BuG nr. 07
| 1. Data | Aangekocht | Gebruikt | |||||||||
| Jaar | Vlaams | Brussels | Waals | Totaal | Jaar | Vlaams | Brussels | Waals | Totaal | Cum% | |
| mei/03 | 10.139 | 10.139 | mei/03 | 0 | 0% | ||||||
| jun/03 | 31.987 | 31.987 | jun/03 | 0 | 0% | ||||||
| jul/03 | 57.496 | 3.458 | 60.954 | jul/03 | 2.861 | 2.861 | 3% | ||||
| aug/03 | 59.997 | 5.116 | 65.113 | aug/03 | 8.098 | 8.098 | 7% | ||||
| sep/03 | 90.003 | 8.432 | 98.435 | sep/03 | 19.840 | 19.840 | 12% | ||||
| okt/03 | 146.230 | 15.207 | 161.437 | okt/03 | 40.933 | 40.933 | 17% | ||||
| nov/03 | 111.909 | 10.758 | 122.667 | nov/03 | 55.610 | 55.610 | 23% | ||||
| dec/03 | 202.452 | 20.320 | 222.772 | dec/03 | 84.872 | 10.722 | 95.594 | 29% | |||
| jan/04 | 226.495 | 410 | 26.563 | 253.468 | jan/04 | 94.573 | 12.063 | 11.736 | 118.372 | 33% | |
| feb/04 | 250.060 | 2.724 | 45.891 | 298.675 | feb/04 | 106.112 | 38.433 | 14.692 | 159.237 | 38% | |
| mrt/04 | 296.513 | 5.790 | 64.665 | 366.968 | mrt/04 | 145.928 | 25.214 | 30.952 | 202.094 | 42% | |
| apr/04 | 387.786 | 8.796 | 106.026 | 502.608 | apr/04 | 163.526 | 72.460 | 33.720 | 269.706 | 44% | |
| mei/04 | 362.369 | 10.137 | 103.467 | 475.973 | mei/04 | 251.277 | 53.236 | 51.814 | 356.327 | 50% | |
| jun/04 | 440.020 | 13.784 | 127.259 | 581.063 | jun/04 | 267.214 | 92.641 | 77.065 | 436.920 | 54% | |
| jul/04 | 465.213 | 15.211 | 150.580 | 631.004 | jul/04 | 531.017 | 123.835 | 116.127 | 770.979 | 65% | |
| aug/04 | 410.806 | 14.899 | 139.246 | 564.951 | aug/04 | 138.518 | 76.479 | 59.758 | 274.755 | 63% | |
| sep/04 | 734.210 | 26.357 | 233.730 | 994.297 | sep/04 | 288.717 | 84.745 | 89.328 | 462.790 | 60% | |
| okt/04 | 683.712 | 25.926 | 228.263 | 937.901 | okt/04 | 423.550 | 123.910 | 126.330 | 673.790 | 62% | |
| nov/04 | 1.226.490 | 41.111 | 372.054 | 1.639.655 | nov/04 | 450.632 | 178.244 | 137.058 | 765.934 | 59% | |
| dec/04 | 611.355 | 30.145 | 223.198 | 864.698 | dec/04 | 664.080 | 235.687 | 229.074 | 1.128.841 | 66% | |
| jan/05 | 723.723 | 31.814 | 248.088 | 1.003.625 | jan/05 | 441.426 | 300.837 | 160.916 | 903.179 | 68% | |
| feb/05 | 847.722 | 38.989 | 294.640 | 1.181.351 | feb/05 | 495.375 | 282.237 | 179.953 | 957.565 | 70% | |
| mrt/05 | 1.088.272 | 47.090 | 364.857 | 1.500.219 | mrt/05 | 620.020 | 437.227 | 250.801 | 1.308.048 | 72% | |
| apr/05 | 1.079.698 | 45.817 | 358.417 | 1.483.932 | apr/05 | 653.457 | 410.632 | 234.313 | 1.298.402 | 73% | |
| mei/05 | 1.163.926 | 56.900 | 395.958 | 1.616.784 | mei/05 | 675.083 | 394.872 | 250.227 | 1.320.182 | 74% | |
| jun/05 | 1.333.378 | 60.023 | 450.854 | 1.844.255 | jun/05 | 733.914 | 449.891 | 287.720 | 1.471.525 | 75% | |
| jul/05 | 942.509 | 43.151 | 337.961 | 1.323.621 | jul/05 | 750.634 | 516.525 | 287.261 | 1.554.420 | 78% | |
| aug/05 | 1.122.939 | 48.665 | 401.522 | 1.573.126 | aug/05 | 687.871 | 454.259 | 272.500 | 1.414.630 | 79% | |
| sep/05 | 1.506.237 | 71.066 | 511.100 | 2.088.403 | sep/05 | 694.823 | 371.715 | 273.158 | 1.339.696 | 77% | |
| okt/05 | 1.490.698 | 72.394 | 494.374 | 2.057.466 | okt/05 | 954.651 | 516.252 | 332.686 | 1.803.589 | 78% | |
| nov/05 | 1.625.142 | 80.918 | 553.888 | 2.259.948 | nov/05 | 934.506 | 595.208 | 341.599 | 1.871.313 | 79% | |
| dec/05 | 1.711.684 | 91.921 | 577.478 | 2.381.083 | dec/05 | 1.031.229 | 540.978 | 400.367 | 1.972.574 | 79% | |
| 2. Totale | |||||||||||
| 2003 | 710.213 | 0 | 63.291 | 773.504 | 2003 | 212.214 | 0 | 10.722 | 222.936 | 29% | |
| 2004 | 6.095.029 | 195.290 | 1.820.942 | 8.111.261 | 2004 | 3.525.144 | 1.116.947 | 977.654 | 5.619.745 | 69% | |
| 2005 | 14.635.928 | 688.748 | 4.989.137 | 20.313.813 | 2005 | 8.672.989 | 5.270.633 | 3.271.501 | 17.215.123 | 85% | |
| Alg. Tot | 21.441.170 | 884.038 | 6.873.370 | 29.198.578 | Totaal | 12.410.347 | 6.387.580 | 4.259.877 | 23.057.804 | 79% | |
| 3. Verde | |||||||||||
| % | 73% | 3% | 24% | 100% | % | 54% | 28% | 18% | 100% | ||
| 4. Aantal ondernemingen | |||||||||||
| 2004 | 497 | 42 | 246 | 785 | |||||||
| 2005 | 642 | 67 | 329 | 1.038 | |||||||
| 5. Aantal | |||||||||||
| 2004 | 86.541 | 4.418 | 29.288 | 120.247 | |||||||
| 2005 | 178.467 | 9.971 | 62.744 | 251.182 | |||||||
| Voortgaande op het gebruik in 2005 zijn er | 10.759 | VTE gepresteerd (1600 dienstenchequesuren = 1VTE) | |||||||||
| aan gemiddeld 0,7 jobtime is dit goed voor | 15.371 | jobs . | |||||||||
| Als het gebruik in 2006 op hetzelfde niveau blijft als in december 2005 zullen er in 2006 | 14.794 | VTE gepresteerd | |||||||||
| worden, goed voor | 21.135 | jobs aan 0,7 gemiddelde jobtime. | |||||||||
| Met | 73% | is Vlaanderen nog altijd de grootgebruiker van dienstencheques. Doordat veel Vlaamse onder- | |||||||||
| nemingen in Brussel hun zetel hebben (o.a. Familiehulp) zijn | 28% | van de cheques daar geïnd. | |||||||||
| 79% | van alle aangekochte cheques zijn tot eind oktober 2005 in het arbeidscirquit gebracht. In 2005 is dit zelfs 85% | ||||||||||
| 6. Vergelijk kost dienstencheques en voorzien budget | Kostenverdeling | ||||||||||
| aantal DC | Kost in | waarvan | waarvan | Budget | Verschil | in % | |||||
| gebruikt | mio € | gebruiker | RSZ | RSZ | Gebruiker | RSZ | |||||
| 2003 | 222.936 | 5 | 1 | 4 | 4 | 0 | |||||
| 2004 | 5.619.745 | 118 | 26 | 92 | 95 | 3 | |||||
| 2005 | 17.215.123 | 362 | 81 | 281 | 235 | -46 | 22% | 78% | |||
| 2006 (1) | 30.772.154 | 646 | 144 | 502 | 322 | -180 | |||||
| (1) Gebruik in 2006 op niveau van december 2005 + 30% expantie. | |||||||||||
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