{"code":"1.03","name":"Schulträgeraufgaben","suchbegriffe":["Schule","Schulen","Bildung"],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-03-schultrageraufgaben/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":58312541.97,"wert_text":"58,31 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":58633226.38,"wert_text":"58,63 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":60434686.76,"wert_text":"60,43 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":66861713.81,"wert_text":"66,86 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":67122707.81,"wert_text":"67,12 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":69048873.22,"wert_text":"69,05 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":68439516.18,"wert_text":"68,44 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":75348490.2,"wert_text":"75,35 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":77445151.76,"wert_text":"77,45 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":45272183.56,"wert_text":"45,27 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":45860541.42,"wert_text":"45,86 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":49740867.45,"wert_text":"49,74 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":51323382.12,"wert_text":"51,32 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":52385653.25,"wert_text":"52,39 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":52385653.25,"wert_text":"52,39 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":54657202.66,"wert_text":"54,66 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":77769134.95,"wert_text":"77,77 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":56136153.68,"wert_text":"56,14 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":85317563.47,"wert_text":"85,32 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":77862743,"wert_text":"77,86 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":84718899,"wert_text":"84,72 Mio. €","quelle":"hh2026_pb03","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":47992146.98,"wert_text":"47,99 Mio. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":46269736.16,"wert_text":"46,27 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":33954668,"wert_text":"33,95 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":35464802,"wert_text":"35,46 Mio. €","quelle":"hh2026_pb03","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Transferaufwendungen","art_id":"transfers","wert":36649062.6,"wert_text":"36,65 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":17118514.02,"wert_text":"17,12 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":16184642.33,"wert_text":"16,18 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":5034362.23,"wert_text":"5,03 Mio. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":1724605.39,"wert_text":"1,72 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":1057948.38,"wert_text":"1,06 Mio. €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Transferaufwendungen","art_id":"transfers","wert":38528601.28,"wert_text":"38,53 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":19270403.4,"wert_text":"19,27 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":17874104.39,"wert_text":"17,87 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":5944059.83,"wert_text":"5,94 Mio. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":2500544.44,"wert_text":"2,5 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":1199850.13,"wert_text":"1,2 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":[],"produktgruppen":[{"code":"1.03.01","name":"Grundschulen","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-03-schultrageraufgaben/1-03-01-grundschulen/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":23577327.71,"wert_text":"23,58 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":24042641.38,"wert_text":"24,04 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":26443149.94,"wert_text":"26,44 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":29045234.67,"wert_text":"29,05 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":29482369.84,"wert_text":"29,48 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":29931720.27,"wert_text":"29,93 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":30039581.96,"wert_text":"30,04 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":33001208.79,"wert_text":"33 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":34538496.91,"wert_text":"34,54 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":25792374.57,"wert_text":"25,79 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":26480326.54,"wert_text":"26,48 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":29214133.17,"wert_text":"29,21 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":30501451.59,"wert_text":"30,5 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":31402489.3,"wert_text":"31,4 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":31402489.3,"wert_text":"31,4 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":34046059.43,"wert_text":"34,05 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":46978003.76,"wert_text":"46,98 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":35414229.01,"wert_text":"35,41 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":50575435.38,"wert_text":"50,58 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":48734860,"wert_text":"48,73 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":51884411,"wert_text":"51,88 Mio. €","quelle":"hh2026_pb03","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":34696348.8,"wert_text":"34,7 Mio. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":34249080.51,"wert_text":"34,25 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":29614155,"wert_text":"29,61 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":31282634,"wert_text":"31,28 Mio. €","quelle":"hh2026_pb03","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Transferaufwendungen","art_id":"transfers","wert":35142246.21,"wert_text":"35,14 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":6946288.4,"wert_text":"6,95 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":2568741.86,"wert_text":"2,57 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":1582074.71,"wert_text":"1,58 Mio. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":458562.49,"wert_text":"458,56 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":280090.09,"wert_text":"280,09 Tsd. €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Transferaufwendungen","art_id":"transfers","wert":36566338.98,"wert_text":"36,57 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":7838855.5,"wert_text":"7,84 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":2780270.29,"wert_text":"2,78 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":2349550.25,"wert_text":"2,35 Mio. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":730396.99,"wert_text":"730,4 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":310023.37,"wert_text":"310,02 Tsd. €"}]}]},{"code":"1.03.02","name":"Hauptschulen","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-03-schultrageraufgaben/1-03-02-hauptschulen/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4009708.92,"wert_text":"4,01 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4014893.35,"wert_text":"4,01 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3636975.13,"wert_text":"3,64 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3749254.05,"wert_text":"3,75 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3652593.6,"wert_text":"3,65 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3425967.58,"wert_text":"3,43 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3295241.64,"wert_text":"3,3 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3653296.4,"wert_text":"3,65 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3725244.35,"wert_text":"3,73 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1215196.8,"wert_text":"1,22 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1172816.54,"wert_text":"1,17 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1155910.58,"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":1175572.68,"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":1185654.66,"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":1185654.66,"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":1209510.49,"wert_text":"1,21 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":1657671.14,"wert_text":"1,66 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1221656.2,"wert_text":"1,22 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":1766761.66,"wert_text":"1,77 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":1537935,"wert_text":"1,54 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":1691073,"wert_text":"1,69 Mio. €","quelle":"hh2026_pb03","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":654289.04,"wert_text":"654,29 Tsd. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":597129.06,"wert_text":"597,13 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":275158,"wert_text":"275,16 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":269374,"wert_text":"269,37 Tsd. €","quelle":"hh2026_pb03","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":977950.83,"wert_text":"977,95 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":384474.49,"wert_text":"384,47 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":184361.44,"wert_text":"184,36 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":68325.31,"wert_text":"68,33 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":42559.07,"wert_text":"42,56 Tsd. €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":1005075.6,"wert_text":"1,01 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":424154.22,"wert_text":"424,15 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":186955.6,"wert_text":"186,96 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":102187.2,"wert_text":"102,19 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":48389.04,"wert_text":"48,39 Tsd. €"}]}]},{"code":"1.03.03","name":"Realschulen","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-03-schultrageraufgaben/1-03-03-realschulen/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3377550.75,"wert_text":"3,38 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3384858.77,"wert_text":"3,38 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3386414.9,"wert_text":"3,39 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4591296.75,"wert_text":"4,59 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4566981.21,"wert_text":"4,57 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4078632.54,"wert_text":"4,08 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3882238.13,"wert_text":"3,88 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4658405.23,"wert_text":"4,66 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4717250.84,"wert_text":"4,72 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1472442.91,"wert_text":"1,47 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1397227.18,"wert_text":"1,4 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1459033.04,"wert_text":"1,46 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1476604.83,"wert_text":"1,48 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1491469.97,"wert_text":"1,49 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1491469.97,"wert_text":"1,49 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1524513.96,"wert_text":"1,52 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":2459061.02,"wert_text":"2,46 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1536883.27,"wert_text":"1,54 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":2824354.83,"wert_text":"2,82 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":2162606,"wert_text":"2,16 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":2530621,"wert_text":"2,53 Mio. €","quelle":"hh2026_pb03","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":1224078.8,"wert_text":"1,22 Mio. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":996219.74,"wert_text":"996,22 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":401330,"wert_text":"401,33 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":393740,"wert_text":"393,74 Tsd. €","quelle":"hh2026_pb03","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":1206096.6,"wert_text":"1,21 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":770265.13,"wert_text":"770,27 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":321352.2,"wert_text":"321,35 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":97776.33,"wert_text":"97,78 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":63570.76,"wert_text":"63,57 Tsd. €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":1384278.27,"wert_text":"1,38 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":807781.2,"wert_text":"807,78 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":382240.68,"wert_text":"382,24 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":178165.08,"wert_text":"178,17 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":71889.6,"wert_text":"71,89 Tsd. €"}]}]},{"code":"1.03.04","name":"Gymnasien","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-03-schultrageraufgaben/1-03-04-gymnasien/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":9048731.08,"wert_text":"9,05 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":9065609.84,"wert_text":"9,07 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7402427.93,"wert_text":"7,4 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":8520012.37,"wert_text":"8,52 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":8510170.17,"wert_text":"8,51 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":9166273.62,"wert_text":"9,17 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":8919396.72,"wert_text":"8,92 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":10607528.31,"wert_text":"10,61 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":10802738.3,"wert_text":"10,8 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3032565.19,"wert_text":"3,03 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2929740.12,"wert_text":"2,93 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3080106.88,"wert_text":"3,08 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3134722.59,"wert_text":"3,13 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3165874.64,"wert_text":"3,17 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3165874.64,"wert_text":"3,17 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3246067.28,"wert_text":"3,25 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":5751093.33,"wert_text":"5,75 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3269191.1,"wert_text":"3,27 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":6461714.03,"wert_text":"6,46 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":4831850,"wert_text":"4,83 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":5785741,"wert_text":"5,79 Mio. €","quelle":"hh2026_pb03","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":3590570.66,"wert_text":"3,59 Mio. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":2923536.8,"wert_text":"2,92 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":771759,"wert_text":"771,76 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":750778,"wert_text":"750,78 Tsd. €","quelle":"hh2026_pb03","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":2139678.78,"wert_text":"2,14 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":2040725.74,"wert_text":"2,04 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":980820.49,"wert_text":"980,82 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":391861.78,"wert_text":"391,86 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":120304.77,"wert_text":"120,3 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":77701.77,"wert_text":"77,7 Tsd. €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":2433624.92,"wert_text":"2,43 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":2431055.62,"wert_text":"2,43 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":937841.04,"wert_text":"937,84 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":468328.16,"wert_text":"468,33 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":135140.74,"wert_text":"135,14 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":55723.55,"wert_text":"55,72 Tsd. €"}]}]},{"code":"1.03.05","name":"Gesamtschulen","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-03-schultrageraufgaben/1-03-05-gesamtschulen/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3084272.26,"wert_text":"3,08 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3037005.09,"wert_text":"3,04 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3204423.12,"wert_text":"3,2 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3864274.37,"wert_text":"3,86 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3861572.61,"wert_text":"3,86 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4774460.45,"wert_text":"4,77 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4696336.51,"wert_text":"4,7 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5630791.91,"wert_text":"5,63 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5761231.84,"wert_text":"5,76 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1647983.77,"wert_text":"1,65 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1613102.24,"wert_text":"1,61 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1913375.72,"wert_text":"1,91 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1909377.22,"wert_text":"1,91 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1922742.47,"wert_text":"1,92 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1922742.47,"wert_text":"1,92 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1969012.45,"wert_text":"1,97 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":4149852.06,"wert_text":"4,15 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1978127.97,"wert_text":"1,98 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":4903618.14,"wert_text":"4,9 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":3023727,"wert_text":"3,02 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":3616676,"wert_text":"3,62 Mio. €","quelle":"hh2026_pb03","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":3506818.12,"wert_text":"3,51 Mio. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":2573971.19,"wert_text":"2,57 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":592219,"wert_text":"592,22 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":582282,"wert_text":"582,28 Tsd. €","quelle":"hh2026_pb03","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":1943833.22,"wert_text":"1,94 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":1303307.87,"wert_text":"1,3 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":549971.07,"wert_text":"549,97 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":268577.04,"wert_text":"268,58 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":84138.32,"wert_text":"84,14 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":24.54,"wert_text":"25 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":2300610.69,"wert_text":"2,3 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":1476491.71,"wert_text":"1,48 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":672603.38,"wert_text":"672,6 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":359573.76,"wert_text":"359,57 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":94338.6,"wert_text":"94,34 Tsd. €"}]}]},{"code":"1.03.06","name":"Förderschulen","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-03-schultrageraufgaben/1-03-06-forderschulen/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2424026.24,"wert_text":"2,42 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2422552.47,"wert_text":"2,42 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2879155.46,"wert_text":"2,88 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2901682.32,"wert_text":"2,9 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2867036.64,"wert_text":"2,87 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3066235.56,"wert_text":"3,07 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2962418.66,"wert_text":"2,96 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2699050.81,"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":2744794.11,"wert_text":"2,74 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1135774.64,"wert_text":"1,14 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1110507.22,"wert_text":"1,11 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1175657.63,"wert_text":"1,18 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1196949.86,"wert_text":"1,2 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1211993.4,"wert_text":"1,21 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1211993.4,"wert_text":"1,21 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1240208.6,"wert_text":"1,24 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":2792761.98,"wert_text":"2,79 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1250404.36,"wert_text":"1,25 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":3345637.9,"wert_text":"3,35 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":3435106,"wert_text":"3,44 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":3925199,"wert_text":"3,93 Mio. €","quelle":"hh2026_pb03","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":1131976.44,"wert_text":"1,13 Mio. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":1151359.96,"wert_text":"1,15 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":920833,"wert_text":"920,83 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":878983,"wert_text":"878,98 Tsd. €","quelle":"hh2026_pb03","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":1076597.12,"wert_text":"1,08 Mio. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":868169.56,"wert_text":"868,17 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":401065.1,"wert_text":"401,07 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":330798.25,"wert_text":"330,8 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":73824.87,"wert_text":"73,82 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":42307.08,"wert_text":"42,31 Tsd. €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":1213406.94,"wert_text":"1,21 Mio. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":1191799.85,"wert_text":"1,19 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":443308.96,"wert_text":"443,31 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":308515.28,"wert_text":"308,52 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":140050.66,"wert_text":"140,05 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":48556.21,"wert_text":"48,56 Tsd. €"}]}]},{"code":"1.03.07","name":"Berufskollegs","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-03-schultrageraufgaben/1-03-07-berufskollegs/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5037676.25,"wert_text":"5,04 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5064037.7,"wert_text":"5,06 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4866266.93,"wert_text":"4,87 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5227821.35,"wert_text":"5,23 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5198263.47,"wert_text":"5,2 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5367151.04,"wert_text":"5,37 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5393509.77,"wert_text":"5,39 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5896336.57,"wert_text":"5,9 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5982730.47,"wert_text":"5,98 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2385078.97,"wert_text":"2,39 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2421417.05,"wert_text":"2,42 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2547241.05,"wert_text":"2,55 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2595043.63,"wert_text":"2,6 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2638459.69,"wert_text":"2,64 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2638459.69,"wert_text":"2,64 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2730138.86,"wert_text":"2,73 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":4392747.35,"wert_text":"4,39 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2752512.12,"wert_text":"2,75 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":5301524.02,"wert_text":"5,3 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":4201033,"wert_text":"4,2 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":5298817,"wert_text":"5,3 Mio. €","quelle":"hh2026_pb03","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":2364400.45,"wert_text":"2,36 Mio. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":2564591.89,"wert_text":"2,56 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":574955,"wert_text":"574,96 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":543883,"wert_text":"543,88 Tsd. €","quelle":"hh2026_pb03","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":1814969.3,"wert_text":"1,81 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":1123379.53,"wert_text":"1,12 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":980595.42,"wert_text":"980,6 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":346427.36,"wert_text":"346,43 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":126916.28,"wert_text":"126,92 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":459.46,"wert_text":"459 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":2074081.34,"wert_text":"2,07 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":1615262.16,"wert_text":"1,62 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":968667.41,"wert_text":"968,67 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":502653.92,"wert_text":"502,65 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":140859.19,"wert_text":"140,86 Tsd. €"}]}]},{"code":"1.03.08","name":"Schülerbeförderung","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-03-schultrageraufgaben/1-03-08-schulerbeforderung/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6223278.77,"wert_text":"6,22 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6218431.57,"wert_text":"6,22 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6296514.68,"wert_text":"6,3 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6604210.7,"wert_text":"6,6 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6666688.26,"wert_text":"6,67 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6618507.44,"wert_text":"6,62 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6651657.29,"wert_text":"6,65 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6302210.14,"wert_text":"6,3 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6010879.7,"wert_text":"6,01 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6052766.97,"wert_text":"6,05 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6194036.18,"wert_text":"6,19 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6086250.38,"wert_text":"6,09 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6190695.09,"wert_text":"6,19 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6278899.44,"wert_text":"6,28 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6278899.44,"wert_text":"6,28 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6286941.48,"wert_text":"6,29 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":7265151.06,"wert_text":"7,27 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6291532.83,"wert_text":"6,29 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":7405926.44,"wert_text":"7,41 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":7617191,"wert_text":"7,62 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":7644810,"wert_text":"7,64 Mio. €","quelle":"hh2026_pb03","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":46040.88,"wert_text":"46,04 Tsd. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":50711.14,"wert_text":"50,71 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":16428,"wert_text":"16,43 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":16417,"wert_text":"16,42 Tsd. €","quelle":"hh2026_pb03","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":6855411.22,"wert_text":"6,86 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":330350.23,"wert_text":"330,35 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":78749.24,"wert_text":"78,75 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":466.73,"wert_text":"467 €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":173.64,"wert_text":"174 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":6964063.67,"wert_text":"6,96 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":344805.09,"wert_text":"344,81 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":96331.62,"wert_text":"96,33 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":585.72,"wert_text":"586 €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":140.34,"wert_text":"140 €"}]}]},{"code":"1.03.09","name":"Fördermaßnahmen für Schüler","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-03-schultrageraufgaben/1-03-09-fordermassnahmen-fur-schuler/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":776296.3,"wert_text":"776,3 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":768394.68,"wert_text":"768,39 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1116532.42,"wert_text":"1,12 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1243291.42,"wert_text":"1,24 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1173454.18,"wert_text":"1,17 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1350777.53,"wert_text":"1,35 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1329361.18,"wert_text":"1,33 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1257967.91,"wert_text":"1,26 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1237281.06,"wert_text":"1,24 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":753591.97,"wert_text":"753,59 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":756102.23,"wert_text":"756,1 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":815817.06,"wert_text":"815,82 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":819810.37,"wert_text":"819,81 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":820521.3,"wert_text":"820,52 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":820521.3,"wert_text":"820,52 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":823957.81,"wert_text":"823,96 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":869798.02,"wert_text":"869,8 Tsd. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":826071.97,"wert_text":"826,07 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":868779.96,"wert_text":"868,78 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":771929,"wert_text":"771,93 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":781059,"wert_text":"781,06 Tsd. €","quelle":"hh2026_pb03","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":604664.93,"wert_text":"604,66 Tsd. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":707586.08,"wert_text":"707,59 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":511376,"wert_text":"511,38 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":511369,"wert_text":"511,37 Tsd. €","quelle":"hh2026_pb03","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Transferaufwendungen","art_id":"transfers","wert":636604.11,"wert_text":"636,6 Tsd. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":178434.69,"wert_text":"178,43 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":43007.42,"wert_text":"43,01 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":11140,"wert_text":"11,14 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":463.88,"wert_text":"464 €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":147.92,"wert_text":"148 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Transferaufwendungen","art_id":"transfers","wert":645073.18,"wert_text":"645,07 Tsd. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":174290.08,"wert_text":"174,29 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":48195.63,"wert_text":"48,2 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":582.95,"wert_text":"583 €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":578.49,"wert_text":"578 €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":59.63,"wert_text":"60 €"}]}]},{"code":"1.03.10","name":"Sonstige schulische Aufgaben","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-03-schultrageraufgaben/1-03-10-sonstige-schulische-aufgaben/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":753673.69,"wert_text":"753,67 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":614801.53,"wert_text":"614,8 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1202826.25,"wert_text":"1,2 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1114635.81,"wert_text":"1,11 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1143577.83,"wert_text":"1,14 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1269147.19,"wert_text":"1,27 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1269774.32,"wert_text":"1,27 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1641694.13,"wert_text":"1,64 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1924504.18,"wert_text":"1,92 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1784407.77,"wert_text":"1,78 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1785266.12,"wert_text":"1,79 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2293341.94,"wert_text":"2,29 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2323154.26,"wert_text":"2,32 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2267548.38,"wert_text":"2,27 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":2267548.38,"wert_text":"2,27 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1580792.3,"wert_text":"1,58 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":1452995.23,"wert_text":"1,45 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1595544.85,"wert_text":"1,6 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":1863811.11,"wert_text":"1,86 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":1546508,"wert_text":"1,55 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":1560493,"wert_text":"1,56 Mio. €","quelle":"hh2026_pb03","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":172958.86,"wert_text":"172,96 Tsd. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":455549.79,"wert_text":"455,55 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":276456,"wert_text":"276,46 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":235342,"wert_text":"235,34 Tsd. €","quelle":"hh2026_pb03","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":1144840.2,"wert_text":"1,14 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":176305.35,"wert_text":"176,31 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":104067.09,"wert_text":"104,07 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":85606.04,"wert_text":"85,61 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":18319.6,"wert_text":"18,32 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":-76143.05,"wert_text":"-76,14 Tsd. €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":1325493.95,"wert_text":"1,33 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":206126.13,"wert_text":"206,13 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":137486.22,"wert_text":"137,49 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":107019.09,"wert_text":"107,02 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":69665.72,"wert_text":"69,67 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":18020,"wert_text":"18,02 Tsd. €"}]}]}],"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_pb03":{"titel":"Haushaltsplan 2025/2026 – Teilplan Produktbereich 03 (Ansatz 2026)","url":"https://www.bonn.de/medien-global/amt-20-und-21/haushaltsdaten/haushaltsplan-2025-2026/produktbereiche/PB03.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"}}}