{"code":"1.02","name":"Sicherheit und Ordnung","suchbegriffe":["Feuerwehr","Brandschutz","Rettungsdienst","Ordnung"],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-02-sicherheit-und-ordnung/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":49653051.44,"wert_text":"49,65 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":50292895,"wert_text":"50,29 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":53073120.99,"wert_text":"53,07 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":65883844.97,"wert_text":"65,88 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":61680245.46,"wert_text":"61,68 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":68960242.06,"wert_text":"68,96 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":67493902.87,"wert_text":"67,49 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":73525411.12,"wert_text":"73,53 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":72773799.73,"wert_text":"72,77 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":70932086.76,"wert_text":"70,93 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":72082636.55,"wert_text":"72,08 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":94085595.48,"wert_text":"94,09 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":96814696.81,"wert_text":"96,81 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":98356688.32,"wert_text":"98,36 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":98356688.32,"wert_text":"98,36 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":99901953.77,"wert_text":"99,9 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":126717586.72,"wert_text":"126,72 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":101007828.72,"wert_text":"101,01 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":137059662.15,"wert_text":"137,06 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":131538327,"wert_text":"131,54 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":136994606,"wert_text":"136,99 Mio. €","quelle":"hh2026_pb02","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":73879803.74,"wert_text":"73,88 Mio. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":84538560.77,"wert_text":"84,54 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":78151936,"wert_text":"78,15 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":80407704,"wert_text":"80,41 Mio. €","quelle":"hh2026_pb02","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":71365148.22,"wert_text":"71,37 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":24662761.07,"wert_text":"24,66 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":17578990.42,"wert_text":"17,58 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":9561133.72,"wert_text":"9,56 Mio. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":2943121.86,"wert_text":"2,94 Mio. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":606431.43,"wert_text":"606,43 Tsd. €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":77415615.08,"wert_text":"77,42 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":25902548.98,"wert_text":"25,9 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":19695173.98,"wert_text":"19,7 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":10061797.03,"wert_text":"10,06 Mio. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":3364467.6,"wert_text":"3,36 Mio. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":620059.48,"wert_text":"620,06 Tsd. €"}]}],"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) 2010: Produktgruppen ergeben 51,63 Mio. €, Bereich 53,07 Mio. €; die Differenz liegt in früheren oder nicht einzeln ausgewiesenen Produktgruppen.","Aufwand Plan (Open-Data-Archiv) 2011: Produktgruppen ergeben 65,82 Mio. €, Bereich 65,88 Mio. €; die Differenz liegt in früheren oder nicht einzeln ausgewiesenen Produktgruppen.","Aufwand Plan (Open-Data-Archiv) 2012: Produktgruppen ergeben 61,63 Mio. €, Bereich 61,68 Mio. €; die Differenz liegt in früheren oder nicht einzeln ausgewiesenen Produktgruppen.","Gleichnamige Produktgruppen „Statistik“: 1.02.15 (Plan (Open-Data-Archiv) 2008–2024); 1.02.16 (Ist 2024, Entwurf 2025, Plan 2025–2026). Für Zeitreihen die Gruppen nach Jahren getrennt lesen; ob eine Gruppe die andere fortführt, weist der Haushalt nicht aus."],"produktgruppen":[{"code":"1.02.01","name":"Allgemeine Sicherheit und Ordnung","suchbegriffe":["Ordnung","Ordnungsamt"],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-02-sicherheit-und-ordnung/1-02-01-allgemeine-sicherheit-und-ordnung/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2372452.95,"wert_text":"2,37 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2315759.69,"wert_text":"2,32 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3241898.22,"wert_text":"3,24 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4204377.76,"wert_text":"4,2 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3921154.18,"wert_text":"3,92 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4819422.1,"wert_text":"4,82 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4732911.8,"wert_text":"4,73 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6232590.15,"wert_text":"6,23 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6207719.98,"wert_text":"6,21 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5148756.87,"wert_text":"5,15 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5178599.31,"wert_text":"5,18 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5464231.65,"wert_text":"5,46 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5591623.68,"wert_text":"5,59 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5635314.36,"wert_text":"5,64 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5635314.36,"wert_text":"5,64 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5761704.36,"wert_text":"5,76 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":8780543.25,"wert_text":"8,78 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5830095.31,"wert_text":"5,83 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":10487548.89,"wert_text":"10,49 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":8872005,"wert_text":"8,87 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":9268577,"wert_text":"9,27 Mio. €","quelle":"hh2026_pb02","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":798344.88,"wert_text":"798,34 Tsd. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":1741989.11,"wert_text":"1,74 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":1057209,"wert_text":"1,06 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":1050556,"wert_text":"1,05 Mio. €","quelle":"hh2026_pb02","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":7000193.1,"wert_text":"7 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":882308.45,"wert_text":"882,31 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":483324.26,"wert_text":"483,32 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":319346.05,"wert_text":"319,35 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":95371.39,"wert_text":"95,37 Tsd. €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":8229507.96,"wert_text":"8,23 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":994830.91,"wert_text":"994,83 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":705199.69,"wert_text":"705,2 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":381924.77,"wert_text":"381,92 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":176085.56,"wert_text":"176,09 Tsd. €"}]}]},{"code":"1.02.02","name":"Gewerbewesen","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-02-sicherheit-und-ordnung/1-02-02-gewerbewesen/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":597282.88,"wert_text":"597,28 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":591342.81,"wert_text":"591,34 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":591910.52,"wert_text":"591,91 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":683492.06,"wert_text":"683,49 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":643208.07,"wert_text":"643,21 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":737933.43,"wert_text":"737,93 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":716382.12,"wert_text":"716,38 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":767676.24,"wert_text":"767,68 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":756692.99,"wert_text":"756,69 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":726938.44,"wert_text":"726,94 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":749572.86,"wert_text":"749,57 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":873502.51,"wert_text":"873,5 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":899064.5,"wert_text":"899,06 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":909085.35,"wert_text":"909,09 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":909085.35,"wert_text":"909,09 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":930144.43,"wert_text":"930,14 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":1100174.74,"wert_text":"1,1 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":941183.19,"wert_text":"941,18 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":1157553.52,"wert_text":"1,16 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":1093299,"wert_text":"1,09 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":1144272,"wert_text":"1,14 Mio. €","quelle":"hh2026_pb02","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":520889.34,"wert_text":"520,89 Tsd. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":535197.47,"wert_text":"535,2 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":613149,"wert_text":"613,15 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":613107,"wert_text":"613,11 Tsd. €","quelle":"hh2026_pb02","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":837136.89,"wert_text":"837,14 Tsd. 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