Jobs and aggregate payroll
QFCUH employs 1,055 people, which amounts to 863 salaried staff (673 FTE), 71 Interims or placed temporarily at the disposal of the hospital (11 FTE) and 121 independent healthcare professionals.
Total staff costs amount to around €51,3 million, or around 55% of QFCUH’s total costs (€93.5 million).
Purchases and investments
In 2016 QFCUH made more than €27 million of purchases and around €5 million of investments. Over ten years it has invested €55 million30, mainly on renovating and maintaining its infrastructure and obtaining cutting edge technical equipment.
We estimate that 49% of purchases (or €13 million) and 45% of investments (or €2 million) were made with suppliers whose registered offices are in the Brussels Region.
Expenditure on professional training
In 2016 QFCUH spent around €1.7 million on training for its staff as a whole, or around 7,000 hours of training provided to 825 salaried staff and around 83,000 hours of training for 46 candidate specialist physicians (PG) in training.
We assess the amount relating to the Brussels Region to be around €913,000.
Expenditure of non-profit organisations/companies located on the QFCUH site
This mainly concerns the cafeteria, the Francisco Ferrer High School and the branch of the Robert Dubois school. Together these non-profit organisations and companies account for jobs for 58 people (50 FTE), which according to our estimates amounts to an aggregate payroll of around €3.3 million. We assess the economic impact in the Brussels Region to be €1.8 million31.
Direct impact of QFCUH in terms of monetary flows and jobs in the Brussels Region : summary
|Direct impact in terms of monetary flows||All regions combined||Brussels Region|
|Purchases and investments||31,991,580||15,410,845|
|Non-profit organisations/ companies located on the site (estimated aggregate payroll)||3,327,000||1,796,503|
|Direct impact in terms of jobs||All regions combined||Brussels Region|
|Total||1,113 people||734 FTE||601 people||396 FTE|
|Non-profit organisations and companies on the site||58||50||31||27|
28Rate of 54% of salaried staff resident in the Brussels Region applied to staff as a whole (salaried, Interims, secondments and independents).
2954% x €51 million (total QFCUH staff costs)
31Application of the rate of salaried staff at QFCUH (54%) resident in the Brussels Region to the estimated aggregate payroll of staff of non-profit organisations/companies on its site.