Subsidiestaat
Doel | Bedrijfseenheid | Subrekening | Subsidiesoort | Realisatie 2023 | Begroting 2024 | Realisatie 2024 |
|---|---|---|---|---|---|---|
Aan het werk of op school | ESF React-EU AMR | Algemeen | Incidentele subsidies | 137.787 | 137.787 | |
Overige subsidies | 266.212 | 266.212 | ||||
ESF React-EU AMR | 403.999 | 403.999 | ||||
Afval-, hemel- en grondwater | Subsidiereg. klimaatadaptatie | Subsidie afkoppelen | Subsidies volgens regeling | 45.017 | 100.000 | 42.861 |
Subsidiereg. klimaatadaptatie | 45.017 | 100.000 | 42.861 | |||
Cultureel klimaat | Amateurkunst | Algemeen | Structurele subsidies | 25.075 | 17.932 | 15.961 |
Subsidies volgens regeling | 135.468 | 0 | 0 | |||
Media | Structurele subsidies | 0 | 0 | 0 | ||
Reg Aritistieke leiding | Subsidies volgens regeling | 150.000 | 144.171 | |||
Reg Kunstactiviteit | Subsidies volgens regeling | 41.030 | 39.930 | |||
Amateurkunst | 160.543 | 208.962 | 200.062 | |||
Culturele initiatieven | Algemeen | Incidentele subsidies | 0 | -17.842 | ||
Structurele subsidies | 2.500 | 0 | 2.994 | |||
ArtPitch 038 | Incidentele subsidies | 0 | 50.000 | 50.000 | ||
Structurele subsidies | 0 | 53.204 | 53.204 | |||
Reg Professionele kunst | Incidentele subsidies | 0 | -21.797 | |||
Subsidies volgens regeling | 163.895 | 203.280 | 177.481 | |||
SPUK Impuls Jongerem cultuur | Incidentele subsidies | 310.000 | 294.700 | 421.543 | ||
Stedelijke alliantie talent | Incidentele subsidies | 35.000 | 0 | |||
Culturele initiatieven | 476.395 | 636.184 | 665.583 | |||
Culturele basisinfrastructuur | Ateliers en broedplaatsen | Algemeen | Incidentele subsidies | 86.241 | 0 | |
Structurele subsidies | 27.000 | 508.682 | 280.486 | |||
Ateliers en broedplaatsen | 27.000 | 594.923 | 280.486 | |||
Beeldende Kunst | Algemeen | Incidentele subsidies | 145.509 | 40.000 | 43.225 | |
Structurele subsidies | 437.227 | 27.050 | 0 | |||
Subsidies volgens regeling | 0 | 27.050 | ||||
Art Flow | Incidentele subsidies | 40.000 | 0 | |||
Exploitatie R10 | Structurele subsidies | 0 | ||||
Platform BK | Incidentele subsidies | 50.000 | 50.000 | |||
Stadsdichter | Structurele subsidies | 6.000 | 6.000 | |||
Beeldende Kunst | 582.736 | 163.050 | 126.275 | |||
Bibliotheken | Algemeen | Structurele subsidies | 4.918.734 | 5.213.560 | 5.213.858 | |
Combinatie-functionaris | Structurele subsidies | 94.321 | 0 | 0 | ||
Bibliotheken | 5.013.055 | 5.213.560 | 5.213.858 | |||
Cultuureducatie/-participatie | Cultuur aan de basis | Incidentele subsidies | 0 | 103.394 | ||
Structurele subsidies | 91.734 | 124.727 | 8.339 | |||
Cultuureducatie | Incidentele subsidies | 0 | -15.000 | |||
Structurele subsidies | 619.795 | 844.200 | 844.675 | |||
Cultuurparticipatie | Structurele subsidies | 5.150 | 5.459 | 5.459 | ||
Filmtheater Fraterhuis | Structurele subsidies | 0 | ||||
Fonds Cultuureducatie | Structurele subsidies | 983.862 | 955.182 | 955.182 | ||
Jeugdcultuurfonds | Structurele subsidies | 0 | ||||
Muzerie personele kosten | Incidentele subsidies | 4.000 | 0 | |||
Stadkamer overig | Structurele subsidies | 0 | ||||
Cultuureducatie/-participatie | 1.700.541 | 1.933.568 | 1.902.049 | |||
Film- en beeldcultuur | Algemeen | Structurele subsidies | 100.000 | |||
Subsidies volgens regeling | 106.000 | 106.000 | ||||
Film- en beeldcultuur | 100.000 | 106.000 | 106.000 | |||
Lokale geschiedenis | Academiehuis | Structurele subsidies | 217.300 | 217.300 | ||
Algemeen | Incidentele subsidies | 1.665.795 | 0 | 7.500 | ||
Structurele subsidies | 258.927 | 0 | 38.821 | |||
Collectie Overijssel | Incidentele subsidies | 100.000 | 0 | |||
Structurele subsidies | 1.912.542 | 2.012.542 | ||||
Cultuurhistorie & Streektaal | Incidentele subsidies | 34.660 | 34.657 | |||
Structurele subsidies | 10.000 | |||||
Hanze leerstoel | Incidentele subsidies | 20.000 | -10.000 | |||
Lokale geschiedenis | 1.934.722 | 2.284.502 | 2.300.820 | |||
Lokale media | Algemeen | Structurele subsidies | 92.111 | 93.669 | 93.669 | |
Lokale media | 92.111 | 93.669 | 93.669 | |||
Musea | Algemeen | Incidentele subsidies | 0 | 70.000 | 0 | |
Structurele subsidies | 1.946.170 | 48.360 | 44.700 | |||
Beeldende Kunst | Incidentele subsidies | 450.000 | 450.000 | |||
Subsidies volgens regeling | 1.076.545 | 1.076.545 | ||||
Cultuurhistorie | Incidentele subsidies | 100.000 | 100.000 | |||
Subsidies volgens regeling | 1.035.024 | 1.045.024 | ||||
Musea | 1.946.170 | 2.779.929 | 2.716.269 | |||
Podiumkunsten | Algemeen | Incidentele subsidies | 0 | |||
Structurele subsidies | 528.968 | 0 | -47.544 | |||
Subsidies volgens regeling | 0 | 0 | ||||
Amateurkunst - kunstact. | Incidentele subsidies | 32.777 | 0 | -3.000 | ||
Gezelschappen | Structurele subsidies | 0 | 0 | 0 | ||
Subsidies volgens regeling | 622.053 | 547.026 | ||||
Overig niet marktproducenten | Structurele subsidies | 0 | ||||
Poppodium | Incidentele subsidies | 300.000 | 300.000 | |||
Structurele subsidies | 6.187.427 | 0 | 0 | |||
Subsidies volgens regeling | 1.527.351 | 1.527.350 | ||||
Schouwburg | Subsidies volgens regeling | 4.327.108 | 4.384.898 | |||
Vaktor | Incidentele subsidies | 250.000 | 162.107 | 250.000 | ||
Podiumkunsten | 6.999.172 | 6.938.619 | 6.958.730 | |||
Beeldende Kunst | Algemeen | Incidentele subsidies | 91.275 | |||
Beeldende Kunst | 91.275 | |||||
Cultuur basis (doel 531) | Museum de Fundatie Stichtng | Incidentele subsidies | 115.000 | 115.000 | ||
Cultuur basis (doel 531) | 115.000 | 115.000 | ||||
Economische positie | Evenementen | Algemeen | Incidentele subsidies | 43.490 | 0 | 0 |
Overige subsidies | 575.922 | 0 | -8.150 | |||
Evenementenbudget | Incidentele subsidies | 166.277 | 333.239 | |||
Subsidies volgens regeling | 475.049 | 315.300 | ||||
Evenementen | 619.412 | 641.326 | 640.389 | |||
Toerisme | Hanzestedenmarketing | Structurele subsidies | 46.195 | 46.195 | ||
Subsidie evenementen | Overige subsidies | -11.000 | ||||
Subsidie Hanzesteden | Overige subsidies | 34.872 | 0 | 0 | ||
Vechtdalmarketing | Overige subsidies | 0 | 0 | |||
Zwolle Marketing | Structurele subsidies | 266.920 | 475.018 | 475.018 | ||
Toerisme | 290.792 | 521.213 | 521.213 | |||
Evenementen | Algemeen | Incidentele subsidies | 220.005 | |||
Evenementen | 220.005 | |||||
Hanzejaar 2023 | Algemeen | Incidentele subsidies | 75.000 | |||
Grote Kerk/Binnenstad | Incidentele subsidies | 623.692 | ||||
Spoorzone | Incidentele subsidies | 90.000 | ||||
Harculo | Incidentele subsidies | 101.780 | ||||
Wijken en overig | Incidentele subsidies | 40.000 | ||||
Kennishub Hanze | Incidentele subsidies | 75.000 | ||||
Subsidieregeling Cultuur | Incidentele subsidies | 150.401 | ||||
Stichting Common Ground Festiv | Subsidies volgens regeling | 10.000 | 10.000 | |||
Hanzejaar 2023 | 1.155.873 | 10.000 | 10.000 | |||
Erfgoed inspirerend thema | Monumentensubsidies | Algemene kosten | Overige subsidies | 88.081 | 103.380 | 98.272 |
Monumentensubsidies | 88.081 | 103.380 | 98.272 | |||
Gebiedsopgaven | Wijkmanagement | bewonerskader Holtenbroek | Incidentele subsidies | 45.000 | ||
Doe het zelf garage ind.buurt | Structurele subsidies | 59.229 | ||||
Voortzett. initiatiefrijk Zwol | Incidentele subsidies | 20.000 | ||||
Wijkmanagement | 124.229 | |||||
Gelijke kansen | Beleid Diversiteit en Inclusie | Algemeen | Incidentele subsidies | 27.272 | 0 | 0 |
Overige subsidies | 6.400 | 0 | 0 | |||
Structurele subsidies | 80.000 | 0 | -3.085 | |||
Anti discr. racisme | Incidentele subsidies | 75.000 | 74.248 | |||
Overige subsidies | 0 | |||||
Structurele subsidies | 136.369 | 92.752 | ||||
Culturele verschillen | Overige subsidies | 0 | 42.500 | 5.200 | ||
Gendergelijkheid | Overige subsidies | 9.370 | 30.000 | -2.170 | ||
Mensenrechten | Incidentele subsidies | 160 | ||||
Overige subsidies | 289 | 20.000 | 20.480 | |||
Structurele subsidies | 40.060 | 0 | ||||
Regenboog | Overige subsidies | 22.291 | 20.000 | 27.108 | ||
Toegankelijk Zwolle | Structurele subsidies | 10.761 | 85.000 | 5.000 | ||
Beleid Diversiteit en Inclusie | 156.543 | 448.929 | 219.533 | |||
Clientondersteuning | Algemeen | Overige subsidies | 139.320 | 107.390 | 160.309 | |
Clientondersteuning | 139.320 | 107.390 | 160.309 | |||
Informatiep.digit.overh.(IDO) | Algemeen | Structurele subsidies | 109.903 | 122.734 | 119.432 | |
Informatiep.digit.overh.(IDO) | 109.903 | 122.734 | 119.432 | |||
Jongerenbeleid | Algemeen | Subsidies volgens regeling | 74.290 | 98.185 | 89.253 | |
Jongerenbeleid | 74.290 | 98.185 | 89.253 | |||
Kinderactiviteiten | Algemene kosten | Overige subsidies | 360.488 | 310.489 | ||
Kinderactiviteiten | 360.488 | 310.489 | ||||
Laaggeletterdheid | Algemeen | Incidentele subsidies | 75.000 | 91.424 | 75.000 | |
Laaggeletterdheid | 75.000 | 91.424 | 75.000 | |||
obao Onderwijshuisvesting | Algemeen | Overige subsidies | 16.995 | 19.305 | 17.853 | |
obao Onderwijshuisvesting | 16.995 | 19.305 | 17.853 | |||
Onderwijsachterstandenbeleid | Algemeen | Overige subsidies | 0 | 0 | ||
OAB 2022 | Incidentele subsidies | -226.108 | ||||
OAB 2023 | Incidentele subsidies | 2.228.999 | 0 | -153.928 | ||
OAB 2024 | Incidentele subsidies | 2.372.737 | 1.429.974 | |||
Overige subsidies | 0 | 951.809 | ||||
Onderwijsachterstandenbeleid | 2.002.891 | 2.372.737 | 2.227.855 | |||
Opgave Bestaanszekerheid | Algemene kosten | Incidentele subsidies | 184.837 | |||
Inwoners | Incidentele subsidies | 0 | ||||
Maatschappelijke organisaties | Incidentele subsidies | 0 | ||||
Opgave Bestaanszekerheid | 184.837 | |||||
Opvoedingsonderst/ontwikkeling | BDU/CJG | Incidentele subsidies | 227.201 | |||
Overige subsidies | 62.213 | 0 | 65.945 | |||
Structurele subsidies | 239.042 | 0 | 297.260 | |||
GALA Mentale gezondheid | Incidentele subsidies | 0 | 11.366 | |||
Structurele subsidies | 36.678 | 41.916 | 31.916 | |||
Jeugd en onderwijs (maatwerk) | Incidentele subsidies | 0 | 339.711 | 0 | ||
Overige subsidies | 330.037 | 0 | 349.923 | |||
Structurele subsidies | 257.672 | 300.000 | 289.636 | |||
Jeugdgezondheidszorg(maatwerk) | Incidentele subsidies | 0 | 126.665 | 6.942 | ||
Structurele subsidies | 259.155 | 198.525 | 380.600 | |||
Jeugdhulp (preventie) | Incidentele subsidies | 74.933 | 696 | 0 | ||
Overige subsidies | 82.519 | 233.666 | 87.470 | |||
Structurele subsidies | 105.978 | 128.301 | 158.604 | |||
Jeugdwelzijn (maatwerk) | Incidentele subsidies | 19.000 | 0 | 276.702 | ||
Structurele subsidies | 64.500 | 503.597 | 67.725 | |||
Opvoedingsonderst/ontwikkeling | 1.758.928 | 1.873.077 | 2.024.089 | |||
Participatieraden | Jongerenraad | Structurele subsidies | 41.478 | 41.506 | ||
Participatieraad | Incidentele subsidies | 37.260 | 2.429 | 27.715 | ||
Participatieraden | 37.260 | 43.907 | 69.221 | |||
Peuterwerk | Algemeen | Incidentele subsidies | 1.493.637 | 0 | -42.960 | |
Structurele subsidies | 88.335 | 1.661.465 | 1.730.444 | |||
Peuterwerk | 1.581.972 | 1.661.465 | 1.687.484 | |||
Preventie | Algemeen Preventie | Overige subsidies | 1.174.169 | 1.223.121 | 1.244.619 | |
Preventie | 1.174.169 | 1.223.121 | 1.244.619 | |||
Programma vluchtelingen | Algemeen | Incidentele subsidies | -13.746 | |||
Programma vluchtelingen | -13.746 | |||||
Studentenbeleid | Algemeen | Overige subsidies | 5.000 | 4.860 | 4.000 | |
Structurele subsidies | 64.888 | 69.910 | 70.209 | |||
Voor en door studenten | Incidentele subsidies | 5.000 | 12.148 | 2.675 | ||
Studentenbeleid | 74.888 | 86.918 | 76.884 | |||
Volwasseneducatie | Regiomiddelen volw.educatie | Incidentele subsidies | 1.286.715 | 1.663.750 | 1.322.164 | |
Subsidies volgens regeling | 0 | 6.596 | ||||
Taalpunten | Incidentele subsidies | 110.007 | 0 | 141.907 | ||
Volwasseneducatie | 1.396.722 | 1.663.750 | 1.470.668 | |||
Nationaal Programma Onderwijs | Moneyways | Incidentele subsidies | -35.000 | |||
Travers | Incidentele subsidies | 12.575 | ||||
Sport service Zwolle | Incidentele subsidies | 47.650 | ||||
Breed | Incidentele subsidies | 6.400 | ||||
Domijn | Incidentele subsidies | 60.000 | ||||
Partou | Incidentele subsidies | 3.200 | ||||
Prokino | Incidentele subsidies | 6.001 | ||||
Incidentele subsidies | Incidentele subsidies | 100.826 | ||||
Nationaal Programma Onderwijs | 100.826 | 100.826 | ||||
Groen- en recreatiestructuur | Overige recreatie | subsidies inc./structureel | Incidentele subsidies | 0 | 8.386 | 0 |
Overige subsidies | 14.788 | 20.366 | 18.359 | |||
Overige recreatie | 14.788 | 28.752 | 18.359 | |||
Grondstoffen | Schoon Zwolle | Garantieregeling oud papier | Overige subsidies | 0 | 0 | 0 |
Subsidieregeling Schoon Zwolle | Overige subsidies | 76.801 | 82.654 | 82.654 | ||
Schoon Zwolle | 76.801 | 82.654 | 82.654 | |||
Inkomensondersteuning | Armoedebestrijding | Algemene kosten Armoedebestrij | Incidentele subsidies | 0 | 50.151 | 0 |
Overige subsidies | 35.000 | 0 | 62.721 | |||
Bestaanszekerheid | Incidentele subsidies | 0 | ||||
Minimabeleid | Overige subsidies | 0 | 76.899 | 0 | ||
Noodfonds | Overige subsidies | 17.000 | 12.268 | 17.000 | ||
Armoedebestrijding | 52.000 | 139.318 | 79.721 | |||
Kindregeling | Algemeen | Overige subsidies | 241.435 | 105.704 | -20.095 | |
Declaratiefonds | Overige subsidies | 0 | 102.145 | |||
Kindregeling | 241.435 | 105.704 | 82.050 | |||
Intensieve ondersteuning | Beschermd Thuis | Algemeen | Structurele subsidies | 135.500 | 0 | 223.138 |
Beschermd Thuis | 135.500 | 0 | 223.138 | |||
Integratie Detentie | Nazorg ex-gedetineerden | Incidentele subsidies | 0 | 50.539 | 0 | |
Integratie Detentie | 0 | 50.539 | 0 | |||
Leerlingenvervoer-funct boeken | Algemeen | Incidentele subsidies | 0 | 90.000 | ||
Leerlingenvervoer-funct boeken | 0 | 90.000 | ||||
Verslavingsbeleid | Algemeen | Structurele subsidies | 1.593.901 | 1.650.987 | 1.716.949 | |
Verslavingsbeleid | 1.593.901 | 1.650.987 | 1.716.949 | |||
Verward gedrag | Algemeen | Incidentele subsidies | 37.224 | 39.006 | 41.951 | |
Verward gedrag | 37.224 | 39.006 | 41.951 | |||
Voorkomen zorgmijding | Algemeen | Structurele subsidies | 0 | 896.236 | 20 | |
Voorkomen zorgmijding | 0 | 896.236 | 20 | |||
WMO Externe advisering | Algemene kosten externe advise | Incidentele subsidies | -15.160 | |||
WMO Externe advisering | -15.160 | |||||
WMO vervoer - hulpmiddelen | Vervoersvoorzieningen in natur | Incidentele subsidies | 31.543 | |||
WMO vervoer - hulpmiddelen | 31.543 | |||||
Juiste ondersteuning | Toegang jeugdhulp | externe expertise SWT | Overige subsidies | 365.090 | 411.412 | 371.658 |
Innovatiebudget | Overige subsidies | 0 | 40.000 | |||
Toegang jeugdhulp | 365.090 | 411.412 | 411.658 | |||
Klimaatadaptatie | Regio deal Climate Campus | Stichting Climate Campus | Incidentele subsidies | 187.878 | 0 | |
Corporatie aanleg | Incidentele subsidies | 39.200 | ||||
Klimaatadapt voortuinen | Incidentele subsidies | -38.369 | -38.369 | |||
Regio deal Climate Campus | 227.078 | -38.369 | -38.369 | |||
Laagintensieve ondersteuning | Arbeidsparticip statushouders | Ondertussengroep | Incidentele subsidies | 129.500 | 0 | 23.390 |
Overige subsidies | 0 | |||||
SPUK Inburgering | Incidentele subsidies | 381.109 | 0 | 536.993 | ||
Arbeidsparticip statushouders | 510.609 | 0 | 560.383 | |||
Onderst. naar werk of school | Begeleiding statushouders | Algemeen | Incidentele subsidies | 0 | 20.652 | 0 |
Structurele subsidies | 90.152 | 272.690 | 232.547 | |||
Subsidie Integratie | Incidentele subsidies | 0 | 21.214 | 0 | ||
Begeleiding statushouders | 90.152 | 314.556 | 232.547 | |||
Regionale aanpak VSV | Intergrip | Overige subsidies | 11.000 | 0 | 11.000 | |
LOB: Visie | Overige subsidies | 37.800 | 0 | 37.800 | ||
Meelopen in het MBO | Overige subsidies | 0 | ||||
Meelopen in het MBO en bedrijf | Overige subsidies | 48.300 | 0 | 48.300 | ||
Playing for Succes | Overige subsidies | 30.000 | 0 | 30.000 | ||
Verzuim 2.0. | Overige subsidies | 0 | ||||
Verzuim 3.0 | Overige subsidies | 83.826 | 0 | 76.174 | ||
Werknemersvaardigheden | Overige subsidies | 0 | ||||
Regionale aanpak VSV | 210.926 | 0 | 203.274 | |||
RMC-Reg.meld-en Coörd.functie | Algemeen | Incidentele subsidies | 17.667 | |||
Overige subsidies | 656.904 | 628.024 | 616.453 | |||
OZAA | Overige subsidies | 0 | 82.308 | |||
RMC-Reg.meld-en Coörd.functie | 674.571 | 628.024 | 698.761 | |||
Op termijn energieneutraal | EBW Energiebesparing Wonen | Subs Basisfinanciering | Incidentele subsidies | 128.959 | 150.000 | 128.959 |
Subs Platform PDZ | Incidentele subsidies | 0 | 300.000 | 99.886 | ||
EBW Energiebesparing Wonen | 128.959 | 450.000 | 228.845 | |||
EDW Duurzame Werklocaties | Subsidie bedr.terr. HP | Incidentele subsidies | 0 | 150.000 | 50.000 | |
Subsidie bedr.terr. ML | Incidentele subsidies | 50.000 | 100.000 | 50.000 | ||
Subsidie bedr.terr. OVB | Incidentele subsidies | 0 | 150.000 | 0 | ||
Subsidie bedr.terr.Voorst | Incidentele subsidies | 0 | 100.000 | 0 | ||
EDW Duurzame Werklocaties | 50.000 | 500.000 | 100.000 | |||
PAW Berkum | Proceskosten BEN | Incidentele subsidies | 64.064 | |||
Uitvoering regel | Incidentele subsidies | 103.978 | ||||
Uitvoer regeling | Incidentele subsidies | 458.139 | 223.749 | |||
PAW Berkum | 168.042 | 458.139 | 223.749 | |||
Energiearmoede 100% BTW | C Spoor energiec | Incidentele subsidies | 70.029 | |||
D Spoor energieklussers | Incidentele subsidies | 146.792 | 293.208 | 293.208 | ||
E Spoor maatwerk | Incidentele subsidies | 205.132 | ||||
F Verbinding soc domein | Incidentele subsidies | 200.875 | 325.125 | 325.125 | ||
C Spoor energiecoaches | Incidentele subsidies | 237.707 | 237.707 | |||
E Spoor maatwerkvoorz. | Incidentele subsidies | 623.922 | 623.922 | |||
Incidentele subsidies | -394.887 | |||||
Energiearmoede 100% BTW | 622.828 | 1.479.962 | 1.085.075 | |||
Warmtetransitie Holtebroek/Aa-landen | Derden Holtenbroek | Incidentele subsidies | 30.000 | |||
Warmtetransitie Holtebroek/Aa-landen | 30.000 | |||||
Buurtenergieplan+Assendorp | Uitwerking | Incidentele subsidies | 78.000 | |||
Buurtenergieplan+Assendorp | 78.000 | |||||
Wijkuitvoeringsplan Dieze | Uitwerking | Incidentele subsidies | 166.010 | 165.990 | 165.990 | |
Wijkuitvoeringsplan Dieze | 166.010 | 165.990 | 165.990 | |||
Lokale Aanpak Isolatie (NIP1) | Subsidie gr.geb. woningen | Incidentele subsidies | 227.630 | 227.630 | ||
Lokale Aanpak Isolatie (NIP1) | 227.630 | 227.630 | ||||
Buurtenergieplan+ Assendorp | Uitwerking | Incidentele subsidies | 101.918 | 101.918 | ||
Buurtenergieplan+ Assendorp | 101.918 | 101.918 | ||||
Warmtetransitie Hbr./Aalanden | Stichting Groene Aa | Incidentele subsidies | 22.506 | 22.506 | ||
Stichting Travers Welzijn | Incidentele subsidies | 52.000 | 52.000 | |||
Stichting Wijkplatform Holtenb | Incidentele subsidies | 58.080 | 58.080 | |||
Warmtetransitie Hbr./Aalanden | 132.586 | 132.586 | ||||
Regio Zwolle | Regio programma economie | Bijdr regiodeal circulair | Incidentele subsidies | 10.000 | ||
Kennispoort | Incidentele subsidies | 450.000 | 500.000 | 575.000 | ||
Regio programma economie | 460.000 | 500.000 | 575.000 | |||
Sociaal woningaanbod | Beleid wonen en zorg | Algemeen | Incidentele subsidies | 0 | 2.000 | |
Beleid wonen en zorg | 0 | 2.000 | ||||
Wonen met zorg | Bijdrage Parents House | Incidentele subsidies | 5.000 | |||
Wonen met zorg | 5.000 | |||||
Sociale contacten daginvulling | Begeleiding MO | Algemeen | Incidentele subsidies | 72.000 | ||
Begeleiding MO | 72.000 | |||||
Beleid accommodaties | Algemeen | Incidentele subsidies | 113.280 | 31.933 | 0 | |
Structurele subsidies | 535.721 | 545.700 | 536.881 | |||
Subsidies volgens regeling | 452.514 | 474.352 | 504.520 | |||
Beleid accommodaties | 1.101.515 | 1.051.985 | 1.041.401 | |||
Dagbesteding ouderen | Algemeen | Structurele subsidies | 0 | 1.718.377 | 1.589.409 | |
Dagbesteding ouderen | 0 | 1.718.377 | 1.589.409 | |||
Ouderenwelzijn | Algemeen | Incidentele subsidies | 177.993 | 36.859 | -7.150 | |
Structurele subsidies | 1.284.607 | 1.535.806 | 1.627.213 | |||
GALA Valpreventie | Incidentele subsidies | 268.843 | 378.561 | 382.583 | ||
Hervormingsagenda soc domein | Overige subsidies | 0 | 120.000 | 0 | ||
Structurele subsidies | 31.840 | 0 | 33.750 | |||
Ouderenwelzijn | 1.763.283 | 2.071.226 | 2.036.396 | |||
Sociaal cultureel werk | Adviesraden&coordinatie | Structurele subsidies | 39.154 | 0 | 0 | |
Algemeen | Incidentele subsidies | 0 | 194.727 | 194.727 | ||
Structurele subsidies | 2.980.185 | 3.384.719 | 3.406.864 | |||
Buurtbemiddeling | Incidentele subsidies | 40.000 | 0 | |||
GALA Eën tegen eenzaamheid | Incidentele subsidies | 52.396 | 78.594 | 80.720 | ||
GALA Welzijn op Recept | Incidentele subsidies | 28.818 | 69.425 | 69.491 | ||
Jongerenwerk&-centra | Incidentele subsidies | 50.000 | 0 | |||
Structurele subsidies | 866.416 | 833.638 | 828.049 | |||
Sociaal cultureel werk | 3.966.969 | 4.651.103 | 4.579.851 | |||
Sociale activatie en herstel | Algemeen | Structurele subsidies | 829.473 | 1.312.595 | 1.069.523 | |
GALA Gezondheidsachterstanden | Incidentele subsidies | 63.000 | 90.000 | 44.420 | ||
GALA Versterken sociale basis | Incidentele subsidies | 146.547 | 283.593 | 219.222 | ||
Sociale activatie en herstel | 1.039.020 | 1.686.188 | 1.333.164 | |||
Tegemoetkoming energiekosten | Algemeen | Incidentele subsidies | 0 | |||
Overige subsidies | 183.443 | |||||
Tegemoetkoming energiekosten | 183.443 | |||||
Vrijwilligerswerk | Algemeen | Structurele subsidies | 627.682 | 563.582 | 668.760 | |
SAH | Overige subsidies | 0 | 100.000 | 0 | ||
Vrijwilligerswerk | 627.682 | 663.582 | 668.760 | |||
Wijkorganisaties | Algemeen | Subsidies volgens regeling | 132.712 | 154.333 | 147.939 | |
Wijkorganisaties | 132.712 | 154.333 | 147.939 | |||
WMO Mantelzorg/ informele zorg | GALA Mantelzorg | Incidentele subsidies | 52.397 | 78.594 | 90.654 | |
Subsidies Mantelzorg | Overige subsidies | -150 | 21.441 | 0 | ||
Structurele subsidies | 1.316.551 | 1.306.109 | 1.512.958 | |||
WMO Mantelzorg/ informele zorg | 1.368.798 | 1.406.144 | 1.603.612 | |||
ESF React-EU AMR | ESF AMR Project | Incidentele subsidies | 17.321 | |||
ESF React-EU AMR | 17.321 | |||||
Nationaal Programma Onderwijs | Leesvaardigheid | Incidentele subsidies | 37.000 | |||
vakantieprogr.en | Incidentele subsidies | 50.000 | ||||
Buitengeluk | Incidentele subsidies | 37.000 | ||||
MoneyWays van Diversion | Incidentele subsidies | 12.650 | ||||
Nationaal Programma Onderwijs | 136.650 | |||||
Sociale veiligheid | Openbare orde en veiligheid | Jonge aanwas | Incidentele subsidies | 0 | 0 | |
Zwolle Vuurwerkvrij | Incidentele subsidies | 0 | 6.187 | |||
Openbare orde en veiligheid | 0 | 6.187 | ||||
Tijdelijk verblijf instelling | Adviespunt kindermish.huis.gew | Algemeen | Incidentele subsidies | 0 | 214.000 | |
Structurele subsidies | 5.704.898 | 5.914.633 | 5.902.409 | |||
Adviespunt kindermish.huis.gew | 5.704.898 | 5.914.633 | 6.116.409 | |||
Beschermd wonen | Algemeen | Overige subsidies | 11.229.008 | -125.770 | -162.663 | |
Structurele subsidies | -532.693 | |||||
Beschermd wonen | 10.696.315 | -125.770 | -162.663 | |||
Huiselijk geweld | Doeluitk. VO/huis. geweld | Structurele subsidies | 3.062.453 | 3.344.283 | 3.563.880 | |
DUUP | Incidentele subsidies | 182.250 | 194.301 | 197.195 | ||
Lokaal huiselijk geweld | Structurele subsidies | 120.282 | 104.744 | 55.386 | ||
Loverboys | Structurele subsidies | 23.650 | 49.624 | 0 | ||
Subsidies volgens regeling | 20.600 | 0 | 11.803 | |||
Mensenhandel | Structurele subsidies | 94.090 | 103.429 | 158.290 | ||
Overige uitvoeringskosten | Structurele subsidies | 0 | 54.346 | 0 | ||
Huiselijk geweld | 3.503.325 | 3.850.727 | 3.986.554 | |||
Maatschappelijke opvang | Algemeen | Structurele subsidies | 5.814.648 | 6.271.687 | 6.912.807 | |
Beleid OGGz | Incidentele subsidies | 98.280 | 83.262 | 98.280 | ||
BZK middelen | Structurele subsidies | 31.500 | 0 | 31.500 | ||
Coronagelden | Structurele subsidies | 251.014 | ||||
Dak- en thuisloosheid | Incidentele subsidies | 80.000 | 75.000 | 15.699 | ||
Structurele subsidies | 1.053.000 | 0 | ||||
Winteropvang | Incidentele subsidies | 0 | 129.000 | |||
Maatschappelijke opvang | 6.275.442 | 7.482.949 | 7.187.286 | |||
Verkeersinfrastructuur | Toekomstbestendige infrastruct | Doe het zelf garage ind.buurt | Structurele subsidies | 63.529 | 63.000 | |
Toekomstbestendige infrastruct | 63.529 | 63.000 | ||||
SZ Ontwikkeling deelgebieden | Economie | Incidentele subsidies | 503.000 | |||
- Economie | Incidentele subsidies | 450.000 | ||||
SZ Ontwikkeling deelgebieden | 503.000 | 450.000 | ||||
Vestigingsklimaat bedrijven | Economisch beleid | Duurz.econ.ontw. | Incidentele subsidies | 0 | 172.500 | |
Economisch beleid | 0 | 172.500 | ||||
Human Capital 2019-2023 | Inc. Subs/bijdr | Incidentele subsidies | 269 | |||
Overige subsidies | 3.574.410 | 210.990 | 210.721 | |||
Ontwikkelfonds inwoners | Incidentele subsidies | -10.406 | ||||
Human Capital 2019-2023 | 3.564.005 | 210.990 | 210.990 | |||
Topinnovatiecentra | Peron 038 | Incidentele subsidies | 25.000 | |||
Topinnovatiecentra | 25.000 | |||||
Economisch Perspectief | Economisch perspectief | Incidentele subsidies | 183.610 | |||
Subsidie ZWINC 2022 | Incidentele subsidies | 50.000 | ||||
Subsidie OV Masterplan ML | Incidentele subsidies | 30.000 | ||||
Stichting Digital District Zwo | Incidentele subsidies | 0 | 0 | |||
Stichting Creative Works Regio | Incidentele subsidies | 121.747 | 121.747 | |||
Economisch Perspectief | 263.610 | 121.747 | 121.747 | |||
Sociaal Ondernemerschap/starters | WB sociaal ondernemersc | Incidentele subsidies | 34.720 | |||
Sociaal Ondernemerschap/starters | 34.720 | |||||
Aanpak bedrijventerreinen | Parkmanagement OVB | Incidentele subsidies | 100.000 | |||
Ondernemersvereniging Hessenpo | Incidentele subsidies | 31.360 | 31.360 | |||
Aanpak bedrijventerreinen | 100.000 | 31.360 | 31.360 | |||
Soc.Ondernemerschap/starters | WB sociaal ondernemersc | Incidentele subsidies | 625 | 625 | ||
WB starters | Incidentele subsidies | 15.000 | 15.000 | |||
Soc.Ondernemerschap/starters | 15.625 | 15.625 | ||||
Human Capital 2024 | Inc. Subs/bijdr | Overige subsidies | 1.116.644 | 1.116.643 | ||
Human Capital 2024 | 1.116.644 | 1.116.643 | ||||
Vitaal en gezond | Breedtesport | Aangepast sporten | Incidentele subsidies | 116.745 | 78.012 | 112.469 |
Overige subsidies | 48.276 | 73.559 | 29.184 | |||
Algemeen | Structurele subsidies | 447.171 | 547.126 | 474.000 | ||
Brede Impuls Buurtsportcoaches | Incidentele subsidies | 126.377 | 139.225 | 26.452 | ||
Structurele subsidies | 834.658 | 796.688 | 957.034 | |||
Clubkadercoach | Incidentele subsidies | 15.000 | 35.000 | 35.000 | ||
GALA Leefomgeving | Structurele subsidies | 0 | 78.594 | 49.500 | ||
Het Sportgala | Incidentele subsidies | 0 | 9.112 | 8.000 | ||
Pilot sport en bewegen | Incidentele subsidies | 0 | 71.272 | 0 | ||
PPN11-14 Special Heroes | Overige subsidies | 0 | 31.008 | 31.172 | ||
Sportakkoord | Incidentele subsidies | 91.712 | 0 | 0 | ||
Sportakkoord 2023 | Incidentele subsidies | 72.498 | 0 | 12.646 | ||
Sportakkoord 2024 | Incidentele subsidies | 85.143 | 88.553 | |||
Sportparkmanagement | Incidentele subsidies | 0 | 63.600 | |||
Structurele subsidies | 0 | 64.920 | 0 | |||
Zwemvangnet | Incidentele subsidies | 82.406 | 120.045 | 70.999 | ||
Structurele subsidies | 121.000 | 130.734 | 196.706 | |||
Breedtesport | 1.955.843 | 2.260.438 | 2.155.314 | |||
Gem Gezondheidsdienst (GGD) | Algemeen | Incidentele subsidies | 967 | |||
Gem Gezondheidsdienst (GGD) | 967 | |||||
Kosten AED | Algemeen | Structurele subsidies | 5.268 | 13.610 | 13.502 | |
Kosten AED | 5.268 | 13.610 | 13.502 | |||
Preventie gezondheidszorg | Algemeen | Incidentele subsidies | 0 | -1.054 | ||
Structurele subsidies | 424 | 0 | 3.924 | |||
Preventie gezondheidszorg | 424 | 0 | 2.870 | |||
Sportaccommodaties | SSZ 'Eén portaal en roosteren | Structurele subsidies | 42.080 | 44.578 | 44.605 | |
Sportaccommodaties | 42.080 | 44.578 | 44.605 | |||
Sporthallen | (X) Expl bijdr Het Anker | Structurele subsidies | 0 | 0 | 40.000 | |
Algemeen | Structurele subsidies | 879.367 | 911.665 | 932.116 | ||
Stelpost subsidie Landstede | Overige subsidies | 138.500 | 165.929 | 138.500 | ||
Sporthallen | 1.017.867 | 1.077.594 | 1.110.616 | |||
Sporthallen (BCF ) | Expl bijdrage Het Anker | Structurele subsidies | 397.576 | 446.607 | 413.877 | |
Sporthallen (BCF ) | 397.576 | 446.607 | 413.877 | |||
SPUK IZA | Medeoverheden | Incidentele subsidies | 402.927 | |||
SPUK IZA | 402.927 | |||||
Uitv.plan gezondheid 2022-2026 | Algemeen | Incidentele subsidies | 103.805 | 0 | 143 | |
Structurele subsidies | 0 | 47.021 | ||||
GALA Advies Functie GGD | Incidentele subsidies | 16.374 | 16.374 | 16.374 | ||
Gala Kansrijke Start | Incidentele subsidies | 96.746 | 124.441 | 118.814 | ||
GALA OKO & Vroegsignalering | Incidentele subsidies | 13.099 | 19.649 | 20.332 | ||
GALA Overgewicht & Obesitas | Incidentele subsidies | 22.172 | 137.540 | 51.579 | ||
Overige subsidies | 4.211 | |||||
GALA Regionale aanpak preventi | Incidentele subsidies | 30.894 | 47.811 | 12.902 | ||
Gezonde leefstijl (regeling) | Overige subsidies | 0 | ||||
Subsidies volgens regeling | 60.000 | 31.413 | ||||
Kind naar gezonder gewicht | Overige subsidies | 0 | ||||
Uitvoeringsplan 2022-2026 | Incidentele subsidies | 60.000 | 60.000 | |||
Overige subsidies | 0 | 0 | 903 | |||
Wijkaanpak Diezerpoort | Overige subsidies | 0 | ||||
Uitv.plan gezondheid 2022-2026 | 287.300 | 465.815 | 359.482 | |||
Zwembaden | Algemeen | Structurele subsidies | 3.058.880 | 2.601.772 | 2.887.618 | |
PPN 2012 Openluchtbad | Overige subsidies | 56.000 | 56.000 | 56.000 | ||
Zwembaden | 3.114.880 | 2.657.772 | 2.943.618 | |||
Vitaliteit en gezondheid | De Nooterhof | Algemene kosten | Structurele subsidies | 160.000 | ||
De Nooterhof | 160.000 | |||||
Dierenasiel | Algemene kosten | Structurele subsidies | 341.900 | 396.135 | 396.135 | |
Dierenasiel | 341.900 | 396.135 | 396.135 | |||
Dierenwelzijn | Algemeen | Incidentele subsidies | 0 | 0 | ||
Structurele subsidies | -30 | |||||
Pilot Dierenwelzijn Mensenzorg | Incidentele subsidies | 0 | 3.000 | |||
subsidies ambulance | Structurele subsidies | 50.596 | 57.216 | 55.410 | ||
subsidies dierenopvang | Structurele subsidies | 71.040 | 69.503 | 69.503 | ||
Dierenwelzijn | 121.606 | 126.719 | 127.913 | |||
Jeugdtuinen | algemene kosten/opbrengsten | Overige subsidies | 2.919 | 3.158 | 3.158 | |
Jeugdtuinen | 2.919 | 3.158 | 3.158 | |||
Natuur & Milieueducatie (NME) | Milieuraad | Overige subsidies | 0 | 0 | ||
Structurele subsidies | 50.040 | 53.512 | 53.245 | |||
Natuur & Milieueducatie (NME) | 50.040 | 53.512 | 53.245 | |||
Stadsboerderijen & Buurtweiden | algemene kosten/inkomsten | Overige subsidies | 0 | 3.497 | 0 | |
buurtweiden | Structurele subsidies | 497.600 | 528.143 | 527.456 | ||
Stadshoeve | Overige subsidies | 0 | -23.778 | |||
Structurele subsidies | 84.979 | 93.171 | 89.160 | |||
Stg. Kinderboerderij Zwolle | Overige subsidies | 24.300 | 0 | |||
Structurele subsidies | 137.491 | 145.303 | 161.791 | |||
Stadsboerderijen & Buurtweiden | 720.070 | 794.414 | 754.629 | |||
Eindtotaal | 86.093.771 | 81.872.908 | 80.230.075 |