01-21RV066 Bijlage 1 Verbreed Gemeentelijk Rioleringsplan 2022-2026

Nr. Omschrijving 1 A2410-0025 - Riool Herinr. Slotla 2 A2410-0026 - Riool Griffensteyn 3 A2410-0027 - Riool Arnhemse Boven 4 A2410-0028 - Riool 2e Hogeweg 5 A2410-0030 - Riool Utr.weg-Griftl 6 A2410-0031 - Riool Regentesse 7 A2410-0032 - Riool Beukbergen 8 A2410-0033 - Infiltratieriolering 9 A2410-0034 - Deelrenovaties Riool 10 A2410-0035 - Weteringlaan riool 11 A2410-0036 - CP riolerin 12 A2410-0037 - Wadi Parmentierslaan 13 A2410-0038 - Infiltriool Tolhuisl 14 A2410-0039 - Riool/Afkoppelen LvV 15 A2410-0040 - Riool Doorspoelleid 16 A2410-0041 - Riool J.Schoutenl,Ta 17 A2410-0042 - dr.Engelhardln rioo 18 A2410-0001 - Riool Borneoln/bedr 19 A2410-0002 - Riool Slotlaan/Rond 20 A2410-0003 - Riool Bergbezinkbass 21 A2410-0004 - Riool Tesselschadeln 22 A2410-0005 - Rparaties riolering 23 A2410-0006 - Renovatie Rioolgemal 24 A2410-0007 - Riool Hernhuttersing 25 A2410-0008 - Bijdr.expl.

t Rond w 26 A2410-0009 - Riool Verzetswijk 27 A2410-0010 - Renovatie riolering 28 A2410-0011 - Riool Patijnpark/Dic 29 A2410-0012 - Riool Staatsliedenkw 30 A2410-0013 - Riool Fornhesel/Dold 31 A2410-0014 - Riool Griffensteyn 32 A2410-0015 - Bekleden Bergbassin 33 A2410-0016 - Aanleg riolering Wou 34 A2410-0018 - Verv.riolering Dwars 35 A2410-0019 - Riool Graaf Janl/P.I 36 A2410-0020 - Riool buitengebied 37 A2410-0021 - Renovatie Rioolgemal 38 A2410-0022 - Onderz.herber.riool 39 A2410-0023 - Riool Griffensteyn 40 A2410-0024 - Vervanging riolering 41 A2610-0001 - Onderhoud gemalen 42 A2610-0003 - Install rioolgemalen

Type afschrijving Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair Lineair

Afschrijvingstermijn

Investeringsjaar

2057 16.296 0 0 0 0 0 0 0 2.316 0 1.019 5.489 631 728 0 0 4.565 1.547 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2058 16.226 0 0 0 0 0 0 0 2.306 0 1.015 5.467 628 726 0 0 4.546 1.540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2059 16.157 0 0 0 0 0 0 0 2.295 0 1.011 5.444 625 723 0 0 4.528 1.532 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2060 16.087 0 0 0 0 0 0 0 2.285 0 1.006 5.422 622 720 0 0 4.509 1.524 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2061 13.882 0 0 0 0 0 0 0 2.274 0 1.002 5.399 0 717 0 0 4.490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2062 13.823 0 0 0 0 0 0 0 2.264 0 998 5.376 0 714 0 0 4.471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2063 13.764 0 0 0 0 0 0 0 2.253 0 994 5.354 0 711 0 0 4.453 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2064 13.705 0 0 0 0 0 0 0 2.243 0 990 5.331 0 708 0 0 4.434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2065 13.646 0 0 0 0 0 0 0 2.232 0 985 5.309 0 705 0 0 4.415 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2066 13.587 0 0 0 0 0 0 0 2.222 0 981 5.286 0 702 0 0 4.397 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2067 13.528 0 0 0 0 0 0 0 2.211 0 977 5.263 0 699 0 0 4.378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2068 13.469 0 0 0 0 0 0 0 2.201 0 973 5.241 0 696 0 0 4.359 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2069 13.410 0 0 0 0 0 0 0 2.190 0 969 5.218 0 693 0 0 4.340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2070 13.351 0 0 0 0 0 0 0 2.180 0 964 5.196 0 690 0 0 4.322 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2071 13.292 0 0 0 0 0 0 0 2.170 0 960 5.173 0 687 0 0 4.303 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2072 13.233 0 0 0 0 0 0 0 2.159 0 956 5.150 0 684 0 0 4.284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2073 13.175 0 0 0 0 0 0 0 2.149 0 952 5.128 0 681 0 0 4.266 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2074 13.116 0 0 0 0 0 0 0 2.138 0 948 5.105 0 678 0 0 4.247 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2075 13.057 0 0 0 0 0 0 0 2.128 0 943 5.083 0 675 0 0 4.228 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2076 12.998 0 0 0 0 0 0 0 2.117 0 939 5.060 0 672 0 0 4.209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2077 12.938 0 0 0 0 0 0 0 2.106 0 935 5.037 0 669 0 0 4.191 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2078 10.784 0 0 0 0 0 0 0 0 0 931 5.015 0 666 0 0 4.172 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2079 10.735 0 0 0 0 0 0 0 0 0 927 4.992 0 663 0 0 4.153 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2080 10.687 0 0 0 0 0 0 0 0 0 922 4.970 0 660 0 0 4.135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Tabel D.1: Overige inkomsten

scenario: basis versie projectnummer: 1280605 versie: 5

Niet-woningen 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

464.889 464.654 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 426.552 435.083 443.785 452.661 461.714 470.948 482.722 494.790 507.160 519.839 532.835 546.156 559.810 573.805 588.150 602.854 617.925 633.373 649.207 662.192 675.435 27.739.516

versie datum: 2 september 2021

-

-

-

Totaal 464.889 464.654 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 418.189 426.552 435.083 443.785 452.661 461.714 470.948 482.722 494.790 507.160 519.839 532.835 546.156 559.810 573.805 588.150 602.854 617.925 633.373 649.207 662.192 675.435 27.739.516

Tabel D.2: Heffingseenheden

scenario: basis versie projectnummer: 1280605 versie: 5 versie datum: 2 september 2021

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 28.525

Stijging nieuwbouw

Stijging autonoom

457

28.525

457

0

Totale heffingseenheden 28.525 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 28.982 1.738.463

Tabel K.1: Investeringen vervangingen

scenario: basis versie projectnummer: 1280605 versie: 5 versie datum: 2 september 2021

jaar Tabel 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 TOTALEN

vrijvervalriolen beheersysteem

gemalen BK

gemalen ME

pers-leidingen

pompunits BK

pompunits ME

druk-riolering

vrijvervalriolen buitengebied

IBA's BK

IBA's ME

randvoorz. BK

randvoorz. ME

Totaal

0 757.608 757.608 757.608 757.608 757.608 757.608 757.608 757.608 595.332 684.522 684.522 684.522 684.522 684.522 684.522 684.522 684.522 684.522 873.674 1.268.527 1.268.527 1.268.527 1.268.527 1.268.527 1.268.527 1.268.527 1.268.527 1.268.527 799.081 1.218.843 1.218.843 1.218.843 1.218.843 1.218.843 2.154.053 2.154.053 2.154.053 2.154.053 2.154.053 11.648.159 11.648.159 11.648.159 11.648.159 11.648.159 10.712.949 10.712.949 10.712.949 10.712.949 10.712.949 10.712.949 10.712.949 10.712.949 10.712.949 10.712.949 10.712.949 10.712.949 10.712.949 10.712.949 10.712.949

0 0 0 123.715 0 0 420.976 0 0 117.075 300.697 0 0 0 247.431 0 69.325 64.419 0 108.782 62.684 123.715 0 0 104.532 0 69.325 0 0 10.028 0 25.071 0 25.071 69.325 0 10.028 69.325 108.782 0 0 0 0 0 0 0 0 0 69.325 201.333 50.141 0 0 0 0 25.071 69.325 79.353 0 0

0 33.669 58.146 147.319 65.049 33.669 86.848 150.771 159.963 133.198 48.954 16.058 46.313 0 243.497 40.535 46.313 328.760 0 0 62.371 33.669 58.146 147.319 65.049 33.669 86.848 150.771 159.963 133.198 48.954 16.058 46.313 0 243.497 40.535 46.313 328.760 0 0 62.371 33.669 58.146 147.319 65.049 33.669 86.848 150.771 159.963 133.198 48.954 16.058 46.313 0 243.497 40.535 46.313 328.760 0 0

0 0 0 0 0 0 203.374 32.311 0 255.879 789.841 0 0 2.733 7.500 0 17.723 49.023 0 159.473 29.945 64.078 0 0 126.939 0 76.732 0 0 46.283 0 0 0 0 5.638 0 0 105.275 21.135 0 0 0 0 8.370 30.345 0 0 14.134 0 6.285 0 149.847 0 0 16.377 2.506 2.500 0 69.657 0

0 0 0 3.849 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.849 0 3.849 0 142.410 73.129 38.489 0 0 15.396 0 19.245 0 0 7.698 0 3.849 103.921 42.338 0 0 0 3.849 23.094 0 0 0 0 0 0 0 3.849 0 0 0 0 0 0 0 0

0 139.523 24.056 28.867 28.867 86.601 0 19.245 0 9.622 14.433 19.245 19.245 33.678 19.245 4.811 86.601 9.622 9.622 9.622 57.734 139.523 24.056 28.867 28.867 86.601 0 19.245 0 9.622 14.433 19.245 19.245 33.678 19.245 4.811 86.601 9.622 9.622 9.622 57.734 139.523 24.056 28.867 28.867 86.601 0 19.245 0 9.622 14.433 19.245 19.245 33.678 19.245 4.811 86.601 9.622 9.622 9.622

0 0 0 0 0 0 4.947 0 0 9.196 0 0 0 0 0 0 0 0 0 2.227 0 0 0 0 218.694 111.760 110.900 0 0 33.695 0 33.946 0 0 0 0 2.421 268.389 183.705 0 0 0 6.485 93.822 0 0 0 0 0 0 33.676 5.814 0 0 0 0 2.000 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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

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

0 200.000 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 0 0 0 0 0 0 0 0 0 0

0 0 61.916 0 0 0 149.088 67.691 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61.916 0 0 0 149.088 67.691 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61.916 0 0 0 149.088 67.691 0 0 0 0 0 0 0 0 0 0 0 0

0 1.130.800 901.725 1.061.359 851.524 877.878 1.622.841 1.027.627 917.572 1.120.301 1.838.446 719.825 750.079 720.932 1.202.194 729.868 904.483 1.136.347 694.144 1.153.778 1.485.110 1.629.513 1.416.493 1.444.713 1.955.018 1.573.686 1.799.909 1.506.234 1.428.490 1.047.303 1.282.229 1.332.407 1.284.400 1.277.591 1.564.244 2.199.399 2.303.265 3.039.344 2.519.635 2.163.675 11.768.264 11.821.351 11.802.610 11.949.631 11.772.421 10.833.219 10.948.885 10.964.790 10.942.237 11.063.388 10.860.153 10.907.762 10.778.507 10.746.627 10.992.067 10.785.872 10.919.687 11.130.684 10.792.229 10.722.571

261.705.897

2.624.851

5.041.930

2.293.902

488.813

1.804.181

1.121.675

0

0

0

200.000

836.084

276.117.335

Tabel K.2: Verrekenbare BTW

scenario: basis versie projectnummer: 1280605 versie: 5 versie datum: 2 september 2021

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 0 159.098 159.098 159.098 159.098 159.098 159.098 159.098 159.098 125.020 143.750 143.750 143.750 143.750 143.750 143.750 143.750 143.750 143.750 183.472 266.391 266.391 266.391 266.391 266.391 266.391 266.391 266.391 266.391 167.807 255.957 255.957 255.957 255.957 255.957 452.351 452.351 452.351 452.351 452.351 2.446.113 2.446.113 2.446.113 2.446.113 2.446.113 2.249.719 2.249.719 2.249.719 2.249.719 2.249.719 2.249.719 2.249.719 2.249.719 2.249.719 2.249.719 2.249.719 2.249.719 2.249.719 2.249.719 2.249.719

persleidingen

0 0 0 25.980 0 0 88.405 0 0 24.586 63.146 0 0 0 51.960 0 14.558 13.528 0 22.844 13.164 25.980 0 0 21.952 0 14.558 0 0 2.106 0 5.265 0 5.265 14.558 0 2.106 14.558 22.844 0 0 0 0 0 0 0 0 0 14.558 42.280 10.530 0 0 0 0 5.265 14.558 16.664 0 0

hoofgemalen ME 0 7.070 12.211 30.937 13.660 7.070 18.238 31.662 33.592 27.972 10.280 3.372 9.726 0 51.134 8.512 9.726 69.040 0 0 13.098 7.070 12.211 30.937 13.660 7.070 18.238 31.662 33.592 27.972 10.280 3.372 9.726 0 51.134 8.512 9.726 69.040 0 0 13.098 7.070 12.211 30.937 13.660 7.070 18.238 31.662 33.592 27.972 10.280 3.372 9.726 0 51.134 8.512 9.726 69.040 0 0

Totaal

54.958.238

minigemalen ME 0 29.300 5.052 6.062 6.062 18.186 0 4.041 0 2.021 3.031 4.041 4.041 7.072 4.041 1.010 18.186 2.021 2.021 2.021 12.124 29.300 5.052 6.062 6.062 18.186 0 4.041 0 2.021 3.031 4.041 4.041 7.072 4.041 1.010 18.186 2.021 2.021 2.021 12.124 29.300 5.052 6.062 6.062 18.186 0 4.041 0 2.021 3.031 4.041 4.041 7.072 4.041 1.010 18.186 2.021 2.021 2.021

drukriolering

0 0 0 0 0 0 42.709 6.785 0 53.735 165.867 0 0 574 1.575 0 3.722 10.295 0 33.489 6.288 13.456 0 0 26.657 0 16.114 0 0 9.719 0 0 0 0 1.184 0 0 22.108 4.438 0 0 0 0 1.758 6.373 0 0 2.968 0 1.320 0 31.468 0 0 3.439 526 525 0 14.628 0

minigemalen BK 0 0 0 808 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 808 0 808 0 29.906 15.357 8.083 0 0 3.233 0 4.041 0 0 1.617 0 808 21.823 8.891 0 0 0 808 4.850 0 0 0 0 0 0 0 808 0 0 0 0 0 0 0 0

551.219

1.058.805

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 42.000 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 0 0 0 0 0 0 0 0 0 0

randvoorz. ME 0 0 13.002 0 0 0 31.309 14.215 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.002 0 0 0 31.309 14.215 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.002 0 0 0 31.309 14.215 0 0 0 0 0 0 0 0 0 0 0 0

Verbeteringsmaat regelen 1.009.470 64.050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Onderzoek

Exploitatie

0 0 0 0 0 0 1.039 0 0 1.931 0 0 0 0 0 0 0 0 0 468 0 0 0 0 45.926 23.470 23.289 0 0 7.076 0 7.129 0 0 0 0 508 56.362 38.578 0 0 0 1.362 19.703 0 0 0 0 0 0 7.072 1.221 0 0 0 0 420 0 0 0

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

481.719

102.651

378.878

BTW-totaal

365.267 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347 429.347

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 50.400 44.100 42.000 42.000 42.000 45.150 42.000 42.000 0 0 3.150 0 0 0 0 3.150 0 0 0 0 3.150 0 0 0 0 3.150 0 0 0 0 3.150 0 0 0 0 3.150 0 0 0 0 3.150 0 0 0 0 3.150 0 0 0 0 3.150 0 0 0 0 3.150 0 0 0

235.552

0

0

0

42.000

175.578

1.073.520

381.150

25.696.756

0

85.136.066

1.374.737 781.265 662.810 694.233 650.167 655.702 815.294 687.149 664.037 664.611 815.421 583.660 586.864 580.743 681.808 582.620 622.439 667.980 575.118 671.641 741.220 774.695 726.811 732.737 839.901 759.821 810.478 745.656 729.330 649.281 698.615 712.303 699.071 697.641 757.839 891.221 916.183 1.067.609 958.471 883.719 2.900.683 2.914.981 2.907.895 2.938.770 2.901.556 2.704.323 2.731.763 2.731.953 2.727.217 2.752.659 2.709.979 2.723.127 2.692.834 2.686.139 2.737.681 2.694.380 2.725.632 2.766.791 2.695.715 2.681.087

Kenmerk

R001-1280605GBV-V04-hgm-NL

Bijlage 12

Resultaten heffingsberekening

Variant 1: excl. KA + maximaal spaarvoorziening 300,00

30.000.000

275,00

25.000.000

250,00

20.000.000

225,00

15.000.000

200,00

10.000.000

175,00

5.000.000

150,00

-

125,00 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

35.000.000

Totale lasten

Totale inkomsten

stand voorz. BBV 44.2 31-12

stand voorz. BBV 44.1 lid d 31-12

rioolheffing (rechter as)