IX-3
Staat B2. Salarissen en sociale lasten
Aantal
Uitgaven
Salarissen/uitk. voormpersoneel
1990 1991 Rang/Functie
la lb
0.5
2 ,22
0.47
I ,69
lc
1
0.5
2,22
0.47
1.90
HUIDIG PERSONEEL
Directie
G.A. 15
G.A. 14
Administratie
Referendaris A
G.A. 10A
Commies A
Commies
Adj. Commies A
G.A. 5
Schrijver A
G.A. 3
9.88 10,09
Salarissen
B.O.P.
V a kon tie-
Overwerk-
inhoudingen toelagen
vergoedingen Toe,a&en
2a
2b
2c
2d
109.872.
79.116.--
67.488,--
99.456,—
43.692,--
19.842
77608.
16120,
57.342,--
460.664,—
5.375,
5.364.
5.220,
2.175,
949,
3.511
719,
2.397.
25.710,
8.790,
6.329.
5.399,
7.956,
3.495,
1.587,
6.208,
1.290,
4.812,
37.076.
21.578.--
18.638.-
17.415.
27.102.-
11.92G.
6.162,-
22.049.
4.730.
15.851,-
123.873.-
*34.82!.-
98.708.
84.935
129.29!
56.938.
26.642
102.354
21.421.
75.608
595.903,-
0,63
0.42
0,63 Schrijver A
0.42 G.A. 3
1.05 1,05
20.880,
12.657,
33.537,—
931,
553.
1.484,--
1.670,
1.025,
2.695,—
6.075,
2.612.
8.687.--
27.694,-
15.741,
43.435.
0.95
0.95
3.9
1
1
0.95
0.95
3,9
Personeelszaken
G.A. 10A
Commies
G.A. 6
G.A. 3
67.488.
43.692.
35.833.
29.115,
5.364,
2.175,
1.680,
1.282,
176.128,-- 10.501,
5.399.-
3.495,-
2.867,-
2.338,-
14.099,-
17.415.-
11.926,-
9.820,-
7.675,-
84.938.-
56.938.
46.840.
37 846.--
46.836,-- 226.562,
Personeelszaken/
Alg. Bestuur/B.G.D.
1.26 1,26 G.A. 5
0.95 0,95 G.A. 3
2,21 2,21
45.368,
28.478,
73.846,--
2.072,
1.244,
3.316,
3.630,
2.306.
13.182.
7.859.
5.936,—
21.041,
60.108.-
37.399,
I .95
1
1
1,95
1
1.95 4.95
B eid ri jf s bu reau
G.A. 10A
G.A. 8
G.A. 7
Commies
67.488.
49.728.
83.163,
4 3.692.
244.071,
5.364,
2.610,
4.102,
2. 175,
14.251,--
5.399.
3.978,
6.653.
3.495.
17.415.
13.551.
166,-- 22.731
16G11.947.-
19.525.--
332,-
65644
84.938.
64.647
108.611.
57.125.
315.321.
Algemene Dienst
I 1 C.A. 8
I 1 G.A. 6
I 26 1 26 G A 5
1 1 Mag. bediende A
I 1 Mag- bediende B
.26 5 26
49.728,
39.684,
45.967,
36.864.
33.060,
205.303,
2.610,
1.899.
2.112,
1.704.
1.475,
3.978,
3.175.
3.678.
2.949,
2.645.
16.425,
166.-- 13.572,
166,-- 10.881,
13.355,-
10.116,
9.105,-
64.834,
52.007
60 888.
48.225
43.335.
332,
57.029,
269.289,
Test en Training
I 1 G.A. 8
49.728,
2.610.-
3.978.
166,— 13.572,
64.834
Arbeids Onderzoek Centrum
I 1 G.A. 9
0.95 0,95 G.A. 7
1.95 195
57.084.
46.179,
103.263,--
3.471 ,-
2.404,-
5.875,--
4.567,
3.694,
8.261
166,— 15.492,-
166,-- 12.603,
73.838,
60.238.
332 ,-- 28.095,-- 134.076.
IX-4
iomste n
Ingehouden totaal
passen soc iasten
Netto
salarissen
en sociale
lasten
Aftrek Nett° ,Nett° T.b.v.
salarissen salanssen sub-functie c.q.
vacatures en sociale e" 1°°' v,®", 74 kostenplaats
vacatures iasten na Korrektie 1.7% K
10
11
12
9.283,"
6.261.-
5.118."
6.398,-
2.622.-
1.325."
3.563,-
773.--
1.935.-
27.995.
897,-
82.
979.-
5.118.
2.622.
1.747.
783.
9.283,
125.54G,
125.546.-
127.680.--
6.261.—
92.447,—
92.
5.118.
79.820.--
79.
6.398.--
122.896.--
122.
2.622,--
54.316,--
54.
1.325,--
25.317,--
25.
3.563,"
98.791.—
98.
773.--
20.648.--
20.
1.935,—
73-673.--
73
27.995,—
567.908.—
567.
577.562,
Administratie
897.
82.
079.--
5.118.
2.622.
1.747,
783.
26.797,
15.659,
42.456,--
79.820.
54.316,
45.093,
37.063.
26.797,
15.659,
42.456,
79.820,
54.316,
45.093,
37.063,
43.178,
Algemene Kosten
216.292,—
219.969,--
Personeelszaken
2.292.
856.--
2.292,--
856.—
57.816,--
36.543.—
57.816- -
36.543.—
58.799,--
37. 164,—
25% PZ; 75% Alg.Bestuur
50% PZ; 50% B.G.D.
5.118.--
3.199.--
4.850,-
2.622,-
5.118,-
3.199,--
4.850.--
2.622.--
79.820.--
61.448.--
103.761.—
54.503.—
79.820,--
61.448."
103.761,—
54.503,--
299.532,—
304.624,--
Bedrijfsbureau
3.199,—
2.090."
2.376.--
1.716.-
1.211,—
3.199,--
2.090.--
2.376.--
1.716.—
1.211.—
61.635,--
49.917.--
58.512,--
46.509,-
42.124,--
61.635,—
49.917,--
58.512,--
46.509.-
42.124,--
62.683,--
50.765.--
59.507.--
47.300,—
42.840,--
HV 50% Kantine 20% T.D. 10%;Alg.zaken
Techn. Dienst
Kantine
Magazijn/Expeditie
idem
3.199.--
3.199.--
61.635.--
61.635.—
62.683.--
Test- en training
4.095.--
2.917.--
4. 095.--
2.917,--
69.743, -
57.321
69.743,--
57.321.--
7.012,"
7.012,--
127.064.--
127.064,--
129.224.--
Arb.Onderz. Centrum
