{"code":"1.12","name":"Verkehrsflächen, -anlagen, ÖPNV","suchbegriffe":["Bus","Bahn","ÖPNV","Straße","Radweg"],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-12-verkehrsflachen-anlagen-opnv/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":58452124.79,"wert_text":"58,45 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":58363542.42,"wert_text":"58,36 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":61140390.15,"wert_text":"61,14 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":64403081.45,"wert_text":"64,4 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":65195287.79,"wert_text":"65,2 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":64425862.7,"wert_text":"64,43 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":65011500.89,"wert_text":"65,01 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":68171363.9,"wert_text":"68,17 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":67445759.73,"wert_text":"67,45 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":67280513.37,"wert_text":"67,28 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":67486183.71,"wert_text":"67,49 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":82972386.15,"wert_text":"82,97 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":91383726.58,"wert_text":"91,38 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":67694772.93,"wert_text":"67,69 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":67694772.93,"wert_text":"67,69 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":68548006.21,"wert_text":"68,55 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":118175919.67,"wert_text":"118,18 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":68752212.96,"wert_text":"68,75 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":119325147.65,"wert_text":"119,33 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":127500369,"wert_text":"127,5 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":135321816,"wert_text":"135,32 Mio. €","quelle":"hh2026_pb12","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":42550869.82,"wert_text":"42,55 Mio. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":44290391.87,"wert_text":"44,29 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":41451771,"wert_text":"41,45 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":42473173,"wert_text":"42,47 Mio. €","quelle":"hh2026_pb12","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Transferaufwendungen","art_id":"transfers","wert":57031415.69,"wert_text":"57,03 Mio. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":26181906.67,"wert_text":"26,18 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":21303603.35,"wert_text":"21,3 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":12396285.28,"wert_text":"12,4 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":871539.34,"wert_text":"871,54 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":391169.34,"wert_text":"391,17 Tsd. €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Transferaufwendungen","art_id":"transfers","wert":56153639.49,"wert_text":"56,15 Mio. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":26348825.82,"wert_text":"26,35 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":20725125.45,"wert_text":"20,73 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":13742222.67,"wert_text":"13,74 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":1961218.61,"wert_text":"1,96 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":394115.61,"wert_text":"394,12 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":[],"produktgruppen":[{"code":"1.12.01","name":"Gemeindestraßen","suchbegriffe":["Straße","Radweg"],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-12-verkehrsflachen-anlagen-opnv/1-12-01-gemeindestrassen/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":34912958.89,"wert_text":"34,91 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":35183824.65,"wert_text":"35,18 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":37240954.73,"wert_text":"37,24 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":37029921.29,"wert_text":"37,03 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":37045875.74,"wert_text":"37,05 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":35752632.04,"wert_text":"35,75 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":36261647.77,"wert_text":"36,26 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":36673087.93,"wert_text":"36,67 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":36201937.48,"wert_text":"36,2 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":35753733.6,"wert_text":"35,75 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":36071437.2,"wert_text":"36,07 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":36037309.5,"wert_text":"36,04 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":36440400.19,"wert_text":"36,44 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":36158369.23,"wert_text":"36,16 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":36158369.23,"wert_text":"36,16 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":36707431.54,"wert_text":"36,71 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":40625880.53,"wert_text":"40,63 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":36833358.21,"wert_text":"36,83 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":42383181.18,"wert_text":"42,38 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":43104707,"wert_text":"43,1 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":43233915,"wert_text":"43,23 Mio. €","quelle":"hh2026_pb12","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":12152592.25,"wert_text":"12,15 Mio. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":12050681.94,"wert_text":"12,05 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":10650632,"wert_text":"10,65 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":10419049,"wert_text":"10,42 Mio. €","quelle":"hh2026_pb12","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":17959255.55,"wert_text":"17,96 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":13724667.35,"wert_text":"13,72 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":7942693.08,"wert_text":"7,94 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":741525.89,"wert_text":"741,53 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":188215.54,"wert_text":"188,22 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":69523.12,"wert_text":"69,52 Tsd. €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":18105719.72,"wert_text":"18,11 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":13634737.39,"wert_text":"13,63 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":8474581.4,"wert_text":"8,47 Mio. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":1528035.91,"wert_text":"1,53 Mio. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":471540.33,"wert_text":"471,54 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":168566.43,"wert_text":"168,57 Tsd. €"}]}]},{"code":"1.12.02","name":"Kreisstraßen","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-12-verkehrsflachen-anlagen-opnv/1-12-02-kreisstrassen/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1087205.95,"wert_text":"1,09 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1096670.94,"wert_text":"1,1 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1158419.72,"wert_text":"1,16 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1155782.91,"wert_text":"1,16 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1149644.91,"wert_text":"1,15 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1206254.3,"wert_text":"1,21 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1208404.02,"wert_text":"1,21 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1222431.27,"wert_text":"1,22 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1218368.12,"wert_text":"1,22 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1150126.34,"wert_text":"1,15 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1174444.07,"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":1147458.69,"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":1144625.56,"wert_text":"1,14 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1196405.06,"wert_text":"1,2 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1196405.06,"wert_text":"1,2 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1207409.38,"wert_text":"1,21 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":1121125.78,"wert_text":"1,12 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1181110.74,"wert_text":"1,18 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":1173373.33,"wert_text":"1,17 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":1191272,"wert_text":"1,19 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":1095202,"wert_text":"1,1 Mio. €","quelle":"hh2026_pb12","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":354804.62,"wert_text":"354,8 Tsd. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":362511.67,"wert_text":"362,51 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":352561,"wert_text":"352,56 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":327873,"wert_text":"327,87 Tsd. €","quelle":"hh2026_pb12","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":668059.43,"wert_text":"668,06 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":205079.68,"wert_text":"205,08 Tsd. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":195434.26,"wert_text":"195,43 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":37425.91,"wert_text":"37,43 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":8604.53,"wert_text":"8.605 €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":6521.97,"wert_text":"6.522 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":658522.42,"wert_text":"658,52 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":265593.2,"wert_text":"265,59 Tsd. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":217833.33,"wert_text":"217,83 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":17772.72,"wert_text":"17,77 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":13629.42,"wert_text":"13,63 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":22.24,"wert_text":"22 €"}]}]},{"code":"1.12.03","name":"Landesstraßen","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-12-verkehrsflachen-anlagen-opnv/1-12-03-landesstrassen/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1711571.62,"wert_text":"1,71 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1716606.51,"wert_text":"1,72 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1741848.63,"wert_text":"1,74 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1717423.77,"wert_text":"1,72 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1714626.19,"wert_text":"1,71 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1696850.8,"wert_text":"1,7 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1704789.11,"wert_text":"1,7 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1760276.77,"wert_text":"1,76 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1747457.1,"wert_text":"1,75 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1597396.26,"wert_text":"1,6 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1578715.08,"wert_text":"1,58 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1525698.9,"wert_text":"1,53 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1580481.95,"wert_text":"1,58 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1600171.18,"wert_text":"1,6 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1600171.18,"wert_text":"1,6 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1584806.18,"wert_text":"1,58 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":1751458.45,"wert_text":"1,75 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1574190.39,"wert_text":"1,57 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":1696556.61,"wert_text":"1,7 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":1647512,"wert_text":"1,65 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":1510359,"wert_text":"1,51 Mio. €","quelle":"hh2026_pb12","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":695427.36,"wert_text":"695,43 Tsd. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":958708.44,"wert_text":"958,71 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":650983,"wert_text":"650,98 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":653888,"wert_text":"653,89 Tsd. €","quelle":"hh2026_pb12","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":919160.06,"wert_text":"919,16 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":621737.63,"wert_text":"621,74 Tsd. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":195434.26,"wert_text":"195,43 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":8604.53,"wert_text":"8.605 €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":6521.97,"wert_text":"6.522 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":929356.39,"wert_text":"929,36 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":517942.51,"wert_text":"517,94 Tsd. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":217833.33,"wert_text":"217,83 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":17772.72,"wert_text":"17,77 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":13629.42,"wert_text":"13,63 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":22.24,"wert_text":"22 €"}]}]},{"code":"1.12.04","name":"Bundesstraßen","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-12-verkehrsflachen-anlagen-opnv/1-12-04-bundesstrassen/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6817531.63,"wert_text":"6,82 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6841324.56,"wert_text":"6,84 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6102746.11,"wert_text":"6,1 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6211832.17,"wert_text":"6,21 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6252951.69,"wert_text":"6,25 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6405524.57,"wert_text":"6,41 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6425170.17,"wert_text":"6,43 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7000243.08,"wert_text":"7 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6962266.12,"wert_text":"6,96 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7276661.84,"wert_text":"7,28 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7228927.92,"wert_text":"7,23 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7243853.34,"wert_text":"7,24 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7295407.89,"wert_text":"7,3 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7384073.09,"wert_text":"7,38 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7384073.09,"wert_text":"7,38 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7391542.27,"wert_text":"7,39 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":8604681.33,"wert_text":"8,6 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7341343.27,"wert_text":"7,34 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":8396120.98,"wert_text":"8,4 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":8496081,"wert_text":"8,5 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":8383231,"wert_text":"8,38 Mio. €","quelle":"hh2026_pb12","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":5100327.61,"wert_text":"5,1 Mio. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":4677284.49,"wert_text":"4,68 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":4560008,"wert_text":"4,56 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":4525811,"wert_text":"4,53 Mio. €","quelle":"hh2026_pb12","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":6581301.77,"wert_text":"6,58 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":1379728.42,"wert_text":"1,38 Mio. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":422019.15,"wert_text":"422,02 Tsd. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":195434.26,"wert_text":"195,43 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":17593.2,"wert_text":"17,59 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":8604.53,"wert_text":"8.605 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":6567916.28,"wert_text":"6,57 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":1576540.84,"wert_text":"1,58 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":217833.32,"wert_text":"217,83 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":20178.89,"wert_text":"20,18 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":13629.41,"wert_text":"13,63 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":22.24,"wert_text":"22 €"}]}]},{"code":"1.12.05","name":"Parkeinrichtungen","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-12-verkehrsflachen-anlagen-opnv/1-12-05-parkeinrichtungen/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":96069.54,"wert_text":"96,07 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":98170.19,"wert_text":"98,17 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":80518.4,"wert_text":"80,52 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":71225.32,"wert_text":"71,23 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":70355.61,"wert_text":"70,36 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":76442.87,"wert_text":"76,44 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":78665.49,"wert_text":"78,67 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":50807.03,"wert_text":"50,81 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":50763.15,"wert_text":"50,76 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":73319.44,"wert_text":"73,32 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":86808.41,"wert_text":"86,81 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":71592.11,"wert_text":"71,59 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":78788.39,"wert_text":"78,79 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":80334.02,"wert_text":"80,33 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":80334.02,"wert_text":"80,33 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":80935.78,"wert_text":"80,94 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":121676.69,"wert_text":"121,68 Tsd. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":81445.34,"wert_text":"81,45 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":252788.3,"wert_text":"252,79 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":139836,"wert_text":"139,84 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":141598,"wert_text":"141,6 Tsd. €","quelle":"hh2026_pb12","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":3469251.11,"wert_text":"3,47 Mio. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":3899553.55,"wert_text":"3,9 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":4531132,"wert_text":"4,53 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":5530906,"wert_text":"5,53 Mio. €","quelle":"hh2026_pb12","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":37744.71,"wert_text":"37,74 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":35270.94,"wert_text":"35,27 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":33922.88,"wert_text":"33,92 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":7906,"wert_text":"7.906 €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":6832.16,"wert_text":"6.832 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":134080.2,"wert_text":"134,08 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":61286.47,"wert_text":"61,29 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":43687.11,"wert_text":"43,69 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":11052.68,"wert_text":"11,05 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":2681.84,"wert_text":"2.682 €"}]}]},{"code":"1.12.06","name":"Öffentlicher Personennahverkehr (ÖPNV)","suchbegriffe":["Bus","Bahn","ÖPNV"],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-12-verkehrsflachen-anlagen-opnv/1-12-06-offentlicher-personennahverkehr-opnv/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1885858.91,"wert_text":"1,89 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1380290.66,"wert_text":"1,38 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":3709393.16,"wert_text":"3,71 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1219930.98,"wert_text":"1,22 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1217282.38,"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":1286161.57,"wert_text":"1,29 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1292327.36,"wert_text":"1,29 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1355339.93,"wert_text":"1,36 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1367346.68,"wert_text":"1,37 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":933278.12,"wert_text":"933,28 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":943539.69,"wert_text":"943,54 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":997288.63,"wert_text":"997,29 Tsd. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1007011.44,"wert_text":"1,01 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1013814.24,"wert_text":"1,01 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1013814.24,"wert_text":"1,01 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1477699.53,"wert_text":"1,48 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":2071912.36,"wert_text":"2,07 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":1484765.96,"wert_text":"1,48 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":1126547.93,"wert_text":"1,13 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":1529499,"wert_text":"1,53 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":1550158,"wert_text":"1,55 Mio. €","quelle":"hh2026_pb12","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":355579.84,"wert_text":"355,58 Tsd. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":419437.37,"wert_text":"419,44 Tsd. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":17658,"wert_text":"17,66 Tsd. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":17656,"wert_text":"17,66 Tsd. €","quelle":"hh2026_pb12","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Transferaufwendungen","art_id":"transfers","wert":1463626.77,"wert_text":"1,46 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":591775.32,"wert_text":"591,78 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":14167.86,"wert_text":"14,17 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":1622.67,"wert_text":"1.623 €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":626.75,"wert_text":"627 €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":92.99,"wert_text":"93 €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Personalaufwendungen","art_id":"personnel","wert":692464.56,"wert_text":"692,46 Tsd. €"},{"art":"Transferaufwendungen","art_id":"transfers","wert":416013.65,"wert_text":"416,01 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":15058.02,"wert_text":"15,06 Tsd. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":1634.21,"wert_text":"1.634 €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":1278.97,"wert_text":"1.279 €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":98.52,"wert_text":"99 €"}]}]},{"code":"1.12.07","name":"Verkehrsplanung","suchbegriffe":[],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-12-verkehrsflachen-anlagen-opnv/1-12-07-verkehrsplanung/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5300536.79,"wert_text":"5,3 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":5295029.19,"wert_text":"5,3 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":4487271.91,"wert_text":"4,49 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":8837862.75,"wert_text":"8,84 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":10094657.5,"wert_text":"10,09 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":10248995.55,"wert_text":"10,25 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":10287495.97,"wert_text":"10,29 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":12266708.42,"wert_text":"12,27 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":12228032.35,"wert_text":"12,23 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":12307136.18,"wert_text":"12,31 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":12238231.31,"wert_text":"12,24 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":28014226.18,"wert_text":"28,01 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":35743629.08,"wert_text":"35,74 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":12127794.79,"wert_text":"12,13 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":12127794.79,"wert_text":"12,13 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":11655173.1,"wert_text":"11,66 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":52504297.52,"wert_text":"52,5 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":11735607.6,"wert_text":"11,74 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":52534306.16,"wert_text":"52,53 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":57801650,"wert_text":"57,8 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":65116717,"wert_text":"65,12 Mio. €","quelle":"hh2026_pb12","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":11169850.86,"wert_text":"11,17 Mio. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":12151386.97,"wert_text":"12,15 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":10442997,"wert_text":"10,44 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":10444816,"wert_text":"10,44 Mio. €","quelle":"hh2026_pb12","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Transferaufwendungen","art_id":"transfers","wert":43644466.85,"wert_text":"43,64 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":5390092.85,"wert_text":"5,39 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":3233389.97,"wert_text":"3,23 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":152861.33,"wert_text":"152,86 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":64720.59,"wert_text":"64,72 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":18765.93,"wert_text":"18,77 Tsd. €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Transferaufwendungen","art_id":"transfers","wert":44212041.63,"wert_text":"44,21 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":4352012.64,"wert_text":"4,35 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":3771483.72,"wert_text":"3,77 Mio. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":149441.67,"wert_text":"149,44 Tsd. €"},{"art":"Bilanzielle Abschreibungen","art_id":"depreciation","wert":25926.02,"wert_text":"25,93 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":23400.48,"wert_text":"23,4 Tsd. €"}]}]},{"code":"1.12.08","name":"Straßenreinigung und Winterdienst","suchbegriffe":["Winterdienst","Straßenreinigung"],"webseite":"https://www.was-kostet-bonn.de/aufgaben/1-12-verkehrsflachen-anlagen-opnv/1-12-08-strassenreinigung-und-winterdienst/","aufwand":[{"jahr":2008,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6640391.46,"wert_text":"6,64 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2009,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6751625.72,"wert_text":"6,75 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2010,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":6619237.49,"wert_text":"6,62 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2011,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":8159102.26,"wert_text":"8,16 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2012,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7649893.77,"wert_text":"7,65 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2013,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7753001,"wert_text":"7,75 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2014,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7753001,"wert_text":"7,75 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2015,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7842469.47,"wert_text":"7,84 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2016,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7669588.73,"wert_text":"7,67 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2017,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":8188861.59,"wert_text":"8,19 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2018,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":8164080.03,"wert_text":"8,16 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2019,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":7934958.8,"wert_text":"7,93 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2020,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":8093382.08,"wert_text":"8,09 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2021,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":8133811.32,"wert_text":"8,13 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2022,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":8133811.32,"wert_text":"8,13 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2023,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":8443008.43,"wert_text":"8,44 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2024,"status":"actual","status_text":"Ist","wert":11374887.01,"wert_text":"11,37 Mio. €","quelle":"ja2024_part2"},{"jahr":2024,"status":"plan","status_text":"Plan (Open-Data-Archiv)","wert":8520391.45,"wert_text":"8,52 Mio. €","quelle":"plan_archive","planstand":"archiv","vergleichbar_mit_ist":false},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":11762273.16,"wert_text":"11,76 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":13589814,"wert_text":"13,59 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":14290635,"wert_text":"14,29 Mio. €","quelle":"hh2026_pb12","planstand":"urspruenglich"}],"ertrag":[{"jahr":2024,"status":"actual","status_text":"Ist","wert":9253036.17,"wert_text":"9,25 Mio. €","quelle":"ja2024_part2"},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","wert":9770827.44,"wert_text":"9,77 Mio. €","quelle":"ja2025_draft_part2"},{"jahr":2025,"status":"plan","status_text":"Plan","wert":10245800,"wert_text":"10,25 Mio. €","quelle":"hh2025_querschnitt","planstand":"urspruenglich"},{"jahr":2026,"status":"plan","status_text":"Plan","wert":10553174,"wert_text":"10,55 Mio. €","quelle":"hh2026_pb12","planstand":"urspruenglich"}],"aufwand_nach_art":[{"jahr":2024,"status":"actual","status_text":"Ist","quelle":"ja2024_part2","arten":[{"art":"Transferaufwendungen","art_id":"transfers","wert":11394353.89,"wert_text":"11,39 Mio. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":4379.42,"wert_text":"4.379 €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":3278.86,"wert_text":"3.279 €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":106.09,"wert_text":"106 €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":-27231.25,"wert_text":"-27,23 Tsd. €"}]},{"jahr":2025,"status":"preliminary","status_text":"Entwurf","quelle":"ja2025_draft_part2","arten":[{"art":"Transferaufwendungen","art_id":"transfers","wert":11053977.16,"wert_text":"11,05 Mio. €"},{"art":"Aufwendungen für Sach- und Dienstleistungen","art_id":"goods-services","wert":373982.82,"wert_text":"373,98 Tsd. €"},{"art":"Sonstige ordentliche Aufwendungen","art_id":"other-expense","wert":309091.81,"wert_text":"309,09 Tsd. €"},{"art":"Personalaufwendungen","art_id":"personnel","wert":16112.81,"wert_text":"16,11 Tsd. €"},{"art":"Versorgungsaufwendungen","art_id":"pensions","wert":9108.56,"wert_text":"9.109 €"}]}]}],"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_pb12":{"titel":"Haushaltsplan 2025/2026 – Teilplan Produktbereich 12 (Ansatz 2026)","url":"https://www.bonn.de/medien-global/amt-20-und-21/haushaltsdaten/haushaltsplan-2025-2026/produktbereiche/PB12.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"}}}