Begroting 2001 BWD I.o
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Kosten
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personele
kosten
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Agogisch personeel |
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705000 |
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Subtotaal |
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705000 |
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Beheer |
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182000 |
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Subtotaal |
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182000 |
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Ondersteunende dienst: |
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- Managementassistent |
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- Financieel administrateur |
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- Opleiding en training |
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Subtotaal |
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158700 |
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Management: |
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- Directeur |
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- Coördinatie |
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- Manager jeugd- en jongerenwerk |
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Subtotaal |
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276000 |
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Subtotaal loonkosten |
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1321700 |
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Overige
personele kosten
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Overige personele kosten 2% loonsom |
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26434 |
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Reserveringziektekosten 3% loonsom |
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39651 |
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Subtotaal |
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66085 |
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Kosten WIW-medewerkers |
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12000 |
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Subtotaal |
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12000 |
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Totaal personele kosten |
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1399785 |
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Huisvesting
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Huur pand Nieuwe Plantage |
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36000 |
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Exploitatie jongerencentra |
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73978 |
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Totaal huisvesting |
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109978 |
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organisatiekosten
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Algemeen |
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81500 |
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Salarisadministratie |
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4800 |
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Exploitatie automatisering |
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2400 |
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Financiële administratie |
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30000 |
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Totaal organisatiekosten |
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118700 |
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activiteitenkosten
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Totaal activiteitenkosten |
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50000 |
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Totaal kosten |
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1678463 |
Baten
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Basissubsidie
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Samengesteld uit Luikje, ambulant, en Zomernota Jongerenwerk |
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300350 |
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Exploitatie Tanthof |
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39542 |
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Huisvesting jongerenwerkcoördinator |
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27771 |
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Project Selam |
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29029 |
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Stichting Hey |
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82491 |
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JOS subsidie |
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329280 |
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Uit basisbudget SWD |
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650000 |
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Subtotaal |
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1458463 |
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Subsidie ITB |
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75000 |
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Subsidieactiviteiten uit flexibel |
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budget |
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50000 |
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Subsidie balspel |
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55000 |
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Subtotaal |
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180000 |
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Loonkostensubsidie ID |
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40000 |
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Subtotaal |
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40000 |
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Totaal baten |
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1678463 |