Overzicht gekochte en gebruikte dienstencheques mei 2003-oktober 2007 | Printversie | Bron: RVA | |||||||||
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% | |
jan/06 | 1.923.091 | 101.429 | 654.828 | 2.679.348 | jan/06 | 1.120.880 | 674.322 | 411.362 | 2.206.564 | 79% | |
feb/06 | 1.764.439 | 96.788 | 609.274 | 2.470.501 | feb/06 | 1.043.023 | 455.000 | 395.337 | 1.893.360 | 79% | |
mrt/06 | 2.002.708 | 115.845 | 682.679 | 2.801.232 | mrt/06 | 1.508.834 | 632.553 | 518.346 | 2.659.733 | 80% | |
apr/06 | 1.774.741 | 107.915 | 627.030 | 2.509.686 | apr/06 | 1.312.063 | 589.825 | 431.727 | 2.333.615 | 81% | |
mei/06 | 2.059.772 | 122.017 | 728.107 | 2.909.896 | mei/06 | 1.451.483 | 663.089 | 543.054 | 2.657.626 | 82% | |
jun/06 | 2.130.915 | 136.120 | 770.404 | 3.037.439 | jun/06 | 1.509.483 | 697.843 | 512.969 | 2.720.295 | 82% | |
jul/06 | 1.726.509 | 111.896 | 675.454 | 2.513.859 | jul/06 | 1.467.738 | 770.935 | 525.023 | 2.763.696 | 84% | |
aug/06 | 1.981.713 | 130.463 | 748.881 | 2.861.057 | aug/06 | 1.390.271 | 592.015 | 539.142 | 2.521.428 | 84% | |
sep/06 | 2.315.877 | 161.598 | 896.783 | 3.374.258 | sep/06 | 1.387.720 | 617.834 | 522.135 | 2.527.689 | 83% | |
okt/06 | 2.426.759 | 181.878 | 983.484 | 3.592.121 | okt/06 | 1.807.220 | 795.349 | 656.684 | 3.259.253 | 84% | |
nov/06 | 2.479.252 | 194.982 | 999.985 | 3.674.219 | nov/06 | 1.807.065 | 797.119 | 679.553 | 3.283.737 | 84% | |
dec/06 | 2.344.129 | 198.130 | 954.837 | 3.497.096 | dec/06 | 1.711.730 | 888.832 | 696.361 | 3.296.923 | 85% | |
jan/07 | 2.736.889 | 224.645 | 1.114.781 | 4.076.315 | jan/07 | 2.284.688 | 1.044.494 | 882.820 | 4.212.002 | 86% | |
feb/07 | 2.507.091 | 212.200 | 1.017.540 | 3.736.831 | feb/07 | 1.641.312 | 941.453 | 658.588 | 3.241.353 | 86% | |
mrt/07 | 2.800.050 | 247.062 | 1.139.526 | 4.186.638 | mrt/07 | 2.090.253 | 922.656 | 783.318 | 3.796.227 | 86% | |
apr/07 | 2.829.189 | 248.013 | 1.177.233 | 4.254.435 | apr/07 | 1.923.780 | 895.154 | 747.315 | 3.566.249 | 86% | |
mei/07 | 2.890.848 | 273.052 | 1.215.511 | 4.379.411 | mei/07 | 2.170.305 | 1.035.146 | 827.784 | 4.033.235 | 86% | |
jun/07 | 3.085.830 | 290.825 | 1.299.844 | 4.676.499 | jun/07 | 2.179.973 | 1.076.563 | 861.763 | 4.118.299 | 86% | |
jul/07 | 2.589.952 | 246.752 | 1.134.389 | 3.971.093 | jul/07 | 2.306.857 | 1.127.731 | 949.267 | 4.383.855 | 87% | |
aug/07 | 2.538.457 | 224.886 | 1.133.963 | 3.897.306 | aug/07 | 1.918.134 | 769.989 | 949.267 | 3.637.390 | 88% | |
sep/07 | 2.894.268 | 292.317 | 1.241.751 | 4.428.336 | sep/07 | 1.877.647 | 882.463 | 792.368 | 3.552.478 | 87% | |
okt/07 | 3.497.292 | 375.288 | 1.533.224 | 5.405.804 | okt/07 | 2.646.231 | 1.157.206 | 1.072.494 | 4.875.931 | 87% | |
% tav sept | 21% | 28% | 23% | 22% | % tav sept | 41% | 31% | 35% | 37% | ||
% op 1 jr | 44% | 106% | 56% | 50% | % op 1 jr | 46% | 45% | 63% | 50% | ||
2. Totalen per jaar | |||||||||||
1. Data | Aangekocht | Gebruikt | |||||||||
Jaar | Vlaams | Brussels | Waals | Totaal | Jaar | Vlaams | Brussels | Waals | Totaal | ||
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% | |
2006 | 24.929.905 | 1.659.061 | 9.331.746 | 35.920.712 | 2006 | 17.517.510 | 8.174.716 | 6.431.693 | 32.123.919 | 89% | |
2007 | 28.369.866 | 2.635.040 | 12.007.762 | 43.012.668 | 2007 | 21.039.180 | 9.852.855 | 8.524.984 | 39.417.019 | 92% | |
Alg. Tot | 46.371.075 | 2.543.099 | 16.205.116 | 65.119.290 | Alg. Tot | 29.927.857 | 14.562.296 | 10.691.570 | 55.181.723 | 87% | |
3. Verdeling naar gewest - Aankoop = gewest gebruiker, Gebruik = waar de onderneming haar zetel heeft | |||||||||||
2003 | 92% | 0,0% | 8% | 100% | 2003 | 95% | 0% | 5% | 100% | ||
2004 | 75% | 2,4% | 22% | 100% | 2004 | 63% | 20% | 17% | 100% | ||
2005 | 72% | 3,4% | 25% | 100% | 2005 | 50% | 31% | 19% | 100% | ||
2006 | 69% | 4,6% | 26% | 100% | 2006 | 55% | 25% | 20% | 100% | ||
okt/07 | 65% | 7% | 28% | 100% | okt/07 | 54% | 24% | 22% | 100% | ||
2007 | 66% | 6,1% | 28% | 100% | 2007 | 53% | 25% | 22% | 100% | ||
Totaal | 71% | 3,9% | 25% | 100% | % | 54% | 26% | 19% | 100% | ||
4. Aantal ondernemingen | |||||||||||
2004 | 497 | 42 | 246 | 785 | |||||||
2005 | 642 | 67 | 329 | 1.038 | |||||||
2006 | 833 | 142 | 463 | 1.438 | |||||||
2007 | 901 | 202 | 562 | 1.665 | |||||||
% | 54% | 12% | 34% | 100% | |||||||
5. Cumul aantal gebruikers (ook die momenteel geen gebruiker meer zijn) | |||||||||||
2004 | 86.541 | 4.418 | 29.288 | 120.247 | 2004 | 72% | 4% | 24% | 100% | ||
2005 | 178.467 | 9.971 | 62.744 | 251.182 | 2005 | 71% | 4% | 25% | 100% | ||
2006 | 276.033 | 20.328 | 111.100 | 407.461 | 2006 | 68% | 5% | 27% | 100% | ||
2007 | 375.502 | 34.056 | 166.207 | 575.765 | 2007 | 65% | 6% | 29% | 100% | ||
6. Vergelijking van de kost dienstencheques en het voorziene budget | |||||||||||
Aantal DC | Jaarbasis | Kost in | waarvan | Budget | Verschil | Verschil | % kost | ||||
gebruikt | mio € jaar | Gebruiker | Belast. | RSZ | RSZ (2) | tav RSZ | RSZ+Belas. | gebr. | |||
2003 | 222.936 | 222.936 | 5 | 1 | 0,4 | 3 | 4 | 1 | 0,5 | 22% | |
2004 | 5.619.745 | 5.619.745 | 118 | 26 | 11 | 80 | 95 | 15 | 3 | 22% | |
2005 (2) | 17.215.123 | 17.215.123 | 362 | 81 | 35 | 246 | 270 | 24 | -11 | 22% | |
2006 (1) | 32.123.919 | 32.123.919 | 675 | 151 | 65 | 459 | 528 | 69 | 4 | 22% | |
2007(3) | 39.417.019 | 49.419.588 | 988 | 232 | 99 | 657 | 628 | -29 | -129 | 23% | |
7. Samenvatting | |||||||||||
De 1ste | 10 | maanden in 2007 zijn er | 24.636 | VTE gepresteerd (1600 dienstenchequesuren = 1VTE). | |||||||
Als het gebruik gemiddeld op juni-niveau is worden er in 2007 | 30.887 | VTE gepresteerd op jaarbasis, of | 51.479 | jobs | |||||||
aan gemiddeld | 0,60 | jobtime of | 44.125 | jobs als de gemiddelde jobtime | 0,70 | is. | |||||
Als het gebruik op het niveau van oktober blijft zijn er | 36.569 | VTE betaald met dienstecheques, dit komt overeen met | |||||||||
60.949 | jobs aan 0,6 j | ||||||||||
Met | 66% | blijft Vlaanderen de grootgebruiker van dienstencheques. Het gecumuleerd aantal gebruikers in Vlaan- | |||||||||
deren is | 65% | , in Brussel | 6% | en in Wallonië | 29% | . Doordat veel Vlaamse en Waalse on- | |||||
nemingen in Brussel hun zetel hebben (o.a. Familiehulp) zijn | 25% | van de cheques daar geïnd. | |||||||||
87% | van alle aangekochte cheques tussen 2003 en maart 2007 is in het arbeidscirquit gebracht. In 2005 | 85% | |||||||||
en in 2006 is het % ingediende cheques tav de aangekochte | 89% | , in 2007 | 92% | . | |||||||
Als het jaargebruik 2007 gemiddeld dat van juni is dan is de totale kostprijs 988 miljoen € waarvan 657 miljoen € RSZ-kost | |||||||||||
en 99 miljoen € belastingskost. De gebruiker draagt na belastinsgsaftrek 232 miljoen € bij (23%). Bijkomend nog de omkaderingskost. | |||||||||||
(1) Gebruik in 2006 berekend op het niveau van de gekende maanden. | |||||||||||
(2) Het budget 2005 is verhoogd met 35 milj € , in 2006 met 63+143 = 206 miljoen € en in 2007 +100 mio € voor de RSZ | |||||||||||
(3) Budget dienstencheques 2007: hypothese budget voortgaande op juni 2007. | |||||||||||
Overzicht gebruikers en ondernemingen mei 2003 - september 2007 | |||||||||||
1. Data | Gebruikers | Ondernemingen | |||||||||
Jaar | Vlaams | Brussels | Waals | Totaal | Jaar | Vlaams | Brussels | Waals | Totaal | ||
mrt/04 | 31.623 | 1.035 | 8.153 | 40.811 | mrt/04 | ||||||
apr/04 | 36.021 | 1.317 | 10.183 | 47.521 | apr/04 | 259 | 27 | 158 | 444 | ||
mei/04 | 41.983 | 1.761 | 12.493 | 56.237 | mei/04 | 369 | 34 | 185 | 588 | ||
jun/04 | 48.480 | 2.164 | 15.065 | 65.709 | jun/04 | 410 | 35 | 207 | 652 | ||
jul/04 | 53.706 | 2.502 | 16.857 | 73.065 | jul/04 | 445 | 36 | 218 | 699 | ||
aug/04 | 60.275 | 2.928 | 19.237 | 82.440 | aug/04 | 442 | 36 | 218 | 696 | ||
sep/04 | 68.720 | 3.397 | 22.428 | 94.545 | sep/04 | 468 | 37 | 238 | 743 | ||
okt/04 | 75.496 | 3.777 | 24.989 | 104.262 | okt/04 | 467 | 34 | 235 | 736 | ||
nov/04 | 81.019 | 4.098 | 27.139 | 112.255 | nov/04 | 482 | 38 | 241 | 761 | ||
dec/04 | 86.541 | 4.418 | 29.288 | 120.247 | dec/04 | 497 | 42 | 246 | 785 | ||
jan/05 | 92.813 | 4.762 | 31.478 | 129.053 | jan/05 | 484 | 38 | 242 | 764 | ||
feb/05 | 98.821 | 5.060 | 33.522 | 137.403 | feb/05 | 511 | 43 | 254 | 808 | ||
mrt/05 | 106.155 | 5.396 | 35.912 | 147.463 | mrt/05 | 530 | 44 | 264 | 838 | ||
apr/05 | 113.112 | 5.861 | 38.618 | 157.591 | apr/05 | 546 | 49 | 271 | 866 | ||
mei/05 | 120.391 | 6.371 | 41.500 | 168.262 | mei/05 | 559 | 51 | 276 | 886 | ||
jun/05 | 128.880 | 6.864 | 44.615 | 180.359 | jun/05 | 566 | 53 | 282 | 901 | ||
jul/05 | 135.422 | 7.259 | 46.979 | 189.660 | jul/05 | 566 | 53 | 282 | 901 | ||
aug/05 | 144.065 | 7.753 | 50.176 | 201.994 | aug/05 | 590 | 56 | 296 | 942 | ||
sep/05 | 154.821 | 8.415 | 53.929 | 217.165 | sep/05 | 600 | 61 | 299 | 960 | ||
okt/05 | 164.018 | 8.951 | 57.186 | 230.155 | okt/05 | 635 | 65 | 318 | 1.018 | ||
nov/05 | 171.632 | 9.515 | 60.115 | 241.262 | nov/05 | 646 | 67 | 329 | 1.042 | ||
dec/05 | 178.467 | 9.971 | 62.744 | 251.182 | dec/05 | 642 | 67 | 329 | 1.038 | ||
jan/06 | 186.994 | 10.619 | 66.162 | 263.775 | jan/06 | 692 | 80 | 347 | 1.119 | ||
feb/06 | 194.802 | 11.291 | 69.191 | 275.284 | feb/06 | 709 | 88 | 360 | 1.157 | ||
mrt/06 | 203.773 | 12.183 | 73.419 | 289.375 | mrt/06 | 712 | 91 | 364 | 1.167 | ||
apr/06 | 212.744 | 13.075 | 77.646 | 303.465 | apr/06 | 715 | 93 | 368 | 1.176 | ||
mei/06 | 219.892 | 13.817 | 81.222 | 314.931 | mei/06 | 741 | 99 | 375 | 1.215 | ||
jun/06 | 229.751 | 14.833 | 86.066 | 330.650 | jun/06 | 753 | 107 | 391 | 1.251 | ||
jul/06 | 237.117 | 15.687 | 89.944 | 342.748 | jul/06 | 773 | 111 | 405 | 1.289 | ||
aug/06 | 246.539 | 16.650 | 94.919 | 358.108 | aug/06 | 768 | 107 | 396 | 1.271 | ||
sep/06 | 256.740 | 17.886 | 100.689 | 375.315 | sep/06 | 804 | 125 | 427 | 1.356 | ||
okt/06 | 266.893 | 19.217 | 106.285 | 392.395 | okt/06 | 818 | 136 | 444 | 1.398 | ||
nov/06 | 276.033 | 20.328 | 111.100 | 407.461 | nov/06 | 871 | 135 | 444 | 1.450 | ||
dec/06 | 282.383 | 21.211 | 114.789 | 418.383 | dec/06 | 833 | 142 | 463 | 1.438 | ||
jan/07 | 291.269 | 22.440 | 119.852 | 433.561 | jan/07 | 840 | 148 | 477 | 1.465 | ||
feb/07 | 299.357 | 23.528 | 124.340 | 447.225 | feb/07 | 858 | 149 | 483 | 1.490 | ||
mrt/07 | 309.019 | 24.726 | 129.271 | 463.016 | mrt/07 | 882 | 164 | 496 | 1.542 | ||
apr/07 | 317.511 | 25.879 | 134.090 | 477.480 | apr/07 | 890 | 176 | 505 | 1.571 | ||
mei/07 | 326.596 | 27.067 | 139.199 | 492.862 | mei/07 | 823 | 174 | 482 | 1.479 | ||
jun/07 | 336.503 | 28.326 | 144.529 | 509.358 | jun/07 | 836 | 183 | 484 | 1.503 | ||
jul/07 | 344.635 | 29.512 | 149.337 | 523.484 | jul/07 | 859 | 192 | 513 | 1.564 | ||
aug/07 | 354.146 | 30.849 | 154.824 | 539.819 | aug/07 | 856 | 187 | 517 | 1.560 | ||
sep/07 | 364.376 | 32.438 | 160.485 | 557.299 | sep/07 | 869 | 191 | 531 | 1.591 | ||
sep/07 | 364.376 | 32.438 | 160.485 | 557.299 | sep/07 | 869 | 191 | 531 | 1.591 | ||
% tav 09 | 0% | 0% | 0% | 0% | % tav 09 | 0% | 0% | 0% | 0% | ||
|
|||||||||||
|
|||||||||||
|
|||||||||||
|
|||||||||||
|
|||||||||||
|
|||||||||||
|
|||||||||||
Overzicht gekochte en gebruikte dienstencheques mei 2003-december 2007 | Printversie | Bron: RVA | |||||||||
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% | |
jan-06 | 1.923.091 | 101.429 | 654.828 | 2.679.348 | jan-06 | 1.120.880 | 674.322 | 411.362 | 2.206.564 | 79% | |
feb-06 | 1.764.439 | 96.788 | 609.274 | 2.470.501 | feb-06 | 1.043.023 | 455.000 | 395.337 | 1.893.360 | 79% | |
mrt-06 | 2.002.708 | 115.845 | 682.679 | 2.801.232 | mrt-06 | 1.508.834 | 632.553 | 518.346 | 2.659.733 | 80% | |
apr-06 | 1.774.741 | 107.915 | 627.030 | 2.509.686 | apr-06 | 1.312.063 | 589.825 | 431.727 | 2.333.615 | 81% | |
mei-06 | 2.059.772 | 122.017 | 728.107 | 2.909.896 | mei-06 | 1.451.483 | 663.089 | 543.054 | 2.657.626 | 82% | |
jun-06 | 2.130.915 | 136.120 | 770.404 | 3.037.439 | jun-06 | 1.509.483 | 697.843 | 512.969 | 2.720.295 | 82% | |
jul-06 | 1.726.509 | 111.896 | 675.454 | 2.513.859 | jul-06 | 1.467.738 | 770.935 | 525.023 | 2.763.696 | 84% | |
aug-06 | 1.981.713 | 130.463 | 748.881 | 2.861.057 | aug-06 | 1.390.271 | 592.015 | 539.142 | 2.521.428 | 84% | |
sep-06 | 2.315.877 | 161.598 | 896.783 | 3.374.258 | sep-06 | 1.387.720 | 617.834 | 522.135 | 2.527.689 | 83% | |
okt-06 | 2.426.759 | 181.878 | 983.484 | 3.592.121 | okt-06 | 1.807.220 | 795.349 | 656.684 | 3.259.253 | 84% | |
nov-06 | 2.479.252 | 194.982 | 999.985 | 3.674.219 | nov-06 | 1.807.065 | 797.119 | 679.553 | 3.283.737 | 84% | |
dec-06 | 2.344.129 | 198.130 | 954.837 | 3.497.096 | dec-06 | 1.711.730 | 888.832 | 696.361 | 3.296.923 | 85% | |
jan-07 | 2.736.889 | 224.645 | 1.114.781 | 4.076.315 | jan-07 | 2.284.688 | 1.044.494 | 882.820 | 4.212.002 | 86% | |
feb-07 | 2.507.091 | 212.200 | 1.017.540 | 3.736.831 | feb-07 | 1.641.312 | 941.453 | 658.588 | 3.241.353 | 86% | |
mrt-07 | 2.800.050 | 247.062 | 1.139.526 | 4.186.638 | mrt-07 | 2.090.253 | 922.656 | 783.318 | 3.796.227 | 86% | |
apr-07 | 2.829.189 | 248.013 | 1.177.233 | 4.254.435 | apr-07 | 1.923.780 | 895.154 | 747.315 | 3.566.249 | 86% | |
mei-07 | 2.890.848 | 273.052 | 1.215.511 | 4.379.411 | mei-07 | 2.170.305 | 1.035.146 | 827.784 | 4.033.235 | 86% | |
jun-07 | 3.085.830 | 290.825 | 1.299.844 | 4.676.499 | jun-07 | 2.179.973 | 1.076.563 | 861.763 | 4.118.299 | 86% | |
jul-07 | 2.589.952 | 246.752 | 1.134.389 | 3.971.093 | jul-07 | 2.306.857 | 1.127.731 | 949.267 | 4.383.855 | 87% | |
aug-07 | 2.538.457 | 224.886 | 1.133.963 | 3.897.306 | aug-07 | 1.918.134 | 769.989 | 949.267 | 3.637.390 | 88% | |
sep-07 | 2.894.268 | 292.317 | 1.241.751 | 4.428.336 | sep-07 | 1.877.647 | 882.463 | 792.368 | 3.552.478 | 87% | |
okt-07 | 3.497.292 | 375.288 | 1.533.224 | 5.405.804 | okt-07 | 2.646.231 | 1.157.206 | 1.072.494 | 4.875.931 | 87% | |
nov-07 | 3.229.195 | 362.365 | 1.425.052 | 5.016.612 | nov-07 | 2.061.873 | 962.533 | 831.989 | 3.856.395 | 87% | |
dec-07 | 3.292.151 | 381.777 | 1.476.710 | 5.150.638 | dec-07 | 3.006.633 | 1.381.993 | 1.267.247 | 5.655.873 | 88% | |
% tav nov | 2% | 5% | 4% | 3% | % tav nov | 46% | 44% | 52% | 47% | ||
% op 1 jr | 40% | 93% | 55% | 47% | % op 1 jr | 76% | 55% | 82% | 72% | ||
2. Totalen per jaar | |||||||||||
1. Data | Aangekocht | Gebruikt | |||||||||
Jaar | Vlaams | Brussels | Waals | Totaal | Jaar | Vlaams | Brussels | Waals | Totaal | ||
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% | |
2006 | 24.929.905 | 1.659.061 | 9.331.746 | 35.920.712 | 2006 | 17.517.510 | 8.174.716 | 6.431.693 | 32.123.919 | 89% | |
2007 | 34.891.212 | 3.379.182 | 14.909.524 | 53.179.918 | 2007 | 26.107.686 | 12.197.381 | 10.624.220 | 48.929.287 | 92% | |
Alg. Tot | 81.262.287 | 5.922.281 | 31.114.640 | 118.299.208 | Alg. Tot | 56.035.543 | 26.759.677 | 21.315.790 | 104.111.010 | 88% | |
Ev 06/07 | 40% | 104% | 60% | 48% | Ev 06/07 | 49% | 49% | 65% | 52% | ||
3. Verdeling naar gewest - Aankoop = gewest gebruiker, Gebruik = waar de onderneming haar zetel heeft | |||||||||||
Jaar | Vlaams | Brussels | Waals | Totaal | |||||||
2003 | 92% | 0,0% | 8% | 100% | 2003 | 95% | 0% | 5% | 100% | ||
2004 | 75% | 2,4% | 22% | 100% | 2004 | 63% | 20% | 17% | 100% | ||
2005 | 72% | 3,4% | 25% | 100% | 2005 | 50% | 31% | 19% | 100% | ||
2006 | 69% | 4,6% | 26% | 100% | 2006 | 55% | 25% | 20% | 100% | ||
dec-07 | 64% | 7,4% | 29% | 100% | dec-07 | 53% | 24% | 22% | 100% | ||
2007 | 66% | 6,4% | 28% | 100% | 2007 | 53% | 25% | 22% | 100% | ||
Totaal | 69% | 5,0% | 26% | 100% | % | 54% | 26% | 20% | 100% | ||
4. Aantal ondernemingen | |||||||||||
2004 | 497 | 42 | 246 | 785 | |||||||
2005 | 642 | 67 | 329 | 1.038 | |||||||
2006 | 833 | 142 | 463 | 1.438 | |||||||
2007 | 921 | 214 | 585 | 1.720 | |||||||
% | 54% | 12% | 34% | 100% | |||||||
Ev 06/07 | 11% | 51% | 26% | 20% | |||||||
5. Cumul aantal gebruikers (ook die momenteel geen gebruiker meer zijn) | |||||||||||
2004 | 86.541 | 4.418 | 29.288 | 120.247 | 2004 | 72% | 4% | 24% | 100% | ||
2005 | 178.467 | 9.971 | 62.744 | 251.182 | 2005 | 71% | 4% | 25% | 100% | ||
2006 | 276.033 | 20.328 | 111.100 | 407.461 | 2006 | 68% | 5% | 27% | 100% | ||
2007 | 388.851 | 36.204 | 173.320 | 598.375 | 2007 | 65% | 6% | 29% | 100% | ||
Ev 06/07 | 55% | 104% | 77% | 62% | |||||||
6. Vergelijking van de kost dienstencheques en het voorziene budget | |||||||||||
Aantal DC | Jaarbasis | Kost in | waarvan | Budget | Verschil | Verschil | % kost | ||||
gebruikt | mio € jaar | Gebruiker | Belast. | RSZ | RSZ (2) | tav RSZ | RSZ+Belas. | gebr. | |||
2003 | 222.936 | 222.936 | 5 | 1 | 0,4 | 3 | 4 | 1 | 0,5 | 22% | |
2004 | 5.619.745 | 5.619.745 | 118 | 26 | 11 | 80 | 95 | 15 | 3 | 22% | |
2005 (2) | 17.215.123 | 17.215.123 | 362 | 81 | 35 | 246 | 270 | 24 | -11 | 22% | |
2006 (1) | 32.123.919 | 32.123.919 | 675 | 151 | 65 | 459 | 528 | 69 | 4 | 22% | |
2007(3) | 48.929.287 | 48.929.287 | 979 | 229 | 98 | 651 | 628 | -23 | -121 | 23% | |
7. Samenvatting | |||||||||||
Op | 12 | maanden in 2007 zijn er | 30.581 | VTE gepresteerd of | 50.968 | jobs | |||||
aan gemiddeld | 0,60 | jobtime of | 43.687 | jobs als de gemiddelde jobtime | 0,70 | is. | |||||
Als het gebruik op het niveau van het laatste kwartaal blijft zijn er | 35.970 | VTE betaald met dienstecheques, dit komt overeen met | |||||||||
59.951 | jobs aan 0,6 j | ||||||||||
Met | 66% | blijft Vlaanderen de grootgebruiker van dienstencheques. Het gecumuleerd aantal gebruikers in Vlaan- | |||||||||
deren is | 65% | , in Brussel | 6% | en in Wallonië | 29% | . Doordat veel Vlaamse en Waalse on- | |||||
nemingen in Brussel hun zetel hebben (o.a. Familiehulp) zijn | 25% | van de cheques daar geïnd. | |||||||||
88% | van alle aangekochte cheques tussen 2003 en maart 2007 is in het arbeidscirquit gebracht. In 2005 | 85% | |||||||||
en in 2006 is het % ingediende cheques tav de aangekochte | 89% | , in 2007 | 92% | . | |||||||
Het jaargebruik 2007 komt overeen met een totale uitgave van 979 miljoen € waarvan 651 miljoen € RSZ-kost | |||||||||||
en 98 miljoen € belastingskost. De gebruiker draagt na belastinsgsaftrek 229 miljoen € bij (23%). Bijkomend nog de 24 milj. beheerskost. | |||||||||||
(1) Gebruik in 2006 berekend op het niveau van de gekende maanden. | |||||||||||
(2) Het budget 2005 is verhoogd met 35 milj € , in 2006 met 63+143 = 206 miljoen € en in 2007 +100 mio € voor de RSZ | |||||||||||
(3) Budget dienstencheques 2007: hypothese budget voortgaande op juni 2007. | |||||||||||
Overzicht gebruikers en ondernemingen mei 2003 - december 2007 | |||||||||||
1. Data | Gebruikers | Ondernemingen | |||||||||
Jaar | Vlaams | Brussels | Waals | Totaal | Jaar | Vlaams | Brussels | Waals | Totaal | ||
mrt-04 | 31.623 | 1.035 | 8.153 | 40.811 | mrt-04 | ||||||
apr-04 | 36.021 | 1.317 | 10.183 | 47.521 | apr-04 | 259 | 27 | 158 | 444 | ||
mei-04 | 41.983 | 1.761 | 12.493 | 56.237 | mei-04 | 369 | 34 | 185 | 588 | ||
jun-04 | 48.480 | 2.164 | 15.065 | 65.709 | jun-04 | 410 | 35 | 207 | 652 | ||
jul-04 | 53.706 | 2.502 | 16.857 | 73.065 | jul-04 | 445 | 36 | 218 | 699 | ||
aug-04 | 60.275 | 2.928 | 19.237 | 82.440 | aug-04 | 442 | 36 | 218 | 696 | ||
sep-04 | 68.720 | 3.397 | 22.428 | 94.545 | sep-04 | 468 | 37 | 238 | 743 | ||
okt-04 | 75.496 | 3.777 | 24.989 | 104.262 | okt-04 | 467 | 34 | 235 | 736 | ||
nov-04 | 81.019 | 4.098 | 27.139 | 112.255 | nov-04 | 482 | 38 | 241 | 761 | ||
dec-04 | 86.541 | 4.418 | 29.288 | 120.247 | dec-04 | 497 | 42 | 246 | 785 | ||
jan-05 | 92.813 | 4.762 | 31.478 | 129.053 | jan-05 | 484 | 38 | 242 | 764 | ||
feb-05 | 98.821 | 5.060 | 33.522 | 137.403 | feb-05 | 511 | 43 | 254 | 808 | ||
mrt-05 | 106.155 | 5.396 | 35.912 | 147.463 | mrt-05 | 530 | 44 | 264 | 838 | ||
apr-05 | 113.112 | 5.861 | 38.618 | 157.591 | apr-05 | 546 | 49 | 271 | 866 | ||
mei-05 | 120.391 | 6.371 | 41.500 | 168.262 | mei-05 | 559 | 51 | 276 | 886 | ||
jun-05 | 128.880 | 6.864 | 44.615 | 180.359 | jun-05 | 566 | 53 | 282 | 901 | ||
jul-05 | 135.422 | 7.259 | 46.979 | 189.660 | jul-05 | 566 | 53 | 282 | 901 | ||
aug-05 | 144.065 | 7.753 | 50.176 | 201.994 | aug-05 | 590 | 56 | 296 | 942 | ||
sep-05 | 154.821 | 8.415 | 53.929 | 217.165 | sep-05 | 600 | 61 | 299 | 960 | ||
okt-05 | 164.018 | 8.951 | 57.186 | 230.155 | okt-05 | 635 | 65 | 318 | 1.018 | ||
nov-05 | 171.632 | 9.515 | 60.115 | 241.262 | nov-05 | 646 | 67 | 329 | 1.042 | ||
dec-05 | 178.467 | 9.971 | 62.744 | 251.182 | dec-05 | 642 | 67 | 329 | 1.038 | ||
jan-06 | 186.994 | 10.619 | 66.162 | 263.775 | jan-06 | 692 | 80 | 347 | 1.119 | ||
feb-06 | 194.802 | 11.291 | 69.191 | 275.284 | feb-06 | 709 | 88 | 360 | 1.157 | ||
mrt-06 | 203.773 | 12.183 | 73.419 | 289.375 | mrt-06 | 712 | 91 | 364 | 1.167 | ||
apr-06 | 212.744 | 13.075 | 77.646 | 303.465 | apr-06 | 715 | 93 | 368 | 1.176 | ||
mei-06 | 219.892 | 13.817 | 81.222 | 314.931 | mei-06 | 741 | 99 | 375 | 1.215 | ||
jun-06 | 229.751 | 14.833 | 86.066 | 330.650 | jun-06 | 753 | 107 | 391 | 1.251 | ||
jul-06 | 237.117 | 15.687 | 89.944 | 342.748 | jul-06 | 773 | 111 | 405 | 1.289 | ||
aug-06 | 246.539 | 16.650 | 94.919 | 358.108 | aug-06 | 768 | 107 | 396 | 1.271 | ||
sep-06 | 256.740 | 17.886 | 100.689 | 375.315 | sep-06 | 804 | 125 | 427 | 1.356 | ||
okt-06 | 266.893 | 19.217 | 106.285 | 392.395 | okt-06 | 818 | 136 | 444 | 1.398 | ||
nov-06 | 276.033 | 20.328 | 111.100 | 407.461 | nov-06 | 871 | 135 | 444 | 1.450 | ||
dec-06 | 282.383 | 21.211 | 114.789 | 418.383 | dec-06 | 833 | 142 | 463 | 1.438 | ||
jan-07 | 291.269 | 22.440 | 119.852 | 433.561 | jan-07 | 840 | 148 | 477 | 1.465 | ||
feb-07 | 299.357 | 23.528 | 124.340 | 447.225 | feb-07 | 858 | 149 | 483 | 1.490 | ||
mrt-07 | 309.019 | 24.726 | 129.271 | 463.016 | mrt-07 | 882 | 164 | 496 | 1.542 | ||
apr-07 | 317.511 | 25.879 | 134.090 | 477.480 | apr-07 | 890 | 176 | 505 | 1.571 | ||
mei-07 | 326.596 | 27.067 | 139.199 | 492.862 | mei-07 | 823 | 174 | 482 | 1.479 | ||
jun-07 | 336.503 | 28.326 | 144.529 | 509.358 | jun-07 | 836 | 183 | 484 | 1.503 | ||
jul-07 | 344.635 | 29.512 | 149.337 | 523.484 | jul-07 | 859 | 192 | 513 | 1.564 | ||
aug-07 | 354.146 | 30.849 | 154.824 | 539.819 | aug-07 | 856 | 187 | 517 | 1.560 | ||
sep-07 | 364.376 | 32.438 | 160.485 | 557.299 | sep-07 | 869 | 191 | 531 | 1.591 | ||
okt-07 | 364.376 | 32.438 | 160.485 | 557.299 | okt-07 | 901 | 202 | 562 | 1.665 | ||
nov-07 | 384.239 | 35.415 | 170.912 | 590.566 | nov-07 | 896 | 201 | 561 | 1.658 | ||
dec-07 | 388.851 | 36.204 | 173.320 | 598.375 | dec-07 | 921 | 214 | 585 | 1.720 | ||
% tav 11 | 1,2% | 2,2% | 1,4% | 1,3% | % tav 11 | 2,8% | 6,5% | 4,3% | 3,7% | ||
|
|||||||||||
|
|||||||||||
|
|||||||||||
|
|||||||||||
|
|||||||||||
|
|||||||||||
|
|||||||||||