolheffing benodigd

rioolheffing voorstel

% dekking

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

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

2.185.651 2.345.357 2.639.994 1.901.692 1.950.832 2.053.391 1.750.395 2.204.950 2.260.898 2.634.869 2.268.366 1.897.819 1.822.783 1.639.246 1.635.516 2.091.358 2.427.870 1.980.023 2.238.737 2.138.382 2.118.082 1.665.055 2.113.929 2.230.454 2.306.495 1.834.879 1.731.103 1.779.821 1.755.106 1.766.465 2.084.471 2.360.504 2.457.899 2.042.457 2.789.016 2.170.742 1.794.453 2.204.950 2.332.920 2.906.960 2.309.285 1.897.819 1.837.996 1.639.246 1.635.516 2.771.290 2.641.190 2.242.380 2.286.106 2.403.844 2.194.404 1.665.055 2.543.248 2.165.416 3.122.482 1.774.562 1.787.366 1.622.109 1.603.003 1.577.073

1.138.964 0 942.432 322.971 0 0 1.016.007 320.469 305.136 0 503.419 0 314.851 0 279.671 0 713.530 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 103.795 169.519 271.190 340.177 395.505 459.107 542.144 621.897 696.611 781.008 864.497 915.182 972.327 1.010.123 1.057.771 1.085.620 1.151.913 1.175.647 1.206.777 1.236.939 1.261.274 1.281.614 1.307.530 1.337.916 1.363.045 1.339.294 1.358.461 1.342.034 1.350.310 1.373.636 1.394.707 1.376.600 1.391.147 1.399.778 1.429.914 1.430.509 1.450.263 1.456.836 1.476.964 1.488.572 1.508.284 1.498.910 1.518.280 1.537.447 1.556.614 1.584.847 1.606.858 1.629.523 1.649.322 1.672.029 1.692.213 1.711.380 1.736.272 1.758.375 1.791.138 1.809.132 1.829.049 1.848.216 1.867.383

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

1.910.590 2.017.213 2.113.421 1.990.485 1.935.253 2.674.031 2.696.965 2.739.761 2.775.136 2.809.971 2.844.973 2.882.095 2.893.832 2.911.753 2.914.561 2.925.515 2.944.616 2.993.294 3.006.539 3.026.643 3.042.979 3.057.976 3.058.773 3.072.053 3.088.332 3.106.005 3.110.384 3.110.850 3.113.571 3.115.206 3.116.753 3.127.328 3.146.204 3.168.065 3.177.136 3.207.879 3.219.706 3.220.519 3.233.734 3.250.050 3.283.384 3.298.196 3.301.296 3.301.781 3.296.014 3.289.432 3.316.119 3.339.101 3.349.370 3.360.607 3.374.828 3.382.504 3.374.112 3.391.822 3.397.815 3.431.945 3.425.563 3.419.702 3.409.104 3.397.266

941.142 868.852 868.852 860.733 848.388 829.824 797.721 724.353 708.268 687.111 669.899 591.394 567.949 535.510 492.293 369.035 366.887 362.884 361.832 356.893 356.893 356.893 363.716 349.924 354.343 349.608 357.107 347.108 350.281 341.263 337.263 354.708 338.058 340.315 334.319 346.014 317.088 307.605 312.104 307.259 307.259 295.566 303.548 294.054 298.304 296.864 268.257 270.563 262.226 257.758 246.352 233.390 216.641 207.283 193.675 178.162 153.695 127.143 130.224 90.945

877.603 690.859 968.494 653.964 582.809 603.611 753.344 702.737 711.266 725.722 754.474 570.941 621.302 516.641 574.589 611.585 832.093 588.204 642.534 621.459 617.197 522.061 616.324 640.795 656.763 557.724 535.931 546.162 540.972 543.357 610.138 668.105 688.558 601.315 758.093 628.255 549.234 635.439 662.312 782.861 657.349 570.941 558.379 516.641 515.858 754.370 727.049 643.299 652.482 677.207 633.224 522.061 706.481 627.137 828.121 545.057 547.746 513.042 509.030 503.585

3.729.335 3.680.720 4.120.286 3.776.372 3.706.626 4.502.971 4.707.136 4.708.995 4.816.568 4.919.415 5.050.354 4.908.927 4.998.265 4.936.231 4.991.566 4.963.905 5.229.216 5.096.294 5.186.551 5.211.772 5.254.008 5.198.205 5.320.428 5.370.302 5.437.354 5.376.382 5.342.716 5.362.581 5.346.857 5.350.136 5.437.790 5.544.848 5.549.420 5.500.842 5.669.325 5.612.062 5.516.538 5.613.826 5.664.987 5.817.133 5.736.563 5.672.987 5.662.133 5.630.757 5.647.622 5.897.280 5.896.272 5.859.821 5.893.601 5.944.893 5.926.433 5.830.168 6.008.615 5.962.514 6.177.985 5.946.302 5.936.136 5.888.936 5.896.575 5.859.179

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

13.574 13.616 13.988 13.988 14.098 14.363 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041 15.041

274,74 270,32 294,56 269,97 262,92 313,51 312,95 313,08 320,23 327,07 335,77 326,37 332,31 328,19 331,86 330,02 347,66 338,83 344,83 346,50 349,31 345,60 353,73 357,04 361,50 357,45 355,21 356,53 355,49 355,70 361,53 368,65 368,95 365,72 376,92 373,12 366,77 373,23 376,64 386,75 381,40 377,17 376,45 374,36 375,48 392,08 392,01 389,59 391,84 395,25 394,02 387,62 399,48 396,42 410,74 395,34 394,66 391,53 392,03 389,55

240,63 244,13 247,63 251,13 254,63 258,13 266,13 274,13 282,13 290,13 298,13 306,13 314,13 322,13 330,13 332,13 334,13 336,13 338,13 340,13 342,13 344,13 346,13 348,13 350,13 352,13 354,13 356,13 358,13 360,13 362,13 364,13 366,13 368,13 370,13 372,13 374,13 376,13 378,13 379,13 380,13 381,13 382,13 383,13 384,13 385,13 386,13 387,13 388,13 389,13 390,13 391,13 391,13 391,13 391,13 391,13 391,13 391,13 391,13 391,13 391,13

89% 92% 85% 94% 98% 85% 88% 90% 91% 91% 91% 96% 97% 101% 100% 101% 97% 100% 99% 99% 99% 100% 98% 98% 97% 99% 100% 100% 101% 102% 101% 99% 100% 101% 99% 100% 103% 101% 101% 98% 100% 101% 102% 103% 103% 98% 99% 100% 99% 99% 99% 101% 98% 99% 95% 99% 99% 100% 100% 100%

€ 3,50 € 3,50 € 3,50 € 3,50 € 3,50 € 8,00 € 8,00 € 8,00 € 8,00 € 8,00 € 8,00 € 8,00 € 8,00 € 8,00 € 2,00 € 2,00 € 2,00 € 2,00 € 2,00 € 2,00 € 2,00 € 2,00 € 2,00 € 2,00 € 2,00 € 2,00 € 2,00 € 2,00 € 2,00 € 2,00 € 2,00 € 2,00 € 2,00 € 2,00 € 2,00 € 2,00 € 2,00 € 2,00 € 1,00 € 1,00 € 1,00 € 1,00 € 1,00 € 1,00 € 1,00 € 1,00 € 1,00 € 1,00 € 1,00 € 1,00 € 1,00

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

3.313.821 3.371.730 3.512.806 3.561.764 3.639.117 3.822.425 4.123.189 4.243.517 4.363.845 4.484.173 4.604.501 4.724.829 4.845.157 4.965.485 4.995.567 5.025.649 5.055.731 5.085.813 5.115.895 5.145.977 5.176.059 5.206.141 5.236.223 5.266.305 5.296.387 5.326.469 5.356.551 5.386.633 5.416.715 5.446.797 5.476.879 5.506.961 5.537.043 5.567.125 5.597.207 5.627.289 5.657.371 5.687.453 5.702.494 5.717.535 5.732.576 5.747.617 5.762.658 5.777.699 5.792.740 5.807.781 5.822.822 5.837.863 5.852.904 5.867.945 5.882.986 5.882.986 5.882.986 5.882.986 5.882.986 5.882.986 5.882.986 5.882.986 5.882.986 5.882.986

ontrekking

Voorziening 44.2 (egalisatie) toevoeging saldo 01 / 01

saldo 31 / 12

% 1,45% 1,43% 1,41% 1,39% 1,37% 3,10% 3,01% 2,92% 2,84% 2,76% 2,68% 2,61% 2,55% 2,48% 0,61% 0,60% 0,60% 0,60% 0,59% 0,59% 0,58% 0,58% 0,58% 0,57% 0,57% 0,57% 0,56% 0,56% 0,56% 0,56% 0,55% 0,55% 0,55% 0,54% 0,54% 0,54% 0,53% 0,53% 0,26% 0,26% 0,26% 0,26% 0,26% 0,26% 0,26% 0,26% 0,26% 0,26% 0,26% 0,26% 0,26% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00%

415.515 308.990 607.479 214.607 67.510 680.546 583.947 465.478 452.722 435.241 445.853 184.098 153.108 0 0 0 173.485 10.481 70.656 65.795 77.949 0 84.204 103.996 140.967 49.913 0 0 0 0 0 37.887 12.377 0 72.118 0 0 0 0 99.598 3.987 0 0 0 0 89.498 73.450 21.958 40.697 76.948 43.447 0 125.628 79.527 294.999 63.315 53.149 5.950 13.588 0

0 0 0 0 0 0 0 0 0 0 0 0 0 29.254 4.002 61.744 0 0 0 0 0 7.937 0 0 0 0 13.835 24.052 69.858 96.661 39.089 0 0 66.284 0 15.227 140.834 73.627 37.507 0 0 74.630 100.526 146.943 145.118 0 0 0 0 0 0 52.818 0 0 0 0 0 0 0 23.808

6.582.126 6.166.611 5.857.622 5.250.142 5.035.535 4.968.025 4.287.479 3.703.533 3.238.054 2.785.332 2.350.091 1.904.238 1.720.140 1.567.032 1.596.286 1.600.288 1.662.032 1.488.548 1.478.067 1.407.411 1.341.616 1.263.667 1.271.603 1.187.399 1.083.403 942.436 892.524 906.359 930.411 1.000.269 1.096.930 1.136.019 1.098.132 1.085.756 1.152.039 1.079.921 1.095.149 1.235.982 1.309.610 1.347.117 1.247.519 1.243.533 1.318.162 1.418.688 1.565.631 1.710.749 1.621.251 1.547.800 1.525.843 1.485.146 1.408.198 1.364.751 1.417.569 1.291.941 1.212.413 917.415 854.099 800.950 795.000 781.412

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