{"code":"1.01","name":"Innere Verwaltung","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":135039787.24,"wert_text":"135,04 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":134769412.41,"wert_text":"134,77 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":160061746.52,"wert_text":"160,06 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":157127603.67,"wert_text":"157,13 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":132064058.04,"wert_text":"132,06 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":117370730.87,"wert_text":"117,37 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":116316928.98,"wert_text":"116,32 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":119188557.71,"wert_text":"119,19 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":114425307.52,"wert_text":"114,43 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":203572495.77,"wert_text":"203,57 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":204542581.24,"wert_text":"204,54 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":202188983.16,"wert_text":"202,19 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":202745521.94,"wert_text":"202,75 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":202697955.65,"wert_text":"202,7 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":202697955.65,"wert_text":"202,7 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":208165486.53,"wert_text":"208,17 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":309940190.82,"wert_text":"309,94 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":209419768,"wert_text":"209,42 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":311252113.93,"wert_text":"311,25 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":289266662,"wert_text":"289,27 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":304083361,"wert_text":"304,08 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":61685262.44,"wert_text":"61,69 Mio. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":47751725.06,"wert_text":"47,75 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":41665001,"wert_text":"41,67 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":42927000,"wert_text":"42,93 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":100309864.34,"wert_text":"100,31 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":69043744.31,"wert_text":"69,04 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":60236021.61,"wert_text":"60,24 Mio. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":51631898.05,"wert_text":"51,63 Mio. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":15422411.7,"wert_text":"15,42 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":13296250.81,"wert_text":"13,3 Mio. €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":91271852.59,"wert_text":"91,27 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":74767838.38,"wert_text":"74,77 Mio. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":57322254.64,"wert_text":"57,32 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":55752391.23,"wert_text":"55,75 Mio. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":17378280.74,"wert_text":"17,38 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":14759496.35,"wert_text":"14,76 Mio. €"}]}],"ebene":"Produktbereich","hinweise":["Aufwand und Ertrag sind ordentliche Aufwendungen und Erträge der Ergebnisrechnung, nicht Zahlungen. Zinsen, Finanzerträge und außerordentliche Posten sind in allen Jahren herausgerechnet, weil die Produktpläne 2025/2026 sie nicht je Aufgabe ausweisen. Stadtweite Werte: Kennzahlen ergebnisarten-aufwand-finance-expense und ergebnisarten-ertrag-finance-revenue.","Plan-Werte stammen aus dem Haushaltsplan, Ist- und Entwurfswerte aus dem Jahresabschluss. Plan und Ist nie addieren; eine Differenz nur als Plan-Ist-Vergleich benennen. Kein Plan-Ist-Vergleich mit Planwerten 2008–2024 (vergleichbar_mit_ist: false).","Ertrag hat Planwerte erst ab 2025: Aus dem Open-Data-Planarchiv wird nur der Aufwand ausgewertet.","Plan 2008–2024 (status_text „Plan (Open-Data-Archiv)“) stammt aus dem Open-Data-Planarchiv der Stadt, Aufwandszeilen 11–16. Das Archiv ist kein lückenloses Verzeichnis der beschlossenen Haushalte: 2019–2024 stammen aus einem älteren Planungslauf, 2021 und 2022 sind identisch, stadtweit liegt der Archivwert 2024 rund ein Fünftel unter dem Gesamtplan 2024, je Aufgabe teils deutlich mehr. Nie mit Ist oder Entwurf vergleichen; nur als Entwicklung innerhalb der Archivwerte und mit diesem Vorbehalt. Einen vergleichbaren Plan 2024 je Aufgabe (fortgeschriebener Ansatz) enthält nur der Jahresabschluss 2024 Teil 2. Plan 2025 aus dem Haushaltsquerschnitt, Plan 2026 aus den Produktbereichsplänen.","Erträge einer Aufgabe sind keine Zweckbindung: Aus Ertrag und Aufwand derselben Aufgabe folgt nicht, dass bestimmte Einnahmen diese Aufgabe finanzieren.","Produktgruppen sind Teile ihres Produktbereichs. Frühere Produktgruppen, die es heute nicht mehr gibt, fehlen in der Liste; dann ergeben die Gruppen nicht die Summe des Bereichs (siehe hinweise_bereich). aufwand_nach_art zeigt für Ist und Entwurf, woraus der Aufwand besteht (z. B. Transferaufwendungen, Personal); einzelne Arten können negativ sein (Korrekturbuchungen)."],"hinweise_bereich":["Aufwand Plan (Open-Data-Archiv) 2008: Produktgruppen ergeben 106,16 Mio. €, Bereich 135,04 Mio. €; die Differenz liegt in früheren oder nicht einzeln ausgewiesenen Produktgruppen.","Aufwand Plan (Open-Data-Archiv) 2009: Produktgruppen ergeben 103,12 Mio. €, Bereich 134,77 Mio. €; die Differenz liegt in früheren oder nicht einzeln ausgewiesenen Produktgruppen.","Aufwand Plan (Open-Data-Archiv) 2010: Produktgruppen ergeben 132,4 Mio. €, Bereich 160,06 Mio. €; die Differenz liegt in früheren oder nicht einzeln ausgewiesenen Produktgruppen.","Aufwand Plan (Open-Data-Archiv) 2011: Produktgruppen ergeben 141,4 Mio. €, Bereich 157,13 Mio. €; die Differenz liegt in früheren oder nicht einzeln ausgewiesenen Produktgruppen.","Aufwand Plan (Open-Data-Archiv) 2012: Produktgruppen ergeben 122,27 Mio. €, Bereich 132,06 Mio. €; die Differenz liegt in früheren oder nicht einzeln ausgewiesenen Produktgruppen.","Aufwand Plan (Open-Data-Archiv) 2013: Produktgruppen ergeben 114,17 Mio. €, Bereich 117,37 Mio. €; die Differenz liegt in früheren oder nicht einzeln ausgewiesenen Produktgruppen.","Aufwand Plan (Open-Data-Archiv) 2014: Produktgruppen ergeben 113,1 Mio. €, Bereich 116,32 Mio. €; die Differenz liegt in früheren oder nicht einzeln ausgewiesenen Produktgruppen."],"produktgruppen":[{"code":"1.01.02","name":"Internationales Profil und Zielgruppenservice","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-02-internationales-profil-und-zielgruppenservice/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1570436.18,"wert_text":"1,57 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1225392.57,"wert_text":"1,23 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1513139.4,"wert_text":"1,51 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1523329.53,"wert_text":"1,52 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1484525.15,"wert_text":"1,48 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1112711.25,"wert_text":"1,11 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1162129.67,"wert_text":"1,16 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1173716.84,"wert_text":"1,17 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1174111.22,"wert_text":"1,17 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1022281.23,"wert_text":"1,02 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1014747.03,"wert_text":"1,01 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1153313.52,"wert_text":"1,15 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1166288.97,"wert_text":"1,17 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1167948.98,"wert_text":"1,17 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1167948.98,"wert_text":"1,17 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1172921.23,"wert_text":"1,17 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":1883427.49,"wert_text":"1,88 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1168375.31,"wert_text":"1,17 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":1657563.29,"wert_text":"1,66 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":1808391,"wert_text":"1,81 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":1856501,"wert_text":"1,86 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":455494.02,"wert_text":"455,49 Tsd. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":206662.64,"wert_text":"206,66 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":31012,"wert_text":"31,01 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":30919,"wert_text":"30,92 Tsd. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":1059221.14,"wert_text":"1,06 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":357584.99,"wert_text":"357,58 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":273088.29,"wert_text":"273,09 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":96796.38,"wert_text":"96,8 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":95076,"wert_text":"95,08 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":1660.69,"wert_text":"1.661 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":1028035.68,"wert_text":"1,03 Mio. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":308302.32,"wert_text":"308,3 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":146410.6,"wert_text":"146,41 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":116784.53,"wert_text":"116,78 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":56495.08,"wert_text":"56,5 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":1535.08,"wert_text":"1.535 €"}]}]},{"code":"1.01.03","name":"Verwaltungsführung","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-03-verwaltungsfuhrung/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3775032.38,"wert_text":"3,78 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3786802.3,"wert_text":"3,79 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4174858.42,"wert_text":"4,17 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4861224.91,"wert_text":"4,86 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4608365.41,"wert_text":"4,61 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5542928.51,"wert_text":"5,54 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5515716.95,"wert_text":"5,52 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6410038.94,"wert_text":"6,41 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6318937.49,"wert_text":"6,32 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5620430.94,"wert_text":"5,62 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5810661.01,"wert_text":"5,81 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6168810.79,"wert_text":"6,17 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6330935.93,"wert_text":"6,33 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6324771.17,"wert_text":"6,32 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6324771.17,"wert_text":"6,32 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6471996.75,"wert_text":"6,47 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":12286170.5,"wert_text":"12,29 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6552335.32,"wert_text":"6,55 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":13353670,"wert_text":"13,35 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":13649369,"wert_text":"13,65 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":14187709,"wert_text":"14,19 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":1014532.02,"wert_text":"1,01 Mio. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":1517098.15,"wert_text":"1,52 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":1040771,"wert_text":"1,04 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":614047,"wert_text":"614,05 Tsd. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":8499961.66,"wert_text":"8,5 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":1297963.72,"wert_text":"1,3 Mio. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":1232311.62,"wert_text":"1,23 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":1129318.23,"wert_text":"1,13 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":111189.93,"wert_text":"111,19 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":15425.34,"wert_text":"15,43 Tsd. €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":8954354.27,"wert_text":"8,95 Mio. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":2048395.81,"wert_text":"2,05 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":1459186.37,"wert_text":"1,46 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":737671.79,"wert_text":"737,67 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":137263.75,"wert_text":"137,26 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":16798.01,"wert_text":"16,8 Tsd. €"}]}]},{"code":"1.01.04","name":"Integration und Vielfalt","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-04-integration-und-vielfalt/","aufwand":[{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":822451.51,"wert_text":"822,45 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":833548.51,"wert_text":"833,55 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":982427.2,"wert_text":"982,43 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1102325.95,"wert_text":"1,1 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1120887.29,"wert_text":"1,12 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1253938.59,"wert_text":"1,25 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1261900.91,"wert_text":"1,26 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1406123.9,"wert_text":"1,41 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1425180.41,"wert_text":"1,43 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1918619.03,"wert_text":"1,92 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1941403.51,"wert_text":"1,94 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1754423.74,"wert_text":"1,75 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1754423.74,"wert_text":"1,75 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1784884.3,"wert_text":"1,78 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":3517095.73,"wert_text":"3,52 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1800770.04,"wert_text":"1,8 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":3311155.16,"wert_text":"3,31 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":2855367,"wert_text":"2,86 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":2897046,"wert_text":"2,9 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":791048.55,"wert_text":"791,05 Tsd. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":664402.09,"wert_text":"664,4 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":15278,"wert_text":"15,28 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":15269,"wert_text":"15,27 Tsd. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":2007045.27,"wert_text":"2,01 Mio. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":1341756.48,"wert_text":"1,34 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":116378.8,"wert_text":"116,38 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":48411.82,"wert_text":"48,41 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":3503.36,"wert_text":"3.503 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":2224195.45,"wert_text":"2,22 Mio. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":937881.91,"wert_text":"937,88 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":91047.34,"wert_text":"91,05 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":53081.25,"wert_text":"53,08 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":4949.21,"wert_text":"4.949 €"}]}]},{"code":"1.01.05","name":"Gleichstellung von Frau und Mann","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-05-gleichstellung-von-frau-und-mann/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":201463.91,"wert_text":"201,46 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":203781.54,"wert_text":"203,78 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":205836.46,"wert_text":"205,84 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":243064.36,"wert_text":"243,06 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":241231.24,"wert_text":"241,23 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":317192.96,"wert_text":"317,19 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":318705.53,"wert_text":"318,71 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":318858.77,"wert_text":"318,86 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":323334.36,"wert_text":"323,33 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":301124.74,"wert_text":"301,12 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":306377.96,"wert_text":"306,38 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":299399.46,"wert_text":"299,4 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":304895.07,"wert_text":"304,9 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":307568.66,"wert_text":"307,57 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":307568.66,"wert_text":"307,57 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":314558.36,"wert_text":"314,56 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":580621.7,"wert_text":"580,62 Tsd. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":317985.05,"wert_text":"317,99 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":594435.58,"wert_text":"594,44 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":580442,"wert_text":"580,44 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":605397,"wert_text":"605,4 Tsd. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":37935.77,"wert_text":"37,94 Tsd. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":49108.91,"wert_text":"49,11 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":25954,"wert_text":"25,95 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":25934,"wert_text":"25,93 Tsd. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":463572.43,"wert_text":"463,57 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":111884.94,"wert_text":"111,88 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":2726.97,"wert_text":"2.727 €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":2437.36,"wert_text":"2.437 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":453344.49,"wert_text":"453,34 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":136445.3,"wert_text":"136,45 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":2376.05,"wert_text":"2.376 €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":2269.74,"wert_text":"2.270 €"}]}]},{"code":"1.01.07","name":"Rechnungsprüfung","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-07-rechnungsprufung/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1932939.96,"wert_text":"1,93 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1922572.44,"wert_text":"1,92 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2116160.98,"wert_text":"2,12 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2481338.27,"wert_text":"2,48 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2363126.03,"wert_text":"2,36 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2594799.33,"wert_text":"2,59 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2548263.18,"wert_text":"2,55 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2698128.24,"wert_text":"2,7 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2637053.17,"wert_text":"2,64 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2294732.89,"wert_text":"2,29 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2341872,"wert_text":"2,34 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2242644.71,"wert_text":"2,24 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2303768.39,"wert_text":"2,3 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2329177.46,"wert_text":"2,33 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2329177.46,"wert_text":"2,33 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2384341.59,"wert_text":"2,38 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":2956780.06,"wert_text":"2,96 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2413703.03,"wert_text":"2,41 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":2924437.35,"wert_text":"2,92 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":3057251,"wert_text":"3,06 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":3197928,"wert_text":"3,2 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":220852.14,"wert_text":"220,85 Tsd. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":293414.81,"wert_text":"293,41 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":165072,"wert_text":"165,07 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":164959,"wert_text":"164,96 Tsd. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":2331721.71,"wert_text":"2,33 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":622398.63,"wert_text":"622,4 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":2659.72,"wert_text":"2.660 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":2281869.07,"wert_text":"2,28 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":640914.85,"wert_text":"640,91 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":1653.43,"wert_text":"1.653 €"}]}]},{"code":"1.01.08","name":"Zentrale Vergabedienstleistungen","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-08-zentrale-vergabedienstleistungen/","aufwand":[{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":640242.15,"wert_text":"640,24 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":779253.21,"wert_text":"779,25 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":754151.09,"wert_text":"754,15 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":739839.63,"wert_text":"739,84 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":611937.9,"wert_text":"611,94 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":598594.81,"wert_text":"598,59 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":631288.49,"wert_text":"631,29 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":643923.01,"wert_text":"643,92 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":664357.92,"wert_text":"664,36 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":683163.34,"wert_text":"683,16 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":690411.62,"wert_text":"690,41 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":690411.62,"wert_text":"690,41 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":705935.3,"wert_text":"705,94 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":904363.34,"wert_text":"904,36 Tsd. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":714097.84,"wert_text":"714,1 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":960431.82,"wert_text":"960,43 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":899146,"wert_text":"899,15 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":939357,"wert_text":"939,36 Tsd. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":666567.49,"wert_text":"666,57 Tsd. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":680045.3,"wert_text":"680,05 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":444864,"wert_text":"444,86 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":456833,"wert_text":"456,83 Tsd. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":739342.67,"wert_text":"739,34 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":158657.21,"wert_text":"158,66 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":6363.46,"wert_text":"6.363 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":805021.68,"wert_text":"805,02 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":149055,"wert_text":"149,06 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":6355.14,"wert_text":"6.355 €"}]}]},{"code":"1.01.09","name":"Zentrale Dienste","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-09-zentrale-dienste/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7079257.11,"wert_text":"7,08 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7276049.24,"wert_text":"7,28 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7080776.46,"wert_text":"7,08 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6921203.96,"wert_text":"6,92 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5045019.59,"wert_text":"5,05 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5730892.8,"wert_text":"5,73 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5640331.59,"wert_text":"5,64 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5227770.2,"wert_text":"5,23 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5249152.2,"wert_text":"5,25 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4678084.19,"wert_text":"4,68 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4625703.77,"wert_text":"4,63 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4939625.92,"wert_text":"4,94 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4995579.61,"wert_text":"5 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4996358.95,"wert_text":"5 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4996358.95,"wert_text":"5 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4990360.82,"wert_text":"4,99 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":7103597.55,"wert_text":"7,1 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5048473.48,"wert_text":"5,05 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":8120694.92,"wert_text":"8,12 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":8225497,"wert_text":"8,23 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":13538744,"wert_text":"13,54 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":1216434.97,"wert_text":"1,22 Mio. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":981510.69,"wert_text":"981,51 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":1353814,"wert_text":"1,35 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":4560978,"wert_text":"4,56 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":3787343.32,"wert_text":"3,79 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":2385657.16,"wert_text":"2,39 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":610297.47,"wert_text":"610,3 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":277911.49,"wert_text":"277,91 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":42388.11,"wert_text":"42,39 Tsd. €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":4068172.04,"wert_text":"4,07 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":2894577.15,"wert_text":"2,89 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":736159.51,"wert_text":"736,16 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":376474.94,"wert_text":"376,47 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":44656.74,"wert_text":"44,66 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":654.54,"wert_text":"655 €"}]}]},{"code":"1.01.12","name":"Bauhof, Servicebereich und Brunnen","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-12-bauhof-servicebereich-und-brunnen/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":487805.52,"wert_text":"487,81 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":484941.21,"wert_text":"484,94 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1838124.34,"wert_text":"1,84 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2605804.5,"wert_text":"2,61 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1223147.08,"wert_text":"1,22 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1507277.05,"wert_text":"1,51 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1316811.41,"wert_text":"1,32 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2129934.52,"wert_text":"2,13 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1413175.98,"wert_text":"1,41 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1255636.52,"wert_text":"1,26 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1266234.41,"wert_text":"1,27 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1290101.24,"wert_text":"1,29 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1299451.55,"wert_text":"1,3 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1309074.74,"wert_text":"1,31 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1309074.74,"wert_text":"1,31 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1315415.86,"wert_text":"1,32 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":1430424.5,"wert_text":"1,43 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1318667.74,"wert_text":"1,32 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":1397047.37,"wert_text":"1,4 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":1388493,"wert_text":"1,39 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":1417644,"wert_text":"1,42 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":68050.25,"wert_text":"68,05 Tsd. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":81916.14,"wert_text":"81,92 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":55344,"wert_text":"55,34 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":56052,"wert_text":"56,05 Tsd. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":569390.9,"wert_text":"569,39 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":478199.45,"wert_text":"478,2 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":263952.29,"wert_text":"263,95 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":94135.65,"wert_text":"94,14 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":16928.26,"wert_text":"16,93 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":7817.95,"wert_text":"7.818 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":564433.83,"wert_text":"564,43 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":487209.54,"wert_text":"487,21 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":226554.26,"wert_text":"226,55 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":85730.36,"wert_text":"85,73 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":20297.23,"wert_text":"20,3 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":12822.15,"wert_text":"12,82 Tsd. €"}]}]},{"code":"1.01.13","name":"Stabsstelle Arbeitssicherheit","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-13-stabsstelle-arbeitssicherheit/","aufwand":[{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":229892.27,"wert_text":"229,89 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":235833.68,"wert_text":"235,83 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":382055.82,"wert_text":"382,06 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":387800.58,"wert_text":"387,8 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":395732.46,"wert_text":"395,73 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":401969.33,"wert_text":"401,97 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":503898.53,"wert_text":"503,9 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":510154.73,"wert_text":"510,15 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":511476.54,"wert_text":"511,48 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":511476.54,"wert_text":"511,48 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":520322.45,"wert_text":"520,32 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":816248.2,"wert_text":"816,25 Tsd. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":525027.09,"wert_text":"525,03 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":916488.89,"wert_text":"916,49 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":838008,"wert_text":"838,01 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":874073,"wert_text":"874,07 Tsd. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":10614.94,"wert_text":"10,61 Tsd. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":62995.24,"wert_text":"63 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":15124,"wert_text":"15,12 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":15124,"wert_text":"15,12 Tsd. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":632657.85,"wert_text":"632,66 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":175735.86,"wert_text":"175,74 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":6734.4,"wert_text":"6.734 €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":1120.09,"wert_text":"1.120 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":672056.61,"wert_text":"672,06 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":232221.66,"wert_text":"232,22 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":10217.83,"wert_text":"10,22 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":1992.79,"wert_text":"1.993 €"}]}]},{"code":"1.01.14","name":"Presse- und Öffentlichkeitsarbeit","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-14-presse-und-offentlichkeitsarbeit/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2135837.45,"wert_text":"2,14 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2161896.52,"wert_text":"2,16 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2114457.88,"wert_text":"2,11 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2543452.95,"wert_text":"2,54 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2149021.79,"wert_text":"2,15 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1952843.96,"wert_text":"1,95 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2183585.3,"wert_text":"2,18 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2123245.88,"wert_text":"2,12 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2351089.35,"wert_text":"2,35 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2307375.04,"wert_text":"2,31 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2128543.55,"wert_text":"2,13 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2015548.96,"wert_text":"2,02 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2481284.89,"wert_text":"2,48 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1971376.94,"wert_text":"1,97 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1971376.94,"wert_text":"1,97 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1976442.2,"wert_text":"1,98 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":3984087.53,"wert_text":"3,98 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1959383.93,"wert_text":"1,96 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":3956161.11,"wert_text":"3,96 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":3562474,"wert_text":"3,56 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":3536092,"wert_text":"3,54 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":204821.49,"wert_text":"204,82 Tsd. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":270573.55,"wert_text":"270,57 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":50078,"wert_text":"50,08 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":50044,"wert_text":"50,04 Tsd. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":3109844.96,"wert_text":"3,11 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":474795.83,"wert_text":"474,8 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":247642.41,"wert_text":"247,64 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":122471.18,"wert_text":"122,47 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":29333.15,"wert_text":"29,33 Tsd. €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":3463725.84,"wert_text":"3,46 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":173038.55,"wert_text":"173,04 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":148358.18,"wert_text":"148,36 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":141282.06,"wert_text":"141,28 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":29756.48,"wert_text":"29,76 Tsd. €"}]}]},{"code":"1.01.15","name":"Beschäftigtenvertretung","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-15-beschaftigtenvertretung/","aufwand":[{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":734048.59,"wert_text":"734,05 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":951799.49,"wert_text":"951,8 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1008063.42,"wert_text":"1,01 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1007588.81,"wert_text":"1,01 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1134558.9,"wert_text":"1,13 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1141932.02,"wert_text":"1,14 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":995484.49,"wert_text":"995,48 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1015280.35,"wert_text":"1,02 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1156521.73,"wert_text":"1,16 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1180838.53,"wert_text":"1,18 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1194601.22,"wert_text":"1,19 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1194601.22,"wert_text":"1,19 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1223190.46,"wert_text":"1,22 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":1398936.62,"wert_text":"1,4 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1238101.41,"wert_text":"1,24 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":2009729.38,"wert_text":"2,01 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":1407683,"wert_text":"1,41 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":1458854,"wert_text":"1,46 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":37383.44,"wert_text":"37,38 Tsd. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":157475.74,"wert_text":"157,48 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":29874,"wert_text":"29,87 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":29854,"wert_text":"29,85 Tsd. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":1279935.13,"wert_text":"1,28 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":100882.51,"wert_text":"100,88 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":7898.32,"wert_text":"7.898 €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":4231.05,"wert_text":"4.231 €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":3526.69,"wert_text":"3.527 €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":2462.92,"wert_text":"2.463 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":1853508.25,"wert_text":"1,85 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":139012.27,"wert_text":"139,01 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":7431.44,"wert_text":"7.431 €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":5161.88,"wert_text":"5.162 €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":3526.69,"wert_text":"3.527 €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":1088.85,"wert_text":"1.089 €"}]}]},{"code":"1.01.16","name":"Personalmanagement","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-16-personalmanagement/","aufwand":[{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":13656944.44,"wert_text":"13,66 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":16557304.22,"wert_text":"16,56 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":23305238.12,"wert_text":"23,31 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":21973610.94,"wert_text":"21,97 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":25303543.51,"wert_text":"25,3 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":24955655.83,"wert_text":"24,96 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":49370644.28,"wert_text":"49,37 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":49819200.93,"wert_text":"49,82 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":43095975.28,"wert_text":"43,1 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":44411732.8,"wert_text":"44,41 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":44840583.77,"wert_text":"44,84 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":44840583.77,"wert_text":"44,84 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":45896925.09,"wert_text":"45,9 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":36923105.21,"wert_text":"36,92 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":46403886.83,"wert_text":"46,4 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":37261835.09,"wert_text":"37,26 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":50415148,"wert_text":"50,42 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":51950379,"wert_text":"51,95 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":20160402.29,"wert_text":"20,16 Mio. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":20546741.85,"wert_text":"20,55 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":16045915,"wert_text":"16,05 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":16054810,"wert_text":"16,05 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":18079963.64,"wert_text":"18,08 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":10438841.21,"wert_text":"10,44 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":5229353.91,"wert_text":"5,23 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":3172914.94,"wert_text":"3,17 Mio. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":2014.51,"wert_text":"2.015 €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":17,"wert_text":"17 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":19365614.86,"wert_text":"19,37 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":11080502.09,"wert_text":"11,08 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":5855052.05,"wert_text":"5,86 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":958403.52,"wert_text":"958,4 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":2247.57,"wert_text":"2.248 €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":15,"wert_text":"15 €"}]}]},{"code":"1.01.18","name":"Politische Gremien","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-18-politische-gremien/","aufwand":[{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3481015.28,"wert_text":"3,48 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3508089.23,"wert_text":"3,51 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3369043.59,"wert_text":"3,37 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3407191.89,"wert_text":"3,41 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3760824.77,"wert_text":"3,76 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3801101.58,"wert_text":"3,8 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3847126.02,"wert_text":"3,85 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3847126.02,"wert_text":"3,85 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3931161.37,"wert_text":"3,93 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":4332219.07,"wert_text":"4,33 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3963653.3,"wert_text":"3,96 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":4450507.62,"wert_text":"4,45 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":4547809,"wert_text":"4,55 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":4649406,"wert_text":"4,65 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":36477.91,"wert_text":"36,48 Tsd. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":33325.6,"wert_text":"33,33 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":31171,"wert_text":"31,17 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":31149,"wert_text":"31,15 Tsd. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":3536244.23,"wert_text":"3,54 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":679732.68,"wert_text":"679,73 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":112955.91,"wert_text":"112,96 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":3286.25,"wert_text":"3.286 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":3558083.91,"wert_text":"3,56 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":727321.31,"wert_text":"727,32 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":113010.15,"wert_text":"113,01 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":52092.25,"wert_text":"52,09 Tsd. €"}]}]},{"code":"1.01.19","name":"Referat Stadtförderung und strategische Projekte","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-19-referat-stadtforderung-und-strategische-projekte/","aufwand":[{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":290608.37,"wert_text":"290,61 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":295922.77,"wert_text":"295,92 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":288770.23,"wert_text":"288,77 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":295714.52,"wert_text":"295,71 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":298677.54,"wert_text":"298,68 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":298677.54,"wert_text":"298,68 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":305083.87,"wert_text":"305,08 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":902795.36,"wert_text":"902,8 Tsd. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":308493.61,"wert_text":"308,49 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":859891.63,"wert_text":"859,89 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":859443,"wert_text":"859,44 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":879019,"wert_text":"879,02 Tsd. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":747876.11,"wert_text":"747,88 Tsd. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":167468.71,"wert_text":"167,47 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":2523175,"wert_text":"2,52 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":2519076,"wert_text":"2,52 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":667019.21,"wert_text":"667,02 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":99186.79,"wert_text":"99,19 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":89697.57,"wert_text":"89,7 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":42030.64,"wert_text":"42,03 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":4861.15,"wert_text":"4.861 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":660884.73,"wert_text":"660,88 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":97468.02,"wert_text":"97,47 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":56382.04,"wert_text":"56,38 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":40295.69,"wert_text":"40,3 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":4861.15,"wert_text":"4.861 €"}]}]},{"code":"1.01.20","name":"Finanzmanagement","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-20-finanzmanagement/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3322341.32,"wert_text":"3,32 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3057324.39,"wert_text":"3,06 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3630885.06,"wert_text":"3,63 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3901121.32,"wert_text":"3,9 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3392330.4,"wert_text":"3,39 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3714149.92,"wert_text":"3,71 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3664254.9,"wert_text":"3,66 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3238936.79,"wert_text":"3,24 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3135789.84,"wert_text":"3,14 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2905195.47,"wert_text":"2,91 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3254886.35,"wert_text":"3,25 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3387975.78,"wert_text":"3,39 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3487832.56,"wert_text":"3,49 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3464306.38,"wert_text":"3,46 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3464306.38,"wert_text":"3,46 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3526558.8,"wert_text":"3,53 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":3135093.63,"wert_text":"3,14 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3558247.52,"wert_text":"3,56 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":3012818.87,"wert_text":"3,01 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":3993926,"wert_text":"3,99 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":7451791,"wert_text":"7,45 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":237131.39,"wert_text":"237,13 Tsd. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":450423.78,"wert_text":"450,42 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":163489,"wert_text":"163,49 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":163721,"wert_text":"163,72 Tsd. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":1911021.11,"wert_text":"1,91 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":679274.9,"wert_text":"679,27 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":478419.8,"wert_text":"478,42 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":39163.72,"wert_text":"39,16 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":27214.1,"wert_text":"27,21 Tsd. €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":1906449.12,"wert_text":"1,91 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":564712.29,"wert_text":"564,71 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":475980.34,"wert_text":"475,98 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":38463.02,"wert_text":"38,46 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":27214.1,"wert_text":"27,21 Tsd. €"}]}]},{"code":"1.01.21","name":"Finanzbuchhaltung","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-21-finanzbuchhaltung/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3619141.85,"wert_text":"3,62 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3627679.11,"wert_text":"3,63 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3617407.46,"wert_text":"3,62 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4350189.38,"wert_text":"4,35 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4142364.78,"wert_text":"4,14 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5086788.15,"wert_text":"5,09 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4947389.85,"wert_text":"4,95 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5410938.24,"wert_text":"5,41 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5303875.27,"wert_text":"5,3 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4558559.98,"wert_text":"4,56 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4633016.61,"wert_text":"4,63 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4853661.41,"wert_text":"4,85 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4983367.41,"wert_text":"4,98 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5038224.72,"wert_text":"5,04 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5038224.72,"wert_text":"5,04 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5154759.64,"wert_text":"5,15 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":8368646.88,"wert_text":"8,37 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5215557.99,"wert_text":"5,22 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":8819802.55,"wert_text":"8,82 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":6906221,"wert_text":"6,91 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":7109840,"wert_text":"7,11 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":3339994.46,"wert_text":"3,34 Mio. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":3870016.53,"wert_text":"3,87 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":2440056,"wert_text":"2,44 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":2439897,"wert_text":"2,44 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":5965791.14,"wert_text":"5,97 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":1285671.24,"wert_text":"1,29 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":949356.8,"wert_text":"949,36 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":158782.72,"wert_text":"158,78 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":9044.98,"wert_text":"9.045 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":6678049.36,"wert_text":"6,68 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":1066910.06,"wert_text":"1,07 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":889257.22,"wert_text":"889,26 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":176540.91,"wert_text":"176,54 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":9045,"wert_text":"9.045 €"}]}]},{"code":"1.01.22","name":"Verwaltung von Steuern und Benutzungsgebühren","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-22-verwaltung-von-steuern-und-benutzungsgebuhren/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1625275.02,"wert_text":"1,63 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1639323.58,"wert_text":"1,64 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1723353.59,"wert_text":"1,72 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2254338.27,"wert_text":"2,25 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2137041.2,"wert_text":"2,14 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2873059.85,"wert_text":"2,87 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2893221.17,"wert_text":"2,89 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3217622.61,"wert_text":"3,22 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3355100.65,"wert_text":"3,36 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3173023.98,"wert_text":"3,17 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3234056.89,"wert_text":"3,23 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3191449.21,"wert_text":"3,19 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3284373.32,"wert_text":"3,28 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3315405.27,"wert_text":"3,32 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3315405.27,"wert_text":"3,32 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3339148.06,"wert_text":"3,34 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":4737850.63,"wert_text":"4,74 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3379584.48,"wert_text":"3,38 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":5122481.63,"wert_text":"5,12 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":4535143,"wert_text":"4,54 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":4730458,"wert_text":"4,73 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":425693.96,"wert_text":"425,69 Tsd. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":524354.68,"wert_text":"524,35 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":494736,"wert_text":"494,74 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":494299,"wert_text":"494,3 Tsd. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":3755645.01,"wert_text":"3,76 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":847291.9,"wert_text":"847,29 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":118710.75,"wert_text":"118,71 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":15654.43,"wert_text":"15,65 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":548.54,"wert_text":"549 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":4060429.48,"wert_text":"4,06 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":921089.37,"wert_text":"921,09 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":76386,"wert_text":"76,39 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":64028.24,"wert_text":"64,03 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":548.54,"wert_text":"549 €"}]}]},{"code":"1.01.23","name":"Fuhrparkmanagement","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-23-fuhrparkmanagement/","aufwand":[{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3045867.65,"wert_text":"3,05 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3068360.87,"wert_text":"3,07 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3271492.4,"wert_text":"3,27 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3209293.94,"wert_text":"3,21 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3129154.14,"wert_text":"3,13 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3206461.48,"wert_text":"3,21 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3253455.46,"wert_text":"3,25 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3267149.46,"wert_text":"3,27 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3328814.53,"wert_text":"3,33 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3328814.53,"wert_text":"3,33 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3416263.42,"wert_text":"3,42 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":5356133.11,"wert_text":"5,36 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3426194.44,"wert_text":"3,43 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":6185908.51,"wert_text":"6,19 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":7359724,"wert_text":"7,36 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":7072635,"wert_text":"7,07 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":1155637.08,"wert_text":"1,16 Mio. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":1943914.84,"wert_text":"1,94 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":2806043,"wert_text":"2,81 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":1860172,"wert_text":"1,86 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":3462802.2,"wert_text":"3,46 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":999185.82,"wert_text":"999,19 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":570966.89,"wert_text":"570,97 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":259923.94,"wert_text":"259,92 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":63049.01,"wert_text":"63,05 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":205.25,"wert_text":"205 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":4020127.23,"wert_text":"4,02 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":1064293.31,"wert_text":"1,06 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":770726.04,"wert_text":"770,73 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":260746.79,"wert_text":"260,75 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":70015.14,"wert_text":"70,02 Tsd. €"}]}]},{"code":"1.01.24","name":"Verwaltungsorganisation und IT-Anwendungen","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-24-verwaltungsorganisation-und-it-anwendungen/","aufwand":[{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3455319.33,"wert_text":"3,46 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4761145.54,"wert_text":"4,76 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5451528.24,"wert_text":"5,45 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5296872.33,"wert_text":"5,3 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6175801.54,"wert_text":"6,18 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6041978.34,"wert_text":"6,04 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5007714.38,"wert_text":"5,01 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5106985.48,"wert_text":"5,11 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6376679.67,"wert_text":"6,38 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6426232.86,"wert_text":"6,43 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6516203.9,"wert_text":"6,52 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6516203.9,"wert_text":"6,52 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6637686.85,"wert_text":"6,64 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6620707.74,"wert_text":"6,62 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"plan","status_text":"Plan","wert":0,"wert_text":"0 €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":0,"wert_text":"0 €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2025,"status":"plan","status_text":"Plan","wert":0,"wert_text":"0 €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":0,"wert_text":"0 €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[]},{"code":"1.01.26","name":"IT-Betrieb","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-26-it-betrieb/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":8486932.72,"wert_text":"8,49 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":8449462.83,"wert_text":"8,45 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":8015582.65,"wert_text":"8,02 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5323900.68,"wert_text":"5,32 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6620277.04,"wert_text":"6,62 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6373123.17,"wert_text":"6,37 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6719100.66,"wert_text":"6,72 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7481157.53,"wert_text":"7,48 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7093423.1,"wert_text":"7,09 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7776585.48,"wert_text":"7,78 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":8067281.83,"wert_text":"8,07 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":8261738.8,"wert_text":"8,26 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":8489486.44,"wert_text":"8,49 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":8648137.46,"wert_text":"8,65 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":8648137.46,"wert_text":"8,65 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":8768316.39,"wert_text":"8,77 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":26396299.7,"wert_text":"26,4 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":8824447.7,"wert_text":"8,82 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":29349196.42,"wert_text":"29,35 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":31728659,"wert_text":"31,73 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":36355427,"wert_text":"36,36 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":5100460.44,"wert_text":"5,1 Mio. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":4967825.47,"wert_text":"4,97 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":3985556,"wert_text":"3,99 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":3369377,"wert_text":"3,37 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":10304596.63,"wert_text":"10,3 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":7968535.54,"wert_text":"7,97 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":5961585.93,"wert_text":"5,96 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":1408968.51,"wert_text":"1,41 Mio. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":752522.38,"wert_text":"752,52 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":90.71,"wert_text":"91 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":10025076.61,"wert_text":"10,03 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":8914165.17,"wert_text":"8,91 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":8042331.97,"wert_text":"8,04 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":1546626.9,"wert_text":"1,55 Mio. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":820995.77,"wert_text":"821 Tsd. €"}]}]},{"code":"1.01.27","name":"Recht","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-27-recht/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2620681.73,"wert_text":"2,62 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2627364.13,"wert_text":"2,63 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3428066.03,"wert_text":"3,43 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3965444.81,"wert_text":"3,97 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3960185.38,"wert_text":"3,96 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4152134.79,"wert_text":"4,15 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4248840.14,"wert_text":"4,25 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4499991.06,"wert_text":"4,5 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4477802.06,"wert_text":"4,48 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4176543.66,"wert_text":"4,18 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4123681.61,"wert_text":"4,12 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2001283.94,"wert_text":"2 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2055605.46,"wert_text":"2,06 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2077086.72,"wert_text":"2,08 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2077086.72,"wert_text":"2,08 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2124618.73,"wert_text":"2,12 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":5965973.12,"wert_text":"5,97 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2150769.93,"wert_text":"2,15 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":5554003.04,"wert_text":"5,55 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":6239691,"wert_text":"6,24 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":6379058,"wert_text":"6,38 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":1980802.74,"wert_text":"1,98 Mio. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":2254110.07,"wert_text":"2,25 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":1649686,"wert_text":"1,65 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":1676643,"wert_text":"1,68 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":3346994.12,"wert_text":"3,35 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":1828829.96,"wert_text":"1,83 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":455444.65,"wert_text":"455,44 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":334704.39,"wert_text":"334,7 Tsd. €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":3082598.61,"wert_text":"3,08 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":1802639.77,"wert_text":"1,8 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":474414.02,"wert_text":"474,41 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":194350.64,"wert_text":"194,35 Tsd. €"}]}]},{"code":"1.01.28","name":"Liegenschaftsmanagement","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-28-liegenschaftsmanagement/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6946967.94,"wert_text":"6,95 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6894382.76,"wert_text":"6,89 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6427265.1,"wert_text":"6,43 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":8912819.6,"wert_text":"8,91 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6296330.04,"wert_text":"6,3 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5221591.03,"wert_text":"5,22 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5214793.28,"wert_text":"5,21 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":8095100.33,"wert_text":"8,1 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5968345.38,"wert_text":"5,97 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7160375.85,"wert_text":"7,16 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7074429.96,"wert_text":"7,07 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7038893.55,"wert_text":"7,04 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7200957.9,"wert_text":"7,2 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7443738.85,"wert_text":"7,44 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7443738.85,"wert_text":"7,44 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7525060.09,"wert_text":"7,53 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":18882602.38,"wert_text":"18,88 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7575154.74,"wert_text":"7,58 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":5745323.53,"wert_text":"5,75 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":7183915,"wert_text":"7,18 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":7301172,"wert_text":"7,3 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":23507679.59,"wert_text":"23,51 Mio. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":7624626.55,"wert_text":"7,62 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":8132378,"wert_text":"8,13 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":8132303,"wert_text":"8,13 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":10621284.73,"wert_text":"10,62 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":4929947.26,"wert_text":"4,93 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":2074874.52,"wert_text":"2,07 Mio. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":844728.95,"wert_text":"844,73 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":406445.42,"wert_text":"406,45 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":5321.5,"wert_text":"5.322 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":2382425.9,"wert_text":"2,38 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":1866947.51,"wert_text":"1,87 Mio. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":845952.35,"wert_text":"845,95 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":439159.49,"wert_text":"439,16 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":210838.28,"wert_text":"210,84 Tsd. €"}]}]},{"code":"1.01.29","name":"Städtisches Gebäudemanagement Bonn (SGB)","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-29-stadtisches-gebaudemanagement-bonn-sgb/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":59881475.58,"wert_text":"59,88 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":57260549.11,"wert_text":"57,26 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":83169697.79,"wert_text":"83,17 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":69319138.64,"wert_text":"69,32 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":51848845.65,"wert_text":"51,85 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":30248383.44,"wert_text":"30,25 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":30440191.44,"wert_text":"30,44 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":22842087.44,"wert_text":"22,84 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":21826086.24,"wert_text":"21,83 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":89147000.31,"wert_text":"89,15 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":88734000.31,"wert_text":"88,73 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":91510000,"wert_text":"91,51 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":89014353,"wert_text":"89,01 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":88500353,"wert_text":"88,5 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":88500353,"wert_text":"88,5 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":91801427,"wert_text":"91,8 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":154885334.06,"wert_text":"154,89 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":92050427,"wert_text":"92,05 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":162450224.21,"wert_text":"162,45 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":123840000,"wert_text":"123,84 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":122200000,"wert_text":"122,2 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":1483.79,"wert_text":"1.484 €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":0,"wert_text":"0 €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":0,"wert_text":"0 €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":72660620.46,"wert_text":"72,66 Mio. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":48303972.2,"wert_text":"48,3 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":20523562.18,"wert_text":"20,52 Mio. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":13397179.22,"wert_text":"13,4 Mio. €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":72488238.55,"wert_text":"72,49 Mio. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":53562815.29,"wert_text":"53,56 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":21128682.87,"wert_text":"21,13 Mio. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":15270487.5,"wert_text":"15,27 Mio. €"}]}]},{"code":"1.01.30","name":"Bezirksverwaltungsstelle Bonn","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-30-bezirksverwaltungsstelle-bonn/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":681639.44,"wert_text":"681,64 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":687647.18,"wert_text":"687,65 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":608521.84,"wert_text":"608,52 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":717367.51,"wert_text":"717,37 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":689707.28,"wert_text":"689,71 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":684644.22,"wert_text":"684,64 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":677007.84,"wert_text":"677,01 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":704359.89,"wert_text":"704,36 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":699743,"wert_text":"699,74 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":800103.69,"wert_text":"800,1 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":786986.29,"wert_text":"786,99 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":863544.31,"wert_text":"863,54 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":847084.49,"wert_text":"847,08 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":847200.94,"wert_text":"847,2 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":847200.94,"wert_text":"847,2 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":867898.46,"wert_text":"867,9 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":869387.1,"wert_text":"869,39 Tsd. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":857577.28,"wert_text":"857,58 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":853258.69,"wert_text":"853,26 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":819200,"wert_text":"819,2 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":843421,"wert_text":"843,42 Tsd. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":51534.07,"wert_text":"51,53 Tsd. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":81319.05,"wert_text":"81,32 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":25450,"wert_text":"25,45 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":25433,"wert_text":"25,43 Tsd. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":508672.51,"wert_text":"508,67 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":118050.41,"wert_text":"118,05 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":108952.95,"wert_text":"108,95 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":96496.75,"wert_text":"96,5 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":36761.91,"wert_text":"36,76 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":452.57,"wert_text":"453 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":453748.43,"wert_text":"453,75 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":133586.56,"wert_text":"133,59 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":123293.93,"wert_text":"123,29 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":104281.47,"wert_text":"104,28 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":37895.74,"wert_text":"37,9 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":452.56,"wert_text":"453 €"}]}]},{"code":"1.01.31","name":"Bezirksverwaltungsstelle Bad Godesberg","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-31-bezirksverwaltungsstelle-bad-godesberg/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":653810.64,"wert_text":"653,81 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":663219.59,"wert_text":"663,22 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":691885.04,"wert_text":"691,89 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":697291.98,"wert_text":"697,29 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":648118.6,"wert_text":"648,12 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":688250.52,"wert_text":"688,25 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":713281.23,"wert_text":"713,28 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":686698.61,"wert_text":"686,7 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":688879.05,"wert_text":"688,88 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":565764.58,"wert_text":"565,76 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":572193.28,"wert_text":"572,19 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":658802.49,"wert_text":"658,8 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":668798.52,"wert_text":"668,8 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":661072.65,"wert_text":"661,07 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":661072.65,"wert_text":"661,07 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":674297.27,"wert_text":"674,3 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":783719.87,"wert_text":"783,72 Tsd. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":681162.39,"wert_text":"681,16 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":840918.16,"wert_text":"840,92 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":854181,"wert_text":"854,18 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":880024,"wert_text":"880,02 Tsd. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":44716.06,"wert_text":"44,72 Tsd. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":81894.84,"wert_text":"81,89 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":35191,"wert_text":"35,19 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":35174,"wert_text":"35,17 Tsd. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":492701.25,"wert_text":"492,7 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":99983.1,"wert_text":"99,98 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":82354,"wert_text":"82,35 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":79694.92,"wert_text":"79,69 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":26652,"wert_text":"26,65 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":2334.6,"wert_text":"2.335 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":541073.7,"wert_text":"541,07 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":113968.6,"wert_text":"113,97 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":94126.08,"wert_text":"94,13 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":57301.94,"wert_text":"57,3 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":32113.25,"wert_text":"32,11 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":2334.59,"wert_text":"2.335 €"}]}]},{"code":"1.01.32","name":"Bezirksverwaltungsstelle Beuel","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-32-bezirksverwaltungsstelle-beuel/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":564641.89,"wert_text":"564,64 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":569252.45,"wert_text":"569,25 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":670233.84,"wert_text":"670,23 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":742918.73,"wert_text":"742,92 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":698067.93,"wert_text":"698,07 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":796693.99,"wert_text":"796,69 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":788827.82,"wert_text":"788,83 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":748522.92,"wert_text":"748,52 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":741409.99,"wert_text":"741,41 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":712932.57,"wert_text":"712,93 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":723739.68,"wert_text":"723,74 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":690902.92,"wert_text":"690,9 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":698788.35,"wert_text":"698,79 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":698100.55,"wert_text":"698,1 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":698100.55,"wert_text":"698,1 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":709654.01,"wert_text":"709,65 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":915742.26,"wert_text":"915,74 Tsd. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":717848.55,"wert_text":"717,85 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":906149.22,"wert_text":"906,15 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":1017255,"wert_text":"1,02 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":1050077,"wert_text":"1,05 Mio. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":119840.88,"wert_text":"119,84 Tsd. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":149663.62,"wert_text":"149,66 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":76793,"wert_text":"76,79 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":76773,"wert_text":"76,77 Tsd. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":580380.15,"wert_text":"580,38 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":132568.04,"wert_text":"132,57 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":102206.97,"wert_text":"102,21 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":47980.01,"wert_text":"47,98 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":38201.94,"wert_text":"38,2 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":14405.15,"wert_text":"14,41 Tsd. €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":557268.88,"wert_text":"557,27 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":135593.86,"wert_text":"135,59 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":126782.37,"wert_text":"126,78 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":43627.74,"wert_text":"43,63 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":29078.26,"wert_text":"29,08 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":13798.11,"wert_text":"13,8 Tsd. €"}]}]},{"code":"1.01.33","name":"Bezirksverwaltungsstelle Hardtberg","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-01-innere-verwaltung/1-01-33-bezirksverwaltungsstelle-hardtberg/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":578917.52,"wert_text":"578,92 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":582793.2,"wert_text":"582,79 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":555259.27,"wert_text":"555,26 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":713888.45,"wert_text":"713,89 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":688993.95,"wert_text":"688,99 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":677597.71,"wert_text":"677,6 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":668631.43,"wert_text":"668,63 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":567104.96,"wert_text":"567,1 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":562753.51,"wert_text":"562,75 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":520950.55,"wert_text":"520,95 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":522053.05,"wert_text":"522,05 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":602183.53,"wert_text":"602,18 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":615178.75,"wert_text":"615,18 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":615733.33,"wert_text":"615,73 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":615733.33,"wert_text":"615,73 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":626258.16,"wert_text":"626,26 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":623535.22,"wert_text":"623,54 Tsd. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":629134.26,"wert_text":"629,13 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":637979.89,"wert_text":"637,98 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":694226,"wert_text":"694,23 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":721308,"wert_text":"721,31 Tsd. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":53280.38,"wert_text":"53,28 Tsd. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":89352.42,"wert_text":"89,35 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":28177,"wert_text":"28,18 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":28159,"wert_text":"28,16 Tsd. €","quelle":"hh2026_pb01","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":453040.89,"wert_text":"453,04 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":98349.81,"wert_text":"98,35 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":28626.67,"wert_text":"28,63 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":23366.7,"wert_text":"23,37 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":19855.87,"wert_text":"19,86 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":295.28,"wert_text":"295 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":458352.04,"wert_text":"458,35 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":107147.02,"wert_text":"107,15 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":31028.46,"wert_text":"31,03 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":27262.48,"wert_text":"27,26 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":13906.16,"wert_text":"13,91 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":283.73,"wert_text":"284 €"}]}]}],"quellen":{"hh2025_querschnitt":{"titel":"Haushaltsplan 2025/2026 – Haushaltsquerschnitt","url":"https://www.bonn.de/medien-global/amt-20-und-21/haushaltsdaten/haushaltsplan-2025-2026/anlagen/anhhquer.pdf"},"hh2026_pb01":{"titel":"Haushaltsplan 2025/2026 – Teilplan Produktbereich 01 (Ansatz 2026)","url":"https://www.bonn.de/medien-global/amt-20-und-21/haushaltsdaten/haushaltsplan-2025-2026/produktbereiche/PB01.pdf"},"ja2024_part2":{"titel":"Jahresabschluss 2024 Teil 2","url":"https://www.bonn.de/medien-global/amt-20-und-21/jahresabschluesse/Jahresabschluss-2024_Teil-2.pdf"},"ja2025_draft_part2":{"titel":"Jahresabschluss 2025 Entwurf Teil 2","url":"https://www.bonn.de/medien-global/amt-20-und-21/jahresabschluesse/Jahresabschluss-2025_Teil-2.pdf"},"plan_archive":{"titel":"Haushalt Finanzen Plandaten 2008–2024","url":"https://opendata.bonn.de/sites/default/files/Datenthema%20017%20Haushaltspl%C3%A4ne_Gesamt_FINAL.zip"}}}