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LOON- |
AANV KST |
WACHTGELD- |
TOTAAL |
WERKELIJKE
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Niet te
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KOSTEN |
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FONDS |
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KOSTEN |
declareren |
Aantal FTE |
Financiële |
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Verg. 2003 |
Verg. 2004 |
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stand 31-3-03 |
gevolgen |
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prognose |
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| Toezicht Openbare Ruimte |
######## |
3.838,25 |
2.053,47 |
######## |
######## |
5.318,54 |
10,8 |
50.000 |
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208.125 |
159.369 |
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| Groen |
8.619,00 |
794,12 |
430,95 |
9.844,07 |
9.717,64 |
1.098,64 |
2,3 |
10.000 |
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43.587 |
33.356 |
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| Archeologie |
######## |
1.985,30 |
865,05 |
######## |
######## |
2.491,73 |
4,9 |
18.000 |
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90.623 |
72.346 |
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| Musea |
######## |
2.382,36 |
1.048,93 |
######## |
######## |
3.332,37 |
5,7 |
26.000 |
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109.687 |
84.058 |
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| Milieu |
3.331,20 |
397,06 |
166,56 |
3.894,82 |
3.662,41 |
331,21 |
1,0 |
3.000 |
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17.567 |
14.825 |
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| P&O |
4.871,85 |
397,06 |
243,59 |
5.512,50 |
5.466,64 |
783,91 |
1,1 |
8.000 |
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24.223 |
16.678 |
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| Archief |
8.619,00 |
794,12 |
430,95 |
9.844,07 |
9.421,92 |
956,16 |
2,3 |
10.000 |
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43.587 |
33.356 |
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| Sportbedrijf |
2.124,84 |
397,06 |
106,24 |
2.628,14 |
2.325,82 |
200,98 |
0,6 |
4.000 |
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12.356 |
8.154 |
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| Activering en
Inburgering |
######## |
3.176,48 |
1.343,70 |
######## |
######## |
5.741,56 |
7,4 |
33.000 |
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141.507 |
108.964 |
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| Budgetwinkel |
6.239,09 |
794,12 |
311,95 |
7.345,17 |
6.181,22 |
97,13 |
2,0 |
4.000 |
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33.306 |
29.650 |
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| Brandweer |
######## |
1.588,24 |
827,18 |
######## |
######## |
1.791,12 |
4,4 |
19.000 |
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84.174 |
64.934 |
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| Overige |
4.871,85 |
397,06 |
243,59 |
5.512,50 |
5.660,41 |
788,56 |
1,1 |
8.000 |
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24.223 |
16.678 |
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| Onderwijs |
######## |
######## |
######## |
######## |
######## |
######## |
50,2 |
280.000 |
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1.022.166 |
744.512 |
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######## |
######## |
######## |
######## |
######## |
######## |
93,6 |
473.000 |
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1.855.131 |
1.386.879 |
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| Gemiddelde vergoeding
2003 |
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19.682 |
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| Vaste vergoeding 2004 |
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14.825 |
-/- |
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| Gemiddelde gevolgen per
fte |
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4.857 |
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| Gemiddelde gevolgen van
afschaf WVA |
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848 |
+/+ |
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5.705 |
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Aantal |
Aantal |
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Aantal |
Aantal |
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| (Stand 31-12-01) |
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personeel |
fte |
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personeel |
fte |
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| P.v.F. Lokatie Bieslandhof |
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10 |
9,9 |
Kindercentrum Plukkebol |
1 |
1,0 |
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| P.v.F. Stefana Monica |
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3 |
3,1 |
GGZ Delfland |
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3 |
2,5 |
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| P.v.F.
Abtswoude |
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8 |
8,1 |
Stichting Vogelasiel Delft |
2 |
2,0 |
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| P.v.F. de Buytenwye |
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2 |
2,0 |
Laurentiusstichting |
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2 |
2,0 |
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| St. het Uilennest |
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1 |
1,1 |
Stichting Jeroen |
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1 |
1,0 |
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| Bureau
Discriminatiezaken |
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1 |
1,0 |
S.V. Wippolder |
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1 |
1,0 |
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| Stichting Biesieklette |
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1 |
1,1 |
Congregatie van R.K. Jongeren |
2 |
1,9 |
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| Adm.kantoor
Avera (Sultan Ahmet Moskee) |
1 |
1,1 |
Tennisvereniging tanthof delft |
1 |
1,0 |
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| BSO Durfal |
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1 |
0,6 |
Octopus |
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16 |
14,9 |
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| SCO Lucas
Stanislascollege |
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1 |
0,5 |
Delft Wonen |
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5 |
5,4 |
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| St. Vrije Tijd
en Vorming Zuid-Holland Noord |
1 |
1,0 |
D.S.V. Full Speed |
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1 |
1,1 |
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| TU Delft Faculteit TNW |
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1 |
1,1 |
Voetbalvereniging SEP |
1 |
1,2 |
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| Reki B.V. |
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1 |
0,9 |
Voetbalvereniging Vitesse |
1 |
0,9 |
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| St. Kinderopvang Vermeer |
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1 |
1,0 |
D.S.V. Concordia |
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1 |
1,0 |
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| Kinderdagverblijf Knotz |
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2 |
1,6 |
Blue Birds Honk & Softbalvereniging |
1 |
1,0 |
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| TU Delft Faculteit
Bouwkunde |
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1 |
0,5 |
Korfbalvereniging Fortuna Delft |
2 |
2,1 |
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| DVV Delft |
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1 |
1,0 |
Delftse Footballclub Delfia |
1 |
1,0 |
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| Technicom |
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12 |
13,1 |
St Sportpark
Biesland |
1 |
1,1 |
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| GGD Delfland |
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1 |
1,1 |
K.F.C. '71 |
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1 |
1,0 |
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| Stichting Vluchteling
werk |
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10 |
10,8 |
Rugby Club Delft |
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1 |
1,0 |
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| Stichting
Kringloopbedrijf |
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16 |
15,8 |
St. Exploitatiepark Tanthof Zuid |
2 |
2,3 |
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| St. S.P.D. Zuid-Holland |
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1 |
1,1 |
St. Maatschappelijke Opvang Delft |
3 |
3,1 |
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| Discotake |
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1 |
1,0 |
Stichting Ipse |
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11 |
11,2 |
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| Stichting kunstdoelen
Delft |
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1 |
1,0 |
St. Woonbegeleiding Delft/WO |
7 |
6,7 |
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| Stichting
Jeugdhulpverlening (afd. zorg) |
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1 |
1,0 |
Sophia Stichting |
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2 |
1,7 |
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| AV 40 |
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1 |
1,1 |
Bibliotheek TU Delft |
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1 |
1,1 |
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| Maatzorg |
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4 |
4,0 |
Stichting R.O.B. |
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1 |
1,1 |
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| Stichting Ouderenwerk
Delft |
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1 |
1,1 |
Brede Welzijnsorganisatie |
15 |
14,3 |
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