| Overzicht aangekochte en gebruikte dienstencheques tussen mei
2003 en februari 2006 |
| |
| 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% |
| 2. Totalen per jaar |
|
|
|
|
|
|
|
|
|
|
| 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 |
3.687.530 |
198.217 |
1.264.102 |
5.149.849 |
2006 |
2.163.903 |
1.129.322 |
806.699 |
4.099.924 |
80% |
| Alg. Tot |
25.128.700 |
1.082.255 |
8.137.472 |
34.348.427 |
Alg. Tot |
14.574.250 |
7.516.902 |
5.066.576 |
27.157.728 |
79% |
| 3. Verdeling naar gewest - Aankoop =
gewest gebruiker, Gebruik = waar de onderneming haar zetel heeft |
|
| 2006 |
72% |
3,8% |
25% |
100% |
|
53% |
28% |
20% |
100% |
|
| Totaal |
73% |
3,2% |
24% |
100% |
|
54% |
28% |
19% |
100% |
|
| 4. Aantal
ondernemingen |
|
|
|
|
|
|
|
|
| 2004 |
497 |
42 |
246 |
785 |
|
|
|
|
|
|
| 2005 |
642 |
67 |
329 |
1.038 |
|
|
|
|
|
|
| 2006 |
709 |
88 |
360 |
1.156 |
|
|
|
|
|
|
| 5. Aantal
gebruikers |
|
|
|
|
|
|
|
| 2004 |
86.541 |
4.418 |
29.288 |
120.247 |
|
|
|
|
|
|
| 2005 |
178.467 |
9.971 |
62.744 |
251.182 |
|
|
|
|
|
|
| 2006 |
194.802 |
11.291 |
69.191 |
275.284 |
|
|
|
|
|
|
| Voortgaande op 2 lmaand in 2006 zijn er |
2.562 |
VTE gepresteerd (1600 dienstenchequesuren =
1VTE) |
|
| aan gemiddeld
0,7 jobtime is dit goed voor |
3.661 |
jobs op 2 maand of |
21.964 |
jobs op jaarbasis. |
|
| Als het gebruik
in 2006 op hetzelfde
niveau blijft als de eerste maanden
zullen er in 2006 |
15.375 |
VTE
gepresteerd |
| worden, goed voor |
21.964 |
jobs aan 0,7 gemiddelde jobtime, of |
25.625 |
aan
gemiddeld 0,6 jobtime. |
| Met |
73% |
blijft 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. |
|
| 85% |
van alle aangekochte cheques zijn in 2005 in het
arbeidscirquit gebracht. In 2006 is dit |
80% |
|
| 6. Vergelijking
van de kost dienstencheques en het voorzien budget |
|
|
|
|
| |
Aantal DC |
Aantal DC |
Kost in |
waarvan |
waarvan |
waarvan |
Budget |
Verschil |
Kostenverdeling % |
| |
gebruikt |
jaarbasis |
mio € |
gebruiker |
belasting |
RSZ |
RSZ (2) |
|
RSZ+Belast. |
Gebrk. |
| 2003 |
222.936 |
222.936 |
5 |
1 |
0,4 |
3 |
4 |
0 |
78% |
22% |
| 2004 |
5.619.745 |
5.619.745 |
118 |
26 |
11 |
80 |
95 |
3 |
78% |
22% |
| 2005 |
17.215.123 |
17.215.123 |
362 |
81 |
35 |
246 |
270 |
-11 |
78% |
22% |
| 2006 (1) |
4.099.924 |
24.599.544 |
517 |
115 |
49 |
352 |
528 |
127 |
78% |
22% |
| (1) Gebruik in 2006 berekend op het niveau van de gekende
maanden. |
| (2) Het budget 2006 is door Minister van Velthoven verhoogd
met 143 miljoen € ten laste van de RSZ |
| Door het
verhogen van het RSZ budget met 206 miljoen € tav het
oorspronkelijke budget blijft er nog een reserve |
|
| voor verdere expantie van |
127 |
miljoen €. Dit laat verdere groei toe van
gemiddeld |
3,2% |
per |
| maand
tav februari 2006 in de loop van de
komende 10 maanden 2006. |
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