Subsidiestaat
Doel | Bedrijfseenheid | Subrekening | Soort subsidie | Realisatie 2022 | Begroting 2023 | Realisatie 2023 |
|---|---|---|---|---|---|---|
Sociaal kapitaal | Algemeen | Structurele subsidies | 643.963 | 459.024 | 627.682 | |
SAH | Overige subsidies | 0 | 100.000 | 0 | ||
Vrijwilligerswerk | 643.963 | 559.024 | 627.682 | |||
Samenkracht | Algemeen | Structurele subsidies | 479.812 | 512.343 | 535.721 | |
Subsidies volgens regeling | 402.332 | 406.268 | 452.514 | |||
Incidentele subsidies | 15.212 | 179.513 | 113.280 | |||
Wijkaccommodaties | Structurele subsidies | 55.982 | ||||
Beleid accommodaties | 953.337 | 1.098.124 | 1.101.515 | |||
Algemeen | Structurele subsidies | 2.445.677 | 3.023.820 | 2.980.185 | ||
Incidentele subsidies | 0 | 200.000 | 0 | |||
Jongerenwerk&-centra | Structurele subsidies | 825.485 | 849.960 | 866.416 | ||
Incidentele subsidies | 74.000 | |||||
Adviesraden&coordinatie | Structurele subsidies | 15.494 | 38.335 | 39.154 | ||
GALA Eën tegen eenzaamheid | Incidentele subsidies | 0 | 52.396 | 52.396 | ||
GALA Welzijn op Recept | Incidentele subsidies | 0 | 28.818 | 28.818 | ||
Sociaal cultureel werk | 3.360.656 | 4.193.329 | 3.966.969 | |||
Algemeen | Subsidies volgens regeling | 84.618 | 144.097 | 132.712 | ||
Wijkorganisaties | 84.618 | 144.097 | 132.712 | |||
Algemeen | Overige subsidies | 0 | 350.000 | 183.443 | ||
Incidentele subsidies | 0 | 100.000 | 0 | |||
Tegemoetkoming energiekosten | 0 | 450.000 | 183.443 | |||
Algemene kosten | Incidentele subsidies | 0 | 0 | 184.837 | ||
Inwoners | Incidentele subsidies | 0 | 350.000 | 0 | ||
Maatschappelijke organisaties | Incidentele subsidies | 0 | 600.000 | 0 | ||
Opgave Bestaanszekerheid | 0 | 950.000 | 184.837 | |||
Algemeen | Structurele subsidies | 72.173 | 2.131 | 80.000 | ||
Overige subsidies | 6.400 | 6.400 | 6.400 | |||
Incidentele subsidies | 17.750 | 0 | 27.272 | |||
Regenboog | Overige subsidies | 0 | 22.540 | 22.291 | ||
Anti discr. racisme | Overige subsidies | 0 | 100.366 | 0 | ||
Mensenrechten | Overige subsidies | 0 | 38.540 | 289 | ||
Incidentele subsidies | 0 | 0 | 160 | |||
Culturele verschillen | Overige subsidies | 0 | 50.000 | 0 | ||
Gendergelijkheid | Overige subsidies | 0 | 30.000 | 9.370 | ||
Toegankelijk Zwolle | Structurele subsidies | 0 | 15.000 | 10.761 | ||
Beleid LHBTI | Overige subsidies | 6.000 | 0 | 0 | ||
Beleid Diversiteit en Inclusi | 102.323 | 264.977 | 156.543 | |||
Algemeen | Structurele subsidies | 1.381.380 | 1.433.119 | 829.473 | ||
GALA Gezondheidsachterstanden | Incidentele subsidies | 0 | 68.060 | 63.000 | ||
GALA Versterken sociale basis | Incidentele subsidies | 0 | 191.248 | 146.547 | ||
Sociale activatie en herstel | 1.381.380 | 1.692.427 | 1.039.020 | |||
Algemeen | Structurele subsidies | 123.999 | 252.024 | 90.152 | ||
Incidentele subsidies | 14.900 | 19.087 | 0 | |||
Subsidie Integratie | Incidentele subsidies | 0 | 19.606 | 0 | ||
Begeleiding statushouders | 138.899 | 290.717 | 90.152 | |||
Algemeen | Incidentele subsidies | 0 | 0 | -13.746 | ||
Crisisnoodopvang ontheemden | 0 | 0 | -13.746 | |||
Sociale netwerken | Algemeen | Structurele subsidies | 978.201 | 1.163.007 | 1.284.607 | |
Incidentele subsidies | 456.140 | 219.253 | 177.993 | |||
Hervormingsagenda soc domein | Structurele subsidies | 142.090 | 274 | 31.840 | ||
Overige subsidies | 0 | 120.000 | 0 | |||
Incidentele subsidies | 50.000 | 0 | 0 | |||
GALA Valpreventie | Incidentele subsidies | 0 | 269.843 | 268.843 | ||
Ouderenwelzijn | 1.626.431 | 1.772.377 | 1.763.283 | |||
Algemeen | Structurele subsidies | 0 | 1.613.197 | 0 | ||
Dagbesteding ouderen | 0 | 1.613.197 | 0 | |||
Algemeen | Overige subsidies | 96.360 | 143.078 | 139.320 | ||
Clientondersteuning | 96.360 | 143.078 | 139.320 | |||
Uitvoeringskosten | Incidentele subsidies | 38.620 | 2.586 | 37.260 | ||
Participatieraad | 38.620 | 2.586 | 37.260 | |||
Subsidies Mantelzorg | Structurele subsidies | 1.144.711 | 1.140.339 | 1.316.551 | ||
Overige subsidies | 1.758 | 19.816 | -150 | |||
Incidentele subsidies | 159.039 | |||||
GALA Mantelzorg | Incidentele subsidies | 0 | 52.397 | 52.397 | ||
WMO Mantelzorg/ informele zor | 1.305.508 | 1.212.552 | 1.368.798 | |||
Algemeen | Structurele subsidies | 0 | 122.734 | 109.903 | ||
Informatiep. digitale overhei | 0 | 122.734 | 109.903 | |||
Gezondheid | Algemeen | Incidentele subsidies | 0 | 0 | 967 | |
Structurele subsidies | 18.398 | 0 | 0 | |||
Jeugdgezondheidszorg uniform | 18.398 | 0 | 967 | |||
Algemeen | Incidentele subsidies | -800 | 0 | 0 | ||
Jeugdgez.zorg uniform 122 | -800 | 0 | 0 | |||
Algemeen | Structurele subsidies | 61.039 | 115.435 | 424 | ||
Preventie gezondheidszorg | 61.039 | 115.435 | 424 | |||
Algemeen | Structurele subsidies | 11.632 | 12.579 | 5.268 | ||
Kosten AED | 11.632 | 12.579 | 5.268 | |||
Algemeen | Incidentele subsidies | 0 | -25.789 | 103.805 | ||
Uitvoeringsplan 2022-2026 | Overige subsidies | 0 | 540 | 0 | ||
Kind naar gezonder gewicht | Overige subsidies | 0 | 20.000 | 0 | ||
Gezonde leefstijl (regeling) | Overige subsidies | 0 | 140.000 | 0 | ||
Wijkaanpak Diezerpoort | Overige subsidies | 0 | 60.000 | 0 | ||
Gala Kansrijke Start | Incidentele subsidies | 0 | 78.579 | 96.746 | ||
GALA Overgewicht & Obesitas | Overige subsidies | 0 | 0 | 4.211 | ||
Incidentele subsidies | 0 | 91.694 | 22.172 | |||
GALA OKO & Vroegsignalering | Incidentele subsidies | 0 | 13.099 | 13.099 | ||
GALA Advies Functie GGD | Incidentele subsidies | 0 | 16.374 | 16.374 | ||
GALA Regionale aanpak preventi | Incidentele subsidies | 0 | 46.633 | 30.894 | ||
Uitv.plan gezondheid 2022-202 | 0 | 441.130 | 287.300 | |||
Medeoverheden | Incidentele subsidies | 0 | 0 | 402.927 | ||
SPUK IZA | 0 | 0 | 402.927 | |||
Sport en bewegen | Algemeen | Structurele subsidies | 425.067 | 532.161 | 447.171 | |
Aangepast sporten | Overige subsidies | 55.523 | 68.586 | 48.276 | ||
Incidentele subsidies | 78.526 | 72.599 | 116.745 | |||
PPN11-14 Special Heroes | Overige subsidies | 27.385 | 28.658 | 0 | ||
Zwemvangnet | Structurele subsidies | 115.500 | 123.176 | 121.000 | ||
Incidentele subsidies | 122.526 | 139.963 | 82.406 | |||
Het Sportgala | Incidentele subsidies | 8.176 | 8.421 | 0 | ||
Brede Impuls Buurtsportcoaches | Structurele subsidies | 793.693 | 755.374 | 834.658 | ||
Incidentele subsidies | 163.096 | 131.344 | 126.377 | |||
Pilot sport en bewegen | Incidentele subsidies | 0 | 1.272 | 0 | ||
Sportakkoord | Incidentele subsidies | 88.374 | 0 | 91.712 | ||
Sportparkmanagement | Structurele subsidies | 70.000 | 60.000 | 0 | ||
Clubkadercoach | Incidentele subsidies | 0 | 50.000 | 15.000 | ||
GALA Leefomgeving | Structurele subsidies | 0 | 52.397 | 0 | ||
Sportakkoord 2023 | Incidentele subsidies | 0 | 85.145 | 72.498 | ||
Breedtesport | 1.947.866 | 2.109.096 | 1.955.843 | |||
Sportvoorzieningen | SSZ 'Eén portaal en roosteren | Structurele subsidies | 40.000 | 41.200 | 42.080 | |
Sportaccommodaties | 40.000 | 41.200 | 42.080 | |||
Algemeen | Structurele subsidies | 2.480.978 | 3.140.302 | 3.058.880 | ||
PPN 2012 Openluchtbad | Overige subsidies | 56.000 | 56.000 | 56.000 | ||
Zwembaden | 2.536.978 | 3.196.302 | 3.114.880 | |||
Algemeen | Structurele subsidies | 1.000.650 | 860.963 | 879.367 | ||
Stelpost subsidie Landstede | Overige subsidies | 138.500 | 153.354 | 138.500 | ||
Victorium | Incidentele subsidies | 310.000 | 0 | 0 | ||
Sporthallen | 1.449.150 | 1.014.317 | 1.017.867 | |||
Expl bijdrage Het Anker | Structurele subsidies | 391.084 | 412.038 | 397.576 | ||
Sporthallen (BCF ) | 391.084 | 412.038 | 397.576 | |||
Opvoeden | Algemeen | Subsidies volgens regeling | 69.643 | 90.744 | 74.290 | |
Jongerenbeleid | 69.643 | 90.744 | 74.290 | |||
BDU/CJG | Structurele subsidies | 259.957 | 358.003 | 239.042 | ||
Overige subsidies | 0 | 1.126.080 | 62.213 | |||
Incidentele subsidies | 197.446 | 276.352 | 227.201 | |||
Jeugdhulp (preventie) | Structurele subsidies | 91.623 | 3.433 | 105.978 | ||
Overige subsidies | 58.618 | 1.246 | 82.519 | |||
Incidentele subsidies | 143.599 | 643 | 74.933 | |||
Jeugdgezondheidszorg(maatwerk) | Structurele subsidies | 191.662 | 0 | 259.155 | ||
Incidentele subsidies | 12.327 | |||||
Jeugdwelzijn (maatwerk) | Structurele subsidies | 64.500 | 1.378 | 64.500 | ||
Incidentele subsidies | 43.929 | 0 | 19.000 | |||
Jeugd en onderwijs (maatwerk) | Structurele subsidies | 0 | 5.462 | 257.672 | ||
Overige subsidies | 0 | 4.638 | 330.037 | |||
Incidentele subsidies | 515.277 | 14.141 | 0 | |||
GALA Mentale gezondheid | Structurele subsidies | 0 | 36.678 | 36.678 | ||
Opvoedingsonderst/ontwikkelin | 1.578.938 | 1.828.054 | 1.758.928 | |||
Leesvaardigheid | Incidentele subsidies | 63.000 | 37.000 | 37.000 | ||
vakantieprogr.en | Incidentele subsidies | 50.000 | 50.000 | 50.000 | ||
Buitengeluk | Incidentele subsidies | 63.000 | 37.000 | 37.000 | ||
MoneyWays van Diversion | Incidentele subsidies | 0 | 12.650 | 12.650 | ||
Nationaal Programma Onderwijs | 176.000 | 136.650 | 136.650 | |||
Doorgaande leerlijnen | OAB 2020 | Incidentele subsidies | -18.079 | 0 | 0 | |
OAB 2021 | Incidentele subsidies | -166.634 | 0 | 0 | ||
OAB 2022 | Incidentele subsidies | 2.063.080 | 0 | -226.108 | ||
OAB 2023 | Incidentele subsidies | 0 | 2.175.671 | 2.228.999 | ||
Onderwijsachterstandenbeleid | 1.878.367 | 2.175.671 | 2.002.891 | |||
Algemeen | Structurele subsidies | 1.434.497 | 1.591.883 | 88.335 | ||
Incidentele subsidies | 0 | 0 | 1.493.637 | |||
Peuterwerk | 1.434.497 | 1.591.883 | 1.581.972 | |||
Algemeen | Overige subsidies | 611.874 | 594.085 | 656.904 | ||
Incidentele subsidies | 0 | 0 | 17.667 | |||
RMC-Reg.meld-en Coörd.functie | 611.874 | 594.085 | 674.571 | |||
LOB: Visie | Overige subsidies | 21.875 | 0 | 37.800 | ||
Meelopen in het MBO en bedrijf | Overige subsidies | 34.162 | 0 | 48.300 | ||
Intergrip | Overige subsidies | 11.150 | 0 | 11.000 | ||
Verzuim 3.0 | Overige subsidies | 60.174 | 0 | 83.826 | ||
Playing for Succes | Overige subsidies | 32.500 | 0 | 30.000 | ||
Regionale aanpak VSV | 159.861 | 0 | 210.926 | |||
Onderwijsvoorzieningen | Algemeen | Overige subsidies | 16.500 | 18.205 | 16.995 | |
obao Onderwijshuisvesting | 16.500 | 18.205 | 16.995 | |||
Beroepsonderwijs | Algemeen | Structurele subsidies | 61.137 | 64.612 | 64.888 | |
Overige subsidies | 300 | 4.492 | 5.000 | |||
Incidentele subsidies | 1.500 | |||||
Voor en door studenten | Incidentele subsidies | 4.000 | 11.227 | 5.000 | ||
Studentenbeleid | 66.937 | 80.331 | 74.888 | |||
Regiomiddelen volw.educatie | Incidentele subsidies | 824.241 | 1.481.974 | 1.286.715 | ||
Taalpunten | Incidentele subsidies | 100.862 | 3.869 | 110.007 | ||
Volwasseneducatie | 925.103 | 1.485.843 | 1.396.722 | |||
Algemeen | Incidentele subsidies | 75.000 | 0 | 75.000 | ||
Laaggeletterdheid | 75.000 | 0 | 75.000 | |||
Maatwerk Wmo | Vervoersvoorzieningen in natur | Incidentele subsidies | 0 | 0 | 31.543 | |
WMO vervoer - hulpmiddelen | 0 | 0 | 31.543 | |||
Wijkgroepsgerichte ID/DB | Incidentele subsidies | -50.422 | 0 | 0 | ||
Totaal Dagbesteding | -50.422 | 0 | 0 | |||
Algemene kosten externe advise | Incidentele subsidies | 31.250 | 0 | -15.160 | ||
WMO Externe advisering | 31.250 | 0 | -15.160 | |||
Algemeen | Structurele subsidies | 0 | 0 | 135.500 | ||
Beschermd Thuis | 0 | 0 | 135.500 | |||
Arbeidsparticipatie | Ondertussengroep | Overige subsidies | 0 | 253.235 | 0 | |
Incidentele subsidies | 0 | 0 | 129.500 | |||
SPUK Inburgering | Incidentele subsidies | 0 | 0 | 381.109 | ||
Algemene kosten | Incidentele subsidies | 87.680 | 0 | 0 | ||
Trajecten gws | Structurele subsidies | 92.958 | 0 | 0 | ||
Incidentele subsidies | 134.363 | 0 | 0 | |||
Arbeidsparticip statushouders | 315.001 | 253.235 | 510.609 | |||
Algemene kosten trajecten | Incidentele subsidies | 12.500 | 0 | 0 | ||
Re-integr.en part.1-2-4 | 12.500 | 0 | 0 | |||
ESF AMR Project | Incidentele subsidies | 0 | 17.321 | 17.321 | ||
ESF React-EU AMR | 0 | 17.321 | 17.321 | |||
Toegang Jeugdhulp | externe expertise SWT | Overige subsidies | 374.893 | 384.952 | 365.090 | |
Toegang jeugdhulp | 374.893 | 384.952 | 365.090 | |||
Aanpak huiselijk geweld | Doeluitk. VO/huis. geweld | Structurele subsidies | 2.874.348 | 3.090.835 | 3.062.453 | |
Lokaal huiselijk geweld | Structurele subsidies | 46.817 | 96.806 | 120.282 | ||
Loverboys | Structurele subsidies | 22.152 | 45.863 | 23.650 | ||
Subsidies volgens regeling | 20.000 | 440 | 20.600 | |||
Overige uitvoeringskosten | Structurele subsidies | 67.472 | 50.227 | 0 | ||
Mensenhandel | Structurele subsidies | 81.148 | 60.000 | 94.090 | ||
DUUP | Incidentele subsidies | 118.044 | 186.700 | 182.250 | ||
Huiselijk geweld | 3.229.981 | 3.530.871 | 3.503.325 | |||
Algemeen | Structurele subsidies | 5.392.236 | 6.439.713 | 5.704.898 | ||
Adviespunt kindermish.huis.ge | 5.392.236 | 6.439.713 | 5.704.898 | |||
Voorkomen maatschappelijke uitval of overlast | Algemeen | Structurele subsidies | 1.435.499 | 1.512.767 | 1.593.901 | |
Verslavingsbeleid | 1.435.499 | 1.512.767 | 1.593.901 | |||
Algemeen | Structurele subsidies | -89.496 | 750.417 | 0 | ||
Voorkomen zorgmijding | -89.496 | 750.417 | 0 | |||
Algemeen | Incidentele subsidies | 0 | 36.050 | 37.224 | ||
Verward gedrag | 0 | 36.050 | 37.224 | |||
Begeleiding ex-gedetineerden | Nazorg ex-gedetineerden | Incidentele subsidies | 0 | 6.579 | 0 | |
Integratie Detentie | 0 | 6.579 | 0 | |||
Maatschappelijke opvang | Algemeen | Structurele subsidies | 5.583.136 | 7.950.184 | 5.814.648 | |
Beleid OGGz | Incidentele subsidies | 0 | 76.952 | 98.280 | ||
BZK middelen | Structurele subsidies | 31.500 | 0 | 31.500 | ||
Dak- en thuisloosheid | Incidentele subsidies | 167.859 | 0 | 80.000 | ||
Coronagelden | Structurele subsidies | 0 | 0 | 251.014 | ||
Lokale middelen MO | Incidentele subsidies | -75.000 | 0 | 0 | ||
Maatschappelijke opvang | 5.707.495 | 8.027.136 | 6.275.442 | |||
Algemeen | Incidentele subsidies | 52.979 | 0 | 72.000 | ||
Begeleiding MO | 52.979 | 0 | 72.000 | |||
Beschermd wonen | Algemeen | Structurele subsidies | 0 | 3.210.241 | -532.693 | |
Incidentele subsidies | 45.586 | 0 | 0 | |||
Overige subsidies | 19.984.409 | 33.215.503 | 11.229.008 | |||
Beschermd wonen | 20.029.995 | 36.425.744 | 10.696.315 | |||
Inkomen en armoede | Algemene kosten Armoedebestrij | Overige subsidies | 0 | 0 | 35.000 | |
Incidentele subsidies | 41.220 | 46.350 | 0 | |||
Minimabeleid | Overige subsidies | -1.328 | 71.071 | 0 | ||
Noodfonds | Overige subsidies | 17.000 | 11.338 | 17.000 | ||
Armoedebestrijding | 56.893 | 128.759 | 52.000 | |||
Kindregelingen | Algemeen | Overige subsidies | 0 | 992.933 | 241.435 | |
Kindregeling | 0 | 992.933 | 241.435 | |||
Algemeen | Overige subsidies | 203.785 | 0 | 0 | ||
Kinderparticipatie | 203.785 | 0 | 0 | |||
Schuldenpreventie | Algemeen Preventie | Overige subsidies | 1.087.624 | 1.143.726 | 1.174.169 | |
Preventie | 1.087.624 | 1.143.726 | 1.174.169 | |||
Vestigingsklimaat bedrijven en instellingen | Ontwikkelfonds inwoners | Incidentele subsidies | -5.407 | -10.406 | -10.406 | |
Inc. Subs/bijdr | Overige subsidies | 3.676.048 | 3.574.410 | 3.574.410 | ||
Human Capital 2019-2023 | 3.670.641 | 3.564.005 | 3.564.005 | |||
Perron 038 | Incidentele subsidies | 30.000 | 25.000 | 25.000 | ||
Topinnovatiecentra | 30.000 | 25.000 | 25.000 | |||
Economisch perspectief | Incidentele subsidies | 0 | 183.610 | 183.610 | ||
Subsidie PSP 2022 | Incidentele subsidies | 45.000 | 0 | 0 | ||
Subsidie ZWINC 2022 | Incidentele subsidies | 50.000 | 50.000 | 50.000 | ||
Subsidie Health Valley | Incidentele subsidies | 60.000 | 0 | 0 | ||
Subsidie OV Masterplan ML | Incidentele subsidies | 60.000 | 30.000 | 30.000 | ||
Economisch Perspectief | 215.000 | 263.610 | 263.610 | |||
WB sociaal ondernemersc | Incidentele subsidies | 50.000 | 34.720 | 34.720 | ||
Sociaal Ondernemerschap/starters | 50.000 | 34.720 | 34.720 | |||
Parkmanagement OVB | Incidentele subsidies | 0 | 100.000 | 100.000 | ||
Aanpak bedrijventerreinen | 0 | 100.000 | 100.000 | |||
Winkels, uitgaangsvoorzieningen, evenementen | Zwolle Marketing | 253.726 | 272.348 | 266.920 | ||
Subsidie evenementen | Overige subsidies | 0 | 0 | -11.000 | ||
Subsidie Hanzesteden | Overige subsidies | 33.148 | 34.142 | 34.872 | ||
Toeristisch beleid | 286.874 | 306.490 | 290.792 | |||
Algemeen | Overige subsidies | 605.219 | 448.494 | 575.922 | ||
Incidentele subsidies | 220.000 | 410.505 | 263.495 | |||
Afrek. evenementen voorg.jaren | Incidentele subsidies | -20.017 | 0 | 0 | ||
Evenementen | 805.201 | 858.999 | 839.417 | |||
Grote Kerk/Binnenstad | Incidentele subsidies | 0 | 623.692 | 623.692 | ||
Subsidies volgens regeling | 0 | 75.000 | 75.000 | |||
Spoorzone | Subsidies volgens regeling | 0 | 90.000 | 90.000 | ||
Harculo | Incidentele subsidies | 0 | 101.780 | 101.780 | ||
Wijken en overig | Subsidies volgens regeling | 0 | 40.000 | 40.000 | ||
Kennishub Hanze | Incidentele subsidies | 0 | 75.000 | 75.000 | ||
Subsidieregeling Cultuur | Subsidies volgens regeling | 0 | 150.401 | 150.401 | ||
Hanzejaar 2023 | 0 | 1.155.873 | 1.155.873 | |||
Culturele basisinfrastructuur | Algemeen | Structurele subsidies | 4.683.603 | 4.918.734 | 4.918.734 | |
Combinatie-functionaris | Structurele subsidies | 82.054 | 94.321 | 94.321 | ||
Bibliotheken | 4.765.657 | 5.013.055 | 5.013.055 | |||
Algemeen | Structurele subsidies | 0 | 89.169 | 92.111 | ||
Lokale media | 0 | 89.169 | 92.111 | |||
Algemeen | Structurele subsidies | 424.800 | 308.414 | 528.968 | ||
Incidentele subsidies | 260.000 | 0 | ||||
Odeon/De Spiegel/Hedon | Structurele subsidies | 5.916.255 | 6.239.116 | 6.187.427 | ||
Theaterproducenten | Structurele subsidies | -5.500 | 0 | 0 | ||
Overig niet marktproducenten | Structurele subsidies | 4.537 | 4.876 | 0 | ||
Amateurkunst - kunstact. | Incidentele subsidies | 22.893 | 32.392 | 32.777 | ||
Vaktor | Incidentele subsidies | 250.000 | 170.000 | 250.000 | ||
Podiumkunsten | 6.612.985 | 7.014.797 | 6.999.172 | |||
Cultuureducatie | Structurele subsidies | 0 | 983.862 | 983.862 | ||
Jeugdcultuurfonds | Structurele subsidies | 5.000 | 840 | 0 | ||
Cultuur aan de basis | Structurele subsidies | 83.394 | 78.812 | 91.734 | ||
Adviesfunctie Cultuureducatie | Structurele subsidies | 589.159 | 619.795 | 619.795 | ||
Incidentele subsidies | -1.759 | 0 | 0 | |||
Stadkamer overig | Structurele subsidies | 935.230 | 1.110 | 0 | ||
Cultuurparticipatie | Structurele subsidies | 5.000 | 15.744 | 5.150 | ||
Filmtheater Fraterhuis | Structurele subsidies | 100.000 | 0 | 0 | ||
Cultuureducatie/-participatie | 1.716.024 | 1.700.163 | 1.700.541 | |||
Algemeen | Structurele subsidies | 0 | 103.000 | 100.000 | ||
Film- en beeldcultuur | 0 | 103.000 | 100.000 | |||
Algemeen | Structurele subsidies | 1.795.301 | 1.962.460 | 1.946.170 | ||
Incidentele subsidies | -8.175 | 70.000 | 0 | |||
Musea | 1.787.126 | 2.032.460 | 1.946.170 | |||
Algemeen | Structurele subsidies | 1.746.973 | 1.918.125 | 258.927 | ||
Incidentele subsidies | -4.700 | 0 | 1.665.795 | |||
Hanze leerstoel | Structurele subsidies | 0 | 0 | 10.000 | ||
Lokale geschiedenis | 1.742.273 | 1.918.125 | 1.934.722 | |||
Algemeen | Structurele subsidies | 176.285 | 660.089 | 437.227 | ||
Incidentele subsidies | 603.942 | 196.275 | 236.784 | |||
Exploitatie R10 | Structurele subsidies | 0 | 50.671 | 0 | ||
Beeldende Kunst | 780.227 | 907.035 | 674.011 | |||
Algemeen | Structurele subsidies | 0 | 27.000 | |||
Ateliers en broedplaatsen | 0 | 27.000 | ||||
Cultureel klimaat | Algemeen | Structurele subsidies | 9.007 | 42.208 | 25.075 | |
Subsidies volgens regeling | 132.195 | 145.767 | 135.468 | |||
Incidentele subsidies | 3.100 | 0 | 0 | |||
Overige subsidies | 10.174 | 0 | 0 | |||
Media | Structurele subsidies | 81.540 | 0 | 0 | ||
Amateurkunst | 236.016 | 187.975 | 160.543 | |||
Algemeen | Structurele subsidies | 12.651 | 29.864 | 2.500 | ||
Incidentele subsidies | 16.500 | 0 | 0 | |||
Professionals - kunstact. | Subsidies volgens regeling | 340.203 | 187.669 | 163.895 | ||
Innovatie en vernieuwing | Structurele subsidies | 90.740 | 49.172 | 0 | ||
Incidentele subsidies | 0 | 25.000 | 0 | |||
SUB Impuls Jongerencultuur | Incidentele subsidies | 0 | 604.700 | 310.000 | ||
Culturele initiatieven | 460.094 | 896.405 | 476.395 | |||
Erfgoed | Algemene kosten | Overige subsidies | 71.754 | 77.561 | 88.081 | |
Monumentensubsidies | 71.754 | 77.561 | 88.081 | |||
Sociaal woningaanbod | Bijdrage Parents House | Incidentele subsidies | 0 | 5.000 | 5.000 | |
Wonen met zorg | 0 | 5.000 | 5.000 | |||
Toekomstbestendige verkeersinfrastructuur | SZ Ontwikkeling deelgebieden | Economie | Incidentele subsidies | 347.000 | 503.000 | 503.000 |
SZ Ontwikkeling deelgebieden | 347.000 | 503.000 | 503.000 | |||
Parkeren | Slim laadplein Turfmarkt | Uitvoeringskosten | Incidentele subsidies | 85.000 | ||
Slim laadplein Turfmarkt | 85.000 | 0 | 0 | |||
Energie | Basisfinanc.initiatieven | Incidentele subsidies | 0 | 150.000 | 128.959 | |
Platform | Incidentele subsidies | 0 | 94.305 | 0 | ||
Lokale initiatieven | 0 | 244.305 | 128.959 | |||
Subsidie EKCM | Incidentele subsidies | 0 | 150.000 | 50.000 | ||
Subsidie bedr.terr. HP | Incidentele subsidies | 0 | 100.000 | 0 | ||
Subsidie bedr.terr.Voorst | Incidentele subsidies | 0 | 1 | 0 | ||
Subsidie bedr.terr. OVB | Incidentele subsidies | 0 | 1 | 0 | ||
Duurzame Utiliteit | 0 | 250.002 | 50.000 | |||
Subsidie RRE-A'dorp | Incidentele subsidies | -1.000 | 0 | 0 | ||
Assendorp energieneutraal | -1.000 | 0 | 0 | |||
Algemeen | Incidentele subsidies | 1.073.324 | 0 | 0 | ||
RREW | 1.073.324 | 0 | 0 | |||
Proceskosten BEN | Incidentele subsidies | 117.491 | 64.064 | 64.064 | ||
Uitvoering regel | Incidentele subsidies | 100.750 | 103.978 | 103.978 | ||
PAW Berkum | 218.241 | 168.042 | 168.042 | |||
C Spoor energiec | Incidentele subsidies | 12.264 | 70.029 | 70.029 | ||
D Spoor energieklussers | Incidentele subsidies | 0 | 146.792 | 146.792 | ||
E Spoor maatwerk | Incidentele subsidies | 946 | 205.132 | 205.132 | ||
F Verbinding soc domein | Incidentele subsidies | 28.000 | 200.875 | 200.875 | ||
Energiearmoede 100% BTW | 41.210 | 622.828 | 622.828 | |||
Derden Holtenbroek | Incidentele subsidies | 0 | 30.000 | 30.000 | ||
Warmtetransitie Holtebroek/Aa-landen | 0 | 30.000 | 30.000 | |||
Uitwerking | Incidentele subsidies | 0 | 78.000 | 78.000 | ||
Buurtenergieplan+Assendorp | 0 | 78.000 | 78.000 | |||
Uitwerking | Incidentele subsidies | 0 | 166.010 | 166.010 | ||
Wijkuitvoeringsplan Dieze | 0 | 166.010 | 166.010 | |||
Klimaat | Klimaatadaptatie voortuinen | Incidentele subsidies | 101.672 | 0 | 0 | |
Stichting Climate Campus | Incidentele subsidies | 0 | 187.878 | 187.878 | ||
Corporatie aanleg | Incidentele subsidies | 0 | 39.200 | 39.200 | ||
Regio deal Climate Campus | 101.672 | 227.078 | 227.078 | |||
Gebiedsopgaven | Doe Het Zelf garage Ind.buurt | Structurele subsidies | 57.004 | 58.714 | 59.229 | |
Voortzett. initiatiefrijk Zwol | Incidentele subsidies | 15.911 | 0 | 20.000 | ||
bewonerskader Holtenbroek | Incidentele subsidies | 45.000 | 45.000 | 45.000 | ||
Wijkmanagement | 117.915 | 103.714 | 124.229 | |||
Water-, groen- en recreatiestructuur | subsidies inc./structureel | Overige subsidies | 18.260 | 18.823 | 14.788 | |
subsidies inc./structureel | Incidentele subsidies | 0 | 7.750 | 0 | ||
Overige recreatie | 18.260 | 26.573 | 14.788 | |||
Grondstoffen | Subsidieregeling Schoon Zwolle | Overige subsidies | 0 | 91.800 | 76.801 | |
Bijdragen Oud Papier | Overige subsidies | 43.588 | 0 | 0 | ||
Garantieregeling oud papier | 43.588 | 91.800 | 76.801 | |||
Afval-, hemel- en grondwaterbeheer | Subsidie afkoppelen | Subsidies volgens regeling | 9.034 | 100.000 | 45.017 | |
Subsidiereg. klimaatadaptatie | 9.034 | 100.000 | 45.017 | |||
Vitaliteit en gezondheid | algemene kosten | Structurele subsidies | 325.000 | 341.900 | 341.900 | |
Dierenasiel | 325.000 | 341.900 | 341.900 | |||
Milieuraad | Structurele subsidies | 62.550 | 50.587 | 50.040 | ||
Natuur & Milieueducatie (NME) | 62.550 | 50.587 | 50.040 | |||
Algemene kosten | Structurele subsidies | 0 | 0 | 160.000 | ||
De Nooterhof | 0 | 0 | 160.000 | |||
algemene kosten/inkomsten | Overige subsidies | 0 | 3.232 | 0 | ||
buurtweiden | Structurele subsidies | 427.237 | 497.601 | 497.600 | ||
Stg. Kinderboerderij Zwolle | Structurele subsidies | 130.695 | 137.166 | 137.491 | ||
Stadshoeve | Structurele subsidies | 81.535 | 87.894 | 84.979 | ||
Dierenweiden/wijkboerderijen | 639.467 | 725.893 | 720.070 | |||
algemeen | Structurele subsidies | 20.000 | 0 | -30 | ||
Incidentele subsidies | 25.000 | 0 | 0 | |||
subsidies dierenopvang | Structurele subsidies | 0 | 71.040 | 71.040 | ||
subsidies ambulance | Structurele subsidies | 33.836 | 50.595 | 50.596 | ||
Dierenwelzijn | 78.836 | 121.635 | 121.606 | |||
algemene kosten/opbrengsten | Overige subsidies | 0 | 2.919 | 2.919 | ||
Jeugdtuinen | 0 | 2.919 | 2.919 | |||
Regio Zwolle | Kennispoort | Incidentele subsidies | 450.000 | 450.000 | 450.000 | |
Bijdr regiodeal circulair | Incidentele subsidies | 10.000 | 10.000 | 10.000 | ||
Regio programma economie | 460.000 | 460.000 | 460.000 | |||
Totaal | 87.820.344 | 120.070.712 | 86.093.771 |