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1.2 Aangepaste Tabel K.2 Verrekenbare BTW (Bijlage 8 - blz. 103).pdf

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Tabel K.2: Verrekenbare BTW

scenario: Variant B projectnummer: 1281300 versie: 7 versie datum: 3 februari 2022

Jaartal

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 17.537 35.074 52.611 70.148 87.685 122.823 157.960 193.098 228.235 263.373 298.510 333.648 368.785 403.923 439.060 473.817 508.574 543.330 578.087 612.844 647.601 682.358 717.114 751.871 786.628 827.150 867.672 908.195 948.717 989.239 1.029.761 1.070.284 1.110.806 1.151.328 1.191.850 1.216.834 1.241.818 1.266.803 1.291.787 1.316.771 1.341.755 1.366.739 1.391.723 1.416.707 1.441.691 1.452.724 1.463.756 1.474.789 1.485.822 1.496.855 1.507.887 1.518.920 1.529.953

persleidingen

0 0 601 601 601 601 601 601 601 860 860 860 860 1.127 1.127 4.968 6.037 6.526 6.707 7.194 7.969 7.969 8.314 8.314 10.231 11.125 11.504 12.409 12.409 12.409 12.874 13.046 13.546 13.676 13.676 13.719 13.977 13.977 14.866 15.124 15.460 15.460 14.945 15.203 15.720 15.893 17.625 17.797 18.056 17.797 18.280 18.280 18.280 18.961 18.961 15.120 14.310 14.165 14.528 14.558

hoofgemalen ME 0 0 4.561 7.928 11.295 21.281 24.647 28.014 31.381 34.747 38.114 41.481 44.848 48.214 51.581 54.948 58.315 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120 57.120

Totaal

44.693.031

minigemalen ME 0 0 7.077 14.153 21.230 28.307 35.383 42.460 49.537 56.613 63.690 70.767 77.843 84.920 91.997 99.073 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150 106.150

drukriolering

0 0 0 0 0 0 0 0 975 1.828 1.828 1.828 1.828 1.828 1.828 4.359 4.567 5.077 5.077 5.077 5.077 5.077 6.062 6.062 6.532 8.119 8.119 8.119 8.119 8.119 9.583 9.583 9.583 9.583 9.583 9.583 9.583 9.583 10.185 10.185 10.185 10.185 11.181 11.181 11.181 11.206 11.226 11.226 10.252 9.398 9.398 9.398 9.398 12.391 12.391 9.859 9.652 9.141 9.141 9.141

minigemalen BK 0 0 0 0 0 0 0 0 61 61 61 61 123 184 246 307 368 430 491 553 614 676 1.643 2.610 3.577 4.545 5.512 6.479 7.446 8.414 9.381 10.348 11.461 12.574 13.688 14.801 15.914 17.027 18.140 19.253 20.366 21.479 23.283 25.087 26.892 28.696 30.500 32.304 34.046 35.850 37.654 39.458 39.451 39.443 39.435 39.428 39.420 39.412 39.405 39.397

611.871

2.957.515

IBA's BK 0 0 0 0 0 0 0 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 0 0 0 0 0 0 0 0 0 0 0 0 0

IBA's ME 0 0 0 3.432 3.432 3.432 3.432 3.598 3.598 3.598 3.598 3.598 3.598 3.598 3.598 3.598 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121 4.121

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

randvoorz. ME 0 0 523 523 1.203 1.203 1.883 1.883 2.562 2.562 3.242 3.242 3.922 3.922 4.602 4.602 5.282 4.759 5.439 4.759 5.439 4.759 5.439 4.759 5.439 4.759 5.439 4.759 5.439 4.759 5.439 4.759 5.439 4.759 5.439 4.759 5.439 4.759 5.439 4.759 5.439 4.759 5.439 4.759 5.439 4.759 5.439 4.759 5.439 4.759 5.439 4.759 5.439 4.759 5.439 4.759 5.439 4.759 5.439 4.759

Verbeteringsmaat regelen 23.477 102.312 165.643 166.775 234.474 261.073 247.268 351.677 325.233 304.716 304.716 234.672 234.672 234.672 234.672 234.672 234.672 234.672 234.672 234.672 234.672 234.672 234.672 234.672 234.672 234.672 234.672 234.672 234.672 234.672 234.672 234.672 234.672 234.672 234.672 234.672 234.672 234.672 234.672 234.672 234.672 141.678 129.430 129.430 109.127 99.911 99.911 65.546 65.546 65.546 65.546 65.546 65.546 65.546 65.546 65.546 65.546 65.546 65.546 65.546

Onderzoek

Exploitatie

0 0 0 0 0 0 0 562 619 619 619 619 619 696 749 1.066 1.236 1.236 1.453 2.080 2.304 2.320 2.400 2.552 5.048 13.338 15.912 17.892 17.927 17.927 17.983 18.295 21.127 21.603 22.305 25.140 27.095 28.157 28.213 32.585 32.601 34.339 35.282 38.374 41.931 48.754 58.328 58.522 58.697 59.174 62.510 64.813 64.836 65.075 66.039 65.722 65.581 65.987 66.303 65.676

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

409.669

858.056

5.413.653

BTW-totaal

483.573 489.364 467.576 408.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776 387.776

Kapitaallasten verleden 490.420 442.012 433.563 397.432 394.580 389.052 348.831 334.422 303.014 279.281 275.791 230.317 203.570 200.489 199.463 198.550 161.944 159.999 159.511 149.719 141.931 141.216 140.631 137.138 131.942 120.404 120.340 120.285 113.023 108.774 102.668 102.751 94.132 89.003 80.001 75.674 55.632 24.421 16.663 7.144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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

1.470.842

4.668

227.421

260.079

11.089.124

23.564.752

7.675.731

99.236.410

997.470 1.033.688 1.079.544 999.621 1.054.592 1.092.725 1.049.822 1.168.648 1.140.548 1.125.391 1.150.561 1.063.024 1.082.599 1.125.504 1.170.853 1.222.272 1.233.958 1.266.494 1.302.283 1.328.123 1.357.213 1.391.033 1.428.262 1.459.965 1.496.056 1.530.332 1.569.626 1.607.500 1.636.676 1.667.472 1.699.755 1.735.366 1.772.395 1.808.826 1.842.841 1.882.348 1.906.835 1.917.641 1.953.746 1.989.813 2.025.336 1.975.036 1.991.679 2.021.138 2.032.376 2.056.289 2.095.083 2.087.076 2.113.942 2.139.415 2.170.702 2.199.112 2.210.840 2.225.098 2.237.767 2.241.422 2.251.968 2.262.065 2.274.449 2.284.198

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