Bijlage 1 Beleidsplan Riolering 2025-2030 A25.000122

0,0% kwijtschelding

Exploitatie

rente

BTW

446.576 429.186 411.928 396.430 381.441 366.545 352.242 338.065 325.193 312.387 299.699 287.738 276.001 264.481 253.343 242.458 231.978 221.667 211.357 201.208 191.285 181.363 171.528 161.692 151.966 142.258 132.745 123.300 113.869 104.444 95.049 85.672 76.937 68.279 60.384 52.839 45.368 38.712 33.142 28.070 23.969 20.108 16.326 13.145 10.276 8.245 6.361 4.571 2.782 1.379 665 618 572 526 480 434 388 356 323

208.679 207.090 185.984 179.868 178.749 171.629 170.129 154.470 153.670 152.249 143.539 140.834 138.242 133.661 130.620 125.760 123.725 123.724 121.793 119.070 119.070 118.022 118.022 116.718 116.496 114.158 113.337 113.178 113.098 112.732 112.534 104.820 103.888 94.748 90.534 89.653 79.874 66.832 60.873 49.212 46.330 45.383 38.177 34.422 24.378 22.601 21.478 21.477 16.833 8.572 555 555 555 554 551 551 387 386 3.882

BTW

huishoudens

4.561.482 385.826 4.674.690 383.497 4.970.611 417.637 5.190.764 443.267 5.148.798 418.889 5.558.479 487.913 5.443.875 469.510 5.580.543 481.297 5.717.211 493.084 5.853.879 504.871 5.990.547 516.658 6.127.215 528.445 6.263.883 540.232 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967

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

Ex BTW

VOORZIENING

totaal groei 6.596.273 6.864.675 7.204.114 7.783.693 7.951.627 8.596.788 8.664.934 8.914.080 9.248.108 9.576.590 9.882.131 10.214.996 10.542.953 10.793.936 10.967.229 11.128.182 11.239.575 11.373.783 11.493.486 11.608.273 11.680.085 11.741.810 11.830.849 11.911.282 11.996.965 12.069.376 12.149.630 12.235.663 12.321.022 12.403.609 12.466.922 12.450.682 12.480.749 12.463.032 12.473.896 12.527.946 12.529.882 12.505.951 12.523.102 12.507.082 12.597.271 12.701.599 12.768.601 12.854.751 12.903.629 12.999.636 13.098.220 13.202.025 13.277.728 13.331.642 13.433.499 13.548.319 13.667.133 13.647.999 13.701.599 13.756.546 13.810.102 13.864.175 13.937.955

21-2-2025

1.121 999 933 765 705 704 700 700 700 700 700 700 400

aantal percelen

gemiddelde heffing stijging

heffing

stand 31-12

22.656 23.777 24.776 25.709 26.474 27.179 27.883 28.583 29.283 29.983 30.683 31.383 32.083 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483

217,0 € 251,8 16,00% € 292,0 16,00% € 295,8 1,30% € 299,7 1,30% € 303,6 1,30% 307,5 1,30% 311,5 1,30% 315,6 1,30% 319,7 1,30% 323,8 1,30% 328,0 1,30% 332,3 1,30% 336,6 1,30% 341,0 1,30% 345,4 1,30% 349,9 1,30% 354,5 1,30% 356,1 0,46% 357,7 0,46% 359,4 0,46% 361,0 0,46% 362,7 0,46% 364,4 0,46% 366,0 0,46% 367,7 0,46% 369,4 0,46% 371,1 0,46% 372,8 0,46% 374,5 0,46% 376,3 0,46% 378,0 0,46% 379,7 0,46% 381,5 0,46% 383,2 0,46% 385,0 0,46% 386,8 0,46% 388,5 0,46% 390,3 0,46% 392,1 0,46% 393,9 0,46% 395,7 0,46% 397,6 0,46% 399,4 0,46% 401,2 0,46% 403,1 0,46% 404,9 0,46% 406,8 0,46% 408,7 0,46% 410,5 0,46% 412,4 0,46% 414,3 0,46% 416,2 0,46% 418,1 0,46% 420,1 0,46% 422,0 0,46% 423,9 0,46% 425,9 0,46% 427,9 0,46%

4.917.032 5.985.974 7.235.473 7.605.546 7.933.671 8.250.828 8.574.583 8.904.116 9.240.766 9.584.665 9.935.944 10.294.736 10.661.177 10.934.421 11.076.568 11.220.564 11.366.431 11.514.195 11.567.160 11.620.369 11.673.822 11.727.522 11.781.469 11.835.663 11.890.107 11.944.802 11.999.748 12.054.947 12.110.400 12.166.107 12.222.072 12.278.293 12.334.773 12.391.513 12.448.514 12.505.777 12.563.304 12.621.095 12.679.152 12.737.476 12.796.069 12.854.931 12.914.063 12.973.468 13.033.146 13.093.098 13.153.327 13.213.832 13.274.615 13.335.679 13.397.023 13.458.649 13.520.559 13.582.753 13.645.234 13.708.002 13.771.059 13.834.406 13.898.044

9.564.506 7.885.265 7.006.564 7.037.923 6.859.775 6.841.820 6.495.860 6.405.509 6.395.545 6.388.203 6.396.278 6.450.091 6.529.831 6.648.055 6.788.540 6.897.879 6.990.261 7.117.117 7.257.528 7.331.202 7.343.298 7.337.035 7.322.747 7.273.366 7.197.748 7.090.891 6.966.316 6.816.434 6.635.718 6.425.095 6.187.593 5.942.743 5.770.353 5.624.377 5.552.858 5.527.476 5.505.308 5.538.729 5.653.873 5.809.924 6.040.317 6.239.115 6.392.447 6.537.908 6.656.625 6.786.142 6.879.605 6.934.712 6.946.519 6.943.407 6.947.444 6.910.967 6.821.297 6.674.723 6.609.477 6.553.113 6.504.569 6.465.527 6.435.757 6.395.847

Kostendekkingsberekening Scenario 3 LASTEN

BATEN 1,75% Investeringen 2025 en later

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

investering

boekwaarde 1 januari

afschrijving

2.999.134 2.456.508 8.126.017 5.135.800 4.533.594 4.573.594 4.473.814 4.473.814 4.473.814 4.976.758 4.876.758 4.839.728 4.839.728 4.839.728 4.839.728 4.839.728 4.839.728 4.839.728 4.839.728 3.595.161 3.595.161 3.595.161 3.595.161 3.595.161 3.595.161 3.595.161 3.595.161 3.595.161 3.595.161 3.136.456 3.136.456 3.136.456 3.136.456 3.136.456 3.136.456 3.136.456 3.136.456 3.136.456 3.136.456 4.466.792 4.466.792 4.466.792 4.466.792 4.466.792 4.466.792 4.466.792 4.466.792 4.466.792 4.466.792 5.598.653 5.598.653 5.598.653 5.598.653 5.598.653 5.598.653 5.598.653 5.598.653 5.598.653 5.598.653

0 2.999.134 5.346.893 13.275.597 18.010.964 22.001.276 25.905.516 29.581.237 33.140.622 36.583.670 40.413.326 44.016.586 47.459.754 50.782.329 53.984.310 57.065.698 60.026.493 62.919.694 65.735.301 68.474.982 69.893.502 71.264.987 72.592.102 73.856.697 75.058.772 76.198.325 77.275.358 78.289.870 79.239.393 80.123.926 80.484.765 80.789.789 81.068.164 81.314.057 81.527.469 81.708.398 81.836.845 81.912.810 81.942.043 81.924.545 83.190.650 84.383.416 85.499.511 86.538.933 87.501.683 88.387.762 89.197.168 89.929.902 90.585.964 91.165.354 92.799.934 94.335.203 95.797.747 97.183.211 98.604.486 100.001.968 101.374.213 102.721.220 104.042.990

0 0 108.749 52.485 197.313 93.571 400.433 232.323 543.283 315.192 669.354 385.022 798.093 453.347 914.430 517.672 1.030.766 579.961 1.147.103 640.214 1.273.498 707.233 1.396.560 770.290 1.517.154 830.546 1.637.747 888.691 1.758.340 944.725 1.878.934 998.650 1.946.527 1.050.464 2.024.121 1.101.095 2.100.048 1.150.368 2.176.641 1.198.312 2.223.676 1.223.136 2.268.045 1.247.137 2.330.566 1.270.362 2.393.087 1.292.492 2.455.607 1.313.529 2.518.128 1.333.471 2.580.649 1.352.319 2.645.638 1.370.073 2.710.628 1.386.689 2.775.617 1.402.169 2.831.432 1.408.483 2.858.081 1.413.821 2.890.563 1.418.693 2.923.045 1.422.996 2.955.527 1.426.731 3.008.009 1.429.897 3.060.491 1.432.145 3.107.223 1.433.474 3.153.955 1.433.986 3.200.687 1.433.680 3.274.026 1.455.836 3.350.698 1.476.710 3.427.370 1.496.241 3.504.042 1.514.431 3.580.714 1.531.279 3.657.386 1.546.786 3.734.058 1.560.950 3.810.730 1.573.773 3.887.402 1.585.254 3.964.074 1.595.394 4.063.383 1.623.999 4.136.110 1.650.866 4.213.189 1.676.461 4.177.378 1.700.706 4.201.171 1.725.579 4.226.409 1.750.034 4.251.646 1.774.049 4.276.883 1.797.621 4.302.121 1.820.752

rente

21,0%

21,0% Investeringen t/m 2024

boekwaarde 1 januari afschrijving BTW

0 22.837 41.436 84.091 114.089 140.564 167.600 192.030 216.461 240.892 267.435 293.278 318.602 343.927 369.251 394.576 408.771 425.065 441.010 457.095 466.972 476.289 489.419 502.548 515.678 528.807 541.936 555.584 569.232 582.880 594.601 600.197 607.018 613.839 620.661 631.682 642.703 652.517 662.331 672.144 687.545 703.647 719.748 735.849 751.950 768.051 784.152 800.253 816.354 832.456 853.311 868.583 884.770 877.249 882.246 887.546 892.846 898.146 903.445

25.518.610 24.524.900 23.538.760 22.653.124 21.796.608 20.945.422 20.128.141 19.318.002 18.582.429 17.850.667 17.125.670 16.442.149 15.771.512 15.113.219 14.476.736 13.854.734 13.255.876 12.666.711 12.077.547 11.497.583 10.930.581 10.363.582 9.801.575 9.239.567 8.683.769 8.129.026 7.585.417 7.045.718 6.506.775 5.968.214 5.431.393 4.895.517 4.396.372 3.901.668 3.450.489 3.019.375 2.592.456 2.212.101 1.893.854 1.603.985 1.369.642 1.149.023 932.915 751.121 587.206 471.121 363.499 261.225 158.952 78.796 37.975 35.334 32.694 30.053 27.413 24.788 22.162 20.322 18.485

993.710 986.141 885.636 856.516 851.186 817.281 810.138 735.573 731.763 724.996 683.521 670.637 658.293 636.483 622.002 598.858 589.164 589.164 579.965 567.001 566.999 562.008 562.008 555.798 554.743 543.609 539.699 538.944 538.561 536.821 535.876 499.145 494.704 451.179 431.114 426.919 380.355 318.247 289.869 234.343 220.618 216.108 181.794 163.916 116.085 107.622 102.274 102.273 80.156 40.821 2.641 2.641 2.641 2.639 2.625 2.625 1.841 1.837 18.485

0,0% kwijtschelding

Exploitatie

rente

BTW

446.576 429.186 411.928 396.430 381.441 366.545 352.242 338.065 325.193 312.387 299.699 287.738 276.001 264.481 253.343 242.458 231.978 221.667 211.357 201.208 191.285 181.363 171.528 161.692 151.966 142.258 132.745 123.300 113.869 104.444 95.049 85.672 76.937 68.279 60.384 52.839 45.368 38.712 33.142 28.070 23.969 20.108 16.326 13.145 10.276 8.245 6.361 4.571 2.782 1.379 665 618 572 526 480 434 388 356 323

208.679 207.090 185.984 179.868 178.749 171.629 170.129 154.470 153.670 152.249 143.539 140.834 138.242 133.661 130.620 125.760 123.725 123.724 121.793 119.070 119.070 118.022 118.022 116.718 116.496 114.158 113.337 113.178 113.098 112.732 112.534 104.820 103.888 94.748 90.534 89.653 79.874 66.832 60.873 49.212 46.330 45.383 38.177 34.422 24.378 22.601 21.478 21.477 16.833 8.572 555 555 555 554 551 551 387 386 3.882

BTW

huishoudens

4.561.482 385.826 4.674.690 383.497 4.970.611 417.637 5.190.764 443.267 5.148.798 418.889 5.558.479 487.913 5.443.875 469.510 5.580.543 481.297 5.717.211 493.084 5.853.879 504.871 5.990.547 516.658 6.127.215 528.445 6.263.883 540.232 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967 6.341.979 546.967

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

Ex BTW

VOORZIENING

totaal groei 6.596.273 6.864.675 7.204.114 7.783.693 7.951.627 8.596.788 8.664.934 8.914.080 9.248.108 9.576.590 9.882.131 10.214.996 10.542.953 10.793.936 10.967.229 11.128.182 11.239.575 11.373.783 11.493.486 11.608.273 11.680.085 11.741.810 11.830.849 11.911.282 11.996.965 12.069.376 12.149.630 12.235.663 12.321.022 12.403.609 12.466.922 12.450.682 12.480.749 12.463.032 12.473.896 12.527.946 12.529.882 12.505.951 12.523.102 12.507.082 12.597.271 12.701.599 12.768.601 12.854.751 12.903.629 12.999.636 13.098.220 13.202.025 13.277.728 13.331.642 13.433.499 13.548.319 13.667.133 13.647.999 13.701.599 13.756.546 13.810.102 13.864.175 13.937.955

21-2-2025

1.121 999 933 765 705 704 700 700 700 700 700 700 400

aantal percelen 22.656 23.777 24.776 25.709 26.474 27.179 27.883 28.583 29.283 29.983 30.683 31.383 32.083 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483 32.483

gemiddelde heffing stijging 217,0 € 229,0 € 241,6 € 254,8 € 268,9 € 283,6 299,3 303,4 307,7 312,0 316,4 320,8 325,3 329,8 334,5 339,1 343,9 348,7 353,6 358,5 363,6 365,0 366,5 368,0 369,6 371,1 372,6 374,1 375,6 377,2 378,7 380,3 381,8 383,4 385,0 386,6 388,1 389,7 391,3 392,9 394,6 396,2 397,8 399,4 401,1 402,7 404,4 406,0 407,7 409,4 411,0 412,7 414,4 416,1 417,8 419,5 421,2 423,0 424,7

5,50% 5,50% 5,50% 5,50% 5,50% 5,50% 1,40% 1,40% 1,40% 1,40% 1,40% 1,40% 1,40% 1,40% 1,40% 1,40% 1,40% 1,40% 1,40% 1,40% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41% 0,41%

heffing

stand 31-12

4.917.032 5.444.140 5.984.886 6.551.826 7.117.856 7.709.311 8.343.995 8.673.219 9.010.025 9.354.562 9.706.981 10.067.433 10.436.076 10.714.116 10.864.114 11.016.211 11.170.438 11.326.824 11.485.400 11.646.195 11.809.242 11.857.660 11.906.277 11.955.092 12.004.108 12.053.325 12.102.744 12.152.365 12.202.190 12.252.219 12.302.453 12.352.893 12.403.540 12.454.394 12.505.457 12.556.729 12.608.212 12.659.906 12.711.811 12.763.930 12.816.262 12.868.809 12.921.571 12.974.549 13.027.745 13.081.158 13.134.791 13.188.644 13.242.717 13.297.012 13.351.530 13.406.271 13.461.237 13.516.428 13.571.846 13.627.490 13.683.363 13.739.465 13.795.796

9.564.506 7.885.265 6.464.730 5.245.502 4.013.634 3.179.863 2.292.385 1.971.446 1.730.585 1.492.502 1.270.474 1.095.324 947.761 840.884 761.064 657.948 545.978 476.841 429.882 421.796 459.718 588.876 704.726 780.153 823.964 831.107 815.055 768.169 684.870 566.038 414.647 250.178 152.388 75.178 66.540 98.101 126.885 205.214 359.169 547.878 804.726 1.023.717 1.190.926 1.343.895 1.463.694 1.587.810 1.669.332 1.705.904 1.692.523 1.657.513 1.622.883 1.540.915 1.398.867 1.192.971 1.061.400 931.647 802.591 675.852 551.142 408.983