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Kostentabel invoer

Afhankelijk van de ketenpartner die de installatie van maatregelen uitvoert, is het mogelijk om standaardwaarden met betrekking tot kosten en berekeningen te overschrijven wanneer deze als invoer word

Algemene aannames

Code

Omschrijving

Invoer

Default value

0

B.T.W. laag tarief (%)

Integer

9

1

B.T.W. hoog tarief (%)

Integer

21

2

Kosten gas vast (€/jaar)

Integer

257.58

3

Kosten gas variabel (€/m3)

Integer

0.774

4

Kosten elektriciteit vast (€/jaar)

Integer

317.6

5

Kosten elektriciteit variabel (€/kWh)

Integer

0.223

6

Kosten warmte vast (€/jaar)

Integer

493.13

7

Kosten warmte variabel (€/GJ)

Integer

0.2709

8

Looptijd (jaar)

Integer

25

9

Jaarlijkse stijging gasprijs (%)

Integer

3

10

Jaarlijkse stijging elektriciteitsprijs (%)

Integer

2

11

Jaarlijkse stijging warmteprijs (%)

Integer

3

12

Rente op besparingen (%)

Integer

1.7

13

Heffingskorting (€/jaar)

Integer

527.17

14

Isolatie aanpassingen B.T.W. tarief arbeid hoog

Integer

0

15

Overige aanpassingen B.T.W. tarief arbeid hoog

Integer

1

21

Kosten biomassa vast (€/jaar)

Integer

0

22

Kosten biomassa variabel (€/kg)

Integer

0.3

23

Jaarlijkse stijging biomassaprijs (%)

Integer

3

Input schema

    "custom_costs": [
      {
        "code": 0,
        "value": 0
      }

Verbeterkosten per maatregel

Alle nummers van Materiaal zijn Euro-waarden, exclusief btw. Download de PDF voor alle mogelijke standaardwaarden om te overschrijven voor de maatregelen. Noot: alle kosten voor isolatie en glas gaan per vierkante meter (m2).

Code

Omschrijving

Material

Work

Saving Material

Saving Work

10001

Wall insulation to type ''Matig/na-insulation''

22

14

20

13

Standaard verbeterkosten code per maatregel per 1 Januari 2024
"improvement_costs": [
    {
        "code": 10001,
        "material": 14,
        "work": 9,
        "saving_material": 13,
        "saving_work": 8
    },
    {
        "code": 10002,
        "material": 46,
        "work": 70,
        "saving_material": 42,
        "saving_work": 65
    },
    {
        "code": 10003,
        "material": 91,
        "work": 65,
        "saving_material": 85,
        "saving_work": 60
    },
    {
        "code": 20002,
        "material": 10,
        "work": 16,
        "saving_material": 9,
        "saving_work": 15
    },
    {
        "code": 20003,
        "material": 22,
        "work": 27,
        "saving_material": 20,
        "saving_work": 25
    },
    {
        "code": 30002,
        "material": 84,
        "work": 148,
        "saving_material": 77,
        "saving_work": 137
    },
    {
        "code": 30003,
        "material": 119,
        "work": 168,
        "saving_material": 111,
        "saving_work": 155
    },
    {
        "code": 40002,
        "material": 25,
        "work": 64,
        "saving_material": 23,
        "saving_work": 60
    },
    {
        "code": 40003,
        "material": 52,
        "work": 70,
        "saving_material": 48,
        "saving_work": 66
    },
    {
        "code": 50001,
        "material": 57,
        "work": 128,
        "saving_material": 53,
        "saving_work": 119
    },
    {
        "code": 50002,
        "material": 53,
        "work": 110,
        "saving_material": 50,
        "saving_work": 100
    },
    {
        "code": 50003,
        "material": 134,
        "work": 34,
        "saving_material": 124,
        "saving_work": 32
    },
    {
        "code": 50102,
        "material": 135,
        "work": 320,
        "saving_material": 124,
        "saving_work": 295
    },
    {
        "code": 50103,
        "material": 361,
        "work": 94,
        "saving_material": 334,
        "saving_work": 86
    },
    {
        "code": 50203,
        "material": 361,
        "work": 94,
        "saving_material": 334,
        "saving_work": 86
    },
    {
        "code": 60001,
        "material": 1639,
        "work": 1661,
        "saving_material": 1518,
        "saving_work": 1538
    },
    {
        "code": 60002,
        "material": 2880,
        "work": 2681,
        "saving_material": 2667,
        "saving_work": 2482
    },
    {
        "code": 60003,
        "material": 3647,
        "work": 1689,
        "saving_material": 3378,
        "saving_work": 1564
    },
    {
        "code": 60004,
        "material": 4155,
        "work": 2339,
        "saving_material": 3848,
        "saving_work": 2165
    },
    {
        "code": 80004,
        "material": 6782,
        "work": 6755,
        "saving_material": 6281,
        "saving_work": 6254
    },
    {
        "code": 80104,
        "material": 2668,
        "work": 2354,
        "saving_material": 2470,
        "saving_work": 2180
    },
    {
        "code": 80204,
        "material": 2203,
        "work": 1363,
        "saving_material": 2040,
        "saving_work": 1262
    },
    {
        "code": 80305,
        "material": 4739,
        "work": 2076,
        "saving_material": 4388,
        "saving_work": 1923
    },
    {
        "code": 80406,
        "material": 2837,
        "work": 1243,
        "saving_material": 2627,
        "saving_work": 1152
    },
    {
        "code": 80506,
        "material": 2837,
        "work": 1243,
        "saving_material": 2627,
        "saving_work": 1152
    },
    {
        "code": 80006,
        "material": 10276,
        "work": 8841,
        "saving_material": 9516,
        "saving_work": 8186
    },
    {
        "code": 80106,
        "material": 5651,
        "work": 3738,
        "saving_material": 5232,
        "saving_work": 3461
    },
    {
        "code": 80306,
        "material": 4486,
        "work": 2329,
        "saving_material": 4154,
        "saving_work": 2157
    },
    {
        "code": 80007,
        "material": 25410,
        "work": 8416,
        "saving_material": 23527,
        "saving_work": 7793
    },
    {
        "code": 80107,
        "material": 18839,
        "work": 6087,
        "saving_material": 17445,
        "saving_work": 5635
    },
    {
        "code": 80407,
        "material": 18543,
        "work": 5991,
        "saving_material": 17170,
        "saving_work": 5547
    },
    {
        "code": 80008,
        "material": 9618,
        "work": 4640,
        "saving_material": 8906,
        "saving_work": 4297
    },
    {
        "code": 80108,
        "material": 10352,
        "work": 5199,
        "saving_material": 9585,
        "saving_work": 4814
    },
    {
        "code": 80408,
        "material": 10979,
        "work": 5514,
        "saving_material": 10165,
        "saving_work": 5105
    },
    {
        "code": 80009,
        "material": 13983,
        "work": 6731,
        "saving_material": 12948,
        "saving_work": 6233
    },
    {
        "code": 80109,
        "material": 10400,
        "work": 2476,
        "saving_material": 9629,
        "saving_work": 2292
    },
    {
        "code": 80209,
        "material": 9278,
        "work": 1608,
        "saving_material": 8590,
        "saving_work": 1489
    },
    {
        "code": 80029,
        "material": 18845,
        "work": 7515,
        "saving_material": 17449,
        "saving_work": 6958
    },
    {
        "code": 80129,
        "material": 19029,
        "work": 6627,
        "saving_material": 17619,
        "saving_work": 6136
    },
    {
        "code": 80529,
        "material": 19541,
        "work": 6115,
        "saving_material": 18093,
        "saving_work": 5662
    },
    {
        "code": 80030,
        "material": 10595,
        "work": 6888,
        "saving_material": 9810,
        "saving_work": 6378
    },
    {
        "code": 80130,
        "material": 7901,
        "work": 2295,
        "saving_material": 7317,
        "saving_work": 2124
    },
    {
        "code": 80430,
        "material": 5940,
        "work": 2376,
        "saving_material": 5500,
        "saving_work": 2200
    },
    {
        "code": 80031,
        "material": 11288,
        "work": 5205,
        "saving_material": 10452,
        "saving_work": 4820
    },
    {
        "code": 80131,
        "material": 11810,
        "work": 4683,
        "saving_material": 10935,
        "saving_work": 4337
    },
    {
        "code": 80431,
        "material": 11810,
        "work": 4683,
        "saving_material": 10935,
        "saving_work": 4337
    },
    {
        "code": 80010,
        "material": 2949,
        "work": 916,
        "saving_material": 2730,
        "saving_work": 848
    },
    {
        "code": 70000,
        "material": 140,
        "work": 164,
        "saving_material": 128,
        "saving_work": 153
    },
    {
        "code": 94001,
        "material": 547,
        "work": 111,
        "saving_material": 506,
        "saving_work": 103
    }
]

Omschrijvingen

Input

Format

Description

Translation

material

integer

Total investment cost per unit for material (excluding VAT).

Kosten totale investering per eenheid voor materiaal (exclusief BTW).

work

integer

Total investment cost per unit for the labor (excluding VAT)

Kosten besparingsdeel van de investering per eenheid voor arbeid (exclusief BTW).

saving_material

integer

Cost-saving part of the investment per unit for material (excluding VAT).

Kosten besparingsdeel van de investering per eenheid voor materiaal (exclusief BTW).

saving_work

integer

Cost-saving part of the investment per unit for the labor (excluding VAT).

Kosten besparingsdeel van de investering per eenheid voor de arbeid (exclusief BTW).

Input schema

"improvement_costs": [
      {
        "code": 0,  # code of a certain type measure, see General assumptions
        "material": integer,
        "work": integer,  
        "saving_material": integer,  
        "saving_work": integer 
      },
      ...
    ]

Input example

"improvement_costs": [
        {
            "code": 50001,
            "material": 57,
            "work": 128,
            "saving_material": 53,
            "saving_work": 119
        },
      ...
    ]

Saving work en -material getallen uitgelegd

De variabelen saving_material en saving_work per onderdeel betreffen het besparingsdeel van de investering, uitgesplitst naar materiaal en arbeid. Dit heeft invloed op de uiteindelijke berekening van de CO2-emissie en de ELG. saving_material: kostenbesparing van een deel van de investering per eenheid materiaal (exclusief btw). saving_work: kostenbesparend deel van de investering per eenheid arbeid (exclusief btw).

In de regel is het spaaraandeel gemiddeld 92,5% (tussen 90 en 94%) van de investering in materiaal en arbeid.

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