04-21RV010 Bijlage 4 Rekenmodellen risicodeling Buig
Tekst van het document
Gemiddeld 10 jaar
Bunnik De Bilt UH WBD Zeist
2011 Bunnik De Bilt UH WBD Zeist
2012 Bunnik De Bilt UH WBD Zeist
2013 Bunnik De Bilt UH WBD Zeist
2014 Bunnik De Bilt UH WBD Zeist
2015 Bunnik De Bilt UH WBD Zeist
2016 Bunnik De Bilt UH WBD Zeist
2017 Bunnik De Bilt UH WBD Zeist
2018 Bunnik De Bilt UH WBD Zeist
2019 Bunnik De Bilt UH WBD Zeist
Resultaat voor risicodeling
Aandeel Buig
Huidig We verdelen tekorten We verdelen tekorten Huidig verdeelsleutel verdeelsleutel GR nadeelgemeenten na nadeelgemeenten tot GR resultaat op resultaat op 7,5 % eigen risico op maximaal 0 aandeel Buig waarbij aandeel Buig aandeel Buig geen positieve resultaten mogelijk zijn voor nadeelgemeenten
-19.882 -257.690 -495.050 -111.252 -247.461 -1.131.334
4% 20% 20% 9% 47% 100%
-46.434 -220.527 -224.058 -108.104 -532.211 -1.131.334
-16.174 -254.033 -455.724 -117.794 -287.609 -1.131.334
-19.419 -228.578 -327.398 -138.497 -417.443 -1.131.334
-44.493 -213.594 -264.755 -125.683 -482.809 -1.131.334
-84.470 -435.774 -454.950 -63.383 -1.106.059 -2.144.636
4% 19% 19% 9% 49% 100%
-76.932 -396.891 -414.356 -201.931 -1.054.526 -2.144.636
-80.624 -415.934 -434.237 -108.717 -1.105.123 -2.144.636
-76.933 -396.891 -414.356 -201.931 -1.054.526 -2.144.636
-76.932 -396.891 -414.356 -201.931 -1.054.526 -2.144.636
-23.482 -516.686 -358.400 -70.002 584.713 -383.857
4% 19% 19% 9% 49% 100%
-13.822 -72.452 -73.628 -34.661 -189.294 -383.857
-27.963 -415.724 -382.271 -81.240 523.341 -383.857
-34.875 -182.815 -185.782 -87.458 107.074 -383.857
-13.822 -72.452 -73.628 -34.661 -189.294 -383.857
-109.098 -306.440 -149.002 -33.141 982.264 384.583
3% 20% 19% 9% 50% 100%
13.358 75.040 72.973 32.843 190.369 384.583
-82.771 -311.762 -154.177 -35.470 968.763 384.583
-20.759 -116.619 -113.409 -51.041 686.411 384.583
0 0 0 0 384.583 384.583
-121.467 -319.847 -157.683 -291.093 -806.171 -1.696.261
4% 20% 19% 9% 49% 100%
-62.877 -331.136 -326.497 -150.684 -825.066 -1.696.261
-94.924 -339.981 -177.535 -227.482 -856.338 -1.696.261
-62.877 -331.136 -326.497 -150.684 -825.066 -1.696.261
-62.877 -331.136 -326.497 -150.684 -825.066 -1.696.261
-97.420 -300.073 -159.854 -226.624 -1.092.136 -1.876.107
4% 19% 20% 10% 47% 100%
-77.912 -359.978 -383.531 -181.244 -873.442 -1.876.107
-97.420 -300.073 -159.854 -226.624 -1.092.136 -1.876.107
-77.912 -359.978 -383.531 -181.244 -873.442 -1.876.107
-77.912 -359.978 -383.531 -181.244 -873.442 -1.876.107
-110.962 -516.883 -516.911 -251.465 -1.203.492 -2.599.713
4% 20% 20% 10% 46% 100%
-110.962 -516.883 -516.911 -251.465 -1.203.491 -2.599.713
-110.962 -516.883 -516.911 -251.465 -1.203.492 -2.599.713
-110.962 -516.883 -516.911 -251.465 -1.203.491 -2.599.713
-110.962 -516.883 -516.911 -251.465 -1.203.491 -2.599.713
-144.832 -672.560 -676.969 -121.657 -1.356.582 -2.972.600
4% 20% 20% 10% 46% 100%
-129.162 -599.792 -603.724 -286.984 -1.352.939 -2.972.600
-135.861 -630.900 -635.036 -147.695 -1.423.109 -2.972.600
-129.162 -599.792 -603.724 -286.984 -1.352.939 -2.972.600
-129.162 -599.792 -603.724 -286.984 -1.352.939 -2.972.600
87.650 -455.514 -859.466 147.630 -344.769 -1.424.469
5% 21% 21% 10% 44% 100%
-72.358 -297.582 -294.895 -135.538 -624.096 -1.424.469
76.736 -500.401 -689.081 127.185 -438.908 -1.424.469
3.340 -346.734 -343.603 -10.295 -727.178 -1.424.469
-72.358 -297.582 -294.895 -135.538 -624.096 -1.424.469
243.723 164.774 -859.491 -95.109 384.584 -161.519
5% 21% 21% 9% 44% 100%
-8.128 -33.817 -34.012 -14.320 -71.242 -161.519
232.911 119.786 -689.865 -114.160 289.809 -161.519
195.688 -35.092 -201.016 -84.635 -36.464 -161.519
-8.128 -33.817 -34.012 -14.320 -71.242 -161.519
161.534 782.108 -757.775 -107.675 1.483.042 1.561.234
5% 21% 21% 9% 44% 100%
74.453 328.223 333.998 142.941 681.619 1.561.234
159.137 771.542 -718.269 -112.276 1.461.100 1.561.234
120.262 600.162 -185.147 -79.238 1.105.195 1.561.234
107.219 472.592 0 0 981.423 1.561.234
prognose 2020 Bunnik De Bilt UH WBD Zeist