Totaal baten en lasten 2027 - 2030
(bedragen x €1.000) | 2027 | 2028 | 2029 | 2030 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Programma's | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
1. Samen sterk in Zwolle | 296.663 | 27.671 | 268.991 | 294.537 | 27.671 | 266.866 | 294.733 | 27.671 | 267.062 | 294.361 | 27.671 | 266.689 |
2. Werken aan bestaanszekerheid | 136.220 | 77.960 | 58.259 | 134.064 | 78.108 | 55.956 | 131.753 | 78.108 | 53.645 | 131.249 | 78.108 | 53.142 |
3. Groeiend en levendig Zwolle | 147.791 | 109.640 | 38.151 | 136.010 | 97.428 | 38.581 | 102.408 | 67.790 | 34.618 | 78.823 | 45.095 | 33.728 |
4. Duurzame toekomst | 11.195 | 1.755 | 9.440 | 10.504 | 1.331 | 9.173 | 9.455 | 382 | 9.074 | 9.395 | 282 | 9.113 |
5. Vitale wijken | 125.391 | 53.325 | 72.065 | 125.973 | 51.802 | 74.171 | 128.691 | 51.802 | 76.889 | 129.745 | 51.781 | 77.965 |
6. Betrouwbare overheid | 105.942 | 15.865 | 90.077 | 103.596 | 15.631 | 87.965 | 101.554 | 13.676 | 87.878 | 101.459 | 13.676 | 87.783 |
Subtotaal programma's | 823.202 | 286.216 | 536.983 | 804.684 | 271.971 | 532.712 | 768.594 | 239.429 | 529.166 | 745.032 | 216.613 | 528.420 |
Algemene dekkingsmiddelen | ||||||||||||
Lokale heffingen | 1.827 | 70.304 | -68.477 | 1.827 | 71.462 | -69.635 | 1.827 | 72.637 | -70.810 | 1.827 | 73.378 | -71.551 |
Algemene uitkeringen | 0 | 469.031 | -469.031 | 0 | 464.541 | -464.541 | 0 | 468.320 | -468.320 | 0 | 485.402 | -485.402 |
Dividend | 510 | 940 | -430 | 510 | 940 | -430 | 510 | 940 | -430 | 510 | 940 | -430 |
Saldo financieringsbehoefte | 3.216 | 4.301 | -1.085 | 3.216 | 2.101 | 1.115 | 3.216 | 301 | 2.915 | 3.216 | 301 | 2.915 |
Overige baten en lasten | 7.956 | 263 | 7.693 | 12.379 | 263 | 12.116 | 15.615 | 263 | 15.352 | 27.533 | 263 | 27.270 |
Heffing vennootschapsbelasting | 194 | 0 | 194 | 194 | 0 | 194 | 194 | 0 | 194 | 194 | 0 | 194 |
Onvoorzien | 200 | 0 | 200 | 200 | 0 | 200 | 200 | 0 | 200 | 200 | 0 | 200 |
Subtotaal algemene dekkingsmiddelen | 13.903 | 544.839 | -530.936 | 18.326 | 539.307 | -520.981 | 21.562 | 542.461 | -520.899 | 33.480 | 560.284 | -526.804 |
Geraamd totaal baten en lasten | 837.105 | 831.054 | 6.048 | 823.010 | 811.278 | 11.732 | 790.156 | 781.890 | 8.268 | 778.512 | 776.897 | 1.617 |
Mutaties in reserves: | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
1. Samen sterk in Zwolle | 262 | 3.385 | -3.123 | 262 | 1.574 | -1.312 | 262 | 1.574 | -1.312 | 262 | 1.226 | -964 |
2. Werken aan bestaanszekerheid | 0 | 217 | -217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3. Groeiend en levendig Zwolle | 6.788 | 10.284 | -3.496 | 6.717 | 10.862 | -4.145 | 6.039 | 8.023 | -1.984 | 4.782 | 6.347 | -1.565 |
4. Duurzame toekomst | 800 | 677 | 123 | 800 | 578 | 222 | 99 | 578 | -479 | 0 | 578 | -578 |
5. Vitale wijken | 2.969 | 3.727 | -758 | 2.770 | 3.451 | -681 | 2.729 | 3.285 | -556 | 2.729 | 3.285 | -556 |
6. Betrouwbare overheid | 1.415 | 1.904 | -489 | 1.415 | 1.467 | -52 | 1.415 | 1.467 | -52 | 1.415 | 1.467 | -52 |
7. Algemene dekkingsmiddelen | 2.080 | 9.377 | -7.297 | 2.222 | 5.406 | -3.184 | 3.403 | 1.130 | 2.273 | 3.403 | 0 | 3.403 |
Totaal mutaties in reserves | 14.314 | 29.571 | -15.257 | 14.186 | 23.338 | -9.152 | 13.947 | 16.057 | -2.110 | 12.591 | 12.903 | -312 |
Geraamd resultaat | 851.419 | 860.625 | -9.209 | 837.196 | 834.616 | 2.580 | 804.103 | 797.947 | 6.158 | 791.103 | 789.800 | 1.305 |
Coalitieakkoord
(bedragen x €1.000) | 2027 | 2028 | 2029 | 2030 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Coalitieakkoord | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
1. Samen sterk in Zwolle | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2. Werken aan bestaanszekerheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3. Groeiend en levendig Zwolle | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4. Duurzame toekomst | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5. Vitale wijken | -180 | 1.000 | -1.180 | -180 | 1.000 | -1.180 | -180 | 1.000 | -1180 | -180 | 1.000 | -1.180 |
6. Betrouwbare overheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7. Algemene dekkingsmiddelen | -300 | 1.500 | -1.800 | -120 | 5.500 | -5.620 | 380 | 5.500 | -5120 | -120 | 5.500 | -5.620 |
Totaal coalitieakkoord | -480 | 2.500 | -2.980 | -300 | 6.500 | -6.800 | 200 | 6.500 | -6.300 | -300 | 6.500 | -6.800 |
Bestedingsvoorstel begroting 2027 - 2030
(bedragen x €1.000) | 2027 | 2028 | 2029 | 2030 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bestedingsvoorstel begroting 2027 | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
1. Samen sterk in Zwolle | 5.135 | 3.765 | 1.370 | 2.569 | 2.265 | 304 | 252 | - | 252 | 252 | - | 252 |
2. Werken aan bestaanszekerheid | 1.569 | 300 | 1.269 | 1.769 | 500 | 1.269 | 285 | 200 | 85 | 85 | - | 85 |
3. Groeiend en levendig Zwolle | 4.405 | - | 4.405 | 2.089 | - | 2.089 | 761 | - | 761 | 440 | - | 440 |
4. Duurzame toekomst | 1.355 | - | 1.355 | 1.155 | - | 1.155 | 1.003 | - | 1.003 | 903 | - | 903 |
5. Vitale wijken | 4.454 | 2.380 | 2.074 | 3.436 | 1.987 | 1.449 | 3.545 | 1.645 | 1.900 | 4.826 | 1.645 | 3.181 |
6. Betrouwbare overheid | 421 | 300 | 121 | - | - | - | - | - | - | - | - | - |
7. Algemene dekkingsmiddelen | 7.611 | 17.254 | -9.643 | -1.189 | 3.928 | -5.117 | 11 | 616 | -605 | 1.011 | 299 | 712 |
Totaal bestedingsvoorstel begroting 2027 | 24.950 | 23.999 | 951 | 9.829 | 8.680 | 1.149 | 5.857 | 2.461 | 3.396 | 7.517 | 1.944 | 5.573 |
Totaal baten en lasten 2027 - 2030 (incl. coalitieakkoord en bestedingsvoorstel)
(bedragen x €1.000) | 2027 | 2028 | 2029 | 2030 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Programma's | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
1. Samen sterk in Zwolle | 302.060 | 34.821 | 267.239 | 297.368 | 31.510 | 265.858 | 295.247 | 29.245 | 266.002 | 294.875 | 28.897 | 265.978 |
2. Werken aan bestaanszekerheid | 137.789 | 78.477 | 59.312 | 135.833 | 78.608 | 57.225 | 132.038 | 78.308 | 53.730 | 131.334 | 78.108 | 53.226 |
3. Groeiend en levendig Zwolle | 158.984 | 119.924 | 39.060 | 144.816 | 108.290 | 36.526 | 109.208 | 75.813 | 33.395 | 84.045 | 51.442 | 32.603 |
4. Duurzame toekomst | 13.350 | 2.432 | 10.918 | 12.459 | 1.909 | 10.550 | 10.557 | 960 | 9.597 | 10.298 | 860 | 9.438 |
5. Vitale wijken | 132.634 | 60.432 | 72.202 | 131.999 | 58.240 | 73.759 | 134.785 | 57.732 | 77.053 | 137.120 | 57.711 | 79.409 |
6. Betrouwbare overheid | 107.778 | 18.069 | 89.709 | 105.011 | 17.098 | 87.913 | 102.969 | 15.143 | 87.826 | 102.874 | 15.143 | 87.731 |
7. Algemene dekkingsmiddelen | 23.294 | 572.970 | -549.676 | 19.239 | 554.141 | -534.902 | 25.356 | 549.707 | -524.351 | 37.774 | 566.083 | -528.309 |
Geraamd resultaat (incl. coalitieakkoord en bestedingsvoorstel) | 875.889 | 887.125 | -11.236 | 846.725 | 849.796 | -3.071 | 810.160 | 806.908 | 3.252 | 798.320 | 798.244 | 76 |