| Bijlage 4: Kosten aanhaken bij de Ooievaarspas |
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| organisatie |
aantal passen |
7.845 |
fl
52,50 |
fl
411.862,50 |
| |
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| communicatie |
aantal passen |
8.000 |
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| |
ooievaarsagenda |
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| |
mailing WIZ klanten |
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|
fl 5.000,00 |
| |
aanvraagfolder |
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|
fl 8.000,00 |
| |
introductie in delft |
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fl 3.500,00 |
| |
infobijeenkomsten |
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|
fl 10.000,00 |
| |
advertentie hahbladen |
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fl 12.000,00 |
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internet |
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|
fl 3.500,00 |
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| sportfonds |
vergoedingen |
|
|
fl 60.000,00 |
| |
voorlichting |
|
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fl 8.000,00 |
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| onderzoek |
onderzoek en st. |
|
|
fl 25.000,00 |
| |
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|
| personeel |
inzet acquisitie / comm |
1,4 fte |
|
fl
125.000,00 |
| n.b.: miv 1/9/2000 |
opzet organisatie |
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| |
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| onvoorzien |
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fl 20.000,00 |
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| Totaal kosten |
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fl 691.862,50 |
| |
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| Inkomsten |
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fl - |
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| Totaal kosten
minus inkomsten |
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|
fl 691.862,50 |
| |
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| Waarvan
dekking in 2001 |
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|
fl
570.000,00 |
| |
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| Nog nodig |
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|
fl 121.862,50 |
| |
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| * inzet accounthouders
per sector |
|
0,5 fte |
|
PM |
| * inzet
communicatie-adviseur |
|
0,4 fte |
|
PM |
| * inzet
beleidsmedewerker |
|
0,2 fte |
|
PM |
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