{"clearingstelleFinance":[{"period":"01.10.2024–30.09.2027","status":"approved_funding","scope":"Stadt Bonn: Förderung AKSB","amount_cents":99553900,"source_id":"bonn_aks_2024","locator":"HTML vom 19.04.2024 Absatz 1","note":"Förderbedarf für drei Jahre laut städtischer Mitteilung zum Ratsbeschluss; kein Ist und kein vollständiger Vereinsaufwand."},{"period":"2025","status":"committee_recommendation","scope":"Stadt Bonn: Förderung AKSB","amount_cents":2500000,"source_id":"bonn_aks_amendment_2025","locator":"Vorlage 240986-95 AA Beschlussvorschlag Ziffer 7 und Beratungsfolge 06.03.2025","note":"Zusätzlicher Fördermittelansatz; Finanzausschuss empfiehlt ungeändert; kein Gesamtjahresbetrag und kein Zahlungsnachweis."},{"period":"2026","status":"committee_recommendation","scope":"Stadt Bonn: Förderung AKSB","amount_cents":5000000,"source_id":"bonn_aks_amendment_2025","locator":"Vorlage 240986-95 AA Beschlussvorschlag Ziffer 7 und Beratungsfolge 06.03.2025","note":"Zusätzlicher Fördermittelansatz; Finanzausschuss empfiehlt ungeändert; kein Gesamtjahresbetrag und kein Zahlungsnachweis."}],"melbbadFinance":[{"year":2022,"status":"actual","period":"2022","scope":"Melbbad BN","basis":"cash","code":"construction_actual","name":"Auszahlungen für Baumaßnahmen","amount_cents":1031300,"precision":"EUR","precision_eur":1,"source_id":"hh2026_pb08","locator":"PDF-Seite 26","note":"Ergebnis 2022 laut Haushalt 2025/2026; nur diese Investitionsposition; kein Gesamtaufwand und keine kumulierte Sanierungszahlung."},{"year":2024,"status":"plan","period":"2024","scope":"Melbbad BN","basis":"cash","code":"construction_annual","name":"Auszahlungen für Baumaßnahmen","amount_cents":300000000,"precision":"EUR","precision_eur":1,"source_id":"hh2026_pb08","locator":"PDF-Seite 26","note":"Vorjahresansatz laut Haushalt 2025/2026; keine Auszahlung."},{"year":2025,"status":"plan","period":"2025","scope":"Melbbad BN","basis":"cash","code":"construction_annual","name":"Auszahlungen für Baumaßnahmen","amount_cents":300000000,"precision":"EUR","precision_eur":1,"source_id":"hh2026_pb08","locator":"PDF-Seite 26","note":"Jährlicher Haushaltsansatz; kein Zahlungsnachweis."},{"year":2026,"status":"plan","period":"2026","scope":"Melbbad BN","basis":"cash","code":"construction_annual","name":"Auszahlungen für Baumaßnahmen","amount_cents":400000000,"precision":"EUR","precision_eur":1,"source_id":"hh2026_pb08","locator":"PDF-Seite 26","note":"Jährlicher Haushaltsansatz; kein Zahlungsnachweis."},{"year":2025,"status":"plan","period":"Planstand 2025/2026; bis einschließlich Ansatz 2024","scope":"Melbbad BN","basis":"cash","code":"construction_provided","name":"Bisher bereitgestellt","amount_cents":401953900,"precision":"EUR","precision_eur":1,"source_id":"hh2026_pb08","locator":"PDF-Seite 26","note":"Spalte 11 umfasst den Ansatz 2024; keine kumulierte Ist-Auszahlung."},{"year":2025,"status":"plan","period":"Planstand 2025/2026; Gesamtbetrag der Maßnahme","scope":"Melbbad BN","basis":"cash","code":"construction_total","name":"Gesamtauszahlungen laut Planübersicht","amount_cents":1101953900,"precision":"EUR","precision_eur":1,"source_id":"hh2026_pb08","locator":"PDF-Seite 26","note":"Spalte 12: bisher bereitgestellt plus Ansätze und weitere Planjahre; weder Endkosten noch aktuelle Baukostenprognose; nur Baumaßnahmen."},{"year":2025,"status":"plan","period":"2025","scope":"Melbbad BN","basis":"result","code":"521110","name":"Unterhaltung Grundstücke und Gebäude","amount_cents":500000,"precision":"EUR","precision_eur":1,"source_id":"hh2025_bindungsgrade","locator":"PDF-Seite 33","note":"Profitcenter 152000803; CO-Kontierung 520230; gesonderter Ansatz, keine vollständigen Betriebskosten und kein Ist-Verbrauch."},{"year":2025,"status":"plan","period":"2025","scope":"Melbbad BN","basis":"result","code":"524140","name":"Strom","amount_cents":3750000,"precision":"EUR","precision_eur":1,"source_id":"hh2025_bindungsgrade","locator":"PDF-Seite 33","note":"Profitcenter 152000803; CO-Kontierung 520230; gesonderter Ansatz, keine vollständigen Betriebskosten und kein Ist-Verbrauch."},{"year":2025,"status":"plan","period":"2025","scope":"Melbbad BN","basis":"result","code":"543130","name":"Telekommunikation","amount_cents":80000,"precision":"EUR","precision_eur":1,"source_id":"hh2025_bindungsgrade","locator":"PDF-Seite 33","note":"Profitcenter 152000803; CO-Kontierung 520230; gesonderter Ansatz, keine vollständigen Betriebskosten und kein Ist-Verbrauch."},{"year":2025,"status":"plan","period":"2025","scope":"Melbbad BN","basis":"result","code":"581111","name":"Interne Verrechnung: Grundsteuer B","amount_cents":60000,"precision":"EUR","precision_eur":1,"source_id":"hh2025_bindungsgrade","locator":"PDF-Seite 33","note":"Profitcenter 152000803; CO-Kontierung 520230; gesonderter Ansatz, keine vollständigen Betriebskosten und kein Ist-Verbrauch."},{"year":2025,"status":"plan","period":"2025","scope":"Melbbad BN","basis":"result","code":"581112","name":"Interne Verrechnung: Schmutzwassergebühren","amount_cents":400000,"precision":"EUR","precision_eur":1,"source_id":"hh2025_bindungsgrade","locator":"PDF-Seite 33","note":"Profitcenter 152000803; CO-Kontierung 520230; gesonderter Ansatz, keine vollständigen Betriebskosten und kein Ist-Verbrauch."},{"year":2025,"status":"plan","period":"2025","scope":"Melbbad BN","basis":"result","code":"581113","name":"Interne Verrechnung: Straßenreinigungsgebühren","amount_cents":90000,"precision":"EUR","precision_eur":1,"source_id":"hh2025_bindungsgrade","locator":"PDF-Seite 33","note":"Profitcenter 152000803; CO-Kontierung 520230; gesonderter Ansatz, keine vollständigen Betriebskosten und kein Ist-Verbrauch."},{"year":2025,"status":"plan","period":"2025","scope":"Melbbad BN","basis":"result","code":"581115","name":"Interne Verrechnung: Niederschlagswassergebühren","amount_cents":870000,"precision":"EUR","precision_eur":1,"source_id":"hh2025_bindungsgrade","locator":"PDF-Seite 33","note":"Profitcenter 152000803; CO-Kontierung 520230; gesonderter Ansatz, keine vollständigen Betriebskosten und kein Ist-Verbrauch."},{"year":2026,"status":"plan","period":"2026","scope":"Melbbad BN","basis":"result","code":"521110","name":"Unterhaltung Grundstücke und Gebäude","amount_cents":500000,"precision":"EUR","precision_eur":1,"source_id":"hh2025_bindungsgrade","locator":"PDF-Seite 33","note":"Profitcenter 152000803; CO-Kontierung 520230; gesonderter Ansatz, keine vollständigen Betriebskosten und kein Ist-Verbrauch."},{"year":2026,"status":"plan","period":"2026","scope":"Melbbad BN","basis":"result","code":"524140","name":"Strom","amount_cents":3750000,"precision":"EUR","precision_eur":1,"source_id":"hh2025_bindungsgrade","locator":"PDF-Seite 33","note":"Profitcenter 152000803; CO-Kontierung 520230; gesonderter Ansatz, keine vollständigen Betriebskosten und kein Ist-Verbrauch."},{"year":2026,"status":"plan","period":"2026","scope":"Melbbad BN","basis":"result","code":"543130","name":"Telekommunikation","amount_cents":80000,"precision":"EUR","precision_eur":1,"source_id":"hh2025_bindungsgrade","locator":"PDF-Seite 33","note":"Profitcenter 152000803; CO-Kontierung 520230; gesonderter Ansatz, keine vollständigen Betriebskosten und kein Ist-Verbrauch."},{"year":2026,"status":"plan","period":"2026","scope":"Melbbad BN","basis":"result","code":"581111","name":"Interne Verrechnung: Grundsteuer B","amount_cents":60000,"precision":"EUR","precision_eur":1,"source_id":"hh2025_bindungsgrade","locator":"PDF-Seite 33","note":"Profitcenter 152000803; CO-Kontierung 520230; gesonderter Ansatz, keine vollständigen Betriebskosten und kein Ist-Verbrauch."},{"year":2026,"status":"plan","period":"2026","scope":"Melbbad BN","basis":"result","code":"581112","name":"Interne Verrechnung: Schmutzwassergebühren","amount_cents":400000,"precision":"EUR","precision_eur":1,"source_id":"hh2025_bindungsgrade","locator":"PDF-Seite 33","note":"Profitcenter 152000803; CO-Kontierung 520230; gesonderter Ansatz, keine vollständigen Betriebskosten und kein Ist-Verbrauch."},{"year":2026,"status":"plan","period":"2026","scope":"Melbbad BN","basis":"result","code":"581113","name":"Interne Verrechnung: Straßenreinigungsgebühren","amount_cents":90000,"precision":"EUR","precision_eur":1,"source_id":"hh2025_bindungsgrade","locator":"PDF-Seite 33","note":"Profitcenter 152000803; CO-Kontierung 520230; gesonderter Ansatz, keine vollständigen Betriebskosten und kein Ist-Verbrauch."},{"year":2026,"status":"plan","period":"2026","scope":"Melbbad BN","basis":"result","code":"581115","name":"Interne Verrechnung: Niederschlagswassergebühren","amount_cents":870000,"precision":"EUR","precision_eur":1,"source_id":"hh2025_bindungsgrade","locator":"PDF-Seite 33","note":"Profitcenter 152000803; CO-Kontierung 520230; gesonderter Ansatz, keine vollständigen Betriebskosten und kein Ist-Verbrauch."},{"year":2026,"status":"forecast","period":"Erneuerung insgesamt; Veröffentlichung 2026","scope":"Melbbad BN","basis":"project_budget","code":"reopening_base","name":"Kostenberechnung des Generalplaners","amount_cents":2392647925,"precision":"EUR","precision_eur":0.01,"source_id":"melbbad_begehren_2026","locator":"PDF-Seite 1","note":"Laut Unterschriftenliste DIN 276 dritte Ebene; keine Auszahlung; Umsatzsteuerstatus dort nicht angegeben. Von der Initiative veröffentlicht; laut Flyer städtische Kostenschätzung, Originalbescheid nicht separat geprüft."},{"year":2026,"status":"forecast","period":"Erneuerung insgesamt; Veröffentlichung 2026","scope":"Melbbad BN","basis":"project_budget","code":"reopening_total","name":"Erneuerung einschließlich Risiko und Baupreissteigerung","amount_cents":2909500000,"precision":"EUR","precision_eur":1,"source_id":"melbbad_begehren_2026","locator":"PDF-Seite 1","note":"Enthält Basisbetrag; laut Quelle 13.7 Prozent Risiko und 3.5 Prozent jährliche Baupreissteigerung; nicht zum Basisbetrag addieren; Berechnungshorizont nicht angegeben. Von der Initiative veröffentlicht; laut Flyer städtische Kostenschätzung, Originalbescheid nicht separat geprüft."},{"year":2026,"status":"forecast","period":"Je Betriebsjahr nach Wiedereröffnung; Schätzung veröffentlicht 2026","scope":"Melbbad BN","basis":"result","code":"reopening_operations","name":"Laufender Betrieb ohne Personal","amount_cents":40000000,"precision":"EUR","precision_eur":100000,"source_id":"melbbad_begehren_2026","locator":"PDF-Seite 1","note":"Rund 400000 Euro; laut Quelle im Wesentlichen Betriebskosten 2019. Keine Ist-Zahl 2026 und kein aktualisierter Einzelkostenplan. Von der Initiative veröffentlicht; laut Flyer städtische Kostenschätzung, Originalbescheid nicht separat geprüft."},{"year":2026,"status":"forecast","period":"Je Betriebsjahr nach Wiedereröffnung; Schätzung veröffentlicht 2026","scope":"Melbbad BN","basis":"result","code":"reopening_personnel","name":"Personal","amount_cents":103000000,"precision":"EUR","precision_eur":10000,"source_id":"melbbad_begehren_2026","locator":"PDF-Seite 1","note":"Bis zu 1.03 Mio. Euro; Obergrenze laut Quelle. Von der Initiative veröffentlicht; laut Flyer städtische Kostenschätzung, Originalbescheid nicht separat geprüft."},{"year":2026,"status":"forecast","period":"Je Betriebsjahr nach Wiedereröffnung; Schätzung veröffentlicht 2026","scope":"Melbbad BN","basis":"result","code":"reopening_annual_total","name":"Betrieb und Personal zusammen","amount_cents":143000000,"precision":"EUR","precision_eur":10000,"source_id":"melbbad_begehren_2026","locator":"PDF-Seite 1","note":"Bis zu 1.43 Mio. Euro; 400000 plus bis zu 1030000; kein ausgewiesener Nettozuschuss nach Eintrittserlösen. Von der Initiative veröffentlicht; laut Flyer städtische Kostenschätzung, Originalbescheid nicht separat geprüft."}],"debtManagement":[{"year":2025,"status":"preliminary","period":"31.12.2025","scope":"Kernhaushalt + SGB + SZB","basis":"debt_management","code":"investment_total","name":"Investitionskredite insgesamt","amount_cents":161943000165,"precision":"EUR","precision_eur":0.01,"source_id":"council_261463","locator":"PDF-Seite 9","note":"Managementportfolio vor bilanzieller Umgliederung; Umbuchung ist kein zusätzlicher Kredit."},{"year":2025,"status":"preliminary","period":"31.12.2025","scope":"Kernhaushalt","basis":"debt_management","code":"investment_core","name":"Investitionskredite Kernhaushalt","amount_cents":152327976583,"precision":"EUR","precision_eur":0.01,"source_id":"council_261463","locator":"PDF-Seite 9","note":"Managementportfolio vor bilanzieller Umgliederung; Umbuchung ist kein zusätzlicher Kredit."},{"year":2025,"status":"preliminary","period":"31.12.2025","scope":"SGB","basis":"debt_management","code":"investment_sgb","name":"Investitionskredite SGB","amount_cents":7529247451,"precision":"EUR","precision_eur":0.01,"source_id":"council_261463","locator":"PDF-Seite 9","note":"Managementportfolio vor bilanzieller Umgliederung; Umbuchung ist kein zusätzlicher Kredit."},{"year":2025,"status":"preliminary","period":"31.12.2025","scope":"SZB","basis":"debt_management","code":"investment_szb","name":"Investitionskredite Seniorenzentren","amount_cents":2085776131,"precision":"EUR","precision_eur":0.01,"source_id":"council_261463","locator":"PDF-Seite 9","note":"Managementportfolio vor bilanzieller Umgliederung; Umbuchung ist kein zusätzlicher Kredit."},{"year":2025,"status":"preliminary","period":"31.12.2025","scope":"Kernhaushalt","basis":"debt_management","code":"reclassification","name":"Bilanzielle Umbuchung investiver Zwischenfinanzierung","amount_cents":15548907524,"precision":"EUR","precision_eur":0.01,"source_id":"council_261463","locator":"PDF-Seite 9","note":"Managementportfolio vor bilanzieller Umgliederung; Umbuchung ist kein zusätzlicher Kredit."},{"year":2025,"status":"preliminary","period":"31.12.2025","scope":"Kernhaushalt + SGB + SZB","basis":"debt_management","code":"total_rounded","name":"Gesamtverschuldung (gerundet)","amount_cents":261500000000,"precision":"Mio. EUR","precision_eur":1000000,"source_id":"council_261463","locator":"PDF-Seite 8","note":"Gerundete Quellenangabe; keine Centgenauigkeit behauptet."},{"year":2025,"status":"preliminary","period":"31.12.2025","scope":"Kernhaushalt","basis":"debt_management","code":"liquidity_rounded","name":"Liquiditätskredite einschließlich Vorfinanzierung","amount_cents":99530000000,"precision":"Mio. EUR","precision_eur":100000,"source_id":"council_261463","locator":"PDF-Seite 16","note":"Gerundete Quellenangabe; keine Centgenauigkeit behauptet."},{"year":2025,"status":"preliminary","period":"31.12.2025","scope":"Kernhaushalt","basis":"debt_management","code":"liquidity_adjusted_rounded","name":"Liquiditätskredite nach Vorfinanzierungsbereinigung","amount_cents":83980000000,"precision":"Mio. EUR","precision_eur":100000,"source_id":"council_261463","locator":"PDF-Seite 16","note":"Gerundete Quellenangabe; keine Centgenauigkeit behauptet."},{"year":2025,"status":"preliminary","period":"01.01.–31.12.2025","scope":"Kernhaushalt + SGB + SZB","basis":"cash","code":"interest_rounded","name":"Netto-Zinszahlungen im Gesamtjahr","amount_cents":5440000000,"precision":"Mio. EUR","precision_eur":100000,"source_id":"council_261463","locator":"PDF-Seite 8","note":"Gerundete Quellenangabe; keine Centgenauigkeit behauptet."}],"balanceHistory":[{"year":2013,"status":"actual","period":"31.12.2013","scope":"Kernhaushalt","basis":"balance","code":"infrastructure","name":"Infrastrukturvermögen (Bilanzposition 1.2.3)","amount_cents":197675019521,"precision":"EUR","precision_eur":0.01,"source_id":"ja2013","locator":"PDF-Seite 91","note":"Buchwert laut Anlagenspiegel, identisch mit der Bilanz."},{"year":2013,"status":"actual","period":"31.12.2013","scope":"Kernhaushalt","basis":"balance","code":"financial_assets","name":"Finanzanlagen (Bilanzposition 1.3)","amount_cents":118666644932,"precision":"EUR","precision_eur":0.01,"source_id":"ja2013","locator":"PDF-Seite 92","note":"Buchwert laut Anlagenspiegel: Beteiligungen, Sondervermögen, Ausleihungen und Wertpapiere."},{"year":2013,"status":"actual","period":"31.12.2013","scope":"Kernhaushalt","basis":"balance","code":"tangible_assets","name":"Sachanlagen (Bilanzposition 1.2)","amount_cents":322717001689,"precision":"EUR","precision_eur":0.01,"source_id":"ja2013","locator":"PDF-Seite 91","note":"Buchwert laut Anlagenspiegel; ohne ältere Anzahlungen, die die Bilanz zusätzlich aus dem Umlaufvermögen umbucht."},{"year":2013,"status":"actual","period":"31.12.2013","scope":"Kernhaushalt","basis":"balance","code":"loans_special_funds","name":"Ausleihungen an Sondervermögen (Bilanzposition 1.3.5.3)","amount_cents":18119934438,"precision":"EUR","precision_eur":0.01,"source_id":"ja2013","locator":"PDF-Seite 92","note":"Vor allem Investitionszuschüsse an Gebäudemanagement (SGB) und Theater."},{"year":2013,"status":"actual","period":"31.12.2013","scope":"Kernhaushalt","basis":"balance","code":"loans_affiliates","name":"Ausleihungen an verbundene Unternehmen (Bilanzposition 1.3.5.1)","amount_cents":894317665,"precision":"EUR","precision_eur":0.01,"source_id":"ja2013","locator":"PDF-Seite 92","note":"Seit 2020 vor allem Darlehen an die Stadtwerke Bonn (Konzernfinanzierung)."},{"year":2013,"status":"actual","period":"31.12.2013","scope":"Kernhaushalt","basis":"balance","code":"investment_loans","name":"Investitionskredite (Bilanzposition 4.2)","amount_cents":75331557069,"precision":"EUR","precision_eur":0.01,"source_id":"ja2013","locator":"PDF-Seite 98","note":"Verbindlichkeitenspiegel."},{"year":2013,"status":"actual","period":"31.12.2013","scope":"Kernhaushalt","basis":"balance","code":"liquidity_loans","name":"Liquiditätskredite (Bilanzposition 4.3)","amount_cents":66540108524,"precision":"EUR","precision_eur":0.01,"source_id":"ja2013","locator":"PDF-Seite 98","note":"Verbindlichkeitenspiegel."},{"year":2013,"status":"actual","period":"01.01.–31.12.2013","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_additions","name":"Zugänge Infrastrukturvermögen","amount_cents":1323522976,"precision":"EUR","precision_eur":0.01,"source_id":"ja2013","locator":"PDF-Seite 91","note":""},{"year":2013,"status":"actual","period":"01.01.–31.12.2013","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_transfers","name":"Umbuchungen in das Infrastrukturvermögen","amount_cents":1262736223,"precision":"EUR","precision_eur":0.01,"source_id":"ja2013","locator":"PDF-Seite 91","note":"Vor allem fertiggestellte Anlagen im Bau."},{"year":2013,"status":"actual","period":"01.01.–31.12.2013","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_disposals","name":"Abgänge Infrastrukturvermögen (Anschaffungswert)","amount_cents":-373772572,"precision":"EUR","precision_eur":0.01,"source_id":"ja2013","locator":"PDF-Seite 91","note":""},{"year":2013,"status":"actual","period":"01.01.–31.12.2013","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_depreciation","name":"Abschreibungen Infrastrukturvermögen","amount_cents":-5260655248,"precision":"EUR","precision_eur":0.01,"source_id":"ja2013","locator":"PDF-Seite 91","note":""},{"year":2013,"status":"actual","period":"01.01.–31.12.2013","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_other","name":"Übrige Buchwertänderungen Infrastrukturvermögen","amount_cents":60239281,"precision":"EUR","precision_eur":0.01,"source_id":"ja2013","locator":"PDF-Seite 91","note":"Rechnerischer Rest: Zuschreibungen und auf Abgänge entfallende Abschreibungen."},{"year":2014,"status":"actual","period":"31.12.2014","scope":"Kernhaushalt","basis":"balance","code":"infrastructure","name":"Infrastrukturvermögen (Bilanzposition 1.2.3)","amount_cents":196982326447,"precision":"EUR","precision_eur":0.01,"source_id":"ja2014","locator":"PDF-Seite 95","note":"Buchwert laut Anlagenspiegel, identisch mit der Bilanz."},{"year":2014,"status":"actual","period":"31.12.2014","scope":"Kernhaushalt","basis":"balance","code":"financial_assets","name":"Finanzanlagen (Bilanzposition 1.3)","amount_cents":120859214891,"precision":"EUR","precision_eur":0.01,"source_id":"ja2014","locator":"PDF-Seite 96","note":"Buchwert laut Anlagenspiegel: Beteiligungen, Sondervermögen, Ausleihungen und Wertpapiere."},{"year":2014,"status":"actual","period":"31.12.2014","scope":"Kernhaushalt","basis":"balance","code":"tangible_assets","name":"Sachanlagen (Bilanzposition 1.2)","amount_cents":320324426670,"precision":"EUR","precision_eur":0.01,"source_id":"ja2014","locator":"PDF-Seite 95","note":"Buchwert laut Anlagenspiegel; ohne ältere Anzahlungen, die die Bilanz zusätzlich aus dem Umlaufvermögen umbucht."},{"year":2014,"status":"actual","period":"31.12.2014","scope":"Kernhaushalt","basis":"balance","code":"loans_special_funds","name":"Ausleihungen an Sondervermögen (Bilanzposition 1.3.5.3)","amount_cents":21345775862,"precision":"EUR","precision_eur":0.01,"source_id":"ja2014","locator":"PDF-Seite 96","note":"Vor allem Investitionszuschüsse an Gebäudemanagement (SGB) und Theater."},{"year":2014,"status":"actual","period":"31.12.2014","scope":"Kernhaushalt","basis":"balance","code":"loans_affiliates","name":"Ausleihungen an verbundene Unternehmen (Bilanzposition 1.3.5.1)","amount_cents":852237402,"precision":"EUR","precision_eur":0.01,"source_id":"ja2014","locator":"PDF-Seite 96","note":"Seit 2020 vor allem Darlehen an die Stadtwerke Bonn (Konzernfinanzierung)."},{"year":2014,"status":"actual","period":"31.12.2014","scope":"Kernhaushalt","basis":"balance","code":"investment_loans","name":"Investitionskredite (Bilanzposition 4.2)","amount_cents":73760617452,"precision":"EUR","precision_eur":0.01,"source_id":"ja2014","locator":"PDF-Seite 103","note":"Verbindlichkeitenspiegel."},{"year":2014,"status":"actual","period":"31.12.2014","scope":"Kernhaushalt","basis":"balance","code":"liquidity_loans","name":"Liquiditätskredite (Bilanzposition 4.3)","amount_cents":76400000000,"precision":"EUR","precision_eur":0.01,"source_id":"ja2014","locator":"PDF-Seite 103","note":"Verbindlichkeitenspiegel."},{"year":2014,"status":"actual","period":"01.01.–31.12.2014","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_additions","name":"Zugänge Infrastrukturvermögen","amount_cents":2026231656,"precision":"EUR","precision_eur":0.01,"source_id":"ja2014","locator":"PDF-Seite 95","note":""},{"year":2014,"status":"actual","period":"01.01.–31.12.2014","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_transfers","name":"Umbuchungen in das Infrastrukturvermögen","amount_cents":2796982225,"precision":"EUR","precision_eur":0.01,"source_id":"ja2014","locator":"PDF-Seite 95","note":"Vor allem fertiggestellte Anlagen im Bau."},{"year":2014,"status":"actual","period":"01.01.–31.12.2014","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_disposals","name":"Abgänge Infrastrukturvermögen (Anschaffungswert)","amount_cents":-234305135,"precision":"EUR","precision_eur":0.01,"source_id":"ja2014","locator":"PDF-Seite 95","note":""},{"year":2014,"status":"actual","period":"01.01.–31.12.2014","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_depreciation","name":"Abschreibungen Infrastrukturvermögen","amount_cents":-5341584127,"precision":"EUR","precision_eur":0.01,"source_id":"ja2014","locator":"PDF-Seite 95","note":""},{"year":2014,"status":"actual","period":"01.01.–31.12.2014","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_other","name":"Übrige Buchwertänderungen Infrastrukturvermögen","amount_cents":59982307,"precision":"EUR","precision_eur":0.01,"source_id":"ja2014","locator":"PDF-Seite 95","note":"Rechnerischer Rest: Zuschreibungen und auf Abgänge entfallende Abschreibungen."},{"year":2015,"status":"actual","period":"31.12.2015","scope":"Kernhaushalt","basis":"balance","code":"infrastructure","name":"Infrastrukturvermögen (Bilanzposition 1.2.3)","amount_cents":195868955617,"precision":"EUR","precision_eur":0.01,"source_id":"ja2015","locator":"PDF-Seite 85","note":"Buchwert laut Anlagenspiegel, identisch mit der Bilanz."},{"year":2015,"status":"actual","period":"31.12.2015","scope":"Kernhaushalt","basis":"balance","code":"financial_assets","name":"Finanzanlagen (Bilanzposition 1.3)","amount_cents":123779573228,"precision":"EUR","precision_eur":0.01,"source_id":"ja2015","locator":"PDF-Seite 86","note":"Buchwert laut Anlagenspiegel: Beteiligungen, Sondervermögen, Ausleihungen und Wertpapiere."},{"year":2015,"status":"actual","period":"31.12.2015","scope":"Kernhaushalt","basis":"balance","code":"tangible_assets","name":"Sachanlagen (Bilanzposition 1.2)","amount_cents":321859809445,"precision":"EUR","precision_eur":0.01,"source_id":"ja2015","locator":"PDF-Seite 85","note":"Buchwert laut Anlagenspiegel; ohne ältere Anzahlungen, die die Bilanz zusätzlich aus dem Umlaufvermögen umbucht."},{"year":2015,"status":"actual","period":"31.12.2015","scope":"Kernhaushalt","basis":"balance","code":"loans_special_funds","name":"Ausleihungen an Sondervermögen (Bilanzposition 1.3.5.3)","amount_cents":22985754433,"precision":"EUR","precision_eur":0.01,"source_id":"ja2015","locator":"PDF-Seite 86","note":"Vor allem Investitionszuschüsse an Gebäudemanagement (SGB) und Theater."},{"year":2015,"status":"actual","period":"31.12.2015","scope":"Kernhaushalt","basis":"balance","code":"loans_affiliates","name":"Ausleihungen an verbundene Unternehmen (Bilanzposition 1.3.5.1)","amount_cents":810138973,"precision":"EUR","precision_eur":0.01,"source_id":"ja2015","locator":"PDF-Seite 86","note":"Seit 2020 vor allem Darlehen an die Stadtwerke Bonn (Konzernfinanzierung)."},{"year":2015,"status":"actual","period":"31.12.2015","scope":"Kernhaushalt","basis":"balance","code":"investment_loans","name":"Investitionskredite (Bilanzposition 4.2)","amount_cents":79544617349,"precision":"EUR","precision_eur":0.01,"source_id":"ja2015","locator":"PDF-Seite 90","note":"Verbindlichkeitenspiegel."},{"year":2015,"status":"actual","period":"31.12.2015","scope":"Kernhaushalt","basis":"balance","code":"liquidity_loans","name":"Liquiditätskredite (Bilanzposition 4.3)","amount_cents":69400000000,"precision":"EUR","precision_eur":0.01,"source_id":"ja2015","locator":"PDF-Seite 90","note":"Verbindlichkeitenspiegel."},{"year":2015,"status":"actual","period":"01.01.–31.12.2015","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_additions","name":"Zugänge Infrastrukturvermögen","amount_cents":2324033932,"precision":"EUR","precision_eur":0.01,"source_id":"ja2015","locator":"PDF-Seite 85","note":""},{"year":2015,"status":"actual","period":"01.01.–31.12.2015","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_transfers","name":"Umbuchungen in das Infrastrukturvermögen","amount_cents":2351241177,"precision":"EUR","precision_eur":0.01,"source_id":"ja2015","locator":"PDF-Seite 85","note":"Vor allem fertiggestellte Anlagen im Bau."},{"year":2015,"status":"actual","period":"01.01.–31.12.2015","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_disposals","name":"Abgänge Infrastrukturvermögen (Anschaffungswert)","amount_cents":-468121172,"precision":"EUR","precision_eur":0.01,"source_id":"ja2015","locator":"PDF-Seite 85","note":""},{"year":2015,"status":"actual","period":"01.01.–31.12.2015","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_depreciation","name":"Abschreibungen Infrastrukturvermögen","amount_cents":-5335081872,"precision":"EUR","precision_eur":0.01,"source_id":"ja2015","locator":"PDF-Seite 85","note":""},{"year":2015,"status":"actual","period":"01.01.–31.12.2015","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_other","name":"Übrige Buchwertänderungen Infrastrukturvermögen","amount_cents":14557105,"precision":"EUR","precision_eur":0.01,"source_id":"ja2015","locator":"PDF-Seite 85","note":"Rechnerischer Rest: Zuschreibungen und auf Abgänge entfallende Abschreibungen."},{"year":2016,"status":"actual","period":"31.12.2016","scope":"Kernhaushalt","basis":"balance","code":"infrastructure","name":"Infrastrukturvermögen (Bilanzposition 1.2.3)","amount_cents":193318990623,"precision":"EUR","precision_eur":0.01,"source_id":"ja2016","locator":"PDF-Seite 94","note":"Buchwert laut Anlagenspiegel, identisch mit der Bilanz."},{"year":2016,"status":"actual","period":"31.12.2016","scope":"Kernhaushalt","basis":"balance","code":"financial_assets","name":"Finanzanlagen (Bilanzposition 1.3)","amount_cents":130329319396,"precision":"EUR","precision_eur":0.01,"source_id":"ja2016","locator":"PDF-Seite 95","note":"Buchwert laut Anlagenspiegel: Beteiligungen, Sondervermögen, Ausleihungen und Wertpapiere."},{"year":2016,"status":"actual","period":"31.12.2016","scope":"Kernhaushalt","basis":"balance","code":"tangible_assets","name":"Sachanlagen (Bilanzposition 1.2)","amount_cents":323419477303,"precision":"EUR","precision_eur":0.01,"source_id":"ja2016","locator":"PDF-Seite 94","note":"Buchwert laut Anlagenspiegel; ohne ältere Anzahlungen, die die Bilanz zusätzlich aus dem Umlaufvermögen umbucht."},{"year":2016,"status":"actual","period":"31.12.2016","scope":"Kernhaushalt","basis":"balance","code":"loans_special_funds","name":"Ausleihungen an Sondervermögen (Bilanzposition 1.3.5.3)","amount_cents":27033104840,"precision":"EUR","precision_eur":0.01,"source_id":"ja2016","locator":"PDF-Seite 95","note":"Vor allem Investitionszuschüsse an Gebäudemanagement (SGB) und Theater."},{"year":2016,"status":"actual","period":"31.12.2016","scope":"Kernhaushalt","basis":"balance","code":"loans_affiliates","name":"Ausleihungen an verbundene Unternehmen (Bilanzposition 1.3.5.1)","amount_cents":768022289,"precision":"EUR","precision_eur":0.01,"source_id":"ja2016","locator":"PDF-Seite 95","note":"Seit 2020 vor allem Darlehen an die Stadtwerke Bonn (Konzernfinanzierung)."},{"year":2016,"status":"actual","period":"31.12.2016","scope":"Kernhaushalt","basis":"balance","code":"investment_loans","name":"Investitionskredite (Bilanzposition 4.2)","amount_cents":82212542295,"precision":"EUR","precision_eur":0.01,"source_id":"ja2016","locator":"PDF-Seite 99","note":"Verbindlichkeitenspiegel."},{"year":2016,"status":"actual","period":"31.12.2016","scope":"Kernhaushalt","basis":"balance","code":"liquidity_loans","name":"Liquiditätskredite (Bilanzposition 4.3)","amount_cents":69410508078,"precision":"EUR","precision_eur":0.01,"source_id":"ja2016","locator":"PDF-Seite 99","note":"Verbindlichkeitenspiegel."},{"year":2016,"status":"actual","period":"01.01.–31.12.2016","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_additions","name":"Zugänge Infrastrukturvermögen","amount_cents":1637351333,"precision":"EUR","precision_eur":0.01,"source_id":"ja2016","locator":"PDF-Seite 94","note":""},{"year":2016,"status":"actual","period":"01.01.–31.12.2016","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_transfers","name":"Umbuchungen in das Infrastrukturvermögen","amount_cents":1159552806,"precision":"EUR","precision_eur":0.01,"source_id":"ja2016","locator":"PDF-Seite 94","note":"Vor allem fertiggestellte Anlagen im Bau."},{"year":2016,"status":"actual","period":"01.01.–31.12.2016","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_disposals","name":"Abgänge Infrastrukturvermögen (Anschaffungswert)","amount_cents":-133705518,"precision":"EUR","precision_eur":0.01,"source_id":"ja2016","locator":"PDF-Seite 94","note":""},{"year":2016,"status":"actual","period":"01.01.–31.12.2016","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_depreciation","name":"Abschreibungen Infrastrukturvermögen","amount_cents":-5242329502,"precision":"EUR","precision_eur":0.01,"source_id":"ja2016","locator":"PDF-Seite 94","note":""},{"year":2016,"status":"actual","period":"01.01.–31.12.2016","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_other","name":"Übrige Buchwertänderungen Infrastrukturvermögen","amount_cents":29165887,"precision":"EUR","precision_eur":0.01,"source_id":"ja2016","locator":"PDF-Seite 94","note":"Rechnerischer Rest: Zuschreibungen und auf Abgänge entfallende Abschreibungen."},{"year":2017,"status":"actual","period":"31.12.2017","scope":"Kernhaushalt","basis":"balance","code":"infrastructure","name":"Infrastrukturvermögen (Bilanzposition 1.2.3)","amount_cents":191538396161,"precision":"EUR","precision_eur":0.01,"source_id":"ja2017","locator":"PDF-Seite 103","note":"Buchwert laut Anlagenspiegel, identisch mit der Bilanz."},{"year":2017,"status":"actual","period":"31.12.2017","scope":"Kernhaushalt","basis":"balance","code":"financial_assets","name":"Finanzanlagen (Bilanzposition 1.3)","amount_cents":134520139761,"precision":"EUR","precision_eur":0.01,"source_id":"ja2017","locator":"PDF-Seite 104","note":"Buchwert laut Anlagenspiegel: Beteiligungen, Sondervermögen, Ausleihungen und Wertpapiere."},{"year":2017,"status":"actual","period":"31.12.2017","scope":"Kernhaushalt","basis":"balance","code":"tangible_assets","name":"Sachanlagen (Bilanzposition 1.2)","amount_cents":323813471345,"precision":"EUR","precision_eur":0.01,"source_id":"ja2017","locator":"PDF-Seite 103","note":"Buchwert laut Anlagenspiegel; ohne ältere Anzahlungen, die die Bilanz zusätzlich aus dem Umlaufvermögen umbucht."},{"year":2017,"status":"actual","period":"31.12.2017","scope":"Kernhaushalt","basis":"balance","code":"loans_special_funds","name":"Ausleihungen an Sondervermögen (Bilanzposition 1.3.5.3)","amount_cents":30434203834,"precision":"EUR","precision_eur":0.01,"source_id":"ja2017","locator":"PDF-Seite 104","note":"Vor allem Investitionszuschüsse an Gebäudemanagement (SGB) und Theater."},{"year":2017,"status":"actual","period":"31.12.2017","scope":"Kernhaushalt","basis":"balance","code":"loans_affiliates","name":"Ausleihungen an verbundene Unternehmen (Bilanzposition 1.3.5.1)","amount_cents":725887257,"precision":"EUR","precision_eur":0.01,"source_id":"ja2017","locator":"PDF-Seite 104","note":"Seit 2020 vor allem Darlehen an die Stadtwerke Bonn (Konzernfinanzierung)."},{"year":2017,"status":"actual","period":"31.12.2017","scope":"Kernhaushalt","basis":"balance","code":"investment_loans","name":"Investitionskredite (Bilanzposition 4.2)","amount_cents":94739469517,"precision":"EUR","precision_eur":0.01,"source_id":"ja2017","locator":"PDF-Seite 108","note":"Verbindlichkeitenspiegel."},{"year":2017,"status":"actual","period":"31.12.2017","scope":"Kernhaushalt","basis":"balance","code":"liquidity_loans","name":"Liquiditätskredite (Bilanzposition 4.3)","amount_cents":61180000000,"precision":"EUR","precision_eur":0.01,"source_id":"ja2017","locator":"PDF-Seite 108","note":"Verbindlichkeitenspiegel."},{"year":2017,"status":"actual","period":"01.01.–31.12.2017","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_additions","name":"Zugänge Infrastrukturvermögen","amount_cents":1886217503,"precision":"EUR","precision_eur":0.01,"source_id":"ja2017","locator":"PDF-Seite 103","note":""},{"year":2017,"status":"actual","period":"01.01.–31.12.2017","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_transfers","name":"Umbuchungen in das Infrastrukturvermögen","amount_cents":1550849759,"precision":"EUR","precision_eur":0.01,"source_id":"ja2017","locator":"PDF-Seite 103","note":"Vor allem fertiggestellte Anlagen im Bau."},{"year":2017,"status":"actual","period":"01.01.–31.12.2017","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_disposals","name":"Abgänge Infrastrukturvermögen (Anschaffungswert)","amount_cents":-634848602,"precision":"EUR","precision_eur":0.01,"source_id":"ja2017","locator":"PDF-Seite 103","note":""},{"year":2017,"status":"actual","period":"01.01.–31.12.2017","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_depreciation","name":"Abschreibungen Infrastrukturvermögen","amount_cents":-5036748271,"precision":"EUR","precision_eur":0.01,"source_id":"ja2017","locator":"PDF-Seite 103","note":""},{"year":2017,"status":"actual","period":"01.01.–31.12.2017","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_other","name":"Übrige Buchwertänderungen Infrastrukturvermögen","amount_cents":453935149,"precision":"EUR","precision_eur":0.01,"source_id":"ja2017","locator":"PDF-Seite 103","note":"Rechnerischer Rest: Zuschreibungen und auf Abgänge entfallende Abschreibungen."},{"year":2018,"status":"actual","period":"31.12.2018","scope":"Kernhaushalt","basis":"balance","code":"infrastructure","name":"Infrastrukturvermögen (Bilanzposition 1.2.3)","amount_cents":189257137924,"precision":"EUR","precision_eur":0.01,"source_id":"ja2018","locator":"PDF-Seite 101","note":"Buchwert laut Anlagenspiegel, identisch mit der Bilanz."},{"year":2018,"status":"actual","period":"31.12.2018","scope":"Kernhaushalt","basis":"balance","code":"financial_assets","name":"Finanzanlagen (Bilanzposition 1.3)","amount_cents":139614690099,"precision":"EUR","precision_eur":0.01,"source_id":"ja2018","locator":"PDF-Seite 102","note":"Buchwert laut Anlagenspiegel: Beteiligungen, Sondervermögen, Ausleihungen und Wertpapiere."},{"year":2018,"status":"actual","period":"31.12.2018","scope":"Kernhaushalt","basis":"balance","code":"tangible_assets","name":"Sachanlagen (Bilanzposition 1.2)","amount_cents":324964921091,"precision":"EUR","precision_eur":0.01,"source_id":"ja2018","locator":"PDF-Seite 101","note":"Buchwert laut Anlagenspiegel; ohne ältere Anzahlungen, die die Bilanz zusätzlich aus dem Umlaufvermögen umbucht."},{"year":2018,"status":"actual","period":"31.12.2018","scope":"Kernhaushalt","basis":"balance","code":"loans_special_funds","name":"Ausleihungen an Sondervermögen (Bilanzposition 1.3.5.3)","amount_cents":33234642498,"precision":"EUR","precision_eur":0.01,"source_id":"ja2018","locator":"PDF-Seite 102","note":"Vor allem Investitionszuschüsse an Gebäudemanagement (SGB) und Theater."},{"year":2018,"status":"actual","period":"31.12.2018","scope":"Kernhaushalt","basis":"balance","code":"loans_affiliates","name":"Ausleihungen an verbundene Unternehmen (Bilanzposition 1.3.5.1)","amount_cents":683733786,"precision":"EUR","precision_eur":0.01,"source_id":"ja2018","locator":"PDF-Seite 102","note":"Seit 2020 vor allem Darlehen an die Stadtwerke Bonn (Konzernfinanzierung)."},{"year":2018,"status":"actual","period":"31.12.2018","scope":"Kernhaushalt","basis":"balance","code":"investment_loans","name":"Investitionskredite (Bilanzposition 4.2)","amount_cents":97081824656,"precision":"EUR","precision_eur":0.01,"source_id":"ja2018","locator":"PDF-Seite 106","note":"Verbindlichkeitenspiegel."},{"year":2018,"status":"actual","period":"31.12.2018","scope":"Kernhaushalt","basis":"balance","code":"liquidity_loans","name":"Liquiditätskredite (Bilanzposition 4.3)","amount_cents":64223410335,"precision":"EUR","precision_eur":0.01,"source_id":"ja2018","locator":"PDF-Seite 106","note":"Verbindlichkeitenspiegel."},{"year":2018,"status":"actual","period":"01.01.–31.12.2018","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_additions","name":"Zugänge Infrastrukturvermögen","amount_cents":1571503850,"precision":"EUR","precision_eur":0.01,"source_id":"ja2018","locator":"PDF-Seite 101","note":""},{"year":2018,"status":"actual","period":"01.01.–31.12.2018","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_transfers","name":"Umbuchungen in das Infrastrukturvermögen","amount_cents":1121467092,"precision":"EUR","precision_eur":0.01,"source_id":"ja2018","locator":"PDF-Seite 101","note":"Vor allem fertiggestellte Anlagen im Bau."},{"year":2018,"status":"actual","period":"01.01.–31.12.2018","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_disposals","name":"Abgänge Infrastrukturvermögen (Anschaffungswert)","amount_cents":-308178487,"precision":"EUR","precision_eur":0.01,"source_id":"ja2018","locator":"PDF-Seite 101","note":""},{"year":2018,"status":"actual","period":"01.01.–31.12.2018","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_depreciation","name":"Abschreibungen Infrastrukturvermögen","amount_cents":-4849442763,"precision":"EUR","precision_eur":0.01,"source_id":"ja2018","locator":"PDF-Seite 101","note":""},{"year":2018,"status":"actual","period":"01.01.–31.12.2018","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_other","name":"Übrige Buchwertänderungen Infrastrukturvermögen","amount_cents":183392071,"precision":"EUR","precision_eur":0.01,"source_id":"ja2018","locator":"PDF-Seite 101","note":"Rechnerischer Rest: Zuschreibungen und auf Abgänge entfallende Abschreibungen."},{"year":2019,"status":"actual","period":"31.12.2019","scope":"Kernhaushalt","basis":"balance","code":"infrastructure","name":"Infrastrukturvermögen (Bilanzposition 1.2.3)","amount_cents":187635093701,"precision":"EUR","precision_eur":0.01,"source_id":"ja2019_part1","locator":"PDF-Seite 110","note":"Buchwert laut Anlagenspiegel, identisch mit der Bilanz."},{"year":2019,"status":"actual","period":"31.12.2019","scope":"Kernhaushalt","basis":"balance","code":"financial_assets","name":"Finanzanlagen (Bilanzposition 1.3)","amount_cents":143266082358,"precision":"EUR","precision_eur":0.01,"source_id":"ja2019_part1","locator":"PDF-Seite 110","note":"Buchwert laut Anlagenspiegel: Beteiligungen, Sondervermögen, Ausleihungen und Wertpapiere."},{"year":2019,"status":"actual","period":"31.12.2019","scope":"Kernhaushalt","basis":"balance","code":"tangible_assets","name":"Sachanlagen (Bilanzposition 1.2)","amount_cents":326533746732,"precision":"EUR","precision_eur":0.01,"source_id":"ja2019_part1","locator":"PDF-Seite 110","note":"Buchwert laut Anlagenspiegel; ohne ältere Anzahlungen, die die Bilanz zusätzlich aus dem Umlaufvermögen umbucht."},{"year":2019,"status":"actual","period":"31.12.2019","scope":"Kernhaushalt","basis":"balance","code":"loans_special_funds","name":"Ausleihungen an Sondervermögen (Bilanzposition 1.3.5.3)","amount_cents":35907433772,"precision":"EUR","precision_eur":0.01,"source_id":"ja2019_part1","locator":"PDF-Seite 110","note":"Vor allem Investitionszuschüsse an Gebäudemanagement (SGB) und Theater."},{"year":2019,"status":"actual","period":"31.12.2019","scope":"Kernhaushalt","basis":"balance","code":"loans_affiliates","name":"Ausleihungen an verbundene Unternehmen (Bilanzposition 1.3.5.1)","amount_cents":641560513,"precision":"EUR","precision_eur":0.01,"source_id":"ja2019_part1","locator":"PDF-Seite 110","note":"Seit 2020 vor allem Darlehen an die Stadtwerke Bonn (Konzernfinanzierung)."},{"year":2019,"status":"actual","period":"31.12.2019","scope":"Kernhaushalt","basis":"balance","code":"investment_loans","name":"Investitionskredite (Bilanzposition 4.2)","amount_cents":99611914942,"precision":"EUR","precision_eur":0.01,"source_id":"ja2019_part1","locator":"PDF-Seite 114","note":"Verbindlichkeitenspiegel."},{"year":2019,"status":"actual","period":"31.12.2019","scope":"Kernhaushalt","basis":"balance","code":"liquidity_loans","name":"Liquiditätskredite (Bilanzposition 4.3)","amount_cents":68633180821,"precision":"EUR","precision_eur":0.01,"source_id":"ja2019_part1","locator":"PDF-Seite 114","note":"Verbindlichkeitenspiegel."},{"year":2019,"status":"actual","period":"01.01.–31.12.2019","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_additions","name":"Zugänge Infrastrukturvermögen","amount_cents":1228513947,"precision":"EUR","precision_eur":0.01,"source_id":"ja2019_part1","locator":"PDF-Seite 110","note":""},{"year":2019,"status":"actual","period":"01.01.–31.12.2019","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_transfers","name":"Umbuchungen in das Infrastrukturvermögen","amount_cents":2179155094,"precision":"EUR","precision_eur":0.01,"source_id":"ja2019_part1","locator":"PDF-Seite 110","note":"Vor allem fertiggestellte Anlagen im Bau."},{"year":2019,"status":"actual","period":"01.01.–31.12.2019","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_disposals","name":"Abgänge Infrastrukturvermögen (Anschaffungswert)","amount_cents":-230815048,"precision":"EUR","precision_eur":0.01,"source_id":"ja2019_part1","locator":"PDF-Seite 110","note":""},{"year":2019,"status":"actual","period":"01.01.–31.12.2019","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_depreciation","name":"Abschreibungen Infrastrukturvermögen","amount_cents":-4856371317,"precision":"EUR","precision_eur":0.01,"source_id":"ja2019_part1","locator":"PDF-Seite 110","note":""},{"year":2019,"status":"actual","period":"01.01.–31.12.2019","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_other","name":"Übrige Buchwertänderungen Infrastrukturvermögen","amount_cents":57473101,"precision":"EUR","precision_eur":0.01,"source_id":"ja2019_part1","locator":"PDF-Seite 110","note":"Rechnerischer Rest: Zuschreibungen und auf Abgänge entfallende Abschreibungen."},{"year":2020,"status":"actual","period":"31.12.2020","scope":"Kernhaushalt","basis":"balance","code":"infrastructure","name":"Infrastrukturvermögen (Bilanzposition 1.2.3)","amount_cents":184685097207,"precision":"EUR","precision_eur":0.01,"source_id":"ja2020_part1","locator":"PDF-Seite 127","note":"Buchwert laut Anlagenspiegel, identisch mit der Bilanz."},{"year":2020,"status":"actual","period":"31.12.2020","scope":"Kernhaushalt","basis":"balance","code":"financial_assets","name":"Finanzanlagen (Bilanzposition 1.3)","amount_cents":148793446487,"precision":"EUR","precision_eur":0.01,"source_id":"ja2020_part1","locator":"PDF-Seite 127","note":"Buchwert laut Anlagenspiegel: Beteiligungen, Sondervermögen, Ausleihungen und Wertpapiere."},{"year":2020,"status":"actual","period":"31.12.2020","scope":"Kernhaushalt","basis":"balance","code":"tangible_assets","name":"Sachanlagen (Bilanzposition 1.2)","amount_cents":328595995211,"precision":"EUR","precision_eur":0.01,"source_id":"ja2020_part1","locator":"PDF-Seite 127","note":"Buchwert laut Anlagenspiegel; ohne ältere Anzahlungen, die die Bilanz zusätzlich aus dem Umlaufvermögen umbucht."},{"year":2020,"status":"actual","period":"31.12.2020","scope":"Kernhaushalt","basis":"balance","code":"loans_special_funds","name":"Ausleihungen an Sondervermögen (Bilanzposition 1.3.5.3)","amount_cents":39437747441,"precision":"EUR","precision_eur":0.01,"source_id":"ja2020_part1","locator":"PDF-Seite 127","note":"Vor allem Investitionszuschüsse an Gebäudemanagement (SGB) und Theater."},{"year":2020,"status":"actual","period":"31.12.2020","scope":"Kernhaushalt","basis":"balance","code":"loans_affiliates","name":"Ausleihungen an verbundene Unternehmen (Bilanzposition 1.3.5.1)","amount_cents":2499335285,"precision":"EUR","precision_eur":0.01,"source_id":"ja2020_part1","locator":"PDF-Seite 127","note":"Seit 2020 vor allem Darlehen an die Stadtwerke Bonn (Konzernfinanzierung)."},{"year":2020,"status":"actual","period":"31.12.2020","scope":"Kernhaushalt","basis":"balance","code":"investment_loans","name":"Investitionskredite (Bilanzposition 4.2)","amount_cents":106590327573,"precision":"EUR","precision_eur":0.01,"source_id":"ja2020_part1","locator":"PDF-Seite 131","note":"Verbindlichkeitenspiegel."},{"year":2020,"status":"actual","period":"31.12.2020","scope":"Kernhaushalt","basis":"balance","code":"liquidity_loans","name":"Liquiditätskredite (Bilanzposition 4.3)","amount_cents":64492177821,"precision":"EUR","precision_eur":0.01,"source_id":"ja2020_part1","locator":"PDF-Seite 131","note":"Verbindlichkeitenspiegel."},{"year":2020,"status":"actual","period":"01.01.–31.12.2020","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_additions","name":"Zugänge Infrastrukturvermögen","amount_cents":922686681,"precision":"EUR","precision_eur":0.01,"source_id":"ja2020_part1","locator":"PDF-Seite 127","note":""},{"year":2020,"status":"actual","period":"01.01.–31.12.2020","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_transfers","name":"Umbuchungen in das Infrastrukturvermögen","amount_cents":1376435438,"precision":"EUR","precision_eur":0.01,"source_id":"ja2020_part1","locator":"PDF-Seite 127","note":"Vor allem fertiggestellte Anlagen im Bau."},{"year":2020,"status":"actual","period":"01.01.–31.12.2020","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_disposals","name":"Abgänge Infrastrukturvermögen (Anschaffungswert)","amount_cents":-592709121,"precision":"EUR","precision_eur":0.01,"source_id":"ja2020_part1","locator":"PDF-Seite 127","note":""},{"year":2020,"status":"actual","period":"01.01.–31.12.2020","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_depreciation","name":"Abschreibungen Infrastrukturvermögen","amount_cents":-4800522889,"precision":"EUR","precision_eur":0.01,"source_id":"ja2020_part1","locator":"PDF-Seite 127","note":""},{"year":2020,"status":"actual","period":"01.01.–31.12.2020","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_other","name":"Übrige Buchwertänderungen Infrastrukturvermögen","amount_cents":144113397,"precision":"EUR","precision_eur":0.01,"source_id":"ja2020_part1","locator":"PDF-Seite 127","note":"Rechnerischer Rest: Zuschreibungen und auf Abgänge entfallende Abschreibungen."},{"year":2021,"status":"actual","period":"31.12.2021","scope":"Kernhaushalt","basis":"balance","code":"infrastructure","name":"Infrastrukturvermögen (Bilanzposition 1.2.3)","amount_cents":181045195557,"precision":"EUR","precision_eur":0.01,"source_id":"ja2021_part1","locator":"PDF-Seite 125","note":"Buchwert laut Anlagenspiegel, identisch mit der Bilanz."},{"year":2021,"status":"actual","period":"31.12.2021","scope":"Kernhaushalt","basis":"balance","code":"financial_assets","name":"Finanzanlagen (Bilanzposition 1.3)","amount_cents":155949387548,"precision":"EUR","precision_eur":0.01,"source_id":"ja2021_part1","locator":"PDF-Seite 125","note":"Buchwert laut Anlagenspiegel: Beteiligungen, Sondervermögen, Ausleihungen und Wertpapiere."},{"year":2021,"status":"actual","period":"31.12.2021","scope":"Kernhaushalt","basis":"balance","code":"tangible_assets","name":"Sachanlagen (Bilanzposition 1.2)","amount_cents":329830893822,"precision":"EUR","precision_eur":0.01,"source_id":"ja2021_part1","locator":"PDF-Seite 125","note":"Buchwert laut Anlagenspiegel; ohne ältere Anzahlungen, die die Bilanz zusätzlich aus dem Umlaufvermögen umbucht."},{"year":2021,"status":"actual","period":"31.12.2021","scope":"Kernhaushalt","basis":"balance","code":"loans_special_funds","name":"Ausleihungen an Sondervermögen (Bilanzposition 1.3.5.3)","amount_cents":41899631174,"precision":"EUR","precision_eur":0.01,"source_id":"ja2021_part1","locator":"PDF-Seite 125","note":"Vor allem Investitionszuschüsse an Gebäudemanagement (SGB) und Theater."},{"year":2021,"status":"actual","period":"31.12.2021","scope":"Kernhaushalt","basis":"balance","code":"loans_affiliates","name":"Ausleihungen an verbundene Unternehmen (Bilanzposition 1.3.5.1)","amount_cents":7058804482,"precision":"EUR","precision_eur":0.01,"source_id":"ja2021_part1","locator":"PDF-Seite 125","note":"Seit 2020 vor allem Darlehen an die Stadtwerke Bonn (Konzernfinanzierung)."},{"year":2021,"status":"actual","period":"31.12.2021","scope":"Kernhaushalt","basis":"balance","code":"investment_loans","name":"Investitionskredite (Bilanzposition 4.2)","amount_cents":116834784355,"precision":"EUR","precision_eur":0.01,"source_id":"ja2021_part1","locator":"PDF-Seite 129","note":"Verbindlichkeitenspiegel."},{"year":2021,"status":"actual","period":"31.12.2021","scope":"Kernhaushalt","basis":"balance","code":"liquidity_loans","name":"Liquiditätskredite (Bilanzposition 4.3)","amount_cents":62137347105,"precision":"EUR","precision_eur":0.01,"source_id":"ja2021_part1","locator":"PDF-Seite 129","note":"Verbindlichkeitenspiegel."},{"year":2021,"status":"actual","period":"01.01.–31.12.2021","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_additions","name":"Zugänge Infrastrukturvermögen","amount_cents":670162584,"precision":"EUR","precision_eur":0.01,"source_id":"ja2021_part1","locator":"PDF-Seite 125","note":""},{"year":2021,"status":"actual","period":"01.01.–31.12.2021","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_transfers","name":"Umbuchungen in das Infrastrukturvermögen","amount_cents":512679860,"precision":"EUR","precision_eur":0.01,"source_id":"ja2021_part1","locator":"PDF-Seite 125","note":"Vor allem fertiggestellte Anlagen im Bau."},{"year":2021,"status":"actual","period":"01.01.–31.12.2021","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_disposals","name":"Abgänge Infrastrukturvermögen (Anschaffungswert)","amount_cents":-220039120,"precision":"EUR","precision_eur":0.01,"source_id":"ja2021_part1","locator":"PDF-Seite 125","note":""},{"year":2021,"status":"actual","period":"01.01.–31.12.2021","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_depreciation","name":"Abschreibungen Infrastrukturvermögen","amount_cents":-4727650431,"precision":"EUR","precision_eur":0.01,"source_id":"ja2021_part1","locator":"PDF-Seite 125","note":""},{"year":2021,"status":"actual","period":"01.01.–31.12.2021","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_other","name":"Übrige Buchwertänderungen Infrastrukturvermögen","amount_cents":124945457,"precision":"EUR","precision_eur":0.01,"source_id":"ja2021_part1","locator":"PDF-Seite 125","note":"Rechnerischer Rest: Zuschreibungen und auf Abgänge entfallende Abschreibungen."},{"year":2022,"status":"actual","period":"31.12.2022","scope":"Kernhaushalt","basis":"balance","code":"infrastructure","name":"Infrastrukturvermögen (Bilanzposition 1.2.3)","amount_cents":183598515755,"precision":"EUR","precision_eur":0.01,"source_id":"ja2022_part1","locator":"PDF-Seite 122","note":"Buchwert laut Anlagenspiegel, identisch mit der Bilanz."},{"year":2022,"status":"actual","period":"31.12.2022","scope":"Kernhaushalt","basis":"balance","code":"financial_assets","name":"Finanzanlagen (Bilanzposition 1.3)","amount_cents":161914784127,"precision":"EUR","precision_eur":0.01,"source_id":"ja2022_part1","locator":"PDF-Seite 122","note":"Buchwert laut Anlagenspiegel: Beteiligungen, Sondervermögen, Ausleihungen und Wertpapiere."},{"year":2022,"status":"actual","period":"31.12.2022","scope":"Kernhaushalt","basis":"balance","code":"tangible_assets","name":"Sachanlagen (Bilanzposition 1.2)","amount_cents":330174812872,"precision":"EUR","precision_eur":0.01,"source_id":"ja2022_part1","locator":"PDF-Seite 122","note":"Buchwert laut Anlagenspiegel; ohne ältere Anzahlungen, die die Bilanz zusätzlich aus dem Umlaufvermögen umbucht."},{"year":2022,"status":"actual","period":"31.12.2022","scope":"Kernhaushalt","basis":"balance","code":"loans_special_funds","name":"Ausleihungen an Sondervermögen (Bilanzposition 1.3.5.3)","amount_cents":43840102695,"precision":"EUR","precision_eur":0.01,"source_id":"ja2022_part1","locator":"PDF-Seite 122","note":"Vor allem Investitionszuschüsse an Gebäudemanagement (SGB) und Theater."},{"year":2022,"status":"actual","period":"31.12.2022","scope":"Kernhaushalt","basis":"balance","code":"loans_affiliates","name":"Ausleihungen an verbundene Unternehmen (Bilanzposition 1.3.5.1)","amount_cents":11048464251,"precision":"EUR","precision_eur":0.01,"source_id":"ja2022_part1","locator":"PDF-Seite 122","note":"Seit 2020 vor allem Darlehen an die Stadtwerke Bonn (Konzernfinanzierung)."},{"year":2022,"status":"actual","period":"31.12.2022","scope":"Kernhaushalt","basis":"balance","code":"investment_loans","name":"Investitionskredite (Bilanzposition 4.2)","amount_cents":125123850759,"precision":"EUR","precision_eur":0.01,"source_id":"ja2022_part1","locator":"PDF-Seite 126","note":"Verbindlichkeitenspiegel."},{"year":2022,"status":"actual","period":"31.12.2022","scope":"Kernhaushalt","basis":"balance","code":"liquidity_loans","name":"Liquiditätskredite (Bilanzposition 4.3)","amount_cents":66780474389,"precision":"EUR","precision_eur":0.01,"source_id":"ja2022_part1","locator":"PDF-Seite 126","note":"Verbindlichkeitenspiegel."},{"year":2022,"status":"actual","period":"01.01.–31.12.2022","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_additions","name":"Zugänge Infrastrukturvermögen","amount_cents":920824150,"precision":"EUR","precision_eur":0.01,"source_id":"ja2022_part1","locator":"PDF-Seite 122","note":""},{"year":2022,"status":"actual","period":"01.01.–31.12.2022","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_transfers","name":"Umbuchungen in das Infrastrukturvermögen","amount_cents":6807979385,"precision":"EUR","precision_eur":0.01,"source_id":"ja2022_part1","locator":"PDF-Seite 122","note":"Vor allem fertiggestellte Anlagen im Bau."},{"year":2022,"status":"actual","period":"01.01.–31.12.2022","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_disposals","name":"Abgänge Infrastrukturvermögen (Anschaffungswert)","amount_cents":-652843708,"precision":"EUR","precision_eur":0.01,"source_id":"ja2022_part1","locator":"PDF-Seite 122","note":""},{"year":2022,"status":"actual","period":"01.01.–31.12.2022","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_depreciation","name":"Abschreibungen Infrastrukturvermögen","amount_cents":-4746104023,"precision":"EUR","precision_eur":0.01,"source_id":"ja2022_part1","locator":"PDF-Seite 122","note":""},{"year":2022,"status":"actual","period":"01.01.–31.12.2022","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_other","name":"Übrige Buchwertänderungen Infrastrukturvermögen","amount_cents":223464394,"precision":"EUR","precision_eur":0.01,"source_id":"ja2022_part1","locator":"PDF-Seite 122","note":"Rechnerischer Rest: Zuschreibungen und auf Abgänge entfallende Abschreibungen."},{"year":2023,"status":"actual","period":"31.12.2023","scope":"Kernhaushalt","basis":"balance","code":"infrastructure","name":"Infrastrukturvermögen (Bilanzposition 1.2.3)","amount_cents":181769654813,"precision":"EUR","precision_eur":0.01,"source_id":"ja2023_part1","locator":"PDF-Seite 104","note":"Buchwert laut Anlagenspiegel, identisch mit der Bilanz."},{"year":2023,"status":"actual","period":"31.12.2023","scope":"Kernhaushalt","basis":"balance","code":"financial_assets","name":"Finanzanlagen (Bilanzposition 1.3)","amount_cents":163881683198,"precision":"EUR","precision_eur":0.01,"source_id":"ja2023_part1","locator":"PDF-Seite 104","note":"Buchwert laut Anlagenspiegel: Beteiligungen, Sondervermögen, Ausleihungen und Wertpapiere."},{"year":2023,"status":"actual","period":"31.12.2023","scope":"Kernhaushalt","basis":"balance","code":"tangible_assets","name":"Sachanlagen (Bilanzposition 1.2)","amount_cents":332906482237,"precision":"EUR","precision_eur":0.01,"source_id":"ja2023_part1","locator":"PDF-Seite 104","note":"Buchwert laut Anlagenspiegel; ohne ältere Anzahlungen, die die Bilanz zusätzlich aus dem Umlaufvermögen umbucht."},{"year":2023,"status":"actual","period":"31.12.2023","scope":"Kernhaushalt","basis":"balance","code":"loans_special_funds","name":"Ausleihungen an Sondervermögen (Bilanzposition 1.3.5.3)","amount_cents":47396081213,"precision":"EUR","precision_eur":0.01,"source_id":"ja2023_part1","locator":"PDF-Seite 104","note":"Vor allem Investitionszuschüsse an Gebäudemanagement (SGB) und Theater."},{"year":2023,"status":"actual","period":"31.12.2023","scope":"Kernhaushalt","basis":"balance","code":"loans_affiliates","name":"Ausleihungen an verbundene Unternehmen (Bilanzposition 1.3.5.1)","amount_cents":10597033634,"precision":"EUR","precision_eur":0.01,"source_id":"ja2023_part1","locator":"PDF-Seite 104","note":"Seit 2020 vor allem Darlehen an die Stadtwerke Bonn (Konzernfinanzierung)."},{"year":2023,"status":"actual","period":"31.12.2023","scope":"Kernhaushalt","basis":"balance","code":"investment_loans","name":"Investitionskredite (Bilanzposition 4.2)","amount_cents":133067464886,"precision":"EUR","precision_eur":0.01,"source_id":"ja2023_part1","locator":"PDF-Seite 108","note":"Verbindlichkeitenspiegel. Ab 2023 einschließlich der aus Liquiditätskrediten umgebuchten Zwischenfinanzierung investiver Kredite (2023: 11.828.046,74 EUR); mit Jahren bis 2022 nur eingeschränkt vergleichbar."},{"year":2023,"status":"actual","period":"31.12.2023","scope":"Kernhaushalt","basis":"balance","code":"liquidity_loans","name":"Liquiditätskredite (Bilanzposition 4.3)","amount_cents":63118168137,"precision":"EUR","precision_eur":0.01,"source_id":"ja2023_part1","locator":"PDF-Seite 108","note":"Verbindlichkeitenspiegel. Ab 2023 wird die Zwischenfinanzierung investiver Kredite aus den Liquiditätskrediten in die Investitionskredite umgebucht (2023: 11.828.046,74 EUR); mit Jahren bis 2022 nur eingeschränkt vergleichbar."},{"year":2023,"status":"actual","period":"01.01.–31.12.2023","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_additions","name":"Zugänge Infrastrukturvermögen","amount_cents":366970450,"precision":"EUR","precision_eur":0.01,"source_id":"ja2023_part1","locator":"PDF-Seite 104","note":""},{"year":2023,"status":"actual","period":"01.01.–31.12.2023","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_transfers","name":"Umbuchungen in das Infrastrukturvermögen","amount_cents":2738808537,"precision":"EUR","precision_eur":0.01,"source_id":"ja2023_part1","locator":"PDF-Seite 104","note":"Vor allem fertiggestellte Anlagen im Bau."},{"year":2023,"status":"actual","period":"01.01.–31.12.2023","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_disposals","name":"Abgänge Infrastrukturvermögen (Anschaffungswert)","amount_cents":-282361684,"precision":"EUR","precision_eur":0.01,"source_id":"ja2023_part1","locator":"PDF-Seite 104","note":""},{"year":2023,"status":"actual","period":"01.01.–31.12.2023","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_depreciation","name":"Abschreibungen Infrastrukturvermögen","amount_cents":-4803496380,"precision":"EUR","precision_eur":0.01,"source_id":"ja2023_part1","locator":"PDF-Seite 104","note":""},{"year":2023,"status":"actual","period":"01.01.–31.12.2023","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_other","name":"Übrige Buchwertänderungen Infrastrukturvermögen","amount_cents":151218135,"precision":"EUR","precision_eur":0.01,"source_id":"ja2023_part1","locator":"PDF-Seite 104","note":"Rechnerischer Rest: Zuschreibungen und auf Abgänge entfallende Abschreibungen."},{"year":2024,"status":"actual","period":"31.12.2024","scope":"Kernhaushalt","basis":"balance","code":"infrastructure","name":"Infrastrukturvermögen (Bilanzposition 1.2.3)","amount_cents":180506489761,"precision":"EUR","precision_eur":0.01,"source_id":"ja2024_part1","locator":"PDF-Seite 104","note":"Buchwert laut Anlagenspiegel, identisch mit der Bilanz."},{"year":2024,"status":"actual","period":"31.12.2024","scope":"Kernhaushalt","basis":"balance","code":"financial_assets","name":"Finanzanlagen (Bilanzposition 1.3)","amount_cents":176395829046,"precision":"EUR","precision_eur":0.01,"source_id":"ja2024_part1","locator":"PDF-Seite 104","note":"Buchwert laut Anlagenspiegel: Beteiligungen, Sondervermögen, Ausleihungen und Wertpapiere."},{"year":2024,"status":"actual","period":"31.12.2024","scope":"Kernhaushalt","basis":"balance","code":"tangible_assets","name":"Sachanlagen (Bilanzposition 1.2)","amount_cents":337341439245,"precision":"EUR","precision_eur":0.01,"source_id":"ja2024_part1","locator":"PDF-Seite 104","note":"Buchwert laut Anlagenspiegel; ohne ältere Anzahlungen, die die Bilanz zusätzlich aus dem Umlaufvermögen umbucht."},{"year":2024,"status":"actual","period":"31.12.2024","scope":"Kernhaushalt","basis":"balance","code":"loans_special_funds","name":"Ausleihungen an Sondervermögen (Bilanzposition 1.3.5.3)","amount_cents":55278154416,"precision":"EUR","precision_eur":0.01,"source_id":"ja2024_part1","locator":"PDF-Seite 104","note":"Vor allem Investitionszuschüsse an Gebäudemanagement (SGB) und Theater."},{"year":2024,"status":"actual","period":"31.12.2024","scope":"Kernhaushalt","basis":"balance","code":"loans_affiliates","name":"Ausleihungen an verbundene Unternehmen (Bilanzposition 1.3.5.1)","amount_cents":15247598800,"precision":"EUR","precision_eur":0.01,"source_id":"ja2024_part1","locator":"PDF-Seite 104","note":"Seit 2020 vor allem Darlehen an die Stadtwerke Bonn (Konzernfinanzierung)."},{"year":2024,"status":"actual","period":"31.12.2024","scope":"Kernhaushalt","basis":"balance","code":"investment_loans","name":"Investitionskredite (Bilanzposition 4.2)","amount_cents":145462502659,"precision":"EUR","precision_eur":0.01,"source_id":"ja2024_part1","locator":"PDF-Seite 108","note":"Verbindlichkeitenspiegel. Enthält die umgebuchte Zwischenfinanzierung (42.767.992,25 EUR) und rund 142,8 Mio. EUR Kredite, die an den Stadtwerke-Konzern weitergereicht werden (Prüfbericht S. 12)."},{"year":2024,"status":"actual","period":"31.12.2024","scope":"Kernhaushalt","basis":"balance","code":"liquidity_loans","name":"Liquiditätskredite (Bilanzposition 4.3)","amount_cents":78525595787,"precision":"EUR","precision_eur":0.01,"source_id":"ja2024_part1","locator":"PDF-Seite 108","note":"Verbindlichkeitenspiegel. Nach Umbuchung der Zwischenfinanzierung investiver Kredite in die Investitionskredite (2024: 42.767.992,25 EUR laut Prüfbericht S. 12)."},{"year":2024,"status":"actual","period":"01.01.–31.12.2024","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_additions","name":"Zugänge Infrastrukturvermögen","amount_cents":718356889,"precision":"EUR","precision_eur":0.01,"source_id":"ja2024_part1","locator":"PDF-Seite 104","note":""},{"year":2024,"status":"actual","period":"01.01.–31.12.2024","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_transfers","name":"Umbuchungen in das Infrastrukturvermögen","amount_cents":2988240414,"precision":"EUR","precision_eur":0.01,"source_id":"ja2024_part1","locator":"PDF-Seite 104","note":"Vor allem fertiggestellte Anlagen im Bau."},{"year":2024,"status":"actual","period":"01.01.–31.12.2024","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_disposals","name":"Abgänge Infrastrukturvermögen (Anschaffungswert)","amount_cents":-243269041,"precision":"EUR","precision_eur":0.01,"source_id":"ja2024_part1","locator":"PDF-Seite 104","note":""},{"year":2024,"status":"actual","period":"01.01.–31.12.2024","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_depreciation","name":"Abschreibungen Infrastrukturvermögen","amount_cents":-4826453525,"precision":"EUR","precision_eur":0.01,"source_id":"ja2024_part1","locator":"PDF-Seite 104","note":""},{"year":2024,"status":"actual","period":"01.01.–31.12.2024","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_other","name":"Übrige Buchwertänderungen Infrastrukturvermögen","amount_cents":99960211,"precision":"EUR","precision_eur":0.01,"source_id":"ja2024_part1","locator":"PDF-Seite 104","note":"Rechnerischer Rest: Zuschreibungen und auf Abgänge entfallende Abschreibungen."},{"year":2025,"status":"preliminary","period":"31.12.2025","scope":"Kernhaushalt","basis":"balance","code":"infrastructure","name":"Infrastrukturvermögen (Bilanzposition 1.2.3)","amount_cents":180488507901,"precision":"EUR","precision_eur":0.01,"source_id":"ja2025_draft_part1","locator":"PDF-Seite 99","note":"Buchwert laut Anlagenspiegel, identisch mit der Bilanz."},{"year":2025,"status":"preliminary","period":"31.12.2025","scope":"Kernhaushalt","basis":"balance","code":"financial_assets","name":"Finanzanlagen (Bilanzposition 1.3)","amount_cents":192718884717,"precision":"EUR","precision_eur":0.01,"source_id":"ja2025_draft_part1","locator":"PDF-Seite 99","note":"Buchwert laut Anlagenspiegel: Beteiligungen, Sondervermögen, Ausleihungen und Wertpapiere."},{"year":2025,"status":"preliminary","period":"31.12.2025","scope":"Kernhaushalt","basis":"balance","code":"tangible_assets","name":"Sachanlagen (Bilanzposition 1.2)","amount_cents":342146736672,"precision":"EUR","precision_eur":0.01,"source_id":"ja2025_draft_part1","locator":"PDF-Seite 99","note":"Buchwert laut Anlagenspiegel; ohne ältere Anzahlungen, die die Bilanz zusätzlich aus dem Umlaufvermögen umbucht."},{"year":2025,"status":"preliminary","period":"31.12.2025","scope":"Kernhaushalt","basis":"balance","code":"loans_special_funds","name":"Ausleihungen an Sondervermögen (Bilanzposition 1.3.5.3)","amount_cents":63323886547,"precision":"EUR","precision_eur":0.01,"source_id":"ja2025_draft_part1","locator":"PDF-Seite 99","note":"Vor allem Investitionszuschüsse an Gebäudemanagement (SGB) und Theater."},{"year":2025,"status":"preliminary","period":"31.12.2025","scope":"Kernhaushalt","basis":"balance","code":"loans_affiliates","name":"Ausleihungen an verbundene Unternehmen (Bilanzposition 1.3.5.1)","amount_cents":23760878916,"precision":"EUR","precision_eur":0.01,"source_id":"ja2025_draft_part1","locator":"PDF-Seite 99","note":"Seit 2020 vor allem Darlehen an die Stadtwerke Bonn (Konzernfinanzierung)."},{"year":2025,"status":"preliminary","period":"31.12.2025","scope":"Kernhaushalt","basis":"balance","code":"investment_loans","name":"Investitionskredite (Bilanzposition 4.2)","amount_cents":167876884107,"precision":"EUR","precision_eur":0.01,"source_id":"ja2025_draft_part1","locator":"PDF-Seite 103","note":"Verbindlichkeitenspiegel. Enthält die umgebuchte Zwischenfinanzierung (155.489.075,24 EUR) und rund 228,5 Mio. EUR für die Konzernfinanzierung der Stadtwerke (Entwurf JA 2025, PDF-Seite 157)."},{"year":2025,"status":"preliminary","period":"31.12.2025","scope":"Kernhaushalt","basis":"balance","code":"liquidity_loans","name":"Liquiditätskredite (Bilanzposition 4.3)","amount_cents":83980948717,"precision":"EUR","precision_eur":0.01,"source_id":"ja2025_draft_part1","locator":"PDF-Seite 103","note":"Verbindlichkeitenspiegel. Nach Umbuchung der Zwischenfinanzierung investiver Kredite in die Investitionskredite (2025: 155.489.075,24 EUR); enthält 25,0 Mio. EUR, die an den SWB-Konzern weitergereicht werden (Entwurf JA 2025, PDF-Seite 157)."},{"year":2025,"status":"preliminary","period":"01.01.–31.12.2025","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_additions","name":"Zugänge Infrastrukturvermögen","amount_cents":1240850210,"precision":"EUR","precision_eur":0.01,"source_id":"ja2025_draft_part1","locator":"PDF-Seite 99","note":""},{"year":2025,"status":"preliminary","period":"01.01.–31.12.2025","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_transfers","name":"Umbuchungen in das Infrastrukturvermögen","amount_cents":3753892156,"precision":"EUR","precision_eur":0.01,"source_id":"ja2025_draft_part1","locator":"PDF-Seite 99","note":"Vor allem fertiggestellte Anlagen im Bau."},{"year":2025,"status":"preliminary","period":"01.01.–31.12.2025","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_disposals","name":"Abgänge Infrastrukturvermögen (Anschaffungswert)","amount_cents":-347374159,"precision":"EUR","precision_eur":0.01,"source_id":"ja2025_draft_part1","locator":"PDF-Seite 99","note":""},{"year":2025,"status":"preliminary","period":"01.01.–31.12.2025","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_depreciation","name":"Abschreibungen Infrastrukturvermögen","amount_cents":-4896881786,"precision":"EUR","precision_eur":0.01,"source_id":"ja2025_draft_part1","locator":"PDF-Seite 99","note":""},{"year":2025,"status":"preliminary","period":"01.01.–31.12.2025","scope":"Kernhaushalt","basis":"asset_schedule","code":"infrastructure_other","name":"Übrige Buchwertänderungen Infrastrukturvermögen","amount_cents":231531719,"precision":"EUR","precision_eur":0.01,"source_id":"ja2025_draft_part1","locator":"PDF-Seite 99","note":"Rechnerischer Rest: Zuschreibungen und auf Abgänge entfallende Abschreibungen."},{"year":2024,"status":"preliminary","period":"31.12.2024","scope":"Kernhaushalt + SGB + SZB","basis":"debt_management","code":"investment_loans","name":"Investive Kredite laut Haushaltsplanung","amount_cents":154700000000,"precision":"Mio. EUR","precision_eur":1000000,"source_id":"hh2025_vorbericht","locator":"PDF-Seite 43","note":"Planungsstand Haushalt 2025/2026; 2024 damals vorläufig. Investive Kredite einschließlich Zwischenfinanzierung, Liquiditätskredite ohne sie."},{"year":2024,"status":"preliminary","period":"31.12.2024","scope":"Kernhaushalt + SGB + SZB","basis":"debt_management","code":"liquidity_loans","name":"Liquiditätskredite laut Haushaltsplanung","amount_cents":77900000000,"precision":"Mio. EUR","precision_eur":1000000,"source_id":"hh2025_vorbericht","locator":"PDF-Seite 43","note":"Planungsstand Haushalt 2025/2026; 2024 damals vorläufig. Investive Kredite einschließlich Zwischenfinanzierung, Liquiditätskredite ohne sie."},{"year":2025,"status":"plan","period":"31.12.2025","scope":"Kernhaushalt + SGB + SZB","basis":"debt_management","code":"investment_loans","name":"Investive Kredite laut Haushaltsplanung","amount_cents":175700000000,"precision":"Mio. EUR","precision_eur":1000000,"source_id":"hh2025_vorbericht","locator":"PDF-Seite 43","note":"Planungsstand Haushalt 2025/2026; 2024 damals vorläufig. Investive Kredite einschließlich Zwischenfinanzierung, Liquiditätskredite ohne sie."},{"year":2025,"status":"plan","period":"31.12.2025","scope":"Kernhaushalt + SGB + SZB","basis":"debt_management","code":"liquidity_loans","name":"Liquiditätskredite laut Haushaltsplanung","amount_cents":92200000000,"precision":"Mio. EUR","precision_eur":1000000,"source_id":"hh2025_vorbericht","locator":"PDF-Seite 43","note":"Planungsstand Haushalt 2025/2026; 2024 damals vorläufig. Investive Kredite einschließlich Zwischenfinanzierung, Liquiditätskredite ohne sie."},{"year":2026,"status":"plan","period":"31.12.2026","scope":"Kernhaushalt + SGB + SZB","basis":"debt_management","code":"investment_loans","name":"Investive Kredite laut Haushaltsplanung","amount_cents":194400000000,"precision":"Mio. EUR","precision_eur":1000000,"source_id":"hh2025_vorbericht","locator":"PDF-Seite 43","note":"Planungsstand Haushalt 2025/2026; 2024 damals vorläufig. Investive Kredite einschließlich Zwischenfinanzierung, Liquiditätskredite ohne sie."},{"year":2026,"status":"plan","period":"31.12.2026","scope":"Kernhaushalt + SGB + SZB","basis":"debt_management","code":"liquidity_loans","name":"Liquiditätskredite laut Haushaltsplanung","amount_cents":110200000000,"precision":"Mio. EUR","precision_eur":1000000,"source_id":"hh2025_vorbericht","locator":"PDF-Seite 43","note":"Planungsstand Haushalt 2025/2026; 2024 damals vorläufig. Investive Kredite einschließlich Zwischenfinanzierung, Liquiditätskredite ohne sie."},{"year":2027,"status":"plan","period":"31.12.2027","scope":"Kernhaushalt + SGB + SZB","basis":"debt_management","code":"investment_loans","name":"Investive Kredite laut Haushaltsplanung","amount_cents":216100000000,"precision":"Mio. EUR","precision_eur":1000000,"source_id":"hh2025_vorbericht","locator":"PDF-Seite 43","note":"Planungsstand Haushalt 2025/2026; 2024 damals vorläufig. Investive Kredite einschließlich Zwischenfinanzierung, Liquiditätskredite ohne sie."},{"year":2027,"status":"plan","period":"31.12.2027","scope":"Kernhaushalt + SGB + SZB","basis":"debt_management","code":"liquidity_loans","name":"Liquiditätskredite laut Haushaltsplanung","amount_cents":129500000000,"precision":"Mio. EUR","precision_eur":1000000,"source_id":"hh2025_vorbericht","locator":"PDF-Seite 43","note":"Planungsstand Haushalt 2025/2026; 2024 damals vorläufig. Investive Kredite einschließlich Zwischenfinanzierung, Liquiditätskredite ohne sie."},{"year":2028,"status":"plan","period":"31.12.2028","scope":"Kernhaushalt + SGB + SZB","basis":"debt_management","code":"investment_loans","name":"Investive Kredite laut Haushaltsplanung","amount_cents":236800000000,"precision":"Mio. EUR","precision_eur":1000000,"source_id":"hh2025_vorbericht","locator":"PDF-Seite 43","note":"Planungsstand Haushalt 2025/2026; 2024 damals vorläufig. Investive Kredite einschließlich Zwischenfinanzierung, Liquiditätskredite ohne sie."},{"year":2028,"status":"plan","period":"31.12.2028","scope":"Kernhaushalt + SGB + SZB","basis":"debt_management","code":"liquidity_loans","name":"Liquiditätskredite laut Haushaltsplanung","amount_cents":147900000000,"precision":"Mio. EUR","precision_eur":1000000,"source_id":"hh2025_vorbericht","locator":"PDF-Seite 43","note":"Planungsstand Haushalt 2025/2026; 2024 damals vorläufig. Investive Kredite einschließlich Zwischenfinanzierung, Liquiditätskredite ohne sie."},{"year":2029,"status":"plan","period":"31.12.2029","scope":"Kernhaushalt + SGB + SZB","basis":"debt_management","code":"investment_loans","name":"Investive Kredite laut Haushaltsplanung","amount_cents":253400000000,"precision":"Mio. EUR","precision_eur":1000000,"source_id":"hh2025_vorbericht","locator":"PDF-Seite 43","note":"Planungsstand Haushalt 2025/2026; 2024 damals vorläufig. Investive Kredite einschließlich Zwischenfinanzierung, Liquiditätskredite ohne sie."},{"year":2029,"status":"plan","period":"31.12.2029","scope":"Kernhaushalt + SGB + SZB","basis":"debt_management","code":"liquidity_loans","name":"Liquiditätskredite laut Haushaltsplanung","amount_cents":166700000000,"precision":"Mio. EUR","precision_eur":1000000,"source_id":"hh2025_vorbericht","locator":"PDF-Seite 43","note":"Planungsstand Haushalt 2025/2026; 2024 damals vorläufig. Investive Kredite einschließlich Zwischenfinanzierung, Liquiditätskredite ohne sie."}],"sgbFinance":[{"year":2026,"status":"plan","period":"01.01.–30.06.2026","scope":"SGB","basis":"result","code":"revenue","name":"Summe Ertrag","amount_cents":9366500000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 4","note":"Veröffentlichter Quartalsbericht; kein festgestellter Jahresabschluss. Juni-Plan ist rechnerisch inkonsistent; Ist-Rundungsdifferenz 0,1 TEUR."},{"year":2026,"status":"actual","period":"01.01.–30.06.2026","scope":"SGB","basis":"result","code":"revenue","name":"Summe Ertrag","amount_cents":9159190000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 4","note":"Veröffentlichter Quartalsbericht; kein festgestellter Jahresabschluss. Juni-Plan ist rechnerisch inkonsistent; Ist-Rundungsdifferenz 0,1 TEUR."},{"year":2026,"status":"plan","period":"01.01.–31.12.2026","scope":"SGB","basis":"result","code":"revenue","name":"Summe Ertrag","amount_cents":18751100000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 4","note":"Veröffentlichter Quartalsbericht; kein festgestellter Jahresabschluss. Juni-Plan ist rechnerisch inkonsistent; Ist-Rundungsdifferenz 0,1 TEUR."},{"year":2026,"status":"forecast","period":"01.01.–31.12.2026","scope":"SGB","basis":"result","code":"revenue","name":"Summe Ertrag","amount_cents":18917100000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 4","note":"Veröffentlichter Quartalsbericht; kein festgestellter Jahresabschluss. Juni-Plan ist rechnerisch inkonsistent; Ist-Rundungsdifferenz 0,1 TEUR."},{"year":2026,"status":"plan","period":"01.01.–30.06.2026","scope":"SGB","basis":"result","code":"expense","name":"Summe Aufwand ohne Finanzergebnis und Steuern","amount_cents":8373250000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 4","note":"Veröffentlichter Quartalsbericht; kein festgestellter Jahresabschluss. Juni-Plan ist rechnerisch inkonsistent; Ist-Rundungsdifferenz 0,1 TEUR."},{"year":2026,"status":"actual","period":"01.01.–30.06.2026","scope":"SGB","basis":"result","code":"expense","name":"Summe Aufwand ohne Finanzergebnis und Steuern","amount_cents":8531720000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 4","note":"Veröffentlichter Quartalsbericht; kein festgestellter Jahresabschluss. Juni-Plan ist rechnerisch inkonsistent; Ist-Rundungsdifferenz 0,1 TEUR."},{"year":2026,"status":"plan","period":"01.01.–31.12.2026","scope":"SGB","basis":"result","code":"expense","name":"Summe Aufwand ohne Finanzergebnis und Steuern","amount_cents":17462400000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 4","note":"Veröffentlichter Quartalsbericht; kein festgestellter Jahresabschluss. Juni-Plan ist rechnerisch inkonsistent; Ist-Rundungsdifferenz 0,1 TEUR."},{"year":2026,"status":"forecast","period":"01.01.–31.12.2026","scope":"SGB","basis":"result","code":"expense","name":"Summe Aufwand ohne Finanzergebnis und Steuern","amount_cents":17628400000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 4","note":"Veröffentlichter Quartalsbericht; kein festgestellter Jahresabschluss. Juni-Plan ist rechnerisch inkonsistent; Ist-Rundungsdifferenz 0,1 TEUR."},{"year":2026,"status":"plan","period":"01.01.–30.06.2026","scope":"SGB","basis":"result","code":"interest","name":"Zinsen und ähnliche Aufwendungen","amount_cents":1012250000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 4","note":"Veröffentlichter Quartalsbericht; kein festgestellter Jahresabschluss. Juni-Plan ist rechnerisch inkonsistent; Ist-Rundungsdifferenz 0,1 TEUR."},{"year":2026,"status":"actual","period":"01.01.–30.06.2026","scope":"SGB","basis":"result","code":"interest","name":"Zinsen und ähnliche Aufwendungen","amount_cents":1012250000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 4","note":"Veröffentlichter Quartalsbericht; kein festgestellter Jahresabschluss. Juni-Plan ist rechnerisch inkonsistent; Ist-Rundungsdifferenz 0,1 TEUR."},{"year":2026,"status":"plan","period":"01.01.–31.12.2026","scope":"SGB","basis":"result","code":"interest","name":"Zinsen und ähnliche Aufwendungen","amount_cents":2024500000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 4","note":"Veröffentlichter Quartalsbericht; kein festgestellter Jahresabschluss. Juni-Plan ist rechnerisch inkonsistent; Ist-Rundungsdifferenz 0,1 TEUR."},{"year":2026,"status":"forecast","period":"01.01.–31.12.2026","scope":"SGB","basis":"result","code":"interest","name":"Zinsen und ähnliche Aufwendungen","amount_cents":2024500000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 4","note":"Veröffentlichter Quartalsbericht; kein festgestellter Jahresabschluss. Juni-Plan ist rechnerisch inkonsistent; Ist-Rundungsdifferenz 0,1 TEUR."},{"year":2026,"status":"plan","period":"01.01.–30.06.2026","scope":"SGB","basis":"result","code":"tax","name":"Sonstige Steuern","amount_cents":0,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 4","note":"Veröffentlichter Quartalsbericht; kein festgestellter Jahresabschluss. Juni-Plan ist rechnerisch inkonsistent; Ist-Rundungsdifferenz 0,1 TEUR."},{"year":2026,"status":"actual","period":"01.01.–30.06.2026","scope":"SGB","basis":"result","code":"tax","name":"Sonstige Steuern","amount_cents":-1890000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 4","note":"Veröffentlichter Quartalsbericht; kein festgestellter Jahresabschluss. Juni-Plan ist rechnerisch inkonsistent; Ist-Rundungsdifferenz 0,1 TEUR."},{"year":2026,"status":"plan","period":"01.01.–31.12.2026","scope":"SGB","basis":"result","code":"tax","name":"Sonstige Steuern","amount_cents":32100000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 4","note":"Veröffentlichter Quartalsbericht; kein festgestellter Jahresabschluss. Juni-Plan ist rechnerisch inkonsistent; Ist-Rundungsdifferenz 0,1 TEUR."},{"year":2026,"status":"forecast","period":"01.01.–31.12.2026","scope":"SGB","basis":"result","code":"tax","name":"Sonstige Steuern","amount_cents":32100000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 4","note":"Veröffentlichter Quartalsbericht; kein festgestellter Jahresabschluss. Juni-Plan ist rechnerisch inkonsistent; Ist-Rundungsdifferenz 0,1 TEUR."},{"year":2026,"status":"plan","period":"01.01.–30.06.2026","scope":"SGB","basis":"result","code":"result","name":"Handelsrechtlicher Jahresüberschuss (Quellenbezeichnung)","amount_cents":-382900000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 4","note":"Veröffentlichter Quartalsbericht; kein festgestellter Jahresabschluss. Juni-Plan ist rechnerisch inkonsistent; Ist-Rundungsdifferenz 0,1 TEUR."},{"year":2026,"status":"actual","period":"01.01.–30.06.2026","scope":"SGB","basis":"result","code":"result","name":"Handelsrechtlicher Jahresüberschuss (Quellenbezeichnung)","amount_cents":-382900000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 4","note":"Veröffentlichter Quartalsbericht; kein festgestellter Jahresabschluss. Juni-Plan ist rechnerisch inkonsistent; Ist-Rundungsdifferenz 0,1 TEUR."},{"year":2026,"status":"plan","period":"01.01.–31.12.2026","scope":"SGB","basis":"result","code":"result","name":"Handelsrechtlicher Jahresüberschuss (Quellenbezeichnung)","amount_cents":-765800000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 4","note":"Veröffentlichter Quartalsbericht; kein festgestellter Jahresabschluss. Juni-Plan ist rechnerisch inkonsistent; Ist-Rundungsdifferenz 0,1 TEUR."},{"year":2026,"status":"forecast","period":"01.01.–31.12.2026","scope":"SGB","basis":"result","code":"result","name":"Handelsrechtlicher Jahresüberschuss (Quellenbezeichnung)","amount_cents":-765800000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 4","note":"Veröffentlichter Quartalsbericht; kein festgestellter Jahresabschluss. Juni-Plan ist rechnerisch inkonsistent; Ist-Rundungsdifferenz 0,1 TEUR."},{"year":2026,"status":"plan","period":"01.01.–30.06.2026","scope":"SGB","basis":"result","code":"subsidy","name":"Betriebskostenzuschuss (Teil der Umsatzerlöse)","amount_cents":6693000000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 4","note":"Veröffentlichter Quartalsbericht; kein festgestellter Jahresabschluss. Juni-Plan ist rechnerisch inkonsistent; Ist-Rundungsdifferenz 0,1 TEUR."},{"year":2026,"status":"actual","period":"01.01.–30.06.2026","scope":"SGB","basis":"result","code":"subsidy","name":"Betriebskostenzuschuss (Teil der Umsatzerlöse)","amount_cents":6285640000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 4","note":"Veröffentlichter Quartalsbericht; kein festgestellter Jahresabschluss. Juni-Plan ist rechnerisch inkonsistent; Ist-Rundungsdifferenz 0,1 TEUR."},{"year":2026,"status":"plan","period":"01.01.–31.12.2026","scope":"SGB","basis":"result","code":"subsidy","name":"Betriebskostenzuschuss (Teil der Umsatzerlöse)","amount_cents":13386000000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 4","note":"Veröffentlichter Quartalsbericht; kein festgestellter Jahresabschluss. Juni-Plan ist rechnerisch inkonsistent; Ist-Rundungsdifferenz 0,1 TEUR."},{"year":2026,"status":"forecast","period":"01.01.–31.12.2026","scope":"SGB","basis":"result","code":"subsidy","name":"Betriebskostenzuschuss (Teil der Umsatzerlöse)","amount_cents":13386000000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 4","note":"Veröffentlichter Quartalsbericht; kein festgestellter Jahresabschluss. Juni-Plan ist rechnerisch inkonsistent; Ist-Rundungsdifferenz 0,1 TEUR."},{"year":2026,"status":"actual","period":"01.01.–30.06.2026","scope":"SGB","basis":"asset_plan","code":"construction","name":"Gesamtsumme Maßnahmen","amount_cents":5927120000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 6","note":"Scan visuell geprüft. Prognose liegt 0,1 TEUR über Plan trotz gedruckter Abweichung 0,0; keine stillschweigende Korrektur."},{"year":2026,"status":"plan","period":"01.01.–31.12.2026","scope":"SGB","basis":"asset_plan","code":"construction","name":"Gesamtsumme Maßnahmen","amount_cents":12221150000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 6","note":"Scan visuell geprüft. Prognose liegt 0,1 TEUR über Plan trotz gedruckter Abweichung 0,0; keine stillschweigende Korrektur."},{"year":2026,"status":"forecast","period":"01.01.–31.12.2026","scope":"SGB","basis":"asset_plan","code":"construction","name":"Gesamtsumme Maßnahmen","amount_cents":12221160000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 6","note":"Scan visuell geprüft. Prognose liegt 0,1 TEUR über Plan trotz gedruckter Abweichung 0,0; keine stillschweigende Korrektur."},{"year":2026,"status":"actual","period":"01.01.–30.06.2026","scope":"SGB","basis":"asset_plan","code":"own_work","name":"Aktivierte Eigenleistung","amount_cents":600000000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 6","note":"Scan visuell geprüft. Prognose liegt 0,1 TEUR über Plan trotz gedruckter Abweichung 0,0; keine stillschweigende Korrektur."},{"year":2026,"status":"plan","period":"01.01.–31.12.2026","scope":"SGB","basis":"asset_plan","code":"own_work","name":"Aktivierte Eigenleistung","amount_cents":1250000000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 6","note":"Scan visuell geprüft. Prognose liegt 0,1 TEUR über Plan trotz gedruckter Abweichung 0,0; keine stillschweigende Korrektur."},{"year":2026,"status":"forecast","period":"01.01.–31.12.2026","scope":"SGB","basis":"asset_plan","code":"own_work","name":"Aktivierte Eigenleistung","amount_cents":1250000000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 6","note":"Scan visuell geprüft. Prognose liegt 0,1 TEUR über Plan trotz gedruckter Abweichung 0,0; keine stillschweigende Korrektur."},{"year":2026,"status":"actual","period":"01.01.–30.06.2026","scope":"SGB","basis":"asset_plan","code":"equipment","name":"Sonstige Betriebs- und Geschäftsausstattungen","amount_cents":20870000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 6","note":"Scan visuell geprüft. Prognose liegt 0,1 TEUR über Plan trotz gedruckter Abweichung 0,0; keine stillschweigende Korrektur."},{"year":2026,"status":"plan","period":"01.01.–31.12.2026","scope":"SGB","basis":"asset_plan","code":"equipment","name":"Sonstige Betriebs- und Geschäftsausstattungen","amount_cents":50000000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 6","note":"Scan visuell geprüft. Prognose liegt 0,1 TEUR über Plan trotz gedruckter Abweichung 0,0; keine stillschweigende Korrektur."},{"year":2026,"status":"forecast","period":"01.01.–31.12.2026","scope":"SGB","basis":"asset_plan","code":"equipment","name":"Sonstige Betriebs- und Geschäftsausstattungen","amount_cents":50000000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 6","note":"Scan visuell geprüft. Prognose liegt 0,1 TEUR über Plan trotz gedruckter Abweichung 0,0; keine stillschweigende Korrektur."},{"year":2026,"status":"actual","period":"01.01.–30.06.2026","scope":"SGB","basis":"asset_plan","code":"assets_total","name":"Summe Aktiv","amount_cents":6547990000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 6","note":"Scan visuell geprüft. Prognose liegt 0,1 TEUR über Plan trotz gedruckter Abweichung 0,0; keine stillschweigende Korrektur."},{"year":2026,"status":"plan","period":"01.01.–31.12.2026","scope":"SGB","basis":"asset_plan","code":"assets_total","name":"Summe Aktiv","amount_cents":13521150000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 6","note":"Scan visuell geprüft. Prognose liegt 0,1 TEUR über Plan trotz gedruckter Abweichung 0,0; keine stillschweigende Korrektur."},{"year":2026,"status":"forecast","period":"01.01.–31.12.2026","scope":"SGB","basis":"asset_plan","code":"assets_total","name":"Summe Aktiv","amount_cents":13521160000,"precision":"TEUR","precision_eur":100,"source_id":"council_261475","locator":"PDF-Seite 6","note":"Scan visuell geprüft. Prognose liegt 0,1 TEUR über Plan trotz gedruckter Abweichung 0,0; keine stillschweigende Korrektur."}],"conferenceFinance":[{"year":2026,"status":"actual","period":"01.01.–30.06.2026","scope":"WorldCCBonn","basis":"result","code":"revenue","name":"Erträge (SAP-Vorzeichen)","amount_cents":-1150077720,"precision":"EUR","precision_eur":0.01,"source_id":"council_261567","locator":"PDF-Seite 2","note":"Städtische Produktgruppe einschließlich Betrieb, Bauunterhaltung und Eigentümer; Buchungsstand 13.08.2026. Kein separater Gesellschaftsabschluss."},{"year":2026,"status":"plan","period":"01.01.–30.06.2026","scope":"WorldCCBonn","basis":"result","code":"revenue","name":"Erträge (SAP-Vorzeichen)","amount_cents":-950927696,"precision":"EUR","precision_eur":0.01,"source_id":"council_261567","locator":"PDF-Seite 2","note":"Städtische Produktgruppe einschließlich Betrieb, Bauunterhaltung und Eigentümer; Buchungsstand 13.08.2026. Kein separater Gesellschaftsabschluss."},{"year":2026,"status":"actual","period":"01.01.–30.06.2026","scope":"WorldCCBonn","basis":"result","code":"expense","name":"Aufwendungen","amount_cents":1179562188,"precision":"EUR","precision_eur":0.01,"source_id":"council_261567","locator":"PDF-Seite 2","note":"Städtische Produktgruppe einschließlich Betrieb, Bauunterhaltung und Eigentümer; Buchungsstand 13.08.2026. Kein separater Gesellschaftsabschluss."},{"year":2026,"status":"plan","period":"01.01.–30.06.2026","scope":"WorldCCBonn","basis":"result","code":"expense","name":"Aufwendungen","amount_cents":1272692782,"precision":"EUR","precision_eur":0.01,"source_id":"council_261567","locator":"PDF-Seite 2","note":"Städtische Produktgruppe einschließlich Betrieb, Bauunterhaltung und Eigentümer; Buchungsstand 13.08.2026. Kein separater Gesellschaftsabschluss."},{"year":2026,"status":"actual","period":"01.01.–30.06.2026","scope":"WorldCCBonn","basis":"result","code":"result","name":"Zuschussbedarf","amount_cents":29484468,"precision":"EUR","precision_eur":0.01,"source_id":"council_261567","locator":"PDF-Seite 2","note":"Städtische Produktgruppe einschließlich Betrieb, Bauunterhaltung und Eigentümer; Buchungsstand 13.08.2026. Kein separater Gesellschaftsabschluss."},{"year":2026,"status":"plan","period":"01.01.–30.06.2026","scope":"WorldCCBonn","basis":"result","code":"result","name":"Zuschussbedarf","amount_cents":321765086,"precision":"EUR","precision_eur":0.01,"source_id":"council_261567","locator":"PDF-Seite 2","note":"Städtische Produktgruppe einschließlich Betrieb, Bauunterhaltung und Eigentümer; Buchungsstand 13.08.2026. Kein separater Gesellschaftsabschluss."},{"year":2026,"status":"actual","period":"01.01.–30.06.2026","scope":"Beethovenhalle","basis":"result","code":"revenue","name":"Erträge (SAP-Vorzeichen)","amount_cents":-163693694,"precision":"EUR","precision_eur":0.01,"source_id":"council_261567","locator":"PDF-Seite 4","note":"Städtische Produktgruppe einschließlich Betrieb, Bauunterhaltung und Eigentümer; Buchungsstand 13.08.2026. Kein separater Gesellschaftsabschluss."},{"year":2026,"status":"plan","period":"01.01.–30.06.2026","scope":"Beethovenhalle","basis":"result","code":"revenue","name":"Erträge (SAP-Vorzeichen)","amount_cents":-57441150,"precision":"EUR","precision_eur":0.01,"source_id":"council_261567","locator":"PDF-Seite 4","note":"Städtische Produktgruppe einschließlich Betrieb, Bauunterhaltung und Eigentümer; Buchungsstand 13.08.2026. Kein separater Gesellschaftsabschluss."},{"year":2026,"status":"actual","period":"01.01.–30.06.2026","scope":"Beethovenhalle","basis":"result","code":"expense","name":"Aufwendungen","amount_cents":586447729,"precision":"EUR","precision_eur":0.01,"source_id":"council_261567","locator":"PDF-Seite 4","note":"Städtische Produktgruppe einschließlich Betrieb, Bauunterhaltung und Eigentümer; Buchungsstand 13.08.2026. Kein separater Gesellschaftsabschluss."},{"year":2026,"status":"plan","period":"01.01.–30.06.2026","scope":"Beethovenhalle","basis":"result","code":"expense","name":"Aufwendungen","amount_cents":403943785,"precision":"EUR","precision_eur":0.01,"source_id":"council_261567","locator":"PDF-Seite 4","note":"Städtische Produktgruppe einschließlich Betrieb, Bauunterhaltung und Eigentümer; Buchungsstand 13.08.2026. Kein separater Gesellschaftsabschluss."},{"year":2026,"status":"actual","period":"01.01.–30.06.2026","scope":"Beethovenhalle","basis":"result","code":"result","name":"Zuschussbedarf","amount_cents":422754035,"precision":"EUR","precision_eur":0.01,"source_id":"council_261567","locator":"PDF-Seite 4","note":"Städtische Produktgruppe einschließlich Betrieb, Bauunterhaltung und Eigentümer; Buchungsstand 13.08.2026. Kein separater Gesellschaftsabschluss."},{"year":2026,"status":"plan","period":"01.01.–30.06.2026","scope":"Beethovenhalle","basis":"result","code":"result","name":"Zuschussbedarf","amount_cents":346502635,"precision":"EUR","precision_eur":0.01,"source_id":"council_261567","locator":"PDF-Seite 4","note":"Städtische Produktgruppe einschließlich Betrieb, Bauunterhaltung und Eigentümer; Buchungsstand 13.08.2026. Kein separater Gesellschaftsabschluss."},{"year":2026,"status":"actual","period":"01.01.–30.06.2026","scope":"WorldCCBonn","basis":"result","code":"operation","name":"Betrieb BonnCC: Ergebnis","amount_cents":-337213246,"precision":"EUR","precision_eur":0.01,"source_id":"council_261567","locator":"PDF-Seite 2","note":""},{"year":2026,"status":"actual","period":"01.01.–30.06.2026","scope":"WorldCCBonn","basis":"result","code":"maintenance","name":"Bauunterhaltung SGB: Ergebnis","amount_cents":97686627,"precision":"EUR","precision_eur":0.01,"source_id":"council_261567","locator":"PDF-Seite 3","note":""},{"year":2026,"status":"actual","period":"01.01.–30.06.2026","scope":"WorldCCBonn","basis":"result","code":"owner","name":"Eigentümer II-1: Ergebnis","amount_cents":269011087,"precision":"EUR","precision_eur":0.01,"source_id":"council_261567","locator":"PDF-Seite 3","note":""},{"year":2026,"status":"actual","period":"01.01.–30.06.2026","scope":"Beethovenhalle","basis":"result","code":"operation","name":"Betrieb BonnCC: Ergebnis","amount_cents":-30522846,"precision":"EUR","precision_eur":0.01,"source_id":"council_261567","locator":"PDF-Seite 4","note":""},{"year":2026,"status":"actual","period":"01.01.–30.06.2026","scope":"Beethovenhalle","basis":"result","code":"maintenance","name":"Bauunterhaltung SGB: Ergebnis","amount_cents":12936429,"precision":"EUR","precision_eur":0.01,"source_id":"council_261567","locator":"PDF-Seite 4","note":""},{"year":2026,"status":"actual","period":"01.01.–30.06.2026","scope":"Beethovenhalle","basis":"result","code":"owner","name":"Eigentümer II-1: Ergebnis","amount_cents":440340452,"precision":"EUR","precision_eur":0.01,"source_id":"council_261567","locator":"PDF-Seite 4","note":""},{"year":2026,"status":"plan","period":"Stand 30.06.2026","scope":"Beethovenhalle – Sanierung","basis":"project_budget","code":"budget_investment","name":"Freigegebenes investives Budget inkl. anteiliger USt.","amount_cents":22737852129,"precision":"EUR","precision_eur":0.01,"source_id":"council_261567","locator":"PDF-Seite 5","note":""},{"year":2026,"status":"plan","period":"Stand 30.06.2026","scope":"Beethovenhalle – Sanierung","basis":"project_budget","code":"budget_consumptive","name":"Freigegebenes konsumtives Budget inkl. anteiliger USt.","amount_cents":289698906,"precision":"EUR","precision_eur":0.01,"source_id":"council_261567","locator":"PDF-Seite 5","note":""},{"year":2026,"status":"plan","period":"Stand 30.06.2026","scope":"Beethovenhalle – Sanierung","basis":"project_budget","code":"budget_total","name":"Gesamtkostenrahmen inkl. anteiliger USt.","amount_cents":23027551035,"precision":"EUR","precision_eur":0.01,"source_id":"council_261567","locator":"PDF-Seite 5","note":""},{"year":2026,"status":"plan","period":"Stand 30.06.2026","scope":"Beethovenhalle – Sanierung","basis":"project_budget","code":"budget_net","name":"Gesamtkostenrahmen netto","amount_cents":22754000000,"precision":"EUR","precision_eur":0.01,"source_id":"council_261567","locator":"PDF-Seite 7","note":""},{"year":2026,"status":"forecast","period":"Stand 30.06.2026","scope":"Beethovenhalle – Sanierung","basis":"project_budget","code":"project_forecast_net","name":"Gesamtkostenprognose Projektsteuerer netto","amount_cents":22754000000,"precision":"EUR","precision_eur":0.01,"source_id":"council_261567","locator":"PDF-Seite 7","note":""},{"year":2026,"status":"actual","period":"2014–30.06.2026","scope":"Beethovenhalle – Sanierung","basis":"cash","code":"paid_cumulative","name":"Investive Auszahlungen kumuliert inkl. anteiliger USt.","amount_cents":22582852877,"precision":"EUR","precision_eur":0.01,"source_id":"council_261567","locator":"PDF-Seite 6","note":""},{"year":2026,"status":"actual","period":"01.01.–30.06.2026","scope":"Beethovenhalle – Sanierung","basis":"cash","code":"paid_halfyear","name":"Investive Auszahlungen inkl. anteiliger USt.","amount_cents":228293264,"precision":"EUR","precision_eur":0.01,"source_id":"council_261567","locator":"PDF-Seite 6","note":""}],"serviceFinance":[{"service":"theater","metric":"ordinary_revenue","name":"Ordentliche Erträge","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":493,"pdf_page":314,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":1600041},{"service":"theater","metric":"ordinary_expense","name":"Ordentliche Aufwendungen","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":493,"pdf_page":314,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":3997657913},{"service":"theater","metric":"goods_services","name":"Sach- und Dienstleistungen","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":493,"pdf_page":314,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":329925132},{"service":"theater","metric":"depreciation","name":"Abschreibungen","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":493,"pdf_page":314,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":118227883},{"service":"theater","metric":"transfers","name":"Transferaufwendungen","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":493,"pdf_page":314,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":3514203679},{"service":"theater","metric":"other_expense","name":"Sonstige ordentliche Aufwendungen","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":493,"pdf_page":314,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":35301219},{"service":"musikschule","metric":"ordinary_revenue","name":"Ordentliche Erträge","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":454,"pdf_page":275,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":288470403},{"service":"musikschule","metric":"ordinary_expense","name":"Ordentliche Aufwendungen","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":454,"pdf_page":275,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":656607064},{"service":"musikschule","metric":"fees","name":"Öffentlich-rechtliche Leistungsentgelte","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":454,"pdf_page":275,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":223988962},{"service":"musikschule","metric":"personnel","name":"Personalaufwendungen","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":454,"pdf_page":275,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":635797884},{"service":"musikschule","metric":"pensions","name":"Versorgungsaufwendungen","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":454,"pdf_page":275,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":6561160},{"service":"musikschule","metric":"goods_services","name":"Sach- und Dienstleistungen","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":454,"pdf_page":275,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":2113753},{"service":"musikschule","metric":"depreciation","name":"Abschreibungen","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":454,"pdf_page":275,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":3621095},{"service":"musikschule","metric":"other_expense","name":"Sonstige ordentliche Aufwendungen","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":454,"pdf_page":275,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":8513172},{"service":"musikschule","metric":"grants","name":"Zuwendungen und allgemeine Umlagen","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":454,"pdf_page":275,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":37360855},{"service":"musikschule","metric":"private_revenue","name":"Privatrechtliche Leistungsentgelte","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":454,"pdf_page":275,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":4644937},{"service":"musikschule","metric":"reimbursements","name":"Kostenerstattungen und Kostenumlagen","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":454,"pdf_page":275,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":9752},{"service":"musikschule","metric":"other_revenue","name":"Sonstige ordentliche Erträge","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":454,"pdf_page":275,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":22465897},{"service":"rettungsdienst","metric":"ordinary_revenue","name":"Ordentliche Erträge","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":377,"pdf_page":198,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":3710996961},{"service":"rettungsdienst","metric":"ordinary_expense","name":"Ordentliche Aufwendungen","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":377,"pdf_page":198,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":3731104569},{"service":"rettungsdienst","metric":"fees","name":"Öffentlich-rechtliche Leistungsentgelte","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":377,"pdf_page":198,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":3598750689},{"service":"theater","metric":"financial_result","name":"Finanzergebnis","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":494,"pdf_page":315,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":-6693},{"service":"theater","metric":"before_internal","name":"Ergebnis vor interner Verrechnung","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":494,"pdf_page":315,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":-3996064565},{"service":"theater","metric":"internal_revenue","name":"Interne Erträge","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":494,"pdf_page":315,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":0},{"service":"theater","metric":"internal_expense","name":"Interne Aufwendungen","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":494,"pdf_page":315,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":96954707},{"service":"theater","metric":"net_result","name":"Ergebnis nach interner Verrechnung","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":494,"pdf_page":315,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":-4093019272},{"service":"musikschule","metric":"financial_result","name":"Finanzergebnis","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":455,"pdf_page":276,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":-3229},{"service":"musikschule","metric":"before_internal","name":"Ergebnis vor interner Verrechnung","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":455,"pdf_page":276,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":-368139890},{"service":"musikschule","metric":"internal_revenue","name":"Interne Erträge","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":455,"pdf_page":276,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":4076574},{"service":"musikschule","metric":"internal_expense","name":"Interne Aufwendungen","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":455,"pdf_page":276,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":154821719},{"service":"musikschule","metric":"net_result","name":"Ergebnis nach interner Verrechnung","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":455,"pdf_page":276,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":-518885035},{"service":"rettungsdienst","metric":"financial_result","name":"Finanzergebnis","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":378,"pdf_page":199,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":0},{"service":"rettungsdienst","metric":"before_internal","name":"Ergebnis vor interner Verrechnung","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":378,"pdf_page":199,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":-20107608},{"service":"rettungsdienst","metric":"internal_revenue","name":"Interne Erträge","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":378,"pdf_page":199,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":0},{"service":"rettungsdienst","metric":"internal_expense","name":"Interne Aufwendungen","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":378,"pdf_page":199,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":522244662},{"service":"rettungsdienst","metric":"net_result","name":"Ergebnis nach interner Verrechnung","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":378,"pdf_page":199,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"result","amount_cents":-542352270},{"service":"theater","metric":"net_result","name":"Ergebnis nach interner Verrechnung","year":2025,"status":"plan","source_id":"ja2025_draft_part2","printed_page":494,"pdf_page":315,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"adjusted_plan","amount_cents":-4103313800},{"service":"musikschule","metric":"net_result","name":"Ergebnis nach interner Verrechnung","year":2025,"status":"plan","source_id":"ja2025_draft_part2","printed_page":455,"pdf_page":276,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"adjusted_plan","amount_cents":-507711521},{"service":"rettungsdienst","metric":"net_result","name":"Ergebnis nach interner Verrechnung","year":2025,"status":"plan","source_id":"ja2025_draft_part2","printed_page":378,"pdf_page":199,"note":"Aus der Ergebnisrechnung dieses Aufgabenbereichs im städtischen Haushalt; Euro ohne Inflationsbereinigung.","basis":"adjusted_plan","amount_cents":-566165274},{"service":"theater","metric":"net_result","name":"Ergebnis nach interner Verrechnung","year":2025,"status":"plan","source_id":"hh2025_erlaeuterungen","printed_page":617,"pdf_page":618,"note":"Aus dem Kennzahlenblatt des beschlossenen Haushaltsplans – der ursprüngliche Planwert, nicht der später geänderte Planwert der Abrechnung.","basis":"original_plan","amount_cents":-4310394932},{"service":"rettungsdienst","metric":"net_result","name":"Ergebnis nach interner Verrechnung","year":2025,"status":"plan","source_id":"hh2025_erlaeuterungen","printed_page":406,"pdf_page":407,"note":"Aus dem Kennzahlenblatt des beschlossenen Haushaltsplans – der ursprüngliche Planwert, nicht der später geänderte Planwert der Abrechnung.","basis":"original_plan","amount_cents":-508864974},{"service":"theater","metric":"net_result","name":"Ergebnis nach interner Verrechnung","year":2026,"status":"plan","source_id":"hh2025_erlaeuterungen","printed_page":617,"pdf_page":618,"note":"Aus dem Kennzahlenblatt des beschlossenen Haushaltsplans.","basis":"original_plan","amount_cents":-4306368956},{"service":"rettungsdienst","metric":"net_result","name":"Ergebnis nach interner Verrechnung","year":2026,"status":"plan","source_id":"hh2025_erlaeuterungen","printed_page":406,"pdf_page":407,"note":"Aus dem Kennzahlenblatt des beschlossenen Haushaltsplans.","basis":"original_plan","amount_cents":-556379990},{"service":"rettungsdienst","metric":"rescue_net","name":"Notfallrettung nach interner Verrechnung","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":382,"pdf_page":203,"note":"Aus dem Kennzahlenblatt; die drei Teilbereiche ergeben zusammen das Gesamtergebnis. Nicht noch einmal dazuzählen.","basis":"result","amount_cents":-219247630},{"service":"rettungsdienst","metric":"doctor_net","name":"Notarztdienst nach interner Verrechnung","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":382,"pdf_page":203,"note":"Aus dem Kennzahlenblatt; die drei Teilbereiche ergeben zusammen das Gesamtergebnis. Nicht noch einmal dazuzählen.","basis":"result","amount_cents":-234340417},{"service":"rettungsdienst","metric":"transport_net","name":"Krankentransport nach interner Verrechnung","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":382,"pdf_page":203,"note":"Aus dem Kennzahlenblatt; die drei Teilbereiche ergeben zusammen das Gesamtergebnis. Nicht noch einmal dazuzählen.","basis":"result","amount_cents":-88764223},{"service":"musikschule","metric":"third_party_funds","name":"Akquirierte Drittmittel","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":459,"pdf_page":280,"note":"Kennzahl A7 im Kennzahlenblatt. Das ist kein zusätzlicher Ertrag – nicht zu den laufenden Erträgen dazuzählen.","basis":"result","amount_cents":36750299},{"service":"musikschule","metric":"third_party_funds","name":"Akquirierte Drittmittel","year":2025,"status":"plan","source_id":"ja2025_draft_part2","printed_page":459,"pdf_page":280,"note":"Kennzahl A7: Planwert im Kennzahlenblatt; kein zusätzlicher Ertrag.","basis":"original_plan","amount_cents":7000000},{"service":"theater","metric":"maintenance_indicator","name":"Kennzahl: Ansatz Bauunterhaltung","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":496,"pdf_page":317,"note":"Kennzahl 1a heißt Ansatz Bauunterhaltung, auch in der Ergebnisspalte. Keine zusätzliche Ist-Ausgabe; entspricht Sach-/Dienstleistungsansatz auf S. 493.","basis":"result","amount_cents":336498786}],"servicePerformance":[{"service":"theater","metric":"core_coverage","name":"Deckungsgrad der Kernhaushalts-Produktgruppe","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":496,"pdf_page":317,"note":"0,04 % laut Kennzahlenblatt. Das sagt nicht, welchen Anteil der Kosten die Tickets decken, und ist keine vollständige Rechnung des Theaterbetriebs.","value":4,"unit":"basis_points"},{"service":"musikschule","metric":"waiting","name":"Auf Unterrichtszuteilung wartende Personen","year":2024,"status":"actual","source_id":"ja2025_draft_part2","printed_page":459,"pdf_page":280,"note":"Kennzahl A4. 2024 steht als Vergleichsjahr im Abschlussentwurf, für 2025 Ergebnis bzw. Planwert, 2026 ist Plan.","value":1221,"unit":"persons"},{"service":"musikschule","metric":"weekly_hours","name":"Jahreswochenstunden","year":2024,"status":"actual","source_id":"ja2025_draft_part2","printed_page":459,"pdf_page":280,"note":"Kennzahl A5, angegeben in Hundertstel Jahreswochenstunden. Das ist weder eine Zahl von Personen noch die Summe aller Unterrichtsstunden im Jahr.","value":233056,"unit":"hundredth_year_weekly_hours"},{"service":"musikschule","metric":"waiting","name":"Auf Unterrichtszuteilung wartende Personen","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":459,"pdf_page":280,"note":"Kennzahl A4. 2024 steht als Vergleichsjahr im Abschlussentwurf, für 2025 Ergebnis bzw. Planwert, 2026 ist Plan.","value":1559,"unit":"persons"},{"service":"musikschule","metric":"weekly_hours","name":"Jahreswochenstunden","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":459,"pdf_page":280,"note":"Kennzahl A5, angegeben in Hundertstel Jahreswochenstunden. Das ist weder eine Zahl von Personen noch die Summe aller Unterrichtsstunden im Jahr.","value":214970,"unit":"hundredth_year_weekly_hours"},{"service":"musikschule","metric":"waiting","name":"Auf Unterrichtszuteilung wartende Personen","year":2025,"status":"plan","source_id":"ja2025_draft_part2","printed_page":459,"pdf_page":280,"note":"Kennzahl A4. 2024 steht als Vergleichsjahr im Abschlussentwurf, für 2025 Ergebnis bzw. Planwert, 2026 ist Plan.","value":600,"unit":"persons"},{"service":"musikschule","metric":"weekly_hours","name":"Jahreswochenstunden","year":2025,"status":"plan","source_id":"ja2025_draft_part2","printed_page":459,"pdf_page":280,"note":"Kennzahl A5, angegeben in Hundertstel Jahreswochenstunden. Das ist weder eine Zahl von Personen noch die Summe aller Unterrichtsstunden im Jahr.","value":210000,"unit":"hundredth_year_weekly_hours"},{"service":"musikschule","metric":"waiting","name":"Auf Unterrichtszuteilung wartende Personen","year":2026,"status":"plan","source_id":"hh2025_erlaeuterungen","printed_page":542,"pdf_page":543,"note":"Kennzahl A4. 2024 steht als Vergleichsjahr im Abschlussentwurf, für 2025 Ergebnis bzw. Planwert, 2026 ist Plan.","value":600,"unit":"persons"},{"service":"musikschule","metric":"weekly_hours","name":"Jahreswochenstunden","year":2026,"status":"plan","source_id":"hh2025_erlaeuterungen","printed_page":542,"pdf_page":543,"note":"Kennzahl A5, angegeben in Hundertstel Jahreswochenstunden. Das ist weder eine Zahl von Personen noch die Summe aller Unterrichtsstunden im Jahr.","value":210000,"unit":"hundredth_year_weekly_hours"},{"service":"rettungsdienst","metric":"rescue_calls","name":"Rettungsdiensteinsätze","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":382,"pdf_page":203,"note":"Leistungszahl 2025. Einsätze sind keine Zahl verschiedener Patienten – eine Person kann mehrere Einsätze auslösen. Nicht zusammenzählen.","value":42980,"unit":"missions"},{"service":"rettungsdienst","metric":"doctor_calls","name":"Notarzteinsätze","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":383,"pdf_page":204,"note":"Leistungszahl 2025. Einsätze sind keine Zahl verschiedener Patienten – eine Person kann mehrere Einsätze auslösen. Nicht zusammenzählen.","value":11998,"unit":"missions"},{"service":"rettungsdienst","metric":"transports","name":"Krankentransporte","year":2025,"status":"preliminary","source_id":"ja2025_draft_part2","printed_page":383,"pdf_page":204,"note":"Leistungszahl 2025. Einsätze sind keine Zahl verschiedener Patienten – eine Person kann mehrere Einsätze auslösen. Nicht zusammenzählen.","value":27856,"unit":"missions"},{"service":"rettungsdienst","metric":"rescue_coverage","name":"Gebühren-Kostendeckungsgrad Notfallrettung","year":2024,"status":"actual","source_id":"ja2025_draft_part2","printed_page":383,"pdf_page":204,"note":"Laut Fußnote auf Basis der Kostenabrechnung 2024 (erstellt 2025), veröffentlicht im Abschlussentwurf 2025. Eine Quote für 2025 gibt es noch nicht.","value":9140,"unit":"basis_points"},{"service":"rettungsdienst","metric":"doctor_coverage","name":"Gebühren-Kostendeckungsgrad Notarztdienst","year":2024,"status":"actual","source_id":"ja2025_draft_part2","printed_page":383,"pdf_page":204,"note":"Laut Fußnote auf Basis der Kostenabrechnung 2024 (erstellt 2025), veröffentlicht im Abschlussentwurf 2025. Eine Quote für 2025 gibt es noch nicht.","value":10648,"unit":"basis_points"},{"service":"rettungsdienst","metric":"transport_coverage","name":"Gebühren-Kostendeckungsgrad Krankentransport","year":2024,"status":"actual","source_id":"ja2025_draft_part2","printed_page":383,"pdf_page":204,"note":"Laut Fußnote auf Basis der Kostenabrechnung 2024 (erstellt 2025), veröffentlicht im Abschlussentwurf 2025. Eine Quote für 2025 gibt es noch nicht.","value":8414,"unit":"basis_points"}],"generated_at":"2026-10-09T05:23:23.195Z","currency":"EUR","buildingProjects":[{"project_id":"sgb-01","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":4,"source_row":1,"name":"Kita Alte Bonner Straße","project_status":"Bauüberwachung (LP 8)","budget_cents":1012000000,"forecast_cents":1012000000,"delta_cents":0,"planned_completion":"Q2/2026","forecast_completion":"Q3/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-02","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":4,"source_row":2,"name":"Kita Basaltstraße","project_status":"Projektstart (LP 0)","budget_cents":20000000,"forecast_cents":20000000,"delta_cents":0,"planned_completion":"Q4/2029","forecast_completion":"Q4/2029","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-03","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":4,"source_row":3,"name":"Kita / Familienzentrum Edith-Stein-Anlage","project_status":"Bauüberwachung (LP 8)","budget_cents":991400000,"forecast_cents":991400000,"delta_cents":0,"planned_completion":"Q3/2025","forecast_completion":"Q3/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-04","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":4,"source_row":4,"name":"Kita Margaretenst. und Neckarstr.","project_status":"Grundlagenermittlung (LP 1)","budget_cents":1377800000,"forecast_cents":1377800000,"delta_cents":0,"planned_completion":"Q1/2030","forecast_completion":"Q1/2030","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-05","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":4,"source_row":5,"name":"Kita Riemannstr","project_status":"Projektstart (LP 0)","budget_cents":20000000,"forecast_cents":20000000,"delta_cents":0,"planned_completion":"","forecast_completion":"","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-06","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":4,"source_row":6,"name":"Kita Stolpstr.","project_status":"Entwurfsplanung (LP 3)","budget_cents":678950000,"forecast_cents":678950000,"delta_cents":0,"planned_completion":"Q3/2028","forecast_completion":"Q3/2028","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-07","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":4,"source_row":7,"name":"Kitas TU/TÜ Paket","project_status":"Bauüberwachung (LP 8)","budget_cents":1902800000,"forecast_cents":1902800000,"delta_cents":0,"planned_completion":"Q4/2026","forecast_completion":"Q4/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-08","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":4,"source_row":8,"name":"Kita Von-Den-Driesch-Str.","project_status":"Projektstart (LP 0)","budget_cents":1190000000,"forecast_cents":1190000000,"delta_cents":0,"planned_completion":"","forecast_completion":"","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-09","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":4,"source_row":9,"name":"Kita Wilhelmstr.","project_status":"Bauüberwachung (LP 8)","budget_cents":1167600000,"forecast_cents":1272900000,"delta_cents":105300000,"planned_completion":"Q1/2026","forecast_completion":"Q1/2027","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-10","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":4,"source_row":10,"name":"Adelheidisschule, Dependance","project_status":"Vergabe (LP 6 + LP 7)","budget_cents":2061000000,"forecast_cents":2061000000,"delta_cents":0,"planned_completion":"Q1/2028","forecast_completion":"Q1/2028","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-11","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":4,"source_row":11,"name":"Andreasschule","project_status":"Grundlagenermittlung (LP 1)","budget_cents":2840000000,"forecast_cents":2840000000,"delta_cents":0,"planned_completion":"Q2/2030","forecast_completion":"Q2/2030","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-12","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":4,"source_row":12,"name":"Astrid-Lindgren-Schule","project_status":"Projektstart (LP 0)","budget_cents":2653900000,"forecast_cents":2653900000,"delta_cents":0,"planned_completion":"","forecast_completion":"","payments_cents":null,"payments_status":"not_reported","note":"Die Quelle widerspricht sich: Übersicht 26.539.000 EUR, Projektblatt 26.529.000 EUR. Der Widerspruch ist nicht aufgelöst."},{"project_id":"sgb-13","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":4,"source_row":13,"name":"Bodelschwinghschule","project_status":"Grundlagenermittlung (LP 1)","budget_cents":777000000,"forecast_cents":1330000000,"delta_cents":553000000,"planned_completion":"Q4/2030","forecast_completion":"Q4/2030","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-14","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":4,"source_row":14,"name":"Elsa-Brändström-Schule","project_status":"Bauüberwachung (LP 8)","budget_cents":1011030000,"forecast_cents":1011030000,"delta_cents":0,"planned_completion":"Q3/2026","forecast_completion":"Q2/2027","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-15","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":4,"source_row":15,"name":"Erich-Kästner-Schule","project_status":"Projektstart (LP 0)","budget_cents":330000000,"forecast_cents":330000000,"delta_cents":0,"planned_completion":"Q1/2030","forecast_completion":"Q1/2030","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-16","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":5,"source_row":16,"name":"Grundschule am Domhof","project_status":"Grundlagenermittlung (LP 1)","budget_cents":1980000000,"forecast_cents":1980000000,"delta_cents":0,"planned_completion":"Q1/2030","forecast_completion":"Q1/2030","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-17","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":5,"source_row":17,"name":"Grundschule Buschdorf","project_status":"Grundlagenermittlung (LP 1)","budget_cents":789400000,"forecast_cents":789400000,"delta_cents":0,"planned_completion":"Q4/2030","forecast_completion":"Q4/2030","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-18","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":5,"source_row":18,"name":"Gemeinschaftsgrundschule Heiderhof","project_status":"Grundlagenermittlung (LP 1)","budget_cents":1977212700,"forecast_cents":1977212700,"delta_cents":0,"planned_completion":"Q3/2032","forecast_completion":"Q3/2032","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-19","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":5,"source_row":19,"name":"Kettelerschule","project_status":"Grundlagenermittlung (LP 1)","budget_cents":1190000000,"forecast_cents":1190000000,"delta_cents":0,"planned_completion":"Q4/2029","forecast_completion":"Q4/2029","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-20","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":5,"source_row":20,"name":"Marktschule","project_status":"Grundlagenermittlung (LP 1)","budget_cents":660000000,"forecast_cents":1460000000,"delta_cents":800000000,"planned_completion":"Q4/2031","forecast_completion":"Q4/2031","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-21","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":5,"source_row":21,"name":"Paul-Gerhardt-Schule","project_status":"Grundlagenermittlung (LP 1)","budget_cents":850000000,"forecast_cents":850000000,"delta_cents":0,"planned_completion":"Q4/2029","forecast_completion":"Q4/2029","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-22","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":5,"source_row":22,"name":"Schulstandort Rölsdorfstr.","project_status":"Entwurfsplanung (LP 3)","budget_cents":7430300000,"forecast_cents":7430300000,"delta_cents":0,"planned_completion":"Q4/2029","forecast_completion":"Q1/2030","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-23","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":5,"source_row":23,"name":"Beethoven-Gymnasium - Sanierung Turnhalle","project_status":"Bauüberwachung (LP 8)","budget_cents":105000000,"forecast_cents":135000000,"delta_cents":30000000,"planned_completion":"Q4/2026","forecast_completion":"Q4/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-24","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":5,"source_row":24,"name":"Bertolt-Brecht-Gesamtschule","project_status":"Bauüberwachung (LP 8)","budget_cents":2733770000,"forecast_cents":3074200000,"delta_cents":340430000,"planned_completion":"Q3/2026","forecast_completion":"Q1/2027","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-25","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":5,"source_row":25,"name":"Bonns Fünfte","project_status":"Bauüberwachung (LP 8)","budget_cents":4032500000,"forecast_cents":5513300000,"delta_cents":1480800000,"planned_completion":"Q2/2021","forecast_completion":"Q2/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-26","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":5,"source_row":26,"name":"Clara-Schumann-Gymnasium - Erweiterungsbau, Umbau - G9","project_status":"Projektstart (LP 0)","budget_cents":3500000000,"forecast_cents":3500000000,"delta_cents":0,"planned_completion":"","forecast_completion":"","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-27","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":5,"source_row":27,"name":"Clara-Schumann-Gymnasium - Container","project_status":"Bauüberwachung (LP 8)","budget_cents":139529000,"forecast_cents":243779800,"delta_cents":104250800,"planned_completion":"Q3/2026","forecast_completion":"Q3/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-28","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":5,"source_row":28,"name":"Clara-Schumann-Gymnasium - Dependance","project_status":"Projektstart (LP 0)","budget_cents":200000000,"forecast_cents":200000000,"delta_cents":0,"planned_completion":"Q2/2026","forecast_completion":"Q2/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-29","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":5,"source_row":29,"name":"Felix-Hausdorff-Gymnasium - Ersatzneubau, Sanierung - G9 inkl. Aula","project_status":"Bauüberwachung (LP 8)","budget_cents":4969800000,"forecast_cents":4969800000,"delta_cents":0,"planned_completion":"Q3/2026","forecast_completion":"Q3/2027","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-30","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":5,"source_row":30,"name":"Felix-Hausdorff-Gymnasium - Container","project_status":"Bauüberwachung (LP 8)","budget_cents":170000000,"forecast_cents":170000000,"delta_cents":0,"planned_completion":"Q3/2026","forecast_completion":"Q3/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-31","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":6,"source_row":31,"name":"Friedrich-Ebert-Gymnasium - Erweiterungsbau, Umbau - G9","project_status":"Bauüberwachung (LP 8)","budget_cents":2105600000,"forecast_cents":2187600000,"delta_cents":82000000,"planned_completion":"Q3/2026","forecast_completion":"Q3/2027","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-32","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":6,"source_row":32,"name":"Friedrich-Ebert-Gymnasium - Container","project_status":"Bauüberwachung (LP 8)","budget_cents":131000000,"forecast_cents":131000000,"delta_cents":0,"planned_completion":"Q4/2026","forecast_completion":"Q4/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-33","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":6,"source_row":33,"name":"Friedrich-List-Berufskolleg","project_status":"Bauüberwachung (LP 8)","budget_cents":1043000000,"forecast_cents":1314350000,"delta_cents":271350000,"planned_completion":"Q4/2023","forecast_completion":"Q4/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-34","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":6,"source_row":34,"name":"Hardtberg-Gymnasium - Erweiterungsbau, Umbau - G9","project_status":"Bauüberwachung (LP 8)","budget_cents":738400000,"forecast_cents":738400000,"delta_cents":0,"planned_completion":"Q3/2026","forecast_completion":"Q1/2027","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-35","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":6,"source_row":35,"name":"Hardtberg-Gymnasium - Container","project_status":"Bauüberwachung (LP 8)","budget_cents":81500000,"forecast_cents":81500000,"delta_cents":0,"planned_completion":"Q3/2026","forecast_completion":"Q3/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-36","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":6,"source_row":36,"name":"Helmholtz-Gymnasium - Container Kauf","project_status":"Bauüberwachung (LP 8)","budget_cents":450000000,"forecast_cents":450000000,"delta_cents":0,"planned_completion":"Q3/2026","forecast_completion":"Q3/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-37","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":6,"source_row":37,"name":"Helmholtz-Gymnasium - Umstellung 5-zügig","project_status":"Projektstart (LP 0)","budget_cents":null,"forecast_cents":null,"delta_cents":null,"planned_completion":"","forecast_completion":"","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-38","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":6,"source_row":38,"name":"Konrad-Adenauer-Gymnasium - Erweiterungsbau, Umbau - G9","project_status":"Bauüberwachung (LP 8)","budget_cents":1349600000,"forecast_cents":1349600000,"delta_cents":0,"planned_completion":"Q3/2026","forecast_completion":"Q4/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-39","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":6,"source_row":39,"name":"Konrad-Adenauer-Gymnasium - Container","project_status":"Bauüberwachung (LP 8)","budget_cents":89700000,"forecast_cents":89700000,"delta_cents":0,"planned_completion":"Q3/2026","forecast_completion":"Q3/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-40","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":6,"source_row":40,"name":"Margot-Barnard-Realschule -Turnhalle","project_status":"Genehmigungsplanung (LP 4)","budget_cents":301000000,"forecast_cents":301000000,"delta_cents":0,"planned_completion":"Q3/2028","forecast_completion":"Q1/2028","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-41","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":6,"source_row":41,"name":"Nicolaus-Cusanus-Gymnasium - Erweiterungsbau, Umbau - G9","project_status":"Bauüberwachung (LP 8)","budget_cents":1405500000,"forecast_cents":1422900000,"delta_cents":17400000,"planned_completion":"Q4/2025","forecast_completion":"Q1/2027","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-42","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":6,"source_row":42,"name":"Nicolaus-Cusanus-Gymnasium - Container","project_status":"Bauüberwachung (LP 8)","budget_cents":285000000,"forecast_cents":285000000,"delta_cents":0,"planned_completion":"Q3/2026","forecast_completion":"Q3/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-43","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":6,"source_row":43,"name":"Robert-Wetzlar-Berufskolleg","project_status":"Bauüberwachung (LP 8)","budget_cents":3744500000,"forecast_cents":3744500000,"delta_cents":0,"planned_completion":"Q2/2026","forecast_completion":"Q4/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-44","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":6,"source_row":44,"name":"Schulzentrum Tannenbusch - Neubau - Einfeldsporthalle","project_status":"Bauüberwachung (LP 8)","budget_cents":761000000,"forecast_cents":999550000,"delta_cents":238550000,"planned_completion":"Q2/2026","forecast_completion":"Q2/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-45","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":6,"source_row":45,"name":"Schulzentrum Tannenbusch - Neubau","project_status":"Projektstart (LP 0)","budget_cents":18077200000,"forecast_cents":18077200000,"delta_cents":0,"planned_completion":"Q3/2032","forecast_completion":"Q3/2032","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-46","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":7,"source_row":46,"name":"Ennertbad - Erweiterung zum Kombibad","project_status":"Projektstart (LP 0)","budget_cents":4854100000,"forecast_cents":4854100000,"delta_cents":0,"planned_completion":"Q2/2032","forecast_completion":"Q2/2032","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-47","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":7,"source_row":47,"name":"Hardtbergbad - Erweiterungsbau, Sanierung","project_status":"Bauüberwachung (LP 8)","budget_cents":5747800000,"forecast_cents":5747800000,"delta_cents":0,"planned_completion":"Q1/2028","forecast_completion":"Q3/2028","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-48","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":7,"source_row":48,"name":"Melbbad","project_status":"Entwurfsplanung (LP 3)","budget_cents":1067564400,"forecast_cents":null,"delta_cents":null,"planned_completion":"Q2/2029","forecast_completion":"Q2/2029","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-49","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":7,"source_row":49,"name":"Sportpark Nord - Interimsschwimmbad","project_status":"Projektstart (LP 0)","budget_cents":1500000000,"forecast_cents":1800000000,"delta_cents":300000000,"planned_completion":"Q3/2028","forecast_completion":"Q3/2028","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-50","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":7,"source_row":50,"name":"Sportpark Nord - Sanierung","project_status":"Projektstart (LP 0)","budget_cents":25000000,"forecast_cents":null,"delta_cents":null,"planned_completion":"Q3/2032","forecast_completion":"Q3/2032","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-51","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":7,"source_row":51,"name":"Sportpark Pennenfeld","project_status":"Projektstart (LP 0)","budget_cents":495300000,"forecast_cents":null,"delta_cents":null,"planned_completion":"Q3/2031","forecast_completion":"Q3/2031","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-52","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":7,"source_row":52,"name":"Wasserland","project_status":"Projektstart (LP 0)","budget_cents":346800000,"forecast_cents":null,"delta_cents":null,"planned_completion":"Q4/2028","forecast_completion":"Q4/2028","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-53","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":7,"source_row":53,"name":"Leistungszentrum Fechten","project_status":"Bauüberwachung (LP 8)","budget_cents":206000000,"forecast_cents":227100000,"delta_cents":21100000,"planned_completion":"Q4/2026","forecast_completion":"Q4/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-54","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":7,"source_row":54,"name":"Feuerwache I - Abbruch, Neubau","project_status":"Vorplanung (LP 2)","budget_cents":3091500000,"forecast_cents":null,"delta_cents":null,"planned_completion":"Q4/2037","forecast_completion":"Q4/2037","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-55","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":7,"source_row":55,"name":"Feuerwache I - Leitstelle","project_status":"Objektbetreuung (LP 9)","budget_cents":140000000,"forecast_cents":140000000,"delta_cents":0,"planned_completion":"Q4/2025","forecast_completion":"Q4/2025","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-56","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":7,"source_row":56,"name":"Feuerwache I - Betonsanierung","project_status":"Bauüberwachung (LP 8)","budget_cents":57000000,"forecast_cents":109000000,"delta_cents":52000000,"planned_completion":"Q4/2026","forecast_completion":"Q4/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-57","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":7,"source_row":57,"name":"Feuerwache II - Neubau - Büro und Schulungsräume","project_status":"Objektbetreuung (LP 9)","budget_cents":212000000,"forecast_cents":212000000,"delta_cents":0,"planned_completion":"Q2/2025","forecast_completion":"Q2/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-58","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":7,"source_row":58,"name":"Feuerwache III - Abbruch, Neubau","project_status":"Vergabe (LP 6 + LP 7)","budget_cents":5989400000,"forecast_cents":6834600000,"delta_cents":845200000,"planned_completion":"Q4/2029","forecast_completion":"Q4/2032","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-59","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":7,"source_row":59,"name":"Gedenkstätte und NS-Dokumentationszentrum","project_status":"Projektstart (LP 0)","budget_cents":1315405000,"forecast_cents":1315405000,"delta_cents":0,"planned_completion":"","forecast_completion":"","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-60","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":7,"source_row":60,"name":"Kunstmuseum Bonn - Sanierung - Beleuchtung","project_status":"Objektbetreuung (LP 9)","budget_cents":193000000,"forecast_cents":193000000,"delta_cents":0,"planned_completion":"Q1/2024","forecast_completion":"Q3/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-61","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":8,"source_row":61,"name":"Kunstmuseum Bonn - Sanierung - Aufzugsanlage und Steuerung","project_status":"Projektstopp","budget_cents":100000000,"forecast_cents":100000000,"delta_cents":0,"planned_completion":"","forecast_completion":"","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-62","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":8,"source_row":62,"name":"Stadtarchiv - ehem. Pestalozzischule","project_status":"Bauüberwachung (LP 8)","budget_cents":2893600000,"forecast_cents":3213600000,"delta_cents":320000000,"planned_completion":"Q3/2024","forecast_completion":"Q3/2027","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-63","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":8,"source_row":63,"name":"Bauhof am Krähenhorst","project_status":"Vorplanung (LP 2)","budget_cents":75000000,"forecast_cents":230000000,"delta_cents":155000000,"planned_completion":"Q4/2028","forecast_completion":"Q4/2028","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-64","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":8,"source_row":64,"name":"Nordfriedhof - Restaurierung der Kapelle","project_status":"Bauüberwachung (LP 8)","budget_cents":734200000,"forecast_cents":775000000,"delta_cents":40800000,"planned_completion":"Q4/2026","forecast_completion":"Q4/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-65","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":8,"source_row":65,"name":"Stadthalle Bad Godesberg - Sanierung","project_status":"Vorplanung (LP 2)","budget_cents":6500000000,"forecast_cents":13793800000,"delta_cents":7293800000,"planned_completion":"Q4/2031","forecast_completion":"Q4/2031","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-66","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":8,"source_row":66,"name":"Stimson Memorial Chapel","project_status":"Bauüberwachung (LP 8)","budget_cents":185300000,"forecast_cents":185300000,"delta_cents":0,"planned_completion":"Q2/2027","forecast_completion":"Q2/2027","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-67","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":8,"source_row":67,"name":"Stadthaus - Stützen","project_status":"Vergabe (LP 6 + LP 7)","budget_cents":124000000,"forecast_cents":112000000,"delta_cents":-12000000,"planned_completion":"Q3/2027","forecast_completion":"Q3/2027","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-68","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":8,"source_row":68,"name":"Endenicher Burg","project_status":"Entwurfsplanung (LP 3)","budget_cents":182000000,"forecast_cents":182000000,"delta_cents":0,"planned_completion":"","forecast_completion":"","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-69","source_id":"sgb_261581","report_scope":"sgb","report_period":"2026-06","published_at":"2026-08-25","page":8,"source_row":69,"name":"Brückenforum - Machbarkeitsstudie","project_status":"Projektstart (LP 0)","budget_cents":5000000,"forecast_cents":5000000,"delta_cents":0,"planned_completion":"Q3/2026","forecast_completion":"Q3/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-01","source_id":"sgb_261582","report_scope":"kitas","report_period":"2026-06","published_at":"2026-08-25","page":4,"source_row":1,"name":"Kita Alte Bonner Straße","project_status":"Bauüberwachung (LP 8)","budget_cents":1012000000,"forecast_cents":1012000000,"delta_cents":0,"planned_completion":"Q2/2026","forecast_completion":"Q3/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-02","source_id":"sgb_261582","report_scope":"kitas","report_period":"2026-06","published_at":"2026-08-25","page":4,"source_row":2,"name":"Kita Basaltstraße","project_status":"Projektstart (LP 0)","budget_cents":20000000,"forecast_cents":20000000,"delta_cents":0,"planned_completion":"Q4/2029","forecast_completion":"Q4/2029","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-03","source_id":"sgb_261582","report_scope":"kitas","report_period":"2026-06","published_at":"2026-08-25","page":4,"source_row":3,"name":"Kita / Familienzentrum Edith-Stein-Anlage","project_status":"Bauüberwachung (LP 8)","budget_cents":991400000,"forecast_cents":991400000,"delta_cents":0,"planned_completion":"Q3/2025","forecast_completion":"Q3/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-04","source_id":"sgb_261582","report_scope":"kitas","report_period":"2026-06","published_at":"2026-08-25","page":4,"source_row":4,"name":"Kita Margaretenst. und Neckarstr.","project_status":"Grundlagenermittlung (LP 1)","budget_cents":1377800000,"forecast_cents":1377800000,"delta_cents":0,"planned_completion":"Q1/2030","forecast_completion":"Q1/2030","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-05","source_id":"sgb_261582","report_scope":"kitas","report_period":"2026-06","published_at":"2026-08-25","page":4,"source_row":5,"name":"Kita Riemannstr","project_status":"Projektstart (LP 0)","budget_cents":20000000,"forecast_cents":20000000,"delta_cents":0,"planned_completion":"","forecast_completion":"","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-06","source_id":"sgb_261582","report_scope":"kitas","report_period":"2026-06","published_at":"2026-08-25","page":4,"source_row":6,"name":"Kita Stolpstr.","project_status":"Entwurfsplanung (LP 3)","budget_cents":678950000,"forecast_cents":678950000,"delta_cents":0,"planned_completion":"Q3/2028","forecast_completion":"Q3/2028","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-07","source_id":"sgb_261582","report_scope":"kitas","report_period":"2026-06","published_at":"2026-08-25","page":4,"source_row":7,"name":"Kitas TU/TÜ Paket","project_status":"Bauüberwachung (LP 8)","budget_cents":1902800000,"forecast_cents":1902800000,"delta_cents":0,"planned_completion":"Q4/2026","forecast_completion":"Q4/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-08","source_id":"sgb_261582","report_scope":"kitas","report_period":"2026-06","published_at":"2026-08-25","page":4,"source_row":8,"name":"Kita Von-Den-Driesch-Str.","project_status":"Projektstart (LP 0)","budget_cents":1190000000,"forecast_cents":1190000000,"delta_cents":0,"planned_completion":"","forecast_completion":"","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-09","source_id":"sgb_261582","report_scope":"kitas","report_period":"2026-06","published_at":"2026-08-25","page":4,"source_row":9,"name":"Kita Wilhelmstr.","project_status":"Bauüberwachung (LP 8)","budget_cents":1167600000,"forecast_cents":1272900000,"delta_cents":105300000,"planned_completion":"Q1/2026","forecast_completion":"Q1/2027","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-11","source_id":"sgb_261590","report_scope":"sport","report_period":"2026-06","published_at":"2026-08-27","page":6,"source_row":1,"name":"Andreasschule","project_status":"Grundlagenermittlung (LP 1)","budget_cents":2840000000,"forecast_cents":2840000000,"delta_cents":0,"planned_completion":"Q2/2030","forecast_completion":"Q2/2030","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-13","source_id":"sgb_261590","report_scope":"sport","report_period":"2026-06","published_at":"2026-08-27","page":6,"source_row":2,"name":"Bodelschwinghschule","project_status":"Grundlagenermittlung (LP 1)","budget_cents":777000000,"forecast_cents":1330000000,"delta_cents":553000000,"planned_completion":"Q4/2030","forecast_completion":"Q4/2030","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-17","source_id":"sgb_261590","report_scope":"sport","report_period":"2026-06","published_at":"2026-08-27","page":6,"source_row":3,"name":"Grundschule Buschdorf","project_status":"Grundlagenermittlung (LP 1)","budget_cents":789400000,"forecast_cents":789400000,"delta_cents":0,"planned_completion":"Q4/2030","forecast_completion":"Q4/2030","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-18","source_id":"sgb_261590","report_scope":"sport","report_period":"2026-06","published_at":"2026-08-27","page":6,"source_row":4,"name":"Gemeinschaftsgrundschule Heiderhof","project_status":"Grundlagenermittlung (LP 1)","budget_cents":1977212700,"forecast_cents":1977212700,"delta_cents":0,"planned_completion":"Q3/2032","forecast_completion":"Q3/2032","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-22","source_id":"sgb_261590","report_scope":"sport","report_period":"2026-06","published_at":"2026-08-27","page":6,"source_row":5,"name":"Schulstandort Rölsdorfstr.","project_status":"Entwurfsplanung (LP 3)","budget_cents":7430300000,"forecast_cents":7430300000,"delta_cents":0,"planned_completion":"Q4/2029","forecast_completion":"Q1/2030","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-23","source_id":"sgb_261590","report_scope":"sport","report_period":"2026-06","published_at":"2026-08-27","page":6,"source_row":6,"name":"Beethoven-Gymnasium - Sanierung Turnhalle","project_status":"Bauüberwachung (LP 8)","budget_cents":105000000,"forecast_cents":135000000,"delta_cents":30000000,"planned_completion":"Q4/2026","forecast_completion":"Q4/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-26","source_id":"sgb_261590","report_scope":"sport","report_period":"2026-06","published_at":"2026-08-27","page":6,"source_row":7,"name":"Clara-Schumann-Gymnasium - Erweiterungsbau, Umbau - G9","project_status":"Projektstart (LP 0)","budget_cents":3500000000,"forecast_cents":3500000000,"delta_cents":0,"planned_completion":"","forecast_completion":"","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-33","source_id":"sgb_261590","report_scope":"sport","report_period":"2026-06","published_at":"2026-08-27","page":6,"source_row":8,"name":"Friedrich-List-Berufskolleg","project_status":"Bauüberwachung (LP 8)","budget_cents":1043000000,"forecast_cents":1314350000,"delta_cents":271350000,"planned_completion":"Q4/2023","forecast_completion":"Q4/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-40","source_id":"sgb_261590","report_scope":"sport","report_period":"2026-06","published_at":"2026-08-27","page":6,"source_row":9,"name":"Margot-Barnard-Realschule -Turnhalle","project_status":"Genehmigungsplanung (LP 4)","budget_cents":301000000,"forecast_cents":301000000,"delta_cents":0,"planned_completion":"Q3/2028","forecast_completion":"Q1/2028","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-44","source_id":"sgb_261590","report_scope":"sport","report_period":"2026-06","published_at":"2026-08-27","page":6,"source_row":10,"name":"Schulzentrum Tannenbusch - Neubau - Einfeldsporthalle","project_status":"Bauüberwachung (LP 8)","budget_cents":761000000,"forecast_cents":999550000,"delta_cents":238550000,"planned_completion":"Q2/2026","forecast_completion":"Q2/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-46","source_id":"sgb_261590","report_scope":"sport","report_period":"2026-06","published_at":"2026-08-27","page":6,"source_row":11,"name":"Ennertbad - Erweiterung zum Kombibad","project_status":"Projektstart (LP 0)","budget_cents":4854100000,"forecast_cents":4854100000,"delta_cents":0,"planned_completion":"Q2/2032","forecast_completion":"Q2/2032","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-47","source_id":"sgb_261590","report_scope":"sport","report_period":"2026-06","published_at":"2026-08-27","page":6,"source_row":12,"name":"Hardtbergbad - Erweiterungsbau, Sanierung","project_status":"Bauüberwachung (LP 8)","budget_cents":5747800000,"forecast_cents":5747800000,"delta_cents":0,"planned_completion":"Q1/2028","forecast_completion":"Q3/2028","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-48","source_id":"sgb_261590","report_scope":"sport","report_period":"2026-06","published_at":"2026-08-27","page":6,"source_row":13,"name":"Melbbad","project_status":"Entwurfsplanung (LP 3)","budget_cents":1067564400,"forecast_cents":null,"delta_cents":null,"planned_completion":"Q2/2029","forecast_completion":"Q2/2029","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-49","source_id":"sgb_261590","report_scope":"sport","report_period":"2026-06","published_at":"2026-08-27","page":6,"source_row":14,"name":"Sportpark Nord - Interimsschwimmbad","project_status":"Projektstart (LP 0)","budget_cents":1500000000,"forecast_cents":1800000000,"delta_cents":300000000,"planned_completion":"Q3/2028","forecast_completion":"Q3/2028","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-50","source_id":"sgb_261590","report_scope":"sport","report_period":"2026-06","published_at":"2026-08-27","page":6,"source_row":15,"name":"Sportpark Nord - Sanierung","project_status":"Projektstart (LP 0)","budget_cents":25000000,"forecast_cents":null,"delta_cents":null,"planned_completion":"Q3/2032","forecast_completion":"Q3/2032","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-51","source_id":"sgb_261590","report_scope":"sport","report_period":"2026-06","published_at":"2026-08-27","page":7,"source_row":16,"name":"Sportpark Pennenfeld","project_status":"Projektstart (LP 0)","budget_cents":495300000,"forecast_cents":null,"delta_cents":null,"planned_completion":"Q3/2031","forecast_completion":"Q3/2031","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-52","source_id":"sgb_261590","report_scope":"sport","report_period":"2026-06","published_at":"2026-08-27","page":7,"source_row":17,"name":"Wasserland","project_status":"Projektstart (LP 0)","budget_cents":346800000,"forecast_cents":null,"delta_cents":null,"planned_completion":"Q4/2028","forecast_completion":"Q4/2028","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-53","source_id":"sgb_261590","report_scope":"sport","report_period":"2026-06","published_at":"2026-08-27","page":7,"source_row":18,"name":"Leistungszentrum Fechten","project_status":"Bauüberwachung (LP 8)","budget_cents":206000000,"forecast_cents":227100000,"delta_cents":21100000,"planned_completion":"Q4/2026","forecast_completion":"Q4/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-10","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":3,"source_row":1,"name":"Adelheidisschule, Dependance","project_status":"Vergabe (LP 6 + LP 7)","budget_cents":2061000000,"forecast_cents":2061000000,"delta_cents":0,"planned_completion":"Q1/2028","forecast_completion":"Q1/2028","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-11","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":3,"source_row":2,"name":"Andreasschule","project_status":"Grundlagenermittlung (LP 1)","budget_cents":2840000000,"forecast_cents":2840000000,"delta_cents":0,"planned_completion":"Q2/2030","forecast_completion":"Q2/2030","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-12","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":3,"source_row":3,"name":"Astrid-Lindgren-Schule","project_status":"Projektstart (LP 0)","budget_cents":2653900000,"forecast_cents":2653900000,"delta_cents":0,"planned_completion":"","forecast_completion":"","payments_cents":null,"payments_status":"not_reported","note":"Die Quelle widerspricht sich: Übersicht 26.539.000 EUR, Projektblatt 26.529.000 EUR. Der Widerspruch ist nicht aufgelöst."},{"project_id":"sgb-13","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":3,"source_row":4,"name":"Bodelschwinghschule","project_status":"Grundlagenermittlung (LP 1)","budget_cents":777000000,"forecast_cents":1330000000,"delta_cents":553000000,"planned_completion":"Q4/2030","forecast_completion":"Q4/2030","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-14","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":3,"source_row":5,"name":"Elsa-Brändström-Schule","project_status":"Bauüberwachung (LP 8)","budget_cents":1011030000,"forecast_cents":1011030000,"delta_cents":0,"planned_completion":"Q3/2026","forecast_completion":"Q2/2027","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-15","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":3,"source_row":6,"name":"Erich-Kästner-Schule","project_status":"Projektstart (LP 0)","budget_cents":330000000,"forecast_cents":330000000,"delta_cents":0,"planned_completion":"Q1/2030","forecast_completion":"Q1/2030","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-16","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":3,"source_row":7,"name":"Grundschule am Domhof","project_status":"Grundlagenermittlung (LP 1)","budget_cents":1980000000,"forecast_cents":1980000000,"delta_cents":0,"planned_completion":"Q1/2030","forecast_completion":"Q1/2030","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-17","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":3,"source_row":8,"name":"Grundschule Buschdorf","project_status":"Grundlagenermittlung (LP 1)","budget_cents":789400000,"forecast_cents":789400000,"delta_cents":0,"planned_completion":"Q4/2030","forecast_completion":"Q4/2030","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-18","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":3,"source_row":9,"name":"Gemeinschaftsgrundschule Heiderhof","project_status":"Grundlagenermittlung (LP 1)","budget_cents":1977212700,"forecast_cents":1977212700,"delta_cents":0,"planned_completion":"Q3/2032","forecast_completion":"Q3/2032","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-19","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":3,"source_row":10,"name":"Kettelerschule","project_status":"Grundlagenermittlung (LP 1)","budget_cents":1190000000,"forecast_cents":1190000000,"delta_cents":0,"planned_completion":"Q4/2029","forecast_completion":"Q4/2029","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-20","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":3,"source_row":11,"name":"Marktschule","project_status":"Grundlagenermittlung (LP 1)","budget_cents":660000000,"forecast_cents":1460000000,"delta_cents":800000000,"planned_completion":"Q4/2031","forecast_completion":"Q4/2031","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-21","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":3,"source_row":12,"name":"Paul-Gerhardt-Schule","project_status":"Grundlagenermittlung (LP 1)","budget_cents":850000000,"forecast_cents":850000000,"delta_cents":0,"planned_completion":"Q4/2029","forecast_completion":"Q4/2029","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-22","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":3,"source_row":13,"name":"Schulstandort Rölsdorfstr.","project_status":"Entwurfsplanung (LP 3)","budget_cents":7430300000,"forecast_cents":7430300000,"delta_cents":0,"planned_completion":"Q4/2029","forecast_completion":"Q1/2030","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-23","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":3,"source_row":14,"name":"Beethoven-Gymnasium - Sanierung Turnhalle","project_status":"Bauüberwachung (LP 8)","budget_cents":105000000,"forecast_cents":135000000,"delta_cents":30000000,"planned_completion":"Q4/2026","forecast_completion":"Q4/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-24","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":3,"source_row":15,"name":"Bertolt-Brecht-Gesamtschule","project_status":"Bauüberwachung (LP 8)","budget_cents":2733770000,"forecast_cents":3074200000,"delta_cents":340430000,"planned_completion":"Q3/2026","forecast_completion":"Q1/2027","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-25","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":4,"source_row":16,"name":"Bonns Fünfte","project_status":"Bauüberwachung (LP 8)","budget_cents":4032500000,"forecast_cents":5513300000,"delta_cents":1480800000,"planned_completion":"Q2/2021","forecast_completion":"Q2/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-26","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":4,"source_row":17,"name":"Clara-Schumann-Gymnasium - Erweiterungsbau, Umbau - G9","project_status":"Projektstart (LP 0)","budget_cents":3500000000,"forecast_cents":3500000000,"delta_cents":0,"planned_completion":"","forecast_completion":"","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-27","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":4,"source_row":18,"name":"Clara-Schumann-Gymnasium - Container","project_status":"Bauüberwachung (LP 8)","budget_cents":139529000,"forecast_cents":243779800,"delta_cents":104250800,"planned_completion":"Q3/2026","forecast_completion":"Q3/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-28","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":4,"source_row":19,"name":"Clara-Schumann-Gymnasium - Dependance","project_status":"Projektstart (LP 0)","budget_cents":200000000,"forecast_cents":200000000,"delta_cents":0,"planned_completion":"Q2/2026","forecast_completion":"Q2/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-29","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":4,"source_row":20,"name":"Felix-Hausdorff-Gymnasium - Ersatzneubau, Sanierung - G9 inkl. Aula","project_status":"Bauüberwachung (LP 8)","budget_cents":4969800000,"forecast_cents":4969800000,"delta_cents":0,"planned_completion":"Q3/2026","forecast_completion":"Q3/2027","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-30","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":4,"source_row":21,"name":"Felix-Hausdorff-Gymnasium - Container","project_status":"Bauüberwachung (LP 8)","budget_cents":170000000,"forecast_cents":170000000,"delta_cents":0,"planned_completion":"Q3/2026","forecast_completion":"Q3/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-31","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":4,"source_row":22,"name":"Friedrich-Ebert-Gymnasium - Erweiterungsbau, Umbau - G9","project_status":"Bauüberwachung (LP 8)","budget_cents":2105600000,"forecast_cents":2187600000,"delta_cents":82000000,"planned_completion":"Q3/2026","forecast_completion":"Q3/2027","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-32","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":4,"source_row":23,"name":"Friedrich-Ebert-Gymnasium - Container","project_status":"Bauüberwachung (LP 8)","budget_cents":131000000,"forecast_cents":131000000,"delta_cents":0,"planned_completion":"Q4/2026","forecast_completion":"Q4/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-33","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":4,"source_row":24,"name":"Friedrich-List-Berufskolleg","project_status":"Bauüberwachung (LP 8)","budget_cents":1043000000,"forecast_cents":1314350000,"delta_cents":271350000,"planned_completion":"Q4/2023","forecast_completion":"Q4/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-34","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":4,"source_row":25,"name":"Hardtberg-Gymnasium - Erweiterungsbau, Umbau - G9","project_status":"Bauüberwachung (LP 8)","budget_cents":738400000,"forecast_cents":738400000,"delta_cents":0,"planned_completion":"Q3/2026","forecast_completion":"Q1/2027","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-35","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":4,"source_row":26,"name":"Hardtberg-Gymnasium - Container","project_status":"Bauüberwachung (LP 8)","budget_cents":81500000,"forecast_cents":81500000,"delta_cents":0,"planned_completion":"Q3/2026","forecast_completion":"Q3/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-36","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":4,"source_row":27,"name":"Helmholtz-Gymnasium - Container Kauf","project_status":"Bauüberwachung (LP 8)","budget_cents":450000000,"forecast_cents":450000000,"delta_cents":0,"planned_completion":"Q3/2026","forecast_completion":"Q3/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-37","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":4,"source_row":28,"name":"Helmholtz-Gymnasium - Umstellung 5-zügig","project_status":"Projektstart (LP 0)","budget_cents":null,"forecast_cents":null,"delta_cents":null,"planned_completion":"","forecast_completion":"","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-38","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":4,"source_row":29,"name":"Konrad-Adenauer-Gymnasium - Erweiterungsbau, Umbau - G9","project_status":"Bauüberwachung (LP 8)","budget_cents":1349600000,"forecast_cents":1349600000,"delta_cents":0,"planned_completion":"Q3/2026","forecast_completion":"Q4/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-39","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":4,"source_row":30,"name":"Konrad-Adenauer-Gymnasium - Container","project_status":"Bauüberwachung (LP 8)","budget_cents":89700000,"forecast_cents":89700000,"delta_cents":0,"planned_completion":"Q3/2026","forecast_completion":"Q3/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-40","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":5,"source_row":31,"name":"Margot-Barnard-Realschule -Turnhalle","project_status":"Genehmigungsplanung (LP 4)","budget_cents":301000000,"forecast_cents":301000000,"delta_cents":0,"planned_completion":"Q3/2028","forecast_completion":"Q1/2028","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-41","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":5,"source_row":32,"name":"Nicolaus-Cusanus-Gymnasium - Erweiterungsbau, Umbau - G9","project_status":"Bauüberwachung (LP 8)","budget_cents":1405500000,"forecast_cents":1422900000,"delta_cents":17400000,"planned_completion":"Q4/2025","forecast_completion":"Q1/2027","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-42","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":5,"source_row":33,"name":"Nicolaus-Cusanus-Gymnasium - Container","project_status":"Bauüberwachung (LP 8)","budget_cents":285000000,"forecast_cents":285000000,"delta_cents":0,"planned_completion":"Q3/2026","forecast_completion":"Q3/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-43","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":5,"source_row":34,"name":"Robert-Wetzlar-Berufskolleg","project_status":"Bauüberwachung (LP 8)","budget_cents":3744500000,"forecast_cents":3744500000,"delta_cents":0,"planned_completion":"Q2/2026","forecast_completion":"Q4/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-44","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":5,"source_row":35,"name":"Schulzentrum Tannenbusch - Neubau - Einfeldsporthalle","project_status":"Bauüberwachung (LP 8)","budget_cents":761000000,"forecast_cents":999550000,"delta_cents":238550000,"planned_completion":"Q2/2026","forecast_completion":"Q2/2026","payments_cents":null,"payments_status":"not_reported","note":""},{"project_id":"sgb-45","source_id":"sgb_261593","report_scope":"schulmonitoring","report_period":"2026-06","published_at":"2026-09-01","page":5,"source_row":36,"name":"Schulzentrum Tannenbusch - Neubau","project_status":"Projektstart (LP 0)","budget_cents":18077200000,"forecast_cents":18077200000,"delta_cents":0,"planned_completion":"Q3/2032","forecast_completion":"Q3/2032","payments_cents":null,"payments_status":"not_reported","note":""}],"buildingDetails":[{"project_id":"sgb-01","source_id":"sgb_261582","report_period":"2026-06","page":5,"budget_cents":1012000000,"forecast_cents":1012000000,"funding_cents":188412000,"loan_cents":null,"funding_status":"Als Fördermittel ausgewiesen; kein Nachweis einer Auszahlung","forecast_completion":"Q3/2026","note":"Neubau als Ersatz, für sechs Gruppen. Laut Projektblatt soll der Betrieb Anfang Oktober starten. Bau fertig und Gebäude in Nutzung sind zwei verschiedene Termine."},{"project_id":"sgb-09","source_id":"sgb_261582","report_period":"2026-06","page":13,"budget_cents":1167600000,"forecast_cents":1272900000,"funding_cents":372556500,"loan_cents":null,"funding_status":"Als Fördermittel ausgewiesen; kein Nachweis einer Auszahlung","forecast_completion":"Q1/2027","note":"Sanierung eines denkmalgeschützten Gebäudes. Das Projektblatt nennt 25 Monate Verzögerung. Die Übersicht (Q1/2026 → Q1/2027) vergleicht offenbar mit einem anderen, früheren Stand – die beiden Angaben sind deshalb nicht gleichzusetzen."},{"project_id":"sgb-12","source_id":"sgb_261593","report_period":"2026-06","page":8,"budget_cents":2652900000,"forecast_cents":2652900000,"funding_cents":null,"loan_cents":null,"funding_status":"Keine Fördermittelsumme im ausgewählten Projektblatt","forecast_completion":"Keine belastbare Prognose in LP 0","note":"Die Quelle widerspricht sich: Übersicht 26.539.000 EUR, Projektblatt 26.529.000 EUR. Auf dem Projektblatt ergeben 21.218.000 EUR Ersatzneubau plus 5.311.000 EUR Turnhalle genau 26.529.000 EUR. Wir korrigieren die Übersicht trotzdem nicht selbst."},{"project_id":"sgb-24","source_id":"sgb_261581","report_period":"2026-06","page":32,"budget_cents":2733770000,"forecast_cents":3074200000,"funding_cents":540200000,"loan_cents":1200000000,"funding_status":"Zuschuss und Darlehen ausdrücklich getrennt; Auszahlung nicht belegt","forecast_completion":"Q1/2027","note":"Energetische Sanierung und Umbau. In der Zeile Fördermittel steckt auch ein Darlehen, das zurückgezahlt werden muss. Es senkt die Kosten nicht und ist kein zusätzlicher Zuschuss."},{"project_id":"sgb-25","source_id":"sgb_261593","report_period":"2026-06","page":21,"budget_cents":4032500000,"forecast_cents":5513300000,"funding_cents":null,"loan_cents":null,"funding_status":"Fördermittelfeld leer; nicht als null interpretieren","forecast_completion":"Q3/2026","note":"Das Projektblatt nennt Q3/2026 und fünf Jahre Verzögerung, die Übersicht dagegen Q2/2026. Wir zeigen beide Angaben. Laut Text soll der letzte Gebäudeteil Mitte August 2026 in Betrieb gehen."},{"project_id":"sgb-47","source_id":"sgb_261590","report_period":"2026-06","page":19,"budget_cents":5747800000,"forecast_cents":5747800000,"funding_cents":600000000,"loan_cents":null,"funding_status":"Als Fördermittel ausgewiesen; kein Nachweis einer Auszahlung","forecast_completion":"Q3/2028","note":"Ausbau zum Familienbad in mehreren Bauabschnitten. Das Projektblatt nennt sechs Monate Verzögerung. Der ältere Quartalsbericht (PDF-Seite 3) nennt noch Q2/2028 und 51 Mio. EUR laut Entwurfsplanung – ein älterer Planungsstand, nicht direkt mit dem neuen Budget vergleichbar."},{"project_id":"sgb-65","source_id":"sgb_261581","report_period":"2026-06","page":73,"budget_cents":6500000000,"forecast_cents":13793800000,"funding_cents":null,"loan_cents":null,"funding_status":"Fördermittelfeld leer; nicht als null interpretieren","forecast_completion":"Q4/2031","note":"Budget aus der ersten Anmeldung des Projekts, kein geprüfter Endpreis. Laut Projektblatt werden Umfang und Zeitplan noch überprüft; erst die Haushaltsberatungen entscheiden."}],"unit":"cents","sources":[{"id":"opendata_catalog","title":"Open-Data-Katalog der Bundesstadt Bonn","url":"https://opendata.bonn.de/data.json","format":"DCAT-AP.de JSON","review_note":"","data_status":"catalog","next_update_expected":""},{"id":"plan_archive","title":"Haushalt Finanzen Plandaten 2008–2024","url":"https://opendata.bonn.de/sites/default/files/Datenthema%20017%20Haushaltspl%C3%A4ne_Gesamt_FINAL.zip","format":"ZIP mit CSV","review_note":"","data_status":"plan","next_update_expected":""},{"id":"profitcenter_meta","title":"Profitcenter-Hierarchie","url":"https://opendata.bonn.de/sites/default/files/ProfitcenterHierarchieBonn2016.xlsx","format":"XLSX","review_note":"","data_status":"metadata","next_update_expected":""},{"id":"cost_type_meta","title":"Kostenarten-Hierarchie","url":"https://opendata.bonn.de/sites/default/files/KostenartengruppeBonn2016.xlsx","format":"XLSX","review_note":"","data_status":"metadata","next_update_expected":""},{"id":"ja2024_part1","title":"Jahresabschluss 2024 Teil 1","url":"https://www.bonn.de/medien-global/amt-20-und-21/jahresabschluesse/Jahresabschluss-2024_Teil-1.pdf","format":"PDF","review_note":"","data_status":"actual","next_update_expected":"Q4 2026"},{"id":"ja2024_part2","title":"Jahresabschluss 2024 Teil 2","url":"https://www.bonn.de/medien-global/amt-20-und-21/jahresabschluesse/Jahresabschluss-2024_Teil-2.pdf","format":"PDF","review_note":"","data_status":"actual","next_update_expected":"Q4 2026"},{"id":"rpa2024","title":"Prüfbericht Jahresabschluss 2024","url":"https://www.bonn.de/medien-global/amt-20-und-21/jahresabschluesse/RPA-Bericht-Jahresabschluss-2024.pdf","format":"PDF","review_note":"","data_status":"audit","next_update_expected":""},{"id":"hh2025_gesamtplan","title":"Haushaltsplan 2025/2026 – Gesamtergebnis- und Gesamtfinanzplan","url":"https://www.bonn.de/medien-global/amt-20-und-21/haushaltsdaten/haushaltsplan-2025-2026/gepp.pdf","format":"PDF","review_note":"","data_status":"plan","next_update_expected":""},{"id":"hh2025_querschnitt","title":"Haushaltsplan 2025/2026 – Haushaltsquerschnitt","url":"https://www.bonn.de/medien-global/amt-20-und-21/haushaltsdaten/haushaltsplan-2025-2026/anlagen/anhhquer.pdf","format":"PDF","review_note":"","data_status":"plan","next_update_expected":""},{"id":"hh2025_vorbericht","title":"Haushaltsplan 2025/2026 – Vorbericht","url":"https://www.bonn.de/medien-global/amt-20-und-21/haushaltsdaten/haushaltsplan-2025-2026/vorbe.pdf","format":"PDF","review_note":"","data_status":"plan","next_update_expected":""},{"id":"hh2025_equity","title":"Haushaltsplan 2025/2026 – Entwicklung des Eigenkapitals","url":"https://www.bonn.de/medien-global/amt-20-und-21/haushaltsdaten/haushaltsplan-2025-2026/anlagen/ppeek.pdf","format":"PDF","review_note":"","data_status":"plan","next_update_expected":""},{"id":"population2019","title":"Bevölkerungsstatistik 2019","url":"https://www2.bonn.de/statistik/dl/ews/Bevoelkerungsstatistik2019.pdf","format":"PDF","review_note":"","data_status":"population","next_update_expected":""},{"id":"population2020","title":"Bevölkerungsstatistik 2020","url":"https://www2.bonn.de/statistik/dl/ews/Bevoelkerungsstatistik2020.pdf","format":"PDF","review_note":"","data_status":"population","next_update_expected":""},{"id":"population2021","title":"Bevölkerungsstatistik 2021","url":"https://www2.bonn.de/statistik/dl/ews/Bevoelkerungsstatistik2021.pdf","format":"PDF","review_note":"","data_status":"population","next_update_expected":""},{"id":"population2022","title":"Bevölkerungsstatistik 2022","url":"https://www2.bonn.de/statistik/dl/ews/Bevoelkerungsstatistik2022.pdf","format":"PDF","review_note":"","data_status":"population","next_update_expected":""},{"id":"population2023","title":"Strukturdatenatlas Bevölkerung 2023","url":"https://www2.bonn.de/statistik/Strukturdatenatlas/10010001020231231.pdf","format":"PDF","review_note":"","data_status":"population","next_update_expected":""},{"id":"population2024","title":"Strukturdatenatlas Bevölkerung 2024","url":"https://www2.bonn.de/statistik/Strukturdatenatlas/10010001020241231.pdf","format":"PDF","review_note":"","data_status":"population","next_update_expected":""},{"id":"population_atlas_meta","title":"Strukturdatenatlas – Indikatorverzeichnis","url":"https://www2.bonn.de/statistik/Strukturdatenatlas/data.js","format":"JSON","review_note":"","data_status":"population_metadata","next_update_expected":""},{"id":"population_atlas","title":"Strukturdatenatlas – Bevölkerung 2014–2025","url":"https://www2.bonn.de/statistik/Strukturdatenatlas/Statistische_Bezirke-t0.js","format":"JSON","review_note":"","data_status":"population","next_update_expected":""},{"id":"ja2025_index","title":"Jahresabschlüsse der Bundesstadt Bonn","url":"https://www.bonn.de/jahresabschluesse","format":"HTML","review_note":"","data_status":"context","next_update_expected":""},{"id":"ja2025_draft_part1","title":"Jahresabschluss 2025 Entwurf Teil 1","url":"https://www.bonn.de/medien-global/amt-20-und-21/jahresabschluesse/Jahresabschluss-2025_Teil-1.pdf","format":"PDF","review_note":"","data_status":"preliminary","next_update_expected":"nach Ratsbeschluss"},{"id":"ja2025_draft_part2","title":"Jahresabschluss 2025 Entwurf Teil 2","url":"https://www.bonn.de/medien-global/amt-20-und-21/jahresabschluesse/Jahresabschluss-2025_Teil-2.pdf","format":"PDF","review_note":"","data_status":"preliminary","next_update_expected":"nach Ratsbeschluss"},{"id":"hh2025_stellenplan","title":"Haushaltsplan 2025/2026 – Stellenplan","url":"https://www.bonn.de/medien-global/amt-20-und-21/haushaltsdaten/haushaltsplan-2025-2026/anlagen/anstp.pdf","format":"PDF","review_note":"","data_status":"plan","next_update_expected":""},{"id":"hh2025_teilplaene","title":"Haushaltsplan 2025/2026 – Teilpläne der Produktbereiche PB01–PB17","url":"https://www.bonn.de/service-bieten/aktuelles-zahlen-fakten/haushaltsplan-2025-2026.php","format":"HTML","review_note":"","data_status":"plan","next_update_expected":""},{"id":"itnrw_schulden_2025","title":"IT.NRW: Schulden der kommunalen Kernhaushalte in NRW zum 31.12.2025","url":"https://www.it.nrw/system/files/media/document/file/191_26_anhangtabelle.xlsx","format":"XLSX","review_note":"","data_status":"actual","next_update_expected":""},{"id":"beteiligungsbericht2024","title":"Beteiligungsbericht 2024 der Bundesstadt Bonn","url":"https://www.bonn.de/medien-global/amt-20-und-21/beteiligungsbericht/Beteiligungsbericht-2024.pdf","format":"PDF","review_note":"","data_status":"actual","next_update_expected":""},{"id":"beteiligungsbericht2023","title":"Beteiligungsbericht 2023 der Bundesstadt Bonn","url":"https://www.bonn.de/medien-global/amt-20-und-21/beteiligungsbericht/Beteiligungsbericht-2023.pdf","format":"PDF","review_note":"","data_status":"actual","next_update_expected":""},{"id":"swb_finance_release2023","title":"SWB – Geschäftszahlen 2023","url":"https://www.swb-konzern.de/aktuelles/aktuelle-meldungen/details/nachricht/so-lief-das-jahr-2023-bei-den-swb-in-zahlen/","format":"HTML","review_note":"","data_status":"actual","next_update_expected":""},{"id":"zfk_swb_finance2024","title":"ZFK – Finanzierung des Bonner Querverbunds 2024","url":"https://www.zfk.de/unternehmen/nachrichten/finanzierung-des-querverbunds-spitzt-sich-zu-bonn-deckelt-kuenftig-oepnv-verluste","format":"HTML","review_note":"Quellenwiderspruch, geprüft am 17.09.2026: Der Artikel nennt für das Verkehrsdefizit 2024 sowohl 73,4 als auch 74,3 Mio. Euro. Ein eindeutiger Beleg aus einer Originalquelle fehlt.","data_status":"actual","next_update_expected":""},{"id":"swb_gb2025","title":"Geschäftsbericht 2025 des SWB-Konzerns","url":"https://www.swb-konzern.de/fileadmin/dokumente/Unternehmen/Geschaeftsbericht/GB2025_SWB_Konzern.pdf","format":"PDF","review_note":"","data_status":"actual","next_update_expected":""},{"id":"swb_network_profile","title":"SWB Bus und Bahn – Beteiligungen und Liniennetz","url":"https://www.swb-busundbahn.de/service/kontakt-und-infos/unternehmen/beteiligungen/","format":"HTML","review_note":"","data_status":"operator_reported","next_update_expected":""},{"id":"swb_service_quality","title":"SWB Bus und Bahn – Leistungsqualität","url":"https://www.swb-busundbahn.de/service/kontakt-und-infos/unternehmen/leistungsqualitaet/","format":"HTML","review_note":"","data_status":"operator_reported","next_update_expected":""},{"id":"swb_new_trams","title":"SWB Bus und Bahn – Neue Škoda-Bahnen","url":"https://www.swb-busundbahn.de/service/investitionen-in-die-zukunft/neue-skoda-bahnen/","format":"HTML","review_note":"","data_status":"procurement","next_update_expected":""},{"id":"aps_access_2022","title":"Allianz pro Schiene – Deutschlandweites ÖPNV-Erreichbarkeitsranking","url":"https://www.allianz-pro-schiene.de/themen/personenverkehr/oepnv-anbindung/erreichbarkeitsranking/","format":"HTML","review_note":"","data_status":"study","next_update_expected":""},{"id":"bonn_light_rail_2026","title":"Bundesstadt Bonn – Kurzfristig weniger Stadtbahnen im Einsatz","url":"https://www.bonn.de/pressemitteilungen/juli-2026/kurzfristig-weniger-stadtbahnen-im-einsatz.php","format":"HTML","review_note":"","data_status":"operator_reported","next_update_expected":""},{"id":"vdv_statistik_2023","title":"VDV-Statistik 2023","url":"https://www.vdv.de/vdv-statistik-2023.pdfx?forcedownload=1","format":"PDF","review_note":"","data_status":"industry_statistics","next_update_expected":""},{"id":"bbsr_access_2022","title":"BBSR/BKG – Erreichbarkeit von Bus und Bahn 2022","url":"https://tigis.bkg.bund.de/hosting/rest/services/oenv_HA2023/MapServer/3","format":"ArcGIS REST","review_note":"","data_status":"study","next_update_expected":""},{"id":"regionalstatistik_71717","title":"Regionaldatenbank Deutschland – Rechnungsergebnisse kommunaler Kernhaushalte","url":"https://www.regionalstatistik.de/genesis/online?operation=statistic&code=71717","format":"GENESIS-Online","review_note":"","data_status":"actual","next_update_expected":""},{"id":"sgb_261581","title":"Projektberichterstattung des Städtischen Gebäudemanagements – letztmaliger Projektquartalsbericht und Einführung des halbjährlichen Projektcontrollingberichts – DS 261581","url":"https://www.bonn.sitzung-online.de/public/doc?DOCTYP=130&DOLFDNR=3195258&OTYP=41","format":"PDF","review_note":"Quellencheck 17.09.2026: Beim Abruf erschien eine Zugriffsprüfung statt des Original-PDFs. Die früher übernommenen Werte ließen sich deshalb nicht erneut am Original prüfen.","data_status":"Projektbericht Juni 2026; veröffentlicht 2026-08-25","next_update_expected":"Q1 2027"},{"id":"sgb_261582","title":"Projektberichterstattung des Städtischen Gebäudemanagements – letztmaliger Projektquartalsbericht und Einführung des halbjährlichen Projektcontrollingberichts – DS 261582","url":"https://www.bonn.sitzung-online.de/public/doc?DOCTYP=130&DOLFDNR=3195272&OTYP=41","format":"PDF","review_note":"Quellencheck 17.09.2026: Beim Abruf erschien eine Zugriffsprüfung statt des Original-PDFs. Die früher übernommenen Werte ließen sich deshalb nicht erneut am Original prüfen.","data_status":"Projektbericht Juni 2026; veröffentlicht 2026-08-25","next_update_expected":"Q1 2027"},{"id":"sgb_261590","title":"Projektberichterstattung des Städtischen Gebäudemanagements – letztmaliger Projektquartalsbericht und Einführung des halbjährlichen Projektcontrollingberichts – DS 261590","url":"https://www.bonn.sitzung-online.de/public/doc?DOCTYP=130&DOLFDNR=3196968&OTYP=41","format":"PDF","review_note":"Quellencheck 17.09.2026: Beim Abruf erschien eine Zugriffsprüfung statt des Original-PDFs. Die früher übernommenen Werte ließen sich deshalb nicht erneut am Original prüfen.","data_status":"Projektbericht Juni 2026; veröffentlicht 2026-08-27","next_update_expected":"Q1 2027"},{"id":"sgb_261593","title":"Monitoringbericht Schulbau – DS 261593","url":"https://www.bonn.sitzung-online.de/public/doc?DOCTYP=130&DOLFDNR=3197532&OTYP=41","format":"PDF","review_note":"Quellencheck 17.09.2026: Beim Abruf erschien eine Zugriffsprüfung statt des Original-PDFs. Die früher übernommenen Werte ließen sich deshalb nicht erneut am Original prüfen.","data_status":"Projektbericht Juni 2026; veröffentlicht 2026-09-01","next_update_expected":"Q1 2027"},{"id":"council_261463","title":"Bericht über das städtische Zins- und Schuldenmanagement 2025","url":"https://www.bonn.sitzung-online.de/public/doc?DOCTYP=130&DOLFDNR=3190511&OTYP=41","format":"PDF","review_note":"Quellencheck 17.09.2026: Beim Abruf erschien eine Zugriffsprüfung statt des Original-PDFs. Die früher übernommenen Werte ließen sich deshalb nicht erneut am Original prüfen.","data_status":"Quartalsbericht / Managementbericht; nicht festgestellter Abschluss","next_update_expected":""},{"id":"council_261475","title":"Quartalsbericht II/2026 zum Plan-Ist-Vergleich des Erfolgsplanes sowie des Vermögensplanes des Städtischen Gebäudemanagements Bonn (SGB)","url":"https://www.bonn.sitzung-online.de/public/doc?DOCTYP=130&DOLFDNR=3190612&OTYP=41","format":"PDF","review_note":"Quellencheck 17.09.2026: Beim Abruf erschien eine Zugriffsprüfung statt des Original-PDFs. Die früher übernommenen Werte ließen sich deshalb nicht erneut am Original prüfen.","data_status":"Quartalsbericht / Managementbericht; nicht festgestellter Abschluss","next_update_expected":""},{"id":"council_261567","title":"Controllingbericht der Stabsstelle Konferenzzentrum/Beethovenhalle für das I.-II. Quartal 2026 (Stichtag 30. Juni 2026)","url":"https://www.bonn.sitzung-online.de/public/doc?DOCTYP=130&DOLFDNR=3194493&OTYP=41","format":"PDF","review_note":"Quellencheck 17.09.2026: Beim Abruf erschien eine Zugriffsprüfung statt des Original-PDFs. Die früher übernommenen Werte ließen sich deshalb nicht erneut am Original prüfen.","data_status":"Quartalsbericht / Managementbericht; nicht festgestellter Abschluss","next_update_expected":""},{"id":"parking_2024","title":"Parkverstöße Bonn 2024","url":"https://opendata.bonn.de/sites/default/files/Parkverstoesse2024.csv","format":"CSV","review_note":"","data_status":"recorded","next_update_expected":""},{"id":"speeding_2024","title":"Geschwindigkeitsverstöße Bonn 2024","url":"https://opendata.bonn.de/sites/default/files/Geschwindigkeitsverstoesse2024.csv","format":"CSV","review_note":"","data_status":"recorded","next_update_expected":""},{"id":"bonn_haushaltssperre_2026","title":"Kämmerer Fark verhängt Haushaltssperre für Bonn · 7. September 2026","url":"https://www.bonn.de/pressemitteilungen/september-2026/bonner-kaemmerer-verhaengt-haushaltssperre.php","format":"HTML","review_note":"","data_status":"forecast","next_update_expected":""},{"id":"bonn_q2_2026","title":"Quartalsbericht II/2026 · Stellungnahme 261440-01 ST vom 04.09.2026","url":"https://www.bonn.sitzung-online.de/public/doc?DOCTYP=130&DOLFDNR=3200513&OTYP=41","format":"PDF","review_note":"Quellencheck 17.09.2026: Beim Abruf erschien eine Zugriffsprüfung statt des Original-PDFs. Die früher übernommenen Werte ließen sich deshalb nicht erneut am Original prüfen.","data_status":"forecast","next_update_expected":""},{"id":"hh2026_pb01","title":"Haushaltsplan 2025/2026 – Teilplan Produktbereich 01 (Ansatz 2026)","url":"https://www.bonn.de/medien-global/amt-20-und-21/haushaltsdaten/haushaltsplan-2025-2026/produktbereiche/PB01.pdf","format":"PDF","review_note":"","data_status":"Plan 2026","next_update_expected":""},{"id":"hh2026_pb02","title":"Haushaltsplan 2025/2026 – Teilplan Produktbereich 02 (Ansatz 2026)","url":"https://www.bonn.de/medien-global/amt-20-und-21/haushaltsdaten/haushaltsplan-2025-2026/produktbereiche/PB02.pdf","format":"PDF","review_note":"","data_status":"Plan 2026","next_update_expected":""},{"id":"hh2026_pb03","title":"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","format":"PDF","review_note":"","data_status":"Plan 2026","next_update_expected":""},{"id":"hh2026_pb04","title":"Haushaltsplan 2025/2026 – Teilplan Produktbereich 04 (Ansatz 2026)","url":"https://www.bonn.de/medien-global/amt-20-und-21/haushaltsdaten/haushaltsplan-2025-2026/produktbereiche/PB04.pdf","format":"PDF","review_note":"","data_status":"Plan 2026","next_update_expected":""},{"id":"hh2026_pb05","title":"Haushaltsplan 2025/2026 – Teilplan Produktbereich 05 (Ansatz 2026)","url":"https://www.bonn.de/medien-global/amt-20-und-21/haushaltsdaten/haushaltsplan-2025-2026/produktbereiche/PB05.pdf","format":"PDF","review_note":"","data_status":"Plan 2026","next_update_expected":""},{"id":"hh2026_pb06","title":"Haushaltsplan 2025/2026 – Teilplan Produktbereich 06 (Ansatz 2026)","url":"https://www.bonn.de/medien-global/amt-20-und-21/haushaltsdaten/haushaltsplan-2025-2026/produktbereiche/PB06.pdf","format":"PDF","review_note":"","data_status":"Plan 2026","next_update_expected":""},{"id":"hh2026_pb07","title":"Haushaltsplan 2025/2026 – Teilplan Produktbereich 07 (Ansatz 2026)","url":"https://www.bonn.de/medien-global/amt-20-und-21/haushaltsdaten/haushaltsplan-2025-2026/produktbereiche/PB07.pdf","format":"PDF","review_note":"","data_status":"Plan 2026","next_update_expected":""},{"id":"hh2026_pb08","title":"Haushaltsplan 2025/2026 – Teilplan Produktbereich 08 (Ansatz 2026)","url":"https://www.bonn.de/medien-global/amt-20-und-21/haushaltsdaten/haushaltsplan-2025-2026/produktbereiche/PB08.pdf","format":"PDF","review_note":"","data_status":"Plan 2026","next_update_expected":""},{"id":"hh2026_pb09","title":"Haushaltsplan 2025/2026 – Teilplan Produktbereich 09 (Ansatz 2026)","url":"https://www.bonn.de/medien-global/amt-20-und-21/haushaltsdaten/haushaltsplan-2025-2026/produktbereiche/PB09.pdf","format":"PDF","review_note":"","data_status":"Plan 2026","next_update_expected":""},{"id":"hh2026_pb10","title":"Haushaltsplan 2025/2026 – Teilplan Produktbereich 10 (Ansatz 2026)","url":"https://www.bonn.de/medien-global/amt-20-und-21/haushaltsdaten/haushaltsplan-2025-2026/produktbereiche/PB10.pdf","format":"PDF","review_note":"","data_status":"Plan 2026","next_update_expected":""},{"id":"hh2026_pb11","title":"Haushaltsplan 2025/2026 – Teilplan Produktbereich 11 (Ansatz 2026)","url":"https://www.bonn.de/medien-global/amt-20-und-21/haushaltsdaten/haushaltsplan-2025-2026/produktbereiche/PB11.pdf","format":"PDF","review_note":"","data_status":"Plan 2026","next_update_expected":""},{"id":"hh2026_pb12","title":"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","format":"PDF","review_note":"","data_status":"Plan 2026","next_update_expected":""},{"id":"hh2026_pb13","title":"Haushaltsplan 2025/2026 – Teilplan Produktbereich 13 (Ansatz 2026)","url":"https://www.bonn.de/medien-global/amt-20-und-21/haushaltsdaten/haushaltsplan-2025-2026/produktbereiche/PB13.pdf","format":"PDF","review_note":"","data_status":"Plan 2026","next_update_expected":""},{"id":"hh2026_pb14","title":"Haushaltsplan 2025/2026 – Teilplan Produktbereich 14 (Ansatz 2026)","url":"https://www.bonn.de/medien-global/amt-20-und-21/haushaltsdaten/haushaltsplan-2025-2026/produktbereiche/PB14.pdf","format":"PDF","review_note":"","data_status":"Plan 2026","next_update_expected":""},{"id":"hh2026_pb15","title":"Haushaltsplan 2025/2026 – Teilplan Produktbereich 15 (Ansatz 2026)","url":"https://www.bonn.de/medien-global/amt-20-und-21/haushaltsdaten/haushaltsplan-2025-2026/produktbereiche/PB15.pdf","format":"PDF","review_note":"","data_status":"Plan 2026","next_update_expected":""},{"id":"hh2026_pb16","title":"Haushaltsplan 2025/2026 – Teilplan Produktbereich 16 (Ansatz 2026)","url":"https://www.bonn.de/medien-global/amt-20-und-21/haushaltsdaten/haushaltsplan-2025-2026/produktbereiche/PB16.pdf","format":"PDF","review_note":"","data_status":"Plan 2026","next_update_expected":""},{"id":"hh2026_pb17","title":"Haushaltsplan 2025/2026 – Teilplan Produktbereich 17 (Ansatz 2026)","url":"https://www.bonn.de/medien-global/amt-20-und-21/haushaltsdaten/haushaltsplan-2025-2026/produktbereiche/PB17.pdf","format":"PDF","review_note":"","data_status":"Plan 2026","next_update_expected":""},{"id":"hh2025_erlaeuterungen","title":"Haushaltsplan 2025/2026 – Erläuterungsband","url":"https://www.bonn.de/medien-global/amt-20-und-21/haushaltsdaten/haushaltsplan-2025-2026/ppeb.pdf","format":"PDF","review_note":"","data_status":"plan","next_update_expected":""},{"id":"swb_finance_release2025","title":"SWB Geschäftsjahr 2025 – Pressemitteilung 12. August 2026","url":"https://www.swb-konzern.de/aktuelles/aktuelle-meldungen/details/nachricht/swb-schliessen-geschaeftsjahr-2025-stabil-ab-und-forcieren-die-transformation/","format":"HTML","review_note":"","data_status":"actual","next_update_expected":""},{"id":"hh2025_bindungsgrade","title":"Haushaltsplan 2025/2026 – Bindungsgrade konsumtiv und investiv","url":"https://www.bonn.de/medien-global/amt-20-und-21/haushaltsdaten/haushaltsplan-2025-2026/uebersichten/bind.pdf","format":"PDF","review_note":"","data_status":"Plan 2025/2026","next_update_expected":""},{"id":"melbbad_begehren_2026","title":"Melbbad-Bürgerbegehren 2026 – Kostenschätzung auf der Unterschriftenliste (Veröffentlichung der Initiative)","url":"https://melbbad.net/wp-content/uploads/2026/08/Unterschriftenliste_Melbbad.pdf","format":"PDF","review_note":"Veröffentlichung der Initiative. Die Zahlen stammen laut Flyer von der Stadt; ein eigenes amtliches Kostendokument liegt uns dazu nicht vor.","data_status":"Kostenschätzung 2026","next_update_expected":""},{"id":"melbbad_flyer_2026","title":"Melbbad-Bürgerbegehren – Flyer August 2026 (Zuordnung der Kostenschätzung zur Stadt durch die Initiative)","url":"https://melbbad.net/wp-content/uploads/2026/08/melbbad-flyer-Buergerbegehren-2026.pdf","format":"PDF","review_note":"Veröffentlichung der Initiative. Die Zahlen stammen laut Flyer von der Stadt; ein eigenes amtliches Kostendokument liegt uns dazu nicht vor.","data_status":"August 2026","next_update_expected":""},{"id":"bonn_aks_2024","title":"Anonymer Krankenschein: Fortsetzung nach Ratsbeschluss vom April 2024","url":"https://www.bonn.de/pressemitteilungen/april-2024/projekt-anonymer-krankenschein-wird-fortgesetzt.php","format":"HTML","review_note":"Zeigt keine tatsächlich geleisteten Zahlungen.","data_status":"Beschlossene Förderung 2024–2027","next_update_expected":""},{"id":"bonn_aks_amendment_2025","title":"AKS-Fördermittel: Änderungsantrag 240986-95 AA","url":"https://www.bonn.sitzung-online.de/public/vo020?VOLFDNR=2021794&refresh=false","format":"HTML","review_note":"Ziffer 7 der Vorlage; den abschließenden Ratsbeschluss haben wir nicht gesondert geprüft.","data_status":"Ausschussempfehlung 2025/2026","next_update_expected":""},{"id":"ja2013","title":"Jahresabschluss 2013","url":"https://www.bonn.de/medien-global/amt-20-und-21/jahresabschluesse/Jahresabschluss_2013.pdf","format":"PDF","review_note":"Nur Anlagen- und Verbindlichkeitenspiegel für die Zeitreihe ausgewertet.","data_status":"actual","next_update_expected":""},{"id":"ja2014","title":"Jahresabschluss 2014","url":"https://www.bonn.de/medien-global/amt-20-und-21/jahresabschluesse/Jahresabschluss_2014.pdf","format":"PDF","review_note":"Nur Anlagen- und Verbindlichkeitenspiegel für die Zeitreihe ausgewertet.","data_status":"actual","next_update_expected":""},{"id":"ja2015","title":"Jahresabschluss 2015","url":"https://www.bonn.de/medien-global/amt-20-und-21/jahresabschluesse/Jahresabschluss_2015.pdf","format":"PDF","review_note":"Nur Anlagen- und Verbindlichkeitenspiegel für die Zeitreihe ausgewertet.","data_status":"actual","next_update_expected":""},{"id":"ja2016","title":"Jahresabschluss 2016","url":"https://www.bonn.de/medien-global/amt-20-und-21/jahresabschluesse/Jahresabschluss-2016.pdf","format":"PDF","review_note":"Nur Anlagen- und Verbindlichkeitenspiegel für die Zeitreihe ausgewertet.","data_status":"actual","next_update_expected":""},{"id":"ja2017","title":"Jahresabschluss 2017","url":"https://www.bonn.de/medien-global/amt-20-und-21/jahresabschluesse/Jahresabschluss_2017.pdf","format":"PDF","review_note":"Nur Anlagen- und Verbindlichkeitenspiegel für die Zeitreihe ausgewertet.","data_status":"actual","next_update_expected":""},{"id":"ja2018","title":"Jahresabschluss 2018","url":"https://www.bonn.de/medien-global/amt-20-und-21/jahresabschluesse/Jahresabschluss_2018.pdf","format":"PDF","review_note":"Nur Anlagen- und Verbindlichkeitenspiegel für die Zeitreihe ausgewertet.","data_status":"actual","next_update_expected":""},{"id":"ja2019_part1","title":"Jahresabschluss 2019 Teil 1","url":"https://www.bonn.de/medien-global/amt-20-und-21/jahresabschluesse/Jahresabschluss-2019_20210331-Teil1-1.pdf","format":"PDF","review_note":"Nur Anlagen- und Verbindlichkeitenspiegel für die Zeitreihe ausgewertet.","data_status":"actual","next_update_expected":""},{"id":"ja2020_part1","title":"Jahresabschluss 2020 Teil 1","url":"https://www.bonn.de/medien-global/amt-20-und-21/jahresabschluesse/Jahresabschluss-2020_Teil-1.pdf","format":"PDF","review_note":"Nur Anlagen- und Verbindlichkeitenspiegel für die Zeitreihe ausgewertet.","data_status":"actual","next_update_expected":""},{"id":"ja2021_part1","title":"Jahresabschluss 2021 Teil 1","url":"https://www.bonn.de/medien-global/amt-20-und-21/jahresabschluesse/Jahresabschluss-2021_Teil-1.pdf","format":"PDF","review_note":"Nur Anlagen- und Verbindlichkeitenspiegel für die Zeitreihe ausgewertet.","data_status":"actual","next_update_expected":""},{"id":"ja2022_part1","title":"Jahresabschluss 2022 Teil 1","url":"https://www.bonn.de/medien-global/amt-20-und-21/jahresabschluesse/Jahresabschluss-2022_Teil-1.pdf","format":"PDF","review_note":"Nur Anlagen- und Verbindlichkeitenspiegel für die Zeitreihe ausgewertet.","data_status":"actual","next_update_expected":""},{"id":"ja2023_part1","title":"Jahresabschluss 2023 Teil 1","url":"https://www.bonn.de/medien-global/amt-20-und-21/jahresabschluesse/Jahresabschluss-2023_Teil-1.pdf","format":"PDF","review_note":"Nur Anlagen- und Verbindlichkeitenspiegel für die Zeitreihe ausgewertet.","data_status":"actual","next_update_expected":""}],"provenance":[{"file_name":"bevoelkerung.csv","source_id":"population_atlas","locator":"JavaScript-Datensatz comparisonValues; Indikator Bevölkerung mit Hauptwohnsitz zum 31.12.","extraction_method":"Manuell gegen alle Jahreswerte 2014–2025 geprüft","checked_at":"2026-07-21"},{"file_name":"bilanz-ist-2024.csv","source_id":"ja2024_part1","locator":"Bilanz zum 31.12.2024; PDF-Seiten 5–7; Aktiva und Passiva einschließlich Bilanzsumme","extraction_method":"Tabellenwerte manuell übertragen und Summengleichheit geprüft","checked_at":"2026-07-21"},{"file_name":"vermoegen-ist-2024.csv","source_id":"ja2024_part1","locator":"Bilanz zum 31.12.2024; PDF-Seiten 5–7; Anhang Seiten 10–25 zur Einordnung von Sach-, Finanz- und Umlaufvermögen","extraction_method":"Detailzeilen manuell übertragen und sämtliche Hierarchiesummen geprüft","checked_at":"2026-07-22"},{"file_name":"eigenkapital-und-ergebnis.csv","source_id":"hh2025_equity","locator":"ppeek.pdf PDF-Seite 3; Summe Eigenkapital und Jahresergebnis 2024–2029; Ergebnisse 2026–2029 weichen um 1–3 EUR von gepp.pdf ab","extraction_method":"Tabellenwerte einschließlich quellenbedingter Ergebnisabweichungen exakt übertragen","checked_at":"2026-09-08"},{"file_name":"eigenkapital-und-ergebnis.csv","source_id":"ja2024_part1","locator":"Bilanz zum 31.12.2024 mit Vergleichswert 31.12.2023 und Ergebnisrechnung; PDF-Seiten 5 und 10","extraction_method":"Tabellenwerte manuell gegen Abschluss geprüft","checked_at":"2026-09-08"},{"file_name":"eigenkapital-und-ergebnis.csv","source_id":"ja2025_draft_part1","locator":"PDF-Seite 5 Eigenkapital; PDF-Seite 10 Jahresergebnis","extraction_method":"Tabellenwerte manuell gegen Entwurf geprüft","checked_at":"2026-09-08"},{"file_name":"energie-finanzen.csv","source_id":"beteiligungsbericht2024","locator":"EnW GuV 12/2024; gedruckte Seiten 68–69 (PDF-Seiten 70–71)","extraction_method":"Tabellenwerte manuell übertragen und Aufwands- sowie Ertragssummen geprüft","checked_at":"2026-07-21"},{"file_name":"ergebnisplan-2022-2029.csv","source_id":"hh2025_gesamtplan","locator":"Gesamtergebnisplan 2025/2026; PDF-Seiten 2–5","extraction_method":"Tabellenwerte manuell übertragen","checked_at":"2026-07-21"},{"file_name":"ergebnisrechnung-entwurf-2025.csv","source_id":"ja2025_draft_part1","locator":"Gesamtergebnisrechnung; PDF-Seiten 9–10","extraction_method":"Tabellenwerte manuell übertragen und Summen geprüft","checked_at":"2026-07-21"},{"file_name":"ergebnisrechnung-ist-2024.csv","source_id":"ja2024_part1","locator":"Gesamtergebnisrechnung; PDF-Seiten 9–10","extraction_method":"Tabellenwerte manuell übertragen und Summen geprüft","checked_at":"2026-07-21"},{"file_name":"ergebnisstruktur-2022-2029.csv","source_id":"hh2025_gesamtplan","locator":"Gesamtergebnisplan 2025/2026; PDF-Seiten 2–5","extraction_method":"Tabellenwerte manuell übertragen und gegen Gesamtsummen geprüft","checked_at":"2026-07-21"},{"file_name":"finanzrechnung-entwurf-2025.csv","source_id":"ja2025_draft_part1","locator":"Gesamtfinanzrechnung; PDF-Seiten 11–13","extraction_method":"Tabellenwerte manuell übertragen und Salden geprüft","checked_at":"2026-07-21"},{"file_name":"finanzrechnung-ist-2024.csv","source_id":"ja2024_part1","locator":"Ausgewählte Summen und Salden der Gesamtfinanzrechnung; PDF-Seiten 12–14; Bestandsbrücke Seite 14 Zeilen 38–41","extraction_method":"Tabellenwerte manuell übertragen und Salden sowie Bestandsbrücke geprüft","checked_at":"2026-09-08"},{"file_name":"investitionsarten-entwurf-2025.csv","source_id":"ja2025_draft_part1","locator":"Gesamtfinanzrechnung Zeilen 24–30; PDF-Seiten 11–13","extraction_method":"Tabellenwerte manuell übertragen und Summe geprüft","checked_at":"2026-07-21"},{"file_name":"nrw-schulden-vergleich-2025.csv","source_id":"itnrw_schulden_2025","locator":"Arbeitsblatt Vergleich_Kern_2024_2025; Schulden der kommunalen Kernhaushalte zum 31.12.2025","extraction_method":"Ausgewählte kreisfreie Städte und NRW-Gesamtwert übertragen; Euro- und Pro-Kopf-Summen geprüft","checked_at":"2026-07-21"},{"file_name":"oepnv-finanzen.csv","source_id":"beteiligungsbericht2024","locator":"Stadtwerke Bonn Verkehrs-GmbH; GuV 12/2024; gedruckte Seite 186 (PDF-Seite 188)","extraction_method":"Tabellenwerte manuell übertragen; vier Aufwandsarten und betriebliche Erträge summiert","checked_at":"2026-07-21"},{"file_name":"oepnv-finanzen.csv","source_id":"zfk_swb_finance2024","locator":"Abschnitte zum Verkehrsdefizit 2024, Deutschlandticket-Ausgleich und kommunalen ÖPNV-Zuschuss","extraction_method":"Veröffentlichte Beträge samt Bezugsraum und Reihenfolge manuell übertragen; keine vollständige rechnerische Überleitung zum Einzelabschluss behauptet","checked_at":"2026-07-24"},{"file_name":"oepnv-finanzen.csv","source_id":"beteiligungsbericht2023","locator":"SWBV 2023: gedruckte Seite 181 / PDF-Seite 182; Ergebnis vor ÖDA, ÖDA und Fehlbetrag","extraction_method":"Ergebnis vor ÖDA-Ausgleich, ÖDA-Ausgleich und Fehlbetrag vor Verlustübernahme manuell übertragen und rechnerisch übergeleitet","checked_at":"2026-07-24"},{"file_name":"oepnv-finanzen.csv","source_id":"swb_gb2025","locator":"PDF-Seite 12 (auch 44): Verkehrserlöse; PDF-Seite 15: gerundete Investitionen","extraction_method":"Verkehrsspezifische Werte manuell übertragen und Abgrenzung zum Konzern dokumentiert","checked_at":"2026-07-21"},{"file_name":"oepnv-finanzen.csv","source_id":"hh2025_teilplaene","locator":"Produktbereich 12, Produktgruppe 1.12.06 ÖPNV; Teilergebnisplan 2025 und Auflistung der Transferaufwendungen","extraction_method":"Aufwandsarten aus dem amtlich verlinkten PB12-PDF übertragen und gegen die ordentlichen Aufwendungen der Produktgruppe geprüft","checked_at":"2026-07-21"},{"file_name":"swb-beteiligungen-finanzen.csv","source_id":"beteiligungsbericht2024","locator":"Bonn-Netz GuV: gedruckte Seite 64 (PDF-Seite 66); MVA GuV: gedruckte Seite 32 (PDF-Seite 34)","extraction_method":"Tabellenwerte manuell übertragen und Aufwands- sowie Ertragssummen je Gesellschaft geprüft","checked_at":"2026-07-21"},{"file_name":"produktstruktur-plan-2025.csv","source_id":"hh2025_querschnitt","locator":"Haushaltsquerschnitt 2025; PDF-Seiten 2–4 und Folgeseiten je Produktbereich","extraction_method":"Produktbereiche und Produktgruppen übertragen und Aggregationen geprüft","checked_at":"2026-07-21"},{"file_name":"schulden-entwurf-2025.csv","source_id":"ja2025_draft_part1","locator":"Bilanz PDF-Seite 6; ergänzende Schuldenspiegel PDF-Seiten 157–159","extraction_method":"Tabellenwerte manuell übertragen und Bestandteile addiert","checked_at":"2026-07-21"},{"file_name":"schulden-ist-2024.csv","source_id":"rpa2024","locator":"Prüfbericht PDF-Seiten 12 und 37; bestätigt im Jahresabschluss Teil 1 PDF-Seite 165","extraction_method":"Tabellenwerte manuell übertragen und Bestandteile addiert","checked_at":"2026-07-21"},{"file_name":"stellenplan-2025-2026.csv","source_id":"hh2025_stellenplan","locator":"Stellenplan 2025/2026; Gesamtübersichten Beamte und Tarifbeschäftigte","extraction_method":"Summen manuell übertragen","checked_at":"2026-07-21"},{"file_name":"verbindlichkeiten-entwurf-2025.csv","source_id":"ja2025_draft_part1","locator":"Bilanz zum 31.12.2025; PDF-Seiten 5–7; Verbindlichkeiten Zeilen 4.2–4.8","extraction_method":"Tabellenwerte manuell übertragen und Summe geprüft","checked_at":"2026-07-21"},{"file_name":"vorschau-entwurf-2025.csv","source_id":"hh2025_gesamtplan","locator":"Gesamtergebnisplan 2025/2026; PDF-Seite 3, Zeile 28","extraction_method":"Beschlossenen Planwert nach globalem Minderaufwand manuell übertragen","checked_at":"2026-09-08"},{"file_name":"vorschau-entwurf-2025.csv","source_id":"ja2025_draft_part1","locator":"Ergebnisrechnung und Ansatzvergleich; PDF-Seiten 5–10","extraction_method":"Ansätze und Abweichungen manuell übertragen und nachgerechnet","checked_at":"2026-07-21"},{"file_name":"plan-archive-aggregated.csv","source_id":"plan_archive","locator":"Open-Data-Archiv Plandaten 2008–2024; aggregierte Ergebniszeilen","extraction_method":"Reproduzierbar durch aggregate-plan-archive.ts erzeugt","checked_at":"2026-07-20"},{"file_name":"product-areas.csv","source_id":"hh2025_querschnitt","locator":"Produktbereiche 01–17 des Haushaltsquerschnitts","extraction_method":"Metadaten manuell zugeordnet","checked_at":"2026-07-21"},{"file_name":"profitcenter-hierarchy.csv","source_id":"profitcenter_meta","locator":"Arbeitsmappe Profitcenter-Hierarchie; vollständige Tabelle","extraction_method":"Metadaten maschinenlesbar übernommen","checked_at":"2026-07-20"},{"file_name":"cost-accounts.csv","source_id":"cost_type_meta","locator":"Arbeitsmappe Kostenarten-Hierarchie; vollständige Tabelle","extraction_method":"Metadaten maschinenlesbar übernommen","checked_at":"2026-07-20"},{"file_name":"cost-groups.csv","source_id":"cost_type_meta","locator":"Arbeitsmappe Kostenarten-Hierarchie; Gruppenübersicht","extraction_method":"Metadaten maschinenlesbar übernommen","checked_at":"2026-07-20"},{"file_name":"oepnv-assets.csv","source_id":"swb_network_profile","locator":"Abschnitt „Umfangreiches Liniennetz“; 214 Linienbusse und rund 100 Bahnen","extraction_method":"Betreiberangaben manuell übertragen; Rundung der Bahnzahl explizit markiert","checked_at":"2026-07-22"},{"file_name":"oepnv-assets.csv","source_id":"swb_service_quality","locator":"Einleitung; 50 Buslinien, sechs Stadtbahnlinien, drei Straßenbahnlinien und rund 800 Haltestellen","extraction_method":"Betreiberangaben manuell übertragen; gerundete Haltestellenzahl explizit markiert","checked_at":"2026-07-22"},{"file_name":"oepnv-assets.csv","source_id":"swb_new_trams","locator":"Technische Daten der Škoda-Niederflurfahrzeuge; Anzahl 28","extraction_method":"Beschaffungsumfang manuell übertragen und vom gesamten Fahrzeugbestand abgegrenzt","checked_at":"2026-07-22"},{"file_name":"oepnv-assets.csv","source_id":"aps_access_2022","locator":"Abschnitte 2, 3 und 5; Bonn 99,95 Prozent; Definition und Referenzwoche","extraction_method":"Studienwert und Methodik manuell übertragen","checked_at":"2026-07-22"},{"file_name":"oepnv-assets.csv","source_id":"bonn_light_rail_2026","locator":"Pressemitteilung vom 20.07.2026; insgesamt 75 Stadtbahnen von SWB Bus und Bahn und SSB","extraction_method":"Bestandsangabe manuell übertragen","checked_at":"2026-07-22"},{"file_name":"oepnv-assets.csv","source_id":"vdv_statistik_2023","locator":"Tabellarische Übersicht Straßen-/Stadtbahn; Seite 64; Bonn 62 km Streckenlänge","extraction_method":"Unternehmenswert manuell übertragen und als physische Streckenlänge bezeichnet","checked_at":"2026-07-22"},{"file_name":"oepnv-erschliessungsvergleich.csv","source_id":"bbsr_access_2022","locator":"ArcGIS-Layer Erreichbarkeit von Bus und Bahn 2022; Feld oenv; offizielle REST-Abfrage für sechs Gemeinden","extraction_method":"Gemeindewerte aus demselben Indikator und Datenstand übernommen; Auswahl redaktionell","checked_at":"2026-07-22"},{"file_name":"nrw-vergleich-verfuegbarkeit.csv","source_id":"regionalstatistik_71717","locator":"EVAS 71717; Rechnungsergebnisse kommunaler Kernhaushalte; Merkmale und Rechnungsart","extraction_method":"Amtliche Merkmalsabgrenzung gegen die angefragten Ergebnisrechnungskennzahlen geprüft","checked_at":"2026-07-31"},{"file_name":"bauprojekte-juni-2026.csv","source_id":"sgb_261581","locator":"Managementübersicht Juni 2026; PDF-Seite und Nummer pro Zeile","extraction_method":"pdftotext -layout; research/scripts/extract-building-reports.py; SHA-256 gegen Original geprüft","checked_at":"2026-09-08"},{"file_name":"bauprojekte-juni-2026.csv","source_id":"sgb_261582","locator":"Managementübersicht Juni 2026; PDF-Seite und Nummer pro Zeile","extraction_method":"pdftotext -layout; research/scripts/extract-building-reports.py; SHA-256 gegen Original geprüft","checked_at":"2026-09-08"},{"file_name":"bauprojekte-juni-2026.csv","source_id":"sgb_261590","locator":"Managementübersicht Juni 2026; PDF-Seite und Nummer pro Zeile","extraction_method":"pdftotext -layout; research/scripts/extract-building-reports.py; SHA-256 gegen Original geprüft","checked_at":"2026-09-08"},{"file_name":"bauprojekte-juni-2026.csv","source_id":"sgb_261593","locator":"Managementübersicht Juni 2026; PDF-Seite und Nummer pro Zeile","extraction_method":"pdftotext -layout; research/scripts/extract-building-reports.py; SHA-256 gegen Original geprüft","checked_at":"2026-09-08"},{"file_name":"bauprojekte-details-juni-2026.csv","source_id":"sgb_261581","locator":"Sieben ausgewählte Projektblätter; PDF-Seite je Zeile","extraction_method":"Original-PDF und pdftotext gegengeprüft; research/scripts/build-building-details.py","checked_at":"2026-09-08"},{"file_name":"bauprojekte-details-juni-2026.csv","source_id":"sgb_261582","locator":"Sieben ausgewählte Projektblätter; PDF-Seite je Zeile","extraction_method":"Original-PDF und pdftotext gegengeprüft; research/scripts/build-building-details.py","checked_at":"2026-09-08"},{"file_name":"bauprojekte-details-juni-2026.csv","source_id":"sgb_261590","locator":"Sieben ausgewählte Projektblätter; PDF-Seite je Zeile","extraction_method":"Original-PDF und pdftotext gegengeprüft; research/scripts/build-building-details.py","checked_at":"2026-09-08"},{"file_name":"bauprojekte-details-juni-2026.csv","source_id":"sgb_261593","locator":"Sieben ausgewählte Projektblätter; PDF-Seite je Zeile","extraction_method":"Original-PDF und pdftotext gegengeprüft; research/scripts/build-building-details.py","checked_at":"2026-09-08"},{"file_name":"schuldenmanagement-2025.csv","source_id":"council_261463","locator":"PDF-Seiten und Status je Datenzeile","extraction_method":"pdftotext; SGB PDF-Seiten 4 und 6 zusätzlich visuell geprüft","checked_at":"2026-09-08"},{"file_name":"sgb-finanzbericht-2026-q2.csv","source_id":"council_261475","locator":"PDF-Seiten und Status je Datenzeile","extraction_method":"pdftotext; SGB PDF-Seiten 4 und 6 zusätzlich visuell geprüft","checked_at":"2026-09-08"},{"file_name":"konferenzzentrum-beethovenhalle-2026-q2.csv","source_id":"council_261567","locator":"PDF-Seiten und Status je Datenzeile","extraction_method":"pdftotext; SGB PDF-Seiten 4 und 6 zusätzlich visuell geprüft","checked_at":"2026-09-08"},{"file_name":"verkehrsverstoesse-2024.csv","source_id":"parking_2024","locator":"Gesamte CSV 2024; TATTAG / TATORT / TATBESTANDBE_TBNR / GELDBUSSE","extraction_method":"scripts/normalize-traffic-fines.ts; UTF-8 BOM; Semikolon; Datumsprüfung; Cent-genau; Top 10 und Rest; keine Zahlungseingänge","checked_at":"2026-09-08"},{"file_name":"verkehrsverstoesse-2024.csv","source_id":"speeding_2024","locator":"Gesamte CSV 2024; TATTAG / TATORT / TATBESTANDBE_TBNR / GELDBUSSE","extraction_method":"scripts/normalize-traffic-fines.ts; UTF-8 BOM; Semikolon; Datumsprüfung; Cent-genau; Top 10 und Rest; keine Zahlungseingänge","checked_at":"2026-09-08"},{"file_name":"haushaltsausblick-2026.csv","source_id":"bonn_haushaltssperre_2026","locator":"Mitteilung 07.09.2026; Einleitung (Wirksamkeit 08.09.2026), Abschnitt Prognostiziertes Defizit wächst auf 167,5 Millionen Euro","extraction_method":"Manuell gegen amtliches HTML geprüft; getrennte Rundungsgenauigkeit je Aussage; Jahresprognose statt Quartalsergebnis","checked_at":"2026-09-08"},{"file_name":"haushaltsausblick-2026.csv","source_id":"hh2025_gesamtplan","locator":"Gesamtergebnisplan 2025/2026; PDF-Seite 3; Spalte 2026; Zeile 28","extraction_method":"Erneut heruntergeladen und mit pdftotext -layout geprüft; veröffentlichter Planwert 123.452.372 EUR","checked_at":"2026-09-08"},{"file_name":"haushaltsausblick-2026.csv","source_id":"bonn_q2_2026","locator":"PDF-Seite 5 (Berichtsseite 4): Prognose und Abweichung zum Planansatz; PDF-Seiten 6–7: Erläuterungen","extraction_method":"Original-PDF und SHA-256 gegen Abrufmanifest geprüft; Jahresabweichungsbrücke manuell übertragen; Werte auf 0.1 Mio. EUR veröffentlicht","checked_at":"2026-09-08"},{"file_name":"produktstruktur-plan-2026.csv","source_id":"hh2026_pb01","locator":"Teilergebnisplan; Ansatz Haushaltsjahr 2026 (fünfte von acht Spalten); Zeilen 10, 17, 31; PDF-Seiten je Code: 1.01: 1,1,2; 1.01.02: 4,4,5; 1.01.03: 9,9,10; 1.01.04: 14,14,15; 1.01.05: 20,20,21; 1.01.07: 23,23,24; 1.01.08: 25,25,26; 1.01.09: 27,27,28; 1.01.12: 36,36,37; 1.01.13: 41,41,42; 1.01.14: 43,43,44; 1.01.15: 47,47,48; 1.01.16: 50,50,51; 1.01.18: 55,55,56; 1.01.19: 57,57,58; 1.01.20: 61,61,62; 1.01.21: 65,65,66; 1.01.22: 69,69,70; 1.01.23: 72,72,73; 1.01.24: 78,78,79; 1.01.26: 81,81,82; 1.01.27: 85,85,86; 1.01.28: 87,87,88; 1.01.29: 94,94,95; 1.01.30: 99,99,100; 1.01.31: 104,104,105; 1.01.32: 109,109,110; 1.01.33: 114,114,115","extraction_method":"research/extract-products-2026.py; pdftotext -layout; acht explizite Jahreswerte je Summenzeile; Rundungsdifferenzen separat validiert; Namen/IDs aus Vorjahresverzeichnis für stabile Links","checked_at":"2026-09-08"},{"file_name":"produktstruktur-plan-2026.csv","source_id":"hh2026_pb02","locator":"Teilergebnisplan; Ansatz Haushaltsjahr 2026 (fünfte von acht Spalten); Zeilen 10, 17, 31; PDF-Seiten je Code: 1.02: 1,1,2; 1.02.01: 4,4,5; 1.02.02: 8,8,9; 1.02.03: 12,12,13; 1.02.04: 16,16,17; 1.02.05: 20,20,21; 1.02.06: 22,22,23; 1.02.07: 24,24,25; 1.02.08: 27,27,28; 1.02.15: 34,34,35; 1.02.16: 37,37,38; 1.02.19: 39,39,40; 1.02.20: 46,46,47; 1.02.21: 51,51,52","extraction_method":"research/extract-products-2026.py; pdftotext -layout; acht explizite Jahreswerte je Summenzeile; Rundungsdifferenzen separat validiert; Namen/IDs aus Vorjahresverzeichnis für stabile Links","checked_at":"2026-09-08"},{"file_name":"produktstruktur-plan-2026.csv","source_id":"hh2026_pb03","locator":"Teilergebnisplan; Ansatz Haushaltsjahr 2026 (fünfte von acht Spalten); Zeilen 10, 17, 31; PDF-Seiten je Code: 1.03: 1,1,2; 1.03.01: 4,4,5; 1.03.02: 9,9,10; 1.03.03: 13,13,14; 1.03.04: 17,17,18; 1.03.05: 22,22,23; 1.03.06: 26,26,27; 1.03.07: 31,31,32; 1.03.08: 35,35,36; 1.03.09: 37,37,38; 1.03.10: 40,40,41","extraction_method":"research/extract-products-2026.py; pdftotext -layout; acht explizite Jahreswerte je Summenzeile; Rundungsdifferenzen separat validiert; Namen/IDs aus Vorjahresverzeichnis für stabile Links","checked_at":"2026-09-08"},{"file_name":"produktstruktur-plan-2026.csv","source_id":"hh2026_pb04","locator":"Teilergebnisplan; Ansatz Haushaltsjahr 2026 (fünfte von acht Spalten); Zeilen 10, 17, 31; PDF-Seiten je Code: 1.04: 1,1,2; 1.04.01: 4,4,5; 1.04.02: 9,9,10; 1.04.03: 14,14,15; 1.04.04: 17,17,18; 1.04.05: 21,21,22; 1.04.06: 25,25,26; 1.04.07: 29,29,30; 1.04.08: 34,34,35; 1.04.09: 38,38,39; 1.04.10: 43,43,44; 1.04.11: 47,47,48; 1.04.12: 52,52,53; 1.04.13: 57,57,58; 1.04.14: 59,59,60","extraction_method":"research/extract-products-2026.py; pdftotext -layout; acht explizite Jahreswerte je Summenzeile; Rundungsdifferenzen separat validiert; Namen/IDs aus Vorjahresverzeichnis für stabile Links","checked_at":"2026-09-08"},{"file_name":"produktstruktur-plan-2026.csv","source_id":"hh2026_pb05","locator":"Teilergebnisplan; Ansatz Haushaltsjahr 2026 (fünfte von acht Spalten); Zeilen 10, 17, 31; PDF-Seiten je Code: 1.05: 1,1,2; 1.05.01: 4,4,5; 1.05.02: 7,7,8; 1.05.03: 12,12,13; 1.05.04: 14,14,15; 1.05.06: 18,18,19; 1.05.07: 21,21,22; 1.05.08: 23,23,24; 1.05.10: 25,25,26; 1.05.11: 30,30,31; 1.05.12: 33,33,34","extraction_method":"research/extract-products-2026.py; pdftotext -layout; acht explizite Jahreswerte je Summenzeile; Rundungsdifferenzen separat validiert; Namen/IDs aus Vorjahresverzeichnis für stabile Links","checked_at":"2026-09-08"},{"file_name":"produktstruktur-plan-2026.csv","source_id":"hh2026_pb06","locator":"Teilergebnisplan; Ansatz Haushaltsjahr 2026 (fünfte von acht Spalten); Zeilen 10, 17, 31; PDF-Seiten je Code: 1.06: 1,1,2; 1.06.01: 4,4,5; 1.06.02: 7,7,8; 1.06.03: 13,13,14; 1.06.04: 18,18,19; 1.06.05: 31,31,32; 1.06.06: 37,37,38; 1.06.08: 43,43,44","extraction_method":"research/extract-products-2026.py; pdftotext -layout; acht explizite Jahreswerte je Summenzeile; Rundungsdifferenzen separat validiert; Namen/IDs aus Vorjahresverzeichnis für stabile Links","checked_at":"2026-09-08"},{"file_name":"produktstruktur-plan-2026.csv","source_id":"hh2026_pb07","locator":"Teilergebnisplan; Ansatz Haushaltsjahr 2026 (fünfte von acht Spalten); Zeilen 10, 17, 31; PDF-Seiten je Code: 1.07: 1,1,2; 1.07.01: 4,4,5; 1.07.02: 9,9,10; 1.07.03: 13,13,14; 1.07.04: 17,17,18","extraction_method":"research/extract-products-2026.py; pdftotext -layout; acht explizite Jahreswerte je Summenzeile; Rundungsdifferenzen separat validiert; Namen/IDs aus Vorjahresverzeichnis für stabile Links","checked_at":"2026-09-08"},{"file_name":"produktstruktur-plan-2026.csv","source_id":"hh2026_pb08","locator":"Teilergebnisplan; Ansatz Haushaltsjahr 2026 (fünfte von acht Spalten); Zeilen 10, 17, 31; PDF-Seiten je Code: 1.08: 1,1,2; 1.08.01: 4,4,5; 1.08.02: 19,19,20; 1.08.03: 22,22,23","extraction_method":"research/extract-products-2026.py; pdftotext -layout; acht explizite Jahreswerte je Summenzeile; Rundungsdifferenzen separat validiert; Namen/IDs aus Vorjahresverzeichnis für stabile Links","checked_at":"2026-09-08"},{"file_name":"produktstruktur-plan-2026.csv","source_id":"hh2026_pb09","locator":"Teilergebnisplan; Ansatz Haushaltsjahr 2026 (fünfte von acht Spalten); Zeilen 10, 17, 31; PDF-Seiten je Code: 1.09: 1,1,2; 1.09.01: 4,4,5; 1.09.02: 8,8,9; 1.09.03: 19,19,20; 1.09.04: 22,22,23; 1.09.06: 27,27,28; 1.09.07: 29,29,30; 1.09.08: 33,33,34; 1.09.09: 36,36,37","extraction_method":"research/extract-products-2026.py; pdftotext -layout; acht explizite Jahreswerte je Summenzeile; Rundungsdifferenzen separat validiert; Namen/IDs aus Vorjahresverzeichnis für stabile Links","checked_at":"2026-09-08"},{"file_name":"produktstruktur-plan-2026.csv","source_id":"hh2026_pb10","locator":"Teilergebnisplan; Ansatz Haushaltsjahr 2026 (fünfte von acht Spalten); Zeilen 10, 17, 31; PDF-Seiten je Code: 1.10: 1,1,2; 1.10.01: 4,4,5; 1.10.03: 8,8,9; 1.10.05: 11,11,12; 1.10.06: 16,16,17","extraction_method":"research/extract-products-2026.py; pdftotext -layout; acht explizite Jahreswerte je Summenzeile; Rundungsdifferenzen separat validiert; Namen/IDs aus Vorjahresverzeichnis für stabile Links","checked_at":"2026-09-08"},{"file_name":"produktstruktur-plan-2026.csv","source_id":"hh2026_pb11","locator":"Teilergebnisplan; Ansatz Haushaltsjahr 2026 (fünfte von acht Spalten); Zeilen 10, 17, 31; PDF-Seiten je Code: 1.11: 1,1,2; 1.11.02: 4,4,5; 1.11.03: 9,9,10","extraction_method":"research/extract-products-2026.py; pdftotext -layout; acht explizite Jahreswerte je Summenzeile; Rundungsdifferenzen separat validiert; Namen/IDs aus Vorjahresverzeichnis für stabile Links","checked_at":"2026-09-08"},{"file_name":"produktstruktur-plan-2026.csv","source_id":"hh2026_pb12","locator":"Teilergebnisplan; Ansatz Haushaltsjahr 2026 (fünfte von acht Spalten); Zeilen 10, 17, 31; PDF-Seiten je Code: 1.12: 1,1,2; 1.12.01: 4,4,5; 1.12.02: 49,49,50; 1.12.03: 55,55,56; 1.12.04: 60,60,61; 1.12.05: 66,66,67; 1.12.06: 70,70,71; 1.12.07: 75,75,76; 1.12.08: 80,80,81","extraction_method":"research/extract-products-2026.py; pdftotext -layout; acht explizite Jahreswerte je Summenzeile; Rundungsdifferenzen separat validiert; Namen/IDs aus Vorjahresverzeichnis für stabile Links","checked_at":"2026-09-08"},{"file_name":"produktstruktur-plan-2026.csv","source_id":"hh2026_pb13","locator":"Teilergebnisplan; Ansatz Haushaltsjahr 2026 (fünfte von acht Spalten); Zeilen 10, 17, 31; PDF-Seiten je Code: 1.13: 1,1,2; 1.13.01: 4,4,5; 1.13.02: 22,22,23; 1.13.03: 32,32,33; 1.13.07: 44,44,45; 1.13.08: 50,50,51","extraction_method":"research/extract-products-2026.py; pdftotext -layout; acht explizite Jahreswerte je Summenzeile; Rundungsdifferenzen separat validiert; Namen/IDs aus Vorjahresverzeichnis für stabile Links","checked_at":"2026-09-08"},{"file_name":"produktstruktur-plan-2026.csv","source_id":"hh2026_pb14","locator":"Teilergebnisplan; Ansatz Haushaltsjahr 2026 (fünfte von acht Spalten); Zeilen 10, 17, 31; PDF-Seiten je Code: 1.14: 1,1,2; 1.14.01: 4,4,5; 1.14.02: 9,9,10; 1.14.03: 13,13,14","extraction_method":"research/extract-products-2026.py; pdftotext -layout; acht explizite Jahreswerte je Summenzeile; Rundungsdifferenzen separat validiert; Namen/IDs aus Vorjahresverzeichnis für stabile Links","checked_at":"2026-09-08"},{"file_name":"produktstruktur-plan-2026.csv","source_id":"hh2026_pb15","locator":"Teilergebnisplan; Ansatz Haushaltsjahr 2026 (fünfte von acht Spalten); Zeilen 10, 17, 31; PDF-Seiten je Code: 1.15: 1,1,2; 1.15.01: 4,4,5; 1.15.02: 9,9,10; 1.15.07: 16,16,17; 1.15.08: 21,21,22; 1.15.09: 25,25,26; 1.15.10: 29,29,30","extraction_method":"research/extract-products-2026.py; pdftotext -layout; acht explizite Jahreswerte je Summenzeile; Rundungsdifferenzen separat validiert; Namen/IDs aus Vorjahresverzeichnis für stabile Links","checked_at":"2026-09-08"},{"file_name":"produktstruktur-plan-2026.csv","source_id":"hh2026_pb16","locator":"Teilergebnisplan; Ansatz Haushaltsjahr 2026 (fünfte von acht Spalten); Zeilen 10, 17, 31; PDF-Seiten je Code: 1.16: 1,1,2; 1.16.01: 4,4,5; 1.16.02: 8,8,9; 1.16.03: 11,11,12; 1.16.04: 13,13,14; 1.16.05: 16,16,17; 1.16.06: 21,21,22","extraction_method":"research/extract-products-2026.py; pdftotext -layout; acht explizite Jahreswerte je Summenzeile; Rundungsdifferenzen separat validiert; Namen/IDs aus Vorjahresverzeichnis für stabile Links","checked_at":"2026-09-08"},{"file_name":"produktstruktur-plan-2026.csv","source_id":"hh2026_pb17","locator":"Teilergebnisplan; Ansatz Haushaltsjahr 2026 (fünfte von acht Spalten); Zeilen 10, 17, 31; PDF-Seiten je Code: 1.17: 1,1,2; 1.17.01: 4,4,5; 1.17.02: 7,7,8; 1.17.03: 10,10,11; 1.17.04: 15,15,16; 1.17.05: 17,17,18; 1.17.06: 19,19,20; 1.17.07: 22,22,23; 1.17.08: 24,24,25; 1.17.09: 28,28,29; 1.17.10: 31,31,32; 1.17.11: 34,34,35; 1.17.12: 37,37,38; 1.17.13: 40,40,41; 1.17.14: 43,43,44; 1.17.15: 46,46,47; 1.17.16: 49,49,50; 1.17.17: 54,54,55; 1.17.18: 57,57,58; 1.17.19: 60,60,61; 1.17.20: 63,63,64","extraction_method":"research/extract-products-2026.py; pdftotext -layout; acht explizite Jahreswerte je Summenzeile; Rundungsdifferenzen separat validiert; Namen/IDs aus Vorjahresverzeichnis für stabile Links","checked_at":"2026-09-08"},{"file_name":"service-finanzen.csv","source_id":"ja2025_draft_part2","locator":"Teilergebnisrechnungen S. 377–378 / PDF 198–199; S. 454–455 / PDF 275–276; S. 493–494 / PDF 314–315; Kennzahlen S. 382 / PDF 203; S. 459 / PDF 280; S. 496 / PDF 317","extraction_method":"pdftotext -layout; manuell centgenau übertragen und Ergebnisbrücken validiert","checked_at":"2026-09-08"},{"file_name":"service-finanzen.csv","source_id":"hh2025_erlaeuterungen","locator":"Kennzahlen Rettungsdienst S. 406 / PDF 407 und Theater S. 617 / PDF 618; Definition Theater S. 612 / PDF 613","extraction_method":"Originalplan 2025 und Plan 2026 getrennt übertragen","checked_at":"2026-09-08"},{"file_name":"service-leistungen.csv","source_id":"ja2025_draft_part2","locator":"Kennzahlen S. 382–383 / PDF 203–204; S. 459 / PDF 280; S. 496 / PDF 317","extraction_method":"pdftotext -layout; Fußnote Gebührenbasis 2024 beachtet; Zahlen mit Einheit und Bezugsjahr übertragen","checked_at":"2026-09-08"},{"file_name":"service-leistungen.csv","source_id":"hh2025_erlaeuterungen","locator":"Musikschule S. 542 / PDF 543; Definition Rettungsdienst S. 399–400 / PDF 400–401","extraction_method":"Plan 2026 aus eigener Spalte übertragen","checked_at":"2026-09-08"},{"file_name":"swb-kontext-2025.csv","source_id":"swb_finance_release2025","locator":"Pressemitteilung 12.08.2026; Sparten, Holding, Konzern und Eigentümersicht","extraction_method":"Sechs gerundete Angaben separat übertragen; nicht mit Einzelgesellschafts-GuV gleichgesetzt","checked_at":"2026-09-08"},{"file_name":"vermoegen-entwurf-2025.csv","source_id":"ja2025_draft_part1","locator":"PDF-Seiten 5–7, Aktiva 31.12.2025","extraction_method":"Vier Summen centgenau übertragen; Entwurf nicht festgestellt","checked_at":"2026-09-08"},{"file_name":"oepnv-finanzen.csv","source_id":"hh2026_pb12","locator":"PB12 PDF-Seite 70, 1.12.06, Zeilen 11–16, Ansatz 2026; Vergleich 2025 bestätigt","extraction_method":"pdftotext -layout; acht Jahreswerte; Spalten 4/5 getrennt geprüft","checked_at":"2026-09-08"},{"file_name":"ergebnis-unterkategorien-2024-2025.csv","source_id":"ja2024_part2","locator":"Teilergebnisrechnungen aller 17 Produktbereiche und 141 Produktgruppen; genaue PDF-Seite je Zeile in pdf_page; ausschließlich Ist-Ergebnis des Haushaltsjahres 2024","extraction_method":"pdftotext -layout; normalize-result-details.ts; SHA-256 gegen Manifest geprüft; Produktgruppen und Arten centgenau abgeglichen","checked_at":"2026-09-10"},{"file_name":"ergebnis-unterkategorien-2024-2025.csv","source_id":"ja2025_draft_part2","locator":"Teilergebnisrechnungen aller 17 Produktbereiche und 142 Produktgruppen; genaue PDF-Seite je Zeile in pdf_page; ausschließlich Ist-Ergebnis des Haushaltsjahres 2025 im Entwurf","extraction_method":"pdftotext -layout; normalize-result-details.ts; SHA-256 gegen Manifest geprüft; Produktgruppen und Arten centgenau abgeglichen","checked_at":"2026-09-10"},{"file_name":"melbbad-finanzen.csv","source_id":"hh2026_pb08","locator":"PDF-Seite 26; Melbbad BN; Baumaßnahmen; Spalten 1 und 3–6 sowie 11–12","extraction_method":"Original-PDF heruntergeladen; SHA-256 mit Bestandsmanifest identisch; pdftotext -layout und visuelle Spaltenprüfung","checked_at":"2026-09-19"},{"file_name":"melbbad-finanzen.csv","source_id":"hh2025_bindungsgrade","locator":"PDF-Seite 33; CO-Kontierung 520230; sieben Kostenarten; Ansatz 2025 und 2026","extraction_method":"Original-PDF heruntergeladen; pdftotext -layout und visuelle Prüfung; unveränderte Wiederholung in Bindungsgradspalten nicht summiert","checked_at":"2026-09-19"},{"file_name":"melbbad-finanzen.csv","source_id":"melbbad_begehren_2026","locator":"PDF-Seite 1; Absatz Kostenschätzung","extraction_method":"Original-PDF der Initiative heruntergeladen; Text und gerenderte Seite geprüft; Schätzung von Plan und Ist getrennt; Zuordnung zur Stadt laut Begleitflyer Seite 2","checked_at":"2026-09-19"},{"file_name":"clearingstelle-finanzen.csv","source_id":"bonn_aks_2024","locator":"HTML vom 19.04.2024 erster Absatz","extraction_method":"Manuell gegen amtliche Mitteilung geprüft; Förderzeitraum nicht als Jahreskosten behandelt","checked_at":"2026-09-21"},{"file_name":"clearingstelle-finanzen.csv","source_id":"bonn_aks_amendment_2025","locator":"Vorlage 240986-95 AA Ziffer 7 und Beratungsfolge 06.03.2025","extraction_method":"Manuell gegen amtliche Vorlage geprüft; Erhöhungsbeträge getrennt von ursprünglicher Förderung","checked_at":"2026-09-21"},{"file_name":"bilanz-zeitreihe-2013-2025.csv","source_id":"ja2013","locator":"Anhang: Anlagenspiegel (Zeilen 2, 2.3, 3, 3.5.1 und 3.5.3) und Verbindlichkeitenspiegel (Zeilen 2 und 3); PDF-Seiten 91, 92, 98","extraction_method":"pdftotext -layout; jeder Wert auf der zitierten Seite gefunden und mit der Vorjahresspalte des Folgeabschlusses abgeglichen","checked_at":"2026-09-26"},{"file_name":"bilanz-zeitreihe-2013-2025.csv","source_id":"ja2014","locator":"Anhang: Anlagenspiegel (Zeilen 2, 2.3, 3, 3.5.1 und 3.5.3) und Verbindlichkeitenspiegel (Zeilen 2 und 3); PDF-Seiten 95, 96, 103","extraction_method":"pdftotext -layout; jeder Wert auf der zitierten Seite gefunden und mit der Vorjahresspalte des Folgeabschlusses abgeglichen","checked_at":"2026-09-26"},{"file_name":"bilanz-zeitreihe-2013-2025.csv","source_id":"ja2015","locator":"Anhang: Anlagenspiegel (Zeilen 2, 2.3, 3, 3.5.1 und 3.5.3) und Verbindlichkeitenspiegel (Zeilen 2 und 3); PDF-Seiten 85, 86, 90","extraction_method":"pdftotext -layout; jeder Wert auf der zitierten Seite gefunden und mit der Vorjahresspalte des Folgeabschlusses abgeglichen","checked_at":"2026-09-26"},{"file_name":"bilanz-zeitreihe-2013-2025.csv","source_id":"ja2016","locator":"Anhang: Anlagenspiegel (Zeilen 2, 2.3, 3, 3.5.1 und 3.5.3) und Verbindlichkeitenspiegel (Zeilen 2 und 3); PDF-Seiten 94, 95, 99","extraction_method":"pdftotext -layout; jeder Wert auf der zitierten Seite gefunden und mit der Vorjahresspalte des Folgeabschlusses abgeglichen","checked_at":"2026-09-26"},{"file_name":"bilanz-zeitreihe-2013-2025.csv","source_id":"ja2017","locator":"Anhang: Anlagenspiegel (Zeilen 2, 2.3, 3, 3.5.1 und 3.5.3) und Verbindlichkeitenspiegel (Zeilen 2 und 3); PDF-Seiten 103, 104, 108","extraction_method":"pdftotext -layout; jeder Wert auf der zitierten Seite gefunden und mit der Vorjahresspalte des Folgeabschlusses abgeglichen","checked_at":"2026-09-26"},{"file_name":"bilanz-zeitreihe-2013-2025.csv","source_id":"ja2018","locator":"Anhang: Anlagenspiegel (Zeilen 2, 2.3, 3, 3.5.1 und 3.5.3) und Verbindlichkeitenspiegel (Zeilen 2 und 3); PDF-Seiten 101, 102, 106","extraction_method":"pdftotext -layout; jeder Wert auf der zitierten Seite gefunden und mit der Vorjahresspalte des Folgeabschlusses abgeglichen","checked_at":"2026-09-26"},{"file_name":"bilanz-zeitreihe-2013-2025.csv","source_id":"ja2019_part1","locator":"Anhang: Anlagenspiegel (Zeilen 2, 2.3, 3, 3.5.1 und 3.5.3) und Verbindlichkeitenspiegel (Zeilen 2 und 3); PDF-Seiten 110, 114","extraction_method":"pdftotext -layout; jeder Wert auf der zitierten Seite gefunden und mit der Vorjahresspalte des Folgeabschlusses abgeglichen","checked_at":"2026-09-26"},{"file_name":"bilanz-zeitreihe-2013-2025.csv","source_id":"ja2020_part1","locator":"Anhang: Anlagenspiegel (Zeilen 2, 2.3, 3, 3.5.1 und 3.5.3) und Verbindlichkeitenspiegel (Zeilen 2 und 3); PDF-Seiten 127, 131","extraction_method":"pdftotext -layout; jeder Wert auf der zitierten Seite gefunden und mit der Vorjahresspalte des Folgeabschlusses abgeglichen","checked_at":"2026-09-26"},{"file_name":"bilanz-zeitreihe-2013-2025.csv","source_id":"ja2021_part1","locator":"Anhang: Anlagenspiegel (Zeilen 2, 2.3, 3, 3.5.1 und 3.5.3) und Verbindlichkeitenspiegel (Zeilen 2 und 3); PDF-Seiten 125, 129","extraction_method":"pdftotext -layout; jeder Wert auf der zitierten Seite gefunden und mit der Vorjahresspalte des Folgeabschlusses abgeglichen","checked_at":"2026-09-26"},{"file_name":"bilanz-zeitreihe-2013-2025.csv","source_id":"ja2022_part1","locator":"Anhang: Anlagenspiegel (Zeilen 2, 2.3, 3, 3.5.1 und 3.5.3) und Verbindlichkeitenspiegel (Zeilen 2 und 3); PDF-Seiten 122, 126","extraction_method":"pdftotext -layout; jeder Wert auf der zitierten Seite gefunden und mit der Vorjahresspalte des Folgeabschlusses abgeglichen","checked_at":"2026-09-26"},{"file_name":"bilanz-zeitreihe-2013-2025.csv","source_id":"ja2023_part1","locator":"Anhang: Anlagenspiegel (Zeilen 2, 2.3, 3, 3.5.1 und 3.5.3) und Verbindlichkeitenspiegel (Zeilen 2 und 3); PDF-Seiten 104, 108","extraction_method":"pdftotext -layout; jeder Wert auf der zitierten Seite gefunden und mit der Vorjahresspalte des Folgeabschlusses abgeglichen","checked_at":"2026-09-26"},{"file_name":"bilanz-zeitreihe-2013-2025.csv","source_id":"ja2024_part1","locator":"Anhang: Anlagenspiegel (Zeilen 2, 2.3, 3, 3.5.1 und 3.5.3) und Verbindlichkeitenspiegel (Zeilen 2 und 3); PDF-Seiten 104, 108","extraction_method":"pdftotext -layout; jeder Wert auf der zitierten Seite gefunden und mit der Vorjahresspalte des Folgeabschlusses abgeglichen","checked_at":"2026-09-26"},{"file_name":"bilanz-zeitreihe-2013-2025.csv","source_id":"ja2025_draft_part1","locator":"Anhang: Anlagenspiegel (Zeilen 2, 2.3, 3, 3.5.1 und 3.5.3) und Verbindlichkeitenspiegel (Zeilen 2 und 3); PDF-Seiten 99, 103","extraction_method":"pdftotext -layout; jeder Wert auf der zitierten Seite gefunden und mit der Vorjahresspalte des Folgeabschlusses abgeglichen","checked_at":"2026-09-26"},{"file_name":"bilanz-zeitreihe-2013-2025.csv","source_id":"hh2025_vorbericht","locator":"Vorbericht Kapitel 3.5 Verschuldung; PDF-Seite 43; Balkenbeschriftungen der Grafik (Mio. EUR) 2024–2029","extraction_method":"Beschriftete Grafikwerte abgelesen; Abgrenzung inkl. SGB/SZB laut Begleittext","checked_at":"2026-09-26"},{"file_name":"eigenkapitalspiegel-2023-2029.csv","source_id":"ja2024_part1","locator":"Bilanz Passiva Position 1 bis 1.5 mit Vorjahresspalte 31.12.2023; PDF-Seite 5","extraction_method":"pdftotext -layout; Positionen summieren centgenau zum Eigenkapital","checked_at":"2026-09-29"},{"file_name":"eigenkapitalspiegel-2023-2029.csv","source_id":"ja2025_draft_part1","locator":"Bilanz Passiva Position 1 bis 1.5; PDF-Seite 5","extraction_method":"pdftotext -layout; Positionen summieren centgenau zum Eigenkapital","checked_at":"2026-09-29"},{"file_name":"eigenkapitalspiegel-2023-2029.csv","source_id":"hh2025_equity","locator":"ppeek.pdf PDF-Seite 3 Übersicht über die Entwicklung des Eigenkapitals 2024–2029","extraction_method":"Tabellenwerte exakt übertragen; Vorzeichen 2027 Verlustvortrag nach Fußnote 5 ergänzt","checked_at":"2026-09-29"}],"incomeStatement":[{"year":2024,"status":"actual","direction":"revenue","code":"tax","name":"Steuern und ähnliche Abgaben","amount_cents":80639093752,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","direction":"revenue","code":"grants","name":"Zuwendungen und allgemeine Umlagen","amount_cents":42774129620,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","direction":"revenue","code":"transfers","name":"Sonstige Transfererträge","amount_cents":1126134400,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","direction":"revenue","code":"public_fees","name":"Öffentlich-rechtliche Leistungsentgelte","amount_cents":24533399461,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","direction":"revenue","code":"private_fees","name":"Privatrechtliche Leistungsentgelte","amount_cents":3373063806,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","direction":"revenue","code":"reimbursements","name":"Kostenerstattungen und Kostenumlagen","amount_cents":14614312219,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","direction":"revenue","code":"other_revenue","name":"Sonstige ordentliche Erträge","amount_cents":14604841977,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","direction":"revenue","code":"own_work","name":"Aktivierte Eigenleistungen","amount_cents":88520503,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","direction":"revenue","code":"finance_revenue","name":"Finanzerträge","amount_cents":1331405494,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","direction":"revenue","code":"extraordinary_revenue","name":"Außerordentliche Erträge","amount_cents":49420968,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","direction":"expense","code":"personnel","name":"Personalaufwendungen","amount_cents":41219437407,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","direction":"expense","code":"pensions","name":"Versorgungsaufwendungen","amount_cents":4419336911,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","direction":"expense","code":"goods_services","name":"Sach- und Dienstleistungen","amount_cents":28617545496,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","direction":"expense","code":"depreciation","name":"Bilanzielle Abschreibungen","amount_cents":8152407325,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","direction":"expense","code":"transfers","name":"Transferaufwendungen","amount_cents":76727602623,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","direction":"expense","code":"other_expense","name":"Sonstige ordentliche Aufwendungen","amount_cents":24628314042,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","direction":"expense","code":"finance_expense","name":"Zinsen und sonstige Finanzaufwendungen","amount_cents":5115438730,"source_id":"ja2024_part1"}],"preliminaryStatement":[{"year":2025,"status":"preliminary","direction":"revenue","code":"taxes","name":"Steuern und ähnliche Abgaben","amount_cents":88384406363,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","direction":"revenue","code":"grants","name":"Zuwendungen und allgemeine Umlagen","amount_cents":39974617669,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","direction":"revenue","code":"transfer_income","name":"Sonstige Transfererträge","amount_cents":885052440,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","direction":"revenue","code":"public_fees","name":"Öffentlich-rechtliche Leistungsentgelte","amount_cents":26190811719,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","direction":"revenue","code":"private_fees","name":"Privatrechtliche Leistungsentgelte","amount_cents":3546171106,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","direction":"revenue","code":"reimbursements","name":"Kostenerstattungen und Kostenumlagen","amount_cents":14936944871,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","direction":"revenue","code":"other_operating_income","name":"Sonstige ordentliche Erträge","amount_cents":10302147464,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","direction":"revenue","code":"capitalized_work","name":"Aktivierte Eigenleistungen","amount_cents":83023277,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","direction":"revenue","code":"finance_income","name":"Finanzerträge","amount_cents":1249370991,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","direction":"expense","code":"staff","name":"Personalaufwendungen","amount_cents":44714871066,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","direction":"expense","code":"pensions","name":"Versorgungsaufwendungen","amount_cents":4891131802,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","direction":"expense","code":"goods_services","name":"Aufwendungen für Sach- und Dienstleistungen","amount_cents":28626519219,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","direction":"expense","code":"depreciation","name":"Bilanzielle Abschreibungen","amount_cents":8740939859,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","direction":"expense","code":"transfers","name":"Transferaufwendungen","amount_cents":81294615683,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","direction":"expense","code":"other_operating_expense","name":"Sonstige ordentliche Aufwendungen","amount_cents":21263198955,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","direction":"expense","code":"interest","name":"Zinsen und sonstige Finanzaufwendungen","amount_cents":5683449098,"source_id":"ja2025_draft_part1"}],"resultStructure":[{"year":2022,"status":"actual","direction":"revenue","code":"tax","name":"Steuern und ähnliche Abgaben","amount_cents":68652051800,"source_id":"hh2025_gesamtplan"},{"year":2023,"status":"actual","direction":"revenue","code":"tax","name":"Steuern und ähnliche Abgaben","amount_cents":76949082700,"source_id":"hh2025_gesamtplan"},{"year":2024,"status":"plan","direction":"revenue","code":"tax","name":"Steuern und ähnliche Abgaben","amount_cents":77121549700,"source_id":"hh2025_gesamtplan"},{"year":2025,"status":"plan","direction":"revenue","code":"tax","name":"Steuern und ähnliche Abgaben","amount_cents":83071278400,"source_id":"hh2025_gesamtplan"},{"year":2026,"status":"plan","direction":"revenue","code":"tax","name":"Steuern und ähnliche Abgaben","amount_cents":86213341300,"source_id":"hh2025_gesamtplan"},{"year":2027,"status":"plan","direction":"revenue","code":"tax","name":"Steuern und ähnliche Abgaben","amount_cents":88910671400,"source_id":"hh2025_gesamtplan"},{"year":2028,"status":"plan","direction":"revenue","code":"tax","name":"Steuern und ähnliche Abgaben","amount_cents":91450532200,"source_id":"hh2025_gesamtplan"},{"year":2029,"status":"plan","direction":"revenue","code":"tax","name":"Steuern und ähnliche Abgaben","amount_cents":94109434600,"source_id":"hh2025_gesamtplan"},{"year":2022,"status":"actual","direction":"revenue","code":"grants","name":"Zuwendungen und allgemeine Umlagen","amount_cents":35014360400,"source_id":"hh2025_gesamtplan"},{"year":2023,"status":"actual","direction":"revenue","code":"grants","name":"Zuwendungen und allgemeine Umlagen","amount_cents":40046600300,"source_id":"hh2025_gesamtplan"},{"year":2024,"status":"plan","direction":"revenue","code":"grants","name":"Zuwendungen und allgemeine Umlagen","amount_cents":40954851800,"source_id":"hh2025_gesamtplan"},{"year":2025,"status":"plan","direction":"revenue","code":"grants","name":"Zuwendungen und allgemeine Umlagen","amount_cents":37807408000,"source_id":"hh2025_gesamtplan"},{"year":2026,"status":"plan","direction":"revenue","code":"grants","name":"Zuwendungen und allgemeine Umlagen","amount_cents":40331620400,"source_id":"hh2025_gesamtplan"},{"year":2027,"status":"plan","direction":"revenue","code":"grants","name":"Zuwendungen und allgemeine Umlagen","amount_cents":41691317700,"source_id":"hh2025_gesamtplan"},{"year":2028,"status":"plan","direction":"revenue","code":"grants","name":"Zuwendungen und allgemeine Umlagen","amount_cents":42677212700,"source_id":"hh2025_gesamtplan"},{"year":2029,"status":"plan","direction":"revenue","code":"grants","name":"Zuwendungen und allgemeine Umlagen","amount_cents":44454296100,"source_id":"hh2025_gesamtplan"},{"year":2022,"status":"actual","direction":"revenue","code":"transfers","name":"Sonstige Transfererträge","amount_cents":3041587100,"source_id":"hh2025_gesamtplan"},{"year":2023,"status":"actual","direction":"revenue","code":"transfers","name":"Sonstige Transfererträge","amount_cents":822768300,"source_id":"hh2025_gesamtplan"},{"year":2024,"status":"plan","direction":"revenue","code":"transfers","name":"Sonstige Transfererträge","amount_cents":3561320100,"source_id":"hh2025_gesamtplan"},{"year":2025,"status":"plan","direction":"revenue","code":"transfers","name":"Sonstige Transfererträge","amount_cents":850067500,"source_id":"hh2025_gesamtplan"},{"year":2026,"status":"plan","direction":"revenue","code":"transfers","name":"Sonstige Transfererträge","amount_cents":865150100,"source_id":"hh2025_gesamtplan"},{"year":2027,"status":"plan","direction":"revenue","code":"transfers","name":"Sonstige Transfererträge","amount_cents":879965600,"source_id":"hh2025_gesamtplan"},{"year":2028,"status":"plan","direction":"revenue","code":"transfers","name":"Sonstige Transfererträge","amount_cents":895231900,"source_id":"hh2025_gesamtplan"},{"year":2029,"status":"plan","direction":"revenue","code":"transfers","name":"Sonstige Transfererträge","amount_cents":910953900,"source_id":"hh2025_gesamtplan"},{"year":2022,"status":"actual","direction":"revenue","code":"public_fees","name":"Öffentlich-rechtliche Leistungsentgelte","amount_cents":22365484500,"source_id":"hh2025_gesamtplan"},{"year":2023,"status":"actual","direction":"revenue","code":"public_fees","name":"Öffentlich-rechtliche Leistungsentgelte","amount_cents":22757900000,"source_id":"hh2025_gesamtplan"},{"year":2024,"status":"plan","direction":"revenue","code":"public_fees","name":"Öffentlich-rechtliche Leistungsentgelte","amount_cents":23074980900,"source_id":"hh2025_gesamtplan"},{"year":2025,"status":"plan","direction":"revenue","code":"public_fees","name":"Öffentlich-rechtliche Leistungsentgelte","amount_cents":25205909500,"source_id":"hh2025_gesamtplan"},{"year":2026,"status":"plan","direction":"revenue","code":"public_fees","name":"Öffentlich-rechtliche Leistungsentgelte","amount_cents":25786713200,"source_id":"hh2025_gesamtplan"},{"year":2027,"status":"plan","direction":"revenue","code":"public_fees","name":"Öffentlich-rechtliche Leistungsentgelte","amount_cents":26285490900,"source_id":"hh2025_gesamtplan"},{"year":2028,"status":"plan","direction":"revenue","code":"public_fees","name":"Öffentlich-rechtliche Leistungsentgelte","amount_cents":26785897200,"source_id":"hh2025_gesamtplan"},{"year":2029,"status":"plan","direction":"revenue","code":"public_fees","name":"Öffentlich-rechtliche Leistungsentgelte","amount_cents":27349694600,"source_id":"hh2025_gesamtplan"},{"year":2022,"status":"actual","direction":"revenue","code":"private_fees","name":"Privatrechtliche Leistungsentgelte","amount_cents":3086042400,"source_id":"hh2025_gesamtplan"},{"year":2023,"status":"actual","direction":"revenue","code":"private_fees","name":"Privatrechtliche Leistungsentgelte","amount_cents":3392937300,"source_id":"hh2025_gesamtplan"},{"year":2024,"status":"plan","direction":"revenue","code":"private_fees","name":"Privatrechtliche Leistungsentgelte","amount_cents":3283511700,"source_id":"hh2025_gesamtplan"},{"year":2025,"status":"plan","direction":"revenue","code":"private_fees","name":"Privatrechtliche Leistungsentgelte","amount_cents":3383481200,"source_id":"hh2025_gesamtplan"},{"year":2026,"status":"plan","direction":"revenue","code":"private_fees","name":"Privatrechtliche Leistungsentgelte","amount_cents":3496638400,"source_id":"hh2025_gesamtplan"},{"year":2027,"status":"plan","direction":"revenue","code":"private_fees","name":"Privatrechtliche Leistungsentgelte","amount_cents":3542502400,"source_id":"hh2025_gesamtplan"},{"year":2028,"status":"plan","direction":"revenue","code":"private_fees","name":"Privatrechtliche Leistungsentgelte","amount_cents":3591560400,"source_id":"hh2025_gesamtplan"},{"year":2029,"status":"plan","direction":"revenue","code":"private_fees","name":"Privatrechtliche Leistungsentgelte","amount_cents":3642220000,"source_id":"hh2025_gesamtplan"},{"year":2022,"status":"actual","direction":"revenue","code":"reimbursements","name":"Kostenerstattungen und Kostenumlagen","amount_cents":14491017600,"source_id":"hh2025_gesamtplan"},{"year":2023,"status":"actual","direction":"revenue","code":"reimbursements","name":"Kostenerstattungen und Kostenumlagen","amount_cents":13919130000,"source_id":"hh2025_gesamtplan"},{"year":2024,"status":"plan","direction":"revenue","code":"reimbursements","name":"Kostenerstattungen und Kostenumlagen","amount_cents":12280022800,"source_id":"hh2025_gesamtplan"},{"year":2025,"status":"plan","direction":"revenue","code":"reimbursements","name":"Kostenerstattungen und Kostenumlagen","amount_cents":13834983000,"source_id":"hh2025_gesamtplan"},{"year":2026,"status":"plan","direction":"revenue","code":"reimbursements","name":"Kostenerstattungen und Kostenumlagen","amount_cents":14172916100,"source_id":"hh2025_gesamtplan"},{"year":2027,"status":"plan","direction":"revenue","code":"reimbursements","name":"Kostenerstattungen und Kostenumlagen","amount_cents":14532606800,"source_id":"hh2025_gesamtplan"},{"year":2028,"status":"plan","direction":"revenue","code":"reimbursements","name":"Kostenerstattungen und Kostenumlagen","amount_cents":14760510500,"source_id":"hh2025_gesamtplan"},{"year":2029,"status":"plan","direction":"revenue","code":"reimbursements","name":"Kostenerstattungen und Kostenumlagen","amount_cents":15304852500,"source_id":"hh2025_gesamtplan"},{"year":2022,"status":"actual","direction":"revenue","code":"other_revenue","name":"Sonstige ordentliche Erträge","amount_cents":7419247700,"source_id":"hh2025_gesamtplan"},{"year":2023,"status":"actual","direction":"revenue","code":"other_revenue","name":"Sonstige ordentliche Erträge","amount_cents":11432322100,"source_id":"hh2025_gesamtplan"},{"year":2024,"status":"plan","direction":"revenue","code":"other_revenue","name":"Sonstige ordentliche Erträge","amount_cents":6186594700,"source_id":"hh2025_gesamtplan"},{"year":2025,"status":"plan","direction":"revenue","code":"other_revenue","name":"Sonstige ordentliche Erträge","amount_cents":6410992800,"source_id":"hh2025_gesamtplan"},{"year":2026,"status":"plan","direction":"revenue","code":"other_revenue","name":"Sonstige ordentliche Erträge","amount_cents":6494621300,"source_id":"hh2025_gesamtplan"},{"year":2027,"status":"plan","direction":"revenue","code":"other_revenue","name":"Sonstige ordentliche Erträge","amount_cents":6508113700,"source_id":"hh2025_gesamtplan"},{"year":2028,"status":"plan","direction":"revenue","code":"other_revenue","name":"Sonstige ordentliche Erträge","amount_cents":6610610700,"source_id":"hh2025_gesamtplan"},{"year":2029,"status":"plan","direction":"revenue","code":"other_revenue","name":"Sonstige ordentliche Erträge","amount_cents":6594560900,"source_id":"hh2025_gesamtplan"},{"year":2022,"status":"actual","direction":"revenue","code":"own_work","name":"Aktivierte Eigenleistungen","amount_cents":113240000,"source_id":"hh2025_gesamtplan"},{"year":2023,"status":"actual","direction":"revenue","code":"own_work","name":"Aktivierte Eigenleistungen","amount_cents":75213100,"source_id":"hh2025_gesamtplan"},{"year":2024,"status":"plan","direction":"revenue","code":"own_work","name":"Aktivierte Eigenleistungen","amount_cents":250000000,"source_id":"hh2025_gesamtplan"},{"year":2025,"status":"plan","direction":"revenue","code":"own_work","name":"Aktivierte Eigenleistungen","amount_cents":250000000,"source_id":"hh2025_gesamtplan"},{"year":2026,"status":"plan","direction":"revenue","code":"own_work","name":"Aktivierte Eigenleistungen","amount_cents":250000000,"source_id":"hh2025_gesamtplan"},{"year":2027,"status":"plan","direction":"revenue","code":"own_work","name":"Aktivierte Eigenleistungen","amount_cents":250000000,"source_id":"hh2025_gesamtplan"},{"year":2028,"status":"plan","direction":"revenue","code":"own_work","name":"Aktivierte Eigenleistungen","amount_cents":250000000,"source_id":"hh2025_gesamtplan"},{"year":2029,"status":"plan","direction":"revenue","code":"own_work","name":"Aktivierte Eigenleistungen","amount_cents":250000000,"source_id":"hh2025_gesamtplan"},{"year":2022,"status":"actual","direction":"revenue","code":"finance_revenue","name":"Finanzerträge","amount_cents":564356000,"source_id":"hh2025_gesamtplan"},{"year":2023,"status":"actual","direction":"revenue","code":"finance_revenue","name":"Finanzerträge","amount_cents":910569400,"source_id":"hh2025_gesamtplan"},{"year":2024,"status":"plan","direction":"revenue","code":"finance_revenue","name":"Finanzerträge","amount_cents":1468686700,"source_id":"hh2025_gesamtplan"},{"year":2025,"status":"plan","direction":"revenue","code":"finance_revenue","name":"Finanzerträge","amount_cents":1495397800,"source_id":"hh2025_gesamtplan"},{"year":2026,"status":"plan","direction":"revenue","code":"finance_revenue","name":"Finanzerträge","amount_cents":1684484000,"source_id":"hh2025_gesamtplan"},{"year":2027,"status":"plan","direction":"revenue","code":"finance_revenue","name":"Finanzerträge","amount_cents":1936258400,"source_id":"hh2025_gesamtplan"},{"year":2028,"status":"plan","direction":"revenue","code":"finance_revenue","name":"Finanzerträge","amount_cents":2159887400,"source_id":"hh2025_gesamtplan"},{"year":2029,"status":"plan","direction":"revenue","code":"finance_revenue","name":"Finanzerträge","amount_cents":2430990000,"source_id":"hh2025_gesamtplan"},{"year":2022,"status":"actual","direction":"revenue","code":"extraordinary_revenue","name":"Außerordentliche Erträge","amount_cents":2840442100,"source_id":"hh2025_gesamtplan"},{"year":2023,"status":"actual","direction":"revenue","code":"extraordinary_revenue","name":"Außerordentliche Erträge","amount_cents":9474719700,"source_id":"hh2025_gesamtplan"},{"year":2024,"status":"plan","direction":"revenue","code":"extraordinary_revenue","name":"Außerordentliche Erträge","amount_cents":9477708600,"source_id":"hh2025_gesamtplan"},{"year":2025,"status":"plan","direction":"revenue","code":"extraordinary_revenue","name":"Außerordentliche Erträge","amount_cents":0,"source_id":"hh2025_gesamtplan"},{"year":2026,"status":"plan","direction":"revenue","code":"extraordinary_revenue","name":"Außerordentliche Erträge","amount_cents":0,"source_id":"hh2025_gesamtplan"},{"year":2027,"status":"plan","direction":"revenue","code":"extraordinary_revenue","name":"Außerordentliche Erträge","amount_cents":0,"source_id":"hh2025_gesamtplan"},{"year":2028,"status":"plan","direction":"revenue","code":"extraordinary_revenue","name":"Außerordentliche Erträge","amount_cents":0,"source_id":"hh2025_gesamtplan"},{"year":2029,"status":"plan","direction":"revenue","code":"extraordinary_revenue","name":"Außerordentliche Erträge","amount_cents":0,"source_id":"hh2025_gesamtplan"},{"year":2022,"status":"actual","direction":"expense","code":"personnel","name":"Personalaufwendungen","amount_cents":37152940600,"source_id":"hh2025_gesamtplan"},{"year":2023,"status":"actual","direction":"expense","code":"personnel","name":"Personalaufwendungen","amount_cents":37918878700,"source_id":"hh2025_gesamtplan"},{"year":2024,"status":"plan","direction":"expense","code":"personnel","name":"Personalaufwendungen","amount_cents":41952980300,"source_id":"hh2025_gesamtplan"},{"year":2025,"status":"plan","direction":"expense","code":"personnel","name":"Personalaufwendungen","amount_cents":42527442100,"source_id":"hh2025_gesamtplan"},{"year":2026,"status":"plan","direction":"expense","code":"personnel","name":"Personalaufwendungen","amount_cents":44122176500,"source_id":"hh2025_gesamtplan"},{"year":2027,"status":"plan","direction":"expense","code":"personnel","name":"Personalaufwendungen","amount_cents":45050496200,"source_id":"hh2025_gesamtplan"},{"year":2028,"status":"plan","direction":"expense","code":"personnel","name":"Personalaufwendungen","amount_cents":46011381300,"source_id":"hh2025_gesamtplan"},{"year":2029,"status":"plan","direction":"expense","code":"personnel","name":"Personalaufwendungen","amount_cents":47026471300,"source_id":"hh2025_gesamtplan"},{"year":2022,"status":"actual","direction":"expense","code":"pensions","name":"Versorgungsaufwendungen","amount_cents":4339543000,"source_id":"hh2025_gesamtplan"},{"year":2023,"status":"actual","direction":"expense","code":"pensions","name":"Versorgungsaufwendungen","amount_cents":4865278400,"source_id":"hh2025_gesamtplan"},{"year":2024,"status":"plan","direction":"expense","code":"pensions","name":"Versorgungsaufwendungen","amount_cents":4194395500,"source_id":"hh2025_gesamtplan"},{"year":2025,"status":"plan","direction":"expense","code":"pensions","name":"Versorgungsaufwendungen","amount_cents":4626364000,"source_id":"hh2025_gesamtplan"},{"year":2026,"status":"plan","direction":"expense","code":"pensions","name":"Versorgungsaufwendungen","amount_cents":4858975100,"source_id":"hh2025_gesamtplan"},{"year":2027,"status":"plan","direction":"expense","code":"pensions","name":"Versorgungsaufwendungen","amount_cents":5004744400,"source_id":"hh2025_gesamtplan"},{"year":2028,"status":"plan","direction":"expense","code":"pensions","name":"Versorgungsaufwendungen","amount_cents":5154886700,"source_id":"hh2025_gesamtplan"},{"year":2029,"status":"plan","direction":"expense","code":"pensions","name":"Versorgungsaufwendungen","amount_cents":5309533300,"source_id":"hh2025_gesamtplan"},{"year":2022,"status":"actual","direction":"expense","code":"goods_services","name":"Sach- und Dienstleistungen","amount_cents":22346467600,"source_id":"hh2025_gesamtplan"},{"year":2023,"status":"actual","direction":"expense","code":"goods_services","name":"Sach- und Dienstleistungen","amount_cents":26274502300,"source_id":"hh2025_gesamtplan"},{"year":2024,"status":"plan","direction":"expense","code":"goods_services","name":"Sach- und Dienstleistungen","amount_cents":27082834500,"source_id":"hh2025_gesamtplan"},{"year":2025,"status":"plan","direction":"expense","code":"goods_services","name":"Sach- und Dienstleistungen","amount_cents":28883677200,"source_id":"hh2025_gesamtplan"},{"year":2026,"status":"plan","direction":"expense","code":"goods_services","name":"Sach- und Dienstleistungen","amount_cents":30436804100,"source_id":"hh2025_gesamtplan"},{"year":2027,"status":"plan","direction":"expense","code":"goods_services","name":"Sach- und Dienstleistungen","amount_cents":30153881300,"source_id":"hh2025_gesamtplan"},{"year":2028,"status":"plan","direction":"expense","code":"goods_services","name":"Sach- und Dienstleistungen","amount_cents":29241838500,"source_id":"hh2025_gesamtplan"},{"year":2029,"status":"plan","direction":"expense","code":"goods_services","name":"Sach- und Dienstleistungen","amount_cents":29537812000,"source_id":"hh2025_gesamtplan"},{"year":2022,"status":"actual","direction":"expense","code":"depreciation","name":"Bilanzielle Abschreibungen","amount_cents":8095163800,"source_id":"hh2025_gesamtplan"},{"year":2023,"status":"actual","direction":"expense","code":"depreciation","name":"Bilanzielle Abschreibungen","amount_cents":8452911200,"source_id":"hh2025_gesamtplan"},{"year":2024,"status":"plan","direction":"expense","code":"depreciation","name":"Bilanzielle Abschreibungen","amount_cents":7518078500,"source_id":"hh2025_gesamtplan"},{"year":2025,"status":"plan","direction":"expense","code":"depreciation","name":"Bilanzielle Abschreibungen","amount_cents":7162441200,"source_id":"hh2025_gesamtplan"},{"year":2026,"status":"plan","direction":"expense","code":"depreciation","name":"Bilanzielle Abschreibungen","amount_cents":7728432800,"source_id":"hh2025_gesamtplan"},{"year":2027,"status":"plan","direction":"expense","code":"depreciation","name":"Bilanzielle Abschreibungen","amount_cents":8007070500,"source_id":"hh2025_gesamtplan"},{"year":2028,"status":"plan","direction":"expense","code":"depreciation","name":"Bilanzielle Abschreibungen","amount_cents":8231775400,"source_id":"hh2025_gesamtplan"},{"year":2029,"status":"plan","direction":"expense","code":"depreciation","name":"Bilanzielle Abschreibungen","amount_cents":8477339500,"source_id":"hh2025_gesamtplan"},{"year":2022,"status":"actual","direction":"expense","code":"transfers","name":"Transferaufwendungen","amount_cents":66457504600,"source_id":"hh2025_gesamtplan"},{"year":2023,"status":"actual","direction":"expense","code":"transfers","name":"Transferaufwendungen","amount_cents":69331508300,"source_id":"hh2025_gesamtplan"},{"year":2024,"status":"plan","direction":"expense","code":"transfers","name":"Transferaufwendungen","amount_cents":78704959300,"source_id":"hh2025_gesamtplan"},{"year":2025,"status":"plan","direction":"expense","code":"transfers","name":"Transferaufwendungen","amount_cents":78320110100,"source_id":"hh2025_gesamtplan"},{"year":2026,"status":"plan","direction":"expense","code":"transfers","name":"Transferaufwendungen","amount_cents":81909240500,"source_id":"hh2025_gesamtplan"},{"year":2027,"status":"plan","direction":"expense","code":"transfers","name":"Transferaufwendungen","amount_cents":85766084700,"source_id":"hh2025_gesamtplan"},{"year":2028,"status":"plan","direction":"expense","code":"transfers","name":"Transferaufwendungen","amount_cents":86616212600,"source_id":"hh2025_gesamtplan"},{"year":2029,"status":"plan","direction":"expense","code":"transfers","name":"Transferaufwendungen","amount_cents":89167490200,"source_id":"hh2025_gesamtplan"},{"year":2022,"status":"actual","direction":"expense","code":"other_expense","name":"Sonstige ordentliche Aufwendungen","amount_cents":17476945600,"source_id":"hh2025_gesamtplan"},{"year":2023,"status":"actual","direction":"expense","code":"other_expense","name":"Sonstige ordentliche Aufwendungen","amount_cents":19093998400,"source_id":"hh2025_gesamtplan"},{"year":2024,"status":"plan","direction":"expense","code":"other_expense","name":"Sonstige ordentliche Aufwendungen","amount_cents":17657846000,"source_id":"hh2025_gesamtplan"},{"year":2025,"status":"plan","direction":"expense","code":"other_expense","name":"Sonstige ordentliche Aufwendungen","amount_cents":18184287000,"source_id":"hh2025_gesamtplan"},{"year":2026,"status":"plan","direction":"expense","code":"other_expense","name":"Sonstige ordentliche Aufwendungen","amount_cents":19356435700,"source_id":"hh2025_gesamtplan"},{"year":2027,"status":"plan","direction":"expense","code":"other_expense","name":"Sonstige ordentliche Aufwendungen","amount_cents":19025592700,"source_id":"hh2025_gesamtplan"},{"year":2028,"status":"plan","direction":"expense","code":"other_expense","name":"Sonstige ordentliche Aufwendungen","amount_cents":19021283000,"source_id":"hh2025_gesamtplan"},{"year":2029,"status":"plan","direction":"expense","code":"other_expense","name":"Sonstige ordentliche Aufwendungen","amount_cents":19368333900,"source_id":"hh2025_gesamtplan"},{"year":2022,"status":"actual","direction":"expense","code":"finance_expense","name":"Zinsen und sonstige Finanzaufwendungen","amount_cents":2456453300,"source_id":"hh2025_gesamtplan"},{"year":2023,"status":"actual","direction":"expense","code":"finance_expense","name":"Zinsen und sonstige Finanzaufwendungen","amount_cents":3933707500,"source_id":"hh2025_gesamtplan"},{"year":2024,"status":"plan","direction":"expense","code":"finance_expense","name":"Zinsen und sonstige Finanzaufwendungen","amount_cents":6493799600,"source_id":"hh2025_gesamtplan"},{"year":2025,"status":"plan","direction":"expense","code":"finance_expense","name":"Zinsen und sonstige Finanzaufwendungen","amount_cents":5839700500,"source_id":"hh2025_gesamtplan"},{"year":2026,"status":"plan","direction":"expense","code":"finance_expense","name":"Zinsen und sonstige Finanzaufwendungen","amount_cents":6978657300,"source_id":"hh2025_gesamtplan"},{"year":2027,"status":"plan","direction":"expense","code":"finance_expense","name":"Zinsen und sonstige Finanzaufwendungen","amount_cents":8181618000,"source_id":"hh2025_gesamtplan"},{"year":2028,"status":"plan","direction":"expense","code":"finance_expense","name":"Zinsen und sonstige Finanzaufwendungen","amount_cents":9907369000,"source_id":"hh2025_gesamtplan"},{"year":2029,"status":"plan","direction":"expense","code":"finance_expense","name":"Zinsen und sonstige Finanzaufwendungen","amount_cents":11096487800,"source_id":"hh2025_gesamtplan"},{"year":2022,"status":"actual","direction":"expense","code":"extraordinary_expense","name":"Außerordentliche Aufwendungen","amount_cents":0,"source_id":"hh2025_gesamtplan"},{"year":2023,"status":"actual","direction":"expense","code":"extraordinary_expense","name":"Außerordentliche Aufwendungen","amount_cents":0,"source_id":"hh2025_gesamtplan"},{"year":2024,"status":"plan","direction":"expense","code":"extraordinary_expense","name":"Außerordentliche Aufwendungen","amount_cents":0,"source_id":"hh2025_gesamtplan"},{"year":2025,"status":"plan","direction":"expense","code":"extraordinary_expense","name":"Außerordentliche Aufwendungen","amount_cents":0,"source_id":"hh2025_gesamtplan"},{"year":2026,"status":"plan","direction":"expense","code":"extraordinary_expense","name":"Außerordentliche Aufwendungen","amount_cents":0,"source_id":"hh2025_gesamtplan"},{"year":2027,"status":"plan","direction":"expense","code":"extraordinary_expense","name":"Außerordentliche Aufwendungen","amount_cents":0,"source_id":"hh2025_gesamtplan"},{"year":2028,"status":"plan","direction":"expense","code":"extraordinary_expense","name":"Außerordentliche Aufwendungen","amount_cents":0,"source_id":"hh2025_gesamtplan"},{"year":2029,"status":"plan","direction":"expense","code":"extraordinary_expense","name":"Außerordentliche Aufwendungen","amount_cents":0,"source_id":"hh2025_gesamtplan"}],"resultDetails":[{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.01","name":"Innere Verwaltung","amount_cents":533890045,"source_id":"ja2024_part2","pdf_page":8},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.01","name":"Innere Verwaltung","amount_cents":4479326,"source_id":"ja2024_part2","pdf_page":8},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.01","name":"Innere Verwaltung","amount_cents":780830775,"source_id":"ja2024_part2","pdf_page":8},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.01","name":"Innere Verwaltung","amount_cents":2022659738,"source_id":"ja2024_part2","pdf_page":8},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.01","name":"Innere Verwaltung","amount_cents":2826666360,"source_id":"ja2024_part2","pdf_page":8},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.01","name":"Innere Verwaltung","amount_cents":6904374431,"source_id":"ja2024_part2","pdf_page":8},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.01","name":"Innere Verwaltung","amount_cents":1329625081,"source_id":"ja2024_part2","pdf_page":8},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.01","name":"Innere Verwaltung","amount_cents":10030986434,"source_id":"ja2024_part2","pdf_page":8},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.01","name":"Innere Verwaltung","amount_cents":1542241170,"source_id":"ja2024_part2","pdf_page":8},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.01","name":"Innere Verwaltung","amount_cents":5163189805,"source_id":"ja2024_part2","pdf_page":8},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01","name":"Innere Verwaltung","amount_cents":6023602161,"source_id":"ja2024_part2","pdf_page":8},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.01","name":"Innere Verwaltung","amount_cents":64400,"source_id":"ja2024_part2","pdf_page":9},{"year":2024,"status":"actual","direction":"expense","category_code":"finance_expense","product_code":"1.01","name":"Innere Verwaltung","amount_cents":565900,"source_id":"ja2024_part2","pdf_page":9},{"year":2024,"status":"actual","direction":"revenue","category_code":"extraordinary_revenue","product_code":"1.01","name":"Innere Verwaltung","amount_cents":49420968,"source_id":"ja2024_part2","pdf_page":9},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.01.02","name":"Internationales u.globale Nachhaltigkeit","amount_cents":39022883,"source_id":"ja2024_part2","pdf_page":11},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.01.02","name":"Internationales u.globale Nachhaltigkeit","amount_cents":16077,"source_id":"ja2024_part2","pdf_page":11},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.01.02","name":"Internationales u.globale Nachhaltigkeit","amount_cents":6510442,"source_id":"ja2024_part2","pdf_page":11},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.01.02","name":"Internationales u.globale Nachhaltigkeit","amount_cents":105922114,"source_id":"ja2024_part2","pdf_page":11},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.01.02","name":"Internationales u.globale Nachhaltigkeit","amount_cents":9679638,"source_id":"ja2024_part2","pdf_page":11},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.01.02","name":"Internationales u.globale Nachhaltigkeit","amount_cents":9507600,"source_id":"ja2024_part2","pdf_page":11},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.01.02","name":"Internationales u.globale Nachhaltigkeit","amount_cents":166069,"source_id":"ja2024_part2","pdf_page":11},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.01.02","name":"Internationales u.globale Nachhaltigkeit","amount_cents":27308829,"source_id":"ja2024_part2","pdf_page":11},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01.02","name":"Internationales u.globale Nachhaltigkeit","amount_cents":35758499,"source_id":"ja2024_part2","pdf_page":11},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.01.03","name":"Verwaltungsführung","amount_cents":31957914,"source_id":"ja2024_part2","pdf_page":16},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.01.03","name":"Verwaltungsführung","amount_cents":207139,"source_id":"ja2024_part2","pdf_page":16},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.01.03","name":"Verwaltungsführung","amount_cents":69288149,"source_id":"ja2024_part2","pdf_page":16},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.01.03","name":"Verwaltungsführung","amount_cents":849996166,"source_id":"ja2024_part2","pdf_page":16},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.01.03","name":"Verwaltungsführung","amount_cents":129796372,"source_id":"ja2024_part2","pdf_page":16},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.01.03","name":"Verwaltungsführung","amount_cents":112931823,"source_id":"ja2024_part2","pdf_page":16},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.01.03","name":"Verwaltungsführung","amount_cents":1542534,"source_id":"ja2024_part2","pdf_page":16},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.01.03","name":"Verwaltungsführung","amount_cents":123231162,"source_id":"ja2024_part2","pdf_page":16},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01.03","name":"Verwaltungsführung","amount_cents":11118993,"source_id":"ja2024_part2","pdf_page":16},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.01.04","name":"Integration und Vielfalt","amount_cents":71906478,"source_id":"ja2024_part2","pdf_page":21},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.01.04","name":"Integration und Vielfalt","amount_cents":10716,"source_id":"ja2024_part2","pdf_page":21},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.01.04","name":"Integration und Vielfalt","amount_cents":7187661,"source_id":"ja2024_part2","pdf_page":21},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.01.04","name":"Integration und Vielfalt","amount_cents":200704527,"source_id":"ja2024_part2","pdf_page":21},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.01.04","name":"Integration und Vielfalt","amount_cents":4841182,"source_id":"ja2024_part2","pdf_page":21},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.01.04","name":"Integration und Vielfalt","amount_cents":350336,"source_id":"ja2024_part2","pdf_page":21},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.01.04","name":"Integration und Vielfalt","amount_cents":134175648,"source_id":"ja2024_part2","pdf_page":21},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01.04","name":"Integration und Vielfalt","amount_cents":11637880,"source_id":"ja2024_part2","pdf_page":21},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.01.05","name":"Gleichstellung von Frau und Mann","amount_cents":23829,"source_id":"ja2024_part2","pdf_page":24},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.01.05","name":"Gleichstellung von Frau und Mann","amount_cents":3769748,"source_id":"ja2024_part2","pdf_page":24},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.01.05","name":"Gleichstellung von Frau und Mann","amount_cents":46357243,"source_id":"ja2024_part2","pdf_page":24},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.01.05","name":"Gleichstellung von Frau und Mann","amount_cents":11188494,"source_id":"ja2024_part2","pdf_page":24},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.01.05","name":"Gleichstellung von Frau und Mann","amount_cents":272697,"source_id":"ja2024_part2","pdf_page":24},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01.05","name":"Gleichstellung von Frau und Mann","amount_cents":243736,"source_id":"ja2024_part2","pdf_page":24},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.01.07","name":"Rechnungsprüfung","amount_cents":580000,"source_id":"ja2024_part2","pdf_page":27},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.01.07","name":"Rechnungsprüfung","amount_cents":109033,"source_id":"ja2024_part2","pdf_page":27},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.01.07","name":"Rechnungsprüfung","amount_cents":21396181,"source_id":"ja2024_part2","pdf_page":27},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.01.07","name":"Rechnungsprüfung","amount_cents":233172171,"source_id":"ja2024_part2","pdf_page":27},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.01.07","name":"Rechnungsprüfung","amount_cents":62239863,"source_id":"ja2024_part2","pdf_page":27},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01.07","name":"Rechnungsprüfung","amount_cents":265972,"source_id":"ja2024_part2","pdf_page":27},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.01.08","name":"Zentrale Vergabedienstleistungen","amount_cents":61198921,"source_id":"ja2024_part2","pdf_page":30},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.01.08","name":"Zentrale Vergabedienstleistungen","amount_cents":5457828,"source_id":"ja2024_part2","pdf_page":30},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.01.08","name":"Zentrale Vergabedienstleistungen","amount_cents":73934267,"source_id":"ja2024_part2","pdf_page":30},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.01.08","name":"Zentrale Vergabedienstleistungen","amount_cents":15865721,"source_id":"ja2024_part2","pdf_page":30},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01.08","name":"Zentrale Vergabedienstleistungen","amount_cents":636346,"source_id":"ja2024_part2","pdf_page":30},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.01.09","name":"Zentrale Dienste","amount_cents":93959445,"source_id":"ja2024_part2","pdf_page":33},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.01.09","name":"Zentrale Dienste","amount_cents":65395,"source_id":"ja2024_part2","pdf_page":33},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.01.09","name":"Zentrale Dienste","amount_cents":2473794,"source_id":"ja2024_part2","pdf_page":33},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.01.09","name":"Zentrale Dienste","amount_cents":3623951,"source_id":"ja2024_part2","pdf_page":33},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.01.09","name":"Zentrale Dienste","amount_cents":21520912,"source_id":"ja2024_part2","pdf_page":33},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.01.09","name":"Zentrale Dienste","amount_cents":238565716,"source_id":"ja2024_part2","pdf_page":33},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.01.09","name":"Zentrale Dienste","amount_cents":27791149,"source_id":"ja2024_part2","pdf_page":33},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.01.09","name":"Zentrale Dienste","amount_cents":61029747,"source_id":"ja2024_part2","pdf_page":33},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.01.09","name":"Zentrale Dienste","amount_cents":4238811,"source_id":"ja2024_part2","pdf_page":33},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01.09","name":"Zentrale Dienste","amount_cents":378734332,"source_id":"ja2024_part2","pdf_page":33},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.01.12","name":"Bauhof und Servicebereich","amount_cents":3497015,"source_id":"ja2024_part2","pdf_page":38},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.01.12","name":"Bauhof und Servicebereich","amount_cents":1267292,"source_id":"ja2024_part2","pdf_page":38},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.01.12","name":"Bauhof und Servicebereich","amount_cents":213242,"source_id":"ja2024_part2","pdf_page":38},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.01.12","name":"Bauhof und Servicebereich","amount_cents":1827476,"source_id":"ja2024_part2","pdf_page":38},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.01.12","name":"Bauhof und Servicebereich","amount_cents":56939090,"source_id":"ja2024_part2","pdf_page":38},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.01.12","name":"Bauhof und Servicebereich","amount_cents":1692826,"source_id":"ja2024_part2","pdf_page":38},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.01.12","name":"Bauhof und Servicebereich","amount_cents":47819945,"source_id":"ja2024_part2","pdf_page":38},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.01.12","name":"Bauhof und Servicebereich","amount_cents":781795,"source_id":"ja2024_part2","pdf_page":38},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.01.12","name":"Bauhof und Servicebereich","amount_cents":26395229,"source_id":"ja2024_part2","pdf_page":38},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01.12","name":"Bauhof und Servicebereich","amount_cents":9413565,"source_id":"ja2024_part2","pdf_page":38},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.01.13","name":"Arbeitssicherheit","amount_cents":450960,"source_id":"ja2024_part2","pdf_page":43},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.01.13","name":"Arbeitssicherheit","amount_cents":610534,"source_id":"ja2024_part2","pdf_page":43},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.01.13","name":"Arbeitssicherheit","amount_cents":63265785,"source_id":"ja2024_part2","pdf_page":43},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.01.13","name":"Arbeitssicherheit","amount_cents":17573586,"source_id":"ja2024_part2","pdf_page":43},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.01.13","name":"Arbeitssicherheit","amount_cents":673440,"source_id":"ja2024_part2","pdf_page":43},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01.13","name":"Arbeitssicherheit","amount_cents":112009,"source_id":"ja2024_part2","pdf_page":43},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.01.14","name":"Presse, Protokoll u. Öffentlichkeitsarb.","amount_cents":13280705,"source_id":"ja2024_part2","pdf_page":47},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.01.14","name":"Presse, Protokoll u. Öffentlichkeitsarb.","amount_cents":62400,"source_id":"ja2024_part2","pdf_page":47},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.01.14","name":"Presse, Protokoll u. Öffentlichkeitsarb.","amount_cents":21434,"source_id":"ja2024_part2","pdf_page":47},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.01.14","name":"Presse, Protokoll u. Öffentlichkeitsarb.","amount_cents":7117610,"source_id":"ja2024_part2","pdf_page":47},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.01.14","name":"Presse, Protokoll u. Öffentlichkeitsarb.","amount_cents":310984496,"source_id":"ja2024_part2","pdf_page":47},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.01.14","name":"Presse, Protokoll u. Öffentlichkeitsarb.","amount_cents":12247118,"source_id":"ja2024_part2","pdf_page":47},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.01.14","name":"Presse, Protokoll u. Öffentlichkeitsarb.","amount_cents":24764241,"source_id":"ja2024_part2","pdf_page":47},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.01.14","name":"Presse, Protokoll u. Öffentlichkeitsarb.","amount_cents":2933315,"source_id":"ja2024_part2","pdf_page":47},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01.14","name":"Presse, Protokoll u. Öffentlichkeitsarb.","amount_cents":47479583,"source_id":"ja2024_part2","pdf_page":47},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.01.14","name":"Presse, Protokoll u. Öffentlichkeitsarb.","amount_cents":64400,"source_id":"ja2024_part2","pdf_page":48},{"year":2024,"status":"actual","direction":"expense","category_code":"finance_expense","product_code":"1.01.14","name":"Presse, Protokoll u. Öffentlichkeitsarb.","amount_cents":26300,"source_id":"ja2024_part2","pdf_page":48},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.01.15","name":"Beschäftigtenvertretung","amount_cents":154500,"source_id":"ja2024_part2","pdf_page":53},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.01.15","name":"Beschäftigtenvertretung","amount_cents":16076,"source_id":"ja2024_part2","pdf_page":53},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.01.15","name":"Beschäftigtenvertretung","amount_cents":3567768,"source_id":"ja2024_part2","pdf_page":53},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.01.15","name":"Beschäftigtenvertretung","amount_cents":127993513,"source_id":"ja2024_part2","pdf_page":53},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.01.15","name":"Beschäftigtenvertretung","amount_cents":10088251,"source_id":"ja2024_part2","pdf_page":53},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.01.15","name":"Beschäftigtenvertretung","amount_cents":246292,"source_id":"ja2024_part2","pdf_page":53},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.01.15","name":"Beschäftigtenvertretung","amount_cents":352669,"source_id":"ja2024_part2","pdf_page":53},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.01.15","name":"Beschäftigtenvertretung","amount_cents":423105,"source_id":"ja2024_part2","pdf_page":53},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01.15","name":"Beschäftigtenvertretung","amount_cents":789832,"source_id":"ja2024_part2","pdf_page":53},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.01.16","name":"Personalmanagement","amount_cents":215041,"source_id":"ja2024_part2","pdf_page":56},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.01.16","name":"Personalmanagement","amount_cents":130849409,"source_id":"ja2024_part2","pdf_page":56},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.01.16","name":"Personalmanagement","amount_cents":1463137503,"source_id":"ja2024_part2","pdf_page":56},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.01.16","name":"Personalmanagement","amount_cents":421838276,"source_id":"ja2024_part2","pdf_page":56},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.01.16","name":"Personalmanagement","amount_cents":1807996364,"source_id":"ja2024_part2","pdf_page":56},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.01.16","name":"Personalmanagement","amount_cents":522935391,"source_id":"ja2024_part2","pdf_page":56},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.01.16","name":"Personalmanagement","amount_cents":317291494,"source_id":"ja2024_part2","pdf_page":56},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.01.16","name":"Personalmanagement","amount_cents":201451,"source_id":"ja2024_part2","pdf_page":56},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.01.16","name":"Personalmanagement","amount_cents":1700,"source_id":"ja2024_part2","pdf_page":56},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01.16","name":"Personalmanagement","amount_cents":1043884121,"source_id":"ja2024_part2","pdf_page":56},{"year":2024,"status":"actual","direction":"expense","category_code":"finance_expense","product_code":"1.01.16","name":"Personalmanagement","amount_cents":378900,"source_id":"ja2024_part2","pdf_page":57},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.01.18","name":"Politische Gremien","amount_cents":26794,"source_id":"ja2024_part2","pdf_page":62},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.01.18","name":"Politische Gremien","amount_cents":3620997,"source_id":"ja2024_part2","pdf_page":62},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.01.18","name":"Politische Gremien","amount_cents":67973268,"source_id":"ja2024_part2","pdf_page":62},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.01.18","name":"Politische Gremien","amount_cents":11295591,"source_id":"ja2024_part2","pdf_page":62},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.01.18","name":"Politische Gremien","amount_cents":328625,"source_id":"ja2024_part2","pdf_page":62},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01.18","name":"Politische Gremien","amount_cents":353624423,"source_id":"ja2024_part2","pdf_page":62},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.01.19","name":"Ref. Stadtförderung u. strateg. Projekte","amount_cents":70486115,"source_id":"ja2024_part2","pdf_page":65},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.01.19","name":"Ref. Stadtförderung u. strateg. Projekte","amount_cents":212500,"source_id":"ja2024_part2","pdf_page":65},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.01.19","name":"Ref. Stadtförderung u. strateg. Projekte","amount_cents":16285,"source_id":"ja2024_part2","pdf_page":65},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.01.19","name":"Ref. Stadtförderung u. strateg. Projekte","amount_cents":4072711,"source_id":"ja2024_part2","pdf_page":65},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.01.19","name":"Ref. Stadtförderung u. strateg. Projekte","amount_cents":66701921,"source_id":"ja2024_part2","pdf_page":65},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.01.19","name":"Ref. Stadtförderung u. strateg. Projekte","amount_cents":8969757,"source_id":"ja2024_part2","pdf_page":65},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.01.19","name":"Ref. Stadtförderung u. strateg. Projekte","amount_cents":4203064,"source_id":"ja2024_part2","pdf_page":65},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.01.19","name":"Ref. Stadtförderung u. strateg. Projekte","amount_cents":486115,"source_id":"ja2024_part2","pdf_page":65},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01.19","name":"Ref. Stadtförderung u. strateg. Projekte","amount_cents":9918679,"source_id":"ja2024_part2","pdf_page":65},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.01.20","name":"Finanzmanagement","amount_cents":2799217,"source_id":"ja2024_part2","pdf_page":70},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.01.20","name":"Finanzmanagement","amount_cents":2725401,"source_id":"ja2024_part2","pdf_page":70},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.01.20","name":"Finanzmanagement","amount_cents":18188521,"source_id":"ja2024_part2","pdf_page":70},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.01.20","name":"Finanzmanagement","amount_cents":191102111,"source_id":"ja2024_part2","pdf_page":70},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.01.20","name":"Finanzmanagement","amount_cents":47841980,"source_id":"ja2024_part2","pdf_page":70},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.01.20","name":"Finanzmanagement","amount_cents":67927490,"source_id":"ja2024_part2","pdf_page":70},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.01.20","name":"Finanzmanagement","amount_cents":2721410,"source_id":"ja2024_part2","pdf_page":70},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01.20","name":"Finanzmanagement","amount_cents":3916372,"source_id":"ja2024_part2","pdf_page":70},{"year":2024,"status":"actual","direction":"revenue","category_code":"extraordinary_revenue","product_code":"1.01.20","name":"Finanzmanagement","amount_cents":49420968,"source_id":"ja2024_part2","pdf_page":71},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.01.21","name":"Finanzbuchhaltung","amount_cents":904498,"source_id":"ja2024_part2","pdf_page":76},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.01.21","name":"Finanzbuchhaltung","amount_cents":371000,"source_id":"ja2024_part2","pdf_page":76},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.01.21","name":"Finanzbuchhaltung","amount_cents":20362800,"source_id":"ja2024_part2","pdf_page":76},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.01.21","name":"Finanzbuchhaltung","amount_cents":312361148,"source_id":"ja2024_part2","pdf_page":76},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.01.21","name":"Finanzbuchhaltung","amount_cents":596579114,"source_id":"ja2024_part2","pdf_page":76},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.01.21","name":"Finanzbuchhaltung","amount_cents":94935680,"source_id":"ja2024_part2","pdf_page":76},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.01.21","name":"Finanzbuchhaltung","amount_cents":15878272,"source_id":"ja2024_part2","pdf_page":76},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.01.21","name":"Finanzbuchhaltung","amount_cents":904498,"source_id":"ja2024_part2","pdf_page":76},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01.21","name":"Finanzbuchhaltung","amount_cents":128567124,"source_id":"ja2024_part2","pdf_page":76},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.01.22","name":"Verw. von Steuern und Benutzungsgebühren","amount_cents":54854,"source_id":"ja2024_part2","pdf_page":79},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.01.22","name":"Verw. von Steuern und Benutzungsgebühren","amount_cents":2386900,"source_id":"ja2024_part2","pdf_page":79},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.01.22","name":"Verw. von Steuern und Benutzungsgebühren","amount_cents":186390,"source_id":"ja2024_part2","pdf_page":79},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.01.22","name":"Verw. von Steuern und Benutzungsgebühren","amount_cents":39941252,"source_id":"ja2024_part2","pdf_page":79},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.01.22","name":"Verw. von Steuern und Benutzungsgebühren","amount_cents":375564501,"source_id":"ja2024_part2","pdf_page":79},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.01.22","name":"Verw. von Steuern und Benutzungsgebühren","amount_cents":84729190,"source_id":"ja2024_part2","pdf_page":79},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.01.22","name":"Verw. von Steuern und Benutzungsgebühren","amount_cents":11871075,"source_id":"ja2024_part2","pdf_page":79},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.01.22","name":"Verw. von Steuern und Benutzungsgebühren","amount_cents":54854,"source_id":"ja2024_part2","pdf_page":79},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01.22","name":"Verw. von Steuern und Benutzungsgebühren","amount_cents":1565443,"source_id":"ja2024_part2","pdf_page":79},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.01.23","name":"Fuhrparkmanagement","amount_cents":13873504,"source_id":"ja2024_part2","pdf_page":82},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.01.23","name":"Fuhrparkmanagement","amount_cents":36154368,"source_id":"ja2024_part2","pdf_page":82},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.01.23","name":"Fuhrparkmanagement","amount_cents":10736924,"source_id":"ja2024_part2","pdf_page":82},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.01.23","name":"Fuhrparkmanagement","amount_cents":54798912,"source_id":"ja2024_part2","pdf_page":82},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.01.23","name":"Fuhrparkmanagement","amount_cents":99918582,"source_id":"ja2024_part2","pdf_page":82},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.01.23","name":"Fuhrparkmanagement","amount_cents":6304901,"source_id":"ja2024_part2","pdf_page":82},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.01.23","name":"Fuhrparkmanagement","amount_cents":346280220,"source_id":"ja2024_part2","pdf_page":82},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.01.23","name":"Fuhrparkmanagement","amount_cents":25992394,"source_id":"ja2024_part2","pdf_page":82},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.01.23","name":"Fuhrparkmanagement","amount_cents":20525,"source_id":"ja2024_part2","pdf_page":82},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01.23","name":"Fuhrparkmanagement","amount_cents":57096689,"source_id":"ja2024_part2","pdf_page":82},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.01.26","name":"IT-Betrieb","amount_cents":157359353,"source_id":"ja2024_part2","pdf_page":88},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.01.26","name":"IT-Betrieb","amount_cents":249000,"source_id":"ja2024_part2","pdf_page":88},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.01.26","name":"IT-Betrieb","amount_cents":296797432,"source_id":"ja2024_part2","pdf_page":88},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.01.26","name":"IT-Betrieb","amount_cents":55640259,"source_id":"ja2024_part2","pdf_page":88},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.01.26","name":"IT-Betrieb","amount_cents":796853554,"source_id":"ja2024_part2","pdf_page":88},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.01.26","name":"IT-Betrieb","amount_cents":140896851,"source_id":"ja2024_part2","pdf_page":88},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.01.26","name":"IT-Betrieb","amount_cents":596158593,"source_id":"ja2024_part2","pdf_page":88},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.01.26","name":"IT-Betrieb","amount_cents":75252238,"source_id":"ja2024_part2","pdf_page":88},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.01.26","name":"IT-Betrieb","amount_cents":9071,"source_id":"ja2024_part2","pdf_page":88},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01.26","name":"IT-Betrieb","amount_cents":1030459663,"source_id":"ja2024_part2","pdf_page":88},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.01.27","name":"Recht","amount_cents":155866604,"source_id":"ja2024_part2","pdf_page":94},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.01.27","name":"Recht","amount_cents":42213670,"source_id":"ja2024_part2","pdf_page":94},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.01.27","name":"Recht","amount_cents":182882996,"source_id":"ja2024_part2","pdf_page":94},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.01.27","name":"Recht","amount_cents":45544465,"source_id":"ja2024_part2","pdf_page":94},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.01.27","name":"Recht","amount_cents":33470439,"source_id":"ja2024_part2","pdf_page":94},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01.27","name":"Recht","amount_cents":334699412,"source_id":"ja2024_part2","pdf_page":94},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.01.28","name":"Liegenschaftsmanagement","amount_cents":30016600,"source_id":"ja2024_part2","pdf_page":97},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.01.28","name":"Liegenschaftsmanagement","amount_cents":604891548,"source_id":"ja2024_part2","pdf_page":97},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.01.28","name":"Liegenschaftsmanagement","amount_cents":6586239,"source_id":"ja2024_part2","pdf_page":97},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.01.28","name":"Liegenschaftsmanagement","amount_cents":1709273572,"source_id":"ja2024_part2","pdf_page":97},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.01.28","name":"Liegenschaftsmanagement","amount_cents":207487452,"source_id":"ja2024_part2","pdf_page":97},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.01.28","name":"Liegenschaftsmanagement","amount_cents":40644542,"source_id":"ja2024_part2","pdf_page":97},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.01.28","name":"Liegenschaftsmanagement","amount_cents":1062128473,"source_id":"ja2024_part2","pdf_page":97},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.01.28","name":"Liegenschaftsmanagement","amount_cents":84472895,"source_id":"ja2024_part2","pdf_page":97},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.01.28","name":"Liegenschaftsmanagement","amount_cents":532150,"source_id":"ja2024_part2","pdf_page":97},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01.28","name":"Liegenschaftsmanagement","amount_cents":492994726,"source_id":"ja2024_part2","pdf_page":97},{"year":2024,"status":"actual","direction":"expense","category_code":"finance_expense","product_code":"1.01.28","name":"Liegenschaftsmanagement","amount_cents":160700,"source_id":"ja2024_part2","pdf_page":98},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.01.29","name":"Gebäudemanagement (SGB)","amount_cents":7266062046,"source_id":"ja2024_part2","pdf_page":102},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.01.29","name":"Gebäudemanagement (SGB)","amount_cents":1339717922,"source_id":"ja2024_part2","pdf_page":102},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.01.29","name":"Gebäudemanagement (SGB)","amount_cents":4830397220,"source_id":"ja2024_part2","pdf_page":102},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01.29","name":"Gebäudemanagement (SGB)","amount_cents":2052356218,"source_id":"ja2024_part2","pdf_page":102},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.01.30","name":"Bezirksverwaltungsstelle Bonn","amount_cents":45257,"source_id":"ja2024_part2","pdf_page":106},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.01.30","name":"Bezirksverwaltungsstelle Bonn","amount_cents":20149,"source_id":"ja2024_part2","pdf_page":106},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.01.30","name":"Bezirksverwaltungsstelle Bonn","amount_cents":5088001,"source_id":"ja2024_part2","pdf_page":106},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.01.30","name":"Bezirksverwaltungsstelle Bonn","amount_cents":50867251,"source_id":"ja2024_part2","pdf_page":106},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.01.30","name":"Bezirksverwaltungsstelle Bonn","amount_cents":11805041,"source_id":"ja2024_part2","pdf_page":106},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.01.30","name":"Bezirksverwaltungsstelle Bonn","amount_cents":9649675,"source_id":"ja2024_part2","pdf_page":106},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.01.30","name":"Bezirksverwaltungsstelle Bonn","amount_cents":45257,"source_id":"ja2024_part2","pdf_page":106},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.01.30","name":"Bezirksverwaltungsstelle Bonn","amount_cents":10895295,"source_id":"ja2024_part2","pdf_page":106},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01.30","name":"Bezirksverwaltungsstelle Bonn","amount_cents":3676191,"source_id":"ja2024_part2","pdf_page":106},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.01.31","name":"Bezirksverwaltungsstelle Bad Godesberg","amount_cents":494852,"source_id":"ja2024_part2","pdf_page":111},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.01.31","name":"Bezirksverwaltungsstelle Bad Godesberg","amount_cents":566166,"source_id":"ja2024_part2","pdf_page":111},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.01.31","name":"Bezirksverwaltungsstelle Bad Godesberg","amount_cents":14219,"source_id":"ja2024_part2","pdf_page":111},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.01.31","name":"Bezirksverwaltungsstelle Bad Godesberg","amount_cents":3396369,"source_id":"ja2024_part2","pdf_page":111},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.01.31","name":"Bezirksverwaltungsstelle Bad Godesberg","amount_cents":49270125,"source_id":"ja2024_part2","pdf_page":111},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.01.31","name":"Bezirksverwaltungsstelle Bad Godesberg","amount_cents":8235400,"source_id":"ja2024_part2","pdf_page":111},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.01.31","name":"Bezirksverwaltungsstelle Bad Godesberg","amount_cents":9998310,"source_id":"ja2024_part2","pdf_page":111},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.01.31","name":"Bezirksverwaltungsstelle Bad Godesberg","amount_cents":233460,"source_id":"ja2024_part2","pdf_page":111},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.01.31","name":"Bezirksverwaltungsstelle Bad Godesberg","amount_cents":2665200,"source_id":"ja2024_part2","pdf_page":111},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01.31","name":"Bezirksverwaltungsstelle Bad Godesberg","amount_cents":7969492,"source_id":"ja2024_part2","pdf_page":111},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.01.32","name":"Bezirksverwaltungsstelle Beuel","amount_cents":2473998,"source_id":"ja2024_part2","pdf_page":116},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.01.32","name":"Bezirksverwaltungsstelle Beuel","amount_cents":388739,"source_id":"ja2024_part2","pdf_page":116},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.01.32","name":"Bezirksverwaltungsstelle Beuel","amount_cents":4608490,"source_id":"ja2024_part2","pdf_page":116},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.01.32","name":"Bezirksverwaltungsstelle Beuel","amount_cents":115972,"source_id":"ja2024_part2","pdf_page":116},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.01.32","name":"Bezirksverwaltungsstelle Beuel","amount_cents":4396889,"source_id":"ja2024_part2","pdf_page":116},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.01.32","name":"Bezirksverwaltungsstelle Beuel","amount_cents":58038015,"source_id":"ja2024_part2","pdf_page":116},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.01.32","name":"Bezirksverwaltungsstelle Beuel","amount_cents":10220697,"source_id":"ja2024_part2","pdf_page":116},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.01.32","name":"Bezirksverwaltungsstelle Beuel","amount_cents":13256804,"source_id":"ja2024_part2","pdf_page":116},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.01.32","name":"Bezirksverwaltungsstelle Beuel","amount_cents":1440515,"source_id":"ja2024_part2","pdf_page":116},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.01.32","name":"Bezirksverwaltungsstelle Beuel","amount_cents":4798001,"source_id":"ja2024_part2","pdf_page":116},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01.32","name":"Bezirksverwaltungsstelle Beuel","amount_cents":3820194,"source_id":"ja2024_part2","pdf_page":116},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.01.33","name":"Bezirksverwaltungsstelle Hardtberg","amount_cents":936856,"source_id":"ja2024_part2","pdf_page":122},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.01.33","name":"Bezirksverwaltungsstelle Hardtberg","amount_cents":183100,"source_id":"ja2024_part2","pdf_page":122},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.01.33","name":"Bezirksverwaltungsstelle Hardtberg","amount_cents":16074,"source_id":"ja2024_part2","pdf_page":122},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.01.33","name":"Bezirksverwaltungsstelle Hardtberg","amount_cents":4192008,"source_id":"ja2024_part2","pdf_page":122},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.01.33","name":"Bezirksverwaltungsstelle Hardtberg","amount_cents":45304089,"source_id":"ja2024_part2","pdf_page":122},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.01.33","name":"Bezirksverwaltungsstelle Hardtberg","amount_cents":9834981,"source_id":"ja2024_part2","pdf_page":122},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.01.33","name":"Bezirksverwaltungsstelle Hardtberg","amount_cents":1985587,"source_id":"ja2024_part2","pdf_page":122},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.01.33","name":"Bezirksverwaltungsstelle Hardtberg","amount_cents":29528,"source_id":"ja2024_part2","pdf_page":122},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.01.33","name":"Bezirksverwaltungsstelle Hardtberg","amount_cents":2336670,"source_id":"ja2024_part2","pdf_page":122},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.01.33","name":"Bezirksverwaltungsstelle Hardtberg","amount_cents":2862667,"source_id":"ja2024_part2","pdf_page":122},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.02","name":"Sicherheit und Ordnung","amount_cents":93779679,"source_id":"ja2024_part2","pdf_page":125},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.02","name":"Sicherheit und Ordnung","amount_cents":4887953938,"source_id":"ja2024_part2","pdf_page":125},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.02","name":"Sicherheit und Ordnung","amount_cents":148832299,"source_id":"ja2024_part2","pdf_page":125},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.02","name":"Sicherheit und Ordnung","amount_cents":489006348,"source_id":"ja2024_part2","pdf_page":125},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.02","name":"Sicherheit und Ordnung","amount_cents":1768408110,"source_id":"ja2024_part2","pdf_page":125},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.02","name":"Sicherheit und Ordnung","amount_cents":7136514822,"source_id":"ja2024_part2","pdf_page":125},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.02","name":"Sicherheit und Ordnung","amount_cents":1757899042,"source_id":"ja2024_part2","pdf_page":125},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.02","name":"Sicherheit und Ordnung","amount_cents":2466276107,"source_id":"ja2024_part2","pdf_page":125},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.02","name":"Sicherheit und Ordnung","amount_cents":294312186,"source_id":"ja2024_part2","pdf_page":125},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.02","name":"Sicherheit und Ordnung","amount_cents":60643143,"source_id":"ja2024_part2","pdf_page":125},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.02","name":"Sicherheit und Ordnung","amount_cents":956113372,"source_id":"ja2024_part2","pdf_page":125},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.02.01","name":"Allgemeine Sicherheit und Ordnung","amount_cents":11444076,"source_id":"ja2024_part2","pdf_page":128},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.02.01","name":"Allgemeine Sicherheit und Ordnung","amount_cents":8804858,"source_id":"ja2024_part2","pdf_page":128},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.02.01","name":"Allgemeine Sicherheit und Ordnung","amount_cents":412168,"source_id":"ja2024_part2","pdf_page":128},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.02.01","name":"Allgemeine Sicherheit und Ordnung","amount_cents":59173386,"source_id":"ja2024_part2","pdf_page":128},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.02.01","name":"Allgemeine Sicherheit und Ordnung","amount_cents":700019310,"source_id":"ja2024_part2","pdf_page":128},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.02.01","name":"Allgemeine Sicherheit und Ordnung","amount_cents":88230845,"source_id":"ja2024_part2","pdf_page":128},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.02.01","name":"Allgemeine Sicherheit und Ordnung","amount_cents":48332426,"source_id":"ja2024_part2","pdf_page":128},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.02.01","name":"Allgemeine Sicherheit und Ordnung","amount_cents":9537139,"source_id":"ja2024_part2","pdf_page":128},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.02.01","name":"Allgemeine Sicherheit und Ordnung","amount_cents":31934605,"source_id":"ja2024_part2","pdf_page":128},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.02.02","name":"Gewerbewesen","amount_cents":64568,"source_id":"ja2024_part2","pdf_page":134},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.02.02","name":"Gewerbewesen","amount_cents":39709536,"source_id":"ja2024_part2","pdf_page":134},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.02.02","name":"Gewerbewesen","amount_cents":58500,"source_id":"ja2024_part2","pdf_page":134},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.02.02","name":"Gewerbewesen","amount_cents":12256330,"source_id":"ja2024_part2","pdf_page":134},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.02.02","name":"Gewerbewesen","amount_cents":83713689,"source_id":"ja2024_part2","pdf_page":134},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.02.02","name":"Gewerbewesen","amount_cents":24479182,"source_id":"ja2024_part2","pdf_page":134},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.02.02","name":"Gewerbewesen","amount_cents":17943,"source_id":"ja2024_part2","pdf_page":134},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.02.02","name":"Gewerbewesen","amount_cents":7474,"source_id":"ja2024_part2","pdf_page":134},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.02.02","name":"Gewerbewesen","amount_cents":1799186,"source_id":"ja2024_part2","pdf_page":134},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.02.03","name":"Märkte (BgA)","amount_cents":2428441,"source_id":"ja2024_part2","pdf_page":137},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.02.03","name":"Märkte (BgA)","amount_cents":11663107,"source_id":"ja2024_part2","pdf_page":137},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.02.03","name":"Märkte (BgA)","amount_cents":127054643,"source_id":"ja2024_part2","pdf_page":137},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.02.03","name":"Märkte (BgA)","amount_cents":11750,"source_id":"ja2024_part2","pdf_page":137},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.02.03","name":"Märkte (BgA)","amount_cents":4346477,"source_id":"ja2024_part2","pdf_page":137},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.02.03","name":"Märkte (BgA)","amount_cents":42532366,"source_id":"ja2024_part2","pdf_page":137},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.02.03","name":"Märkte (BgA)","amount_cents":7249477,"source_id":"ja2024_part2","pdf_page":137},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.02.03","name":"Märkte (BgA)","amount_cents":75673368,"source_id":"ja2024_part2","pdf_page":137},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.02.03","name":"Märkte (BgA)","amount_cents":4606489,"source_id":"ja2024_part2","pdf_page":137},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.02.03","name":"Märkte (BgA)","amount_cents":9514992,"source_id":"ja2024_part2","pdf_page":137},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.02.04","name":"Verkehrsang. Fahr-u.Beförd-erl. Kfz-Ang.","amount_cents":1677017,"source_id":"ja2024_part2","pdf_page":142},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.02.04","name":"Verkehrsang. Fahr-u.Beförd-erl. Kfz-Ang.","amount_cents":972480800,"source_id":"ja2024_part2","pdf_page":142},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.02.04","name":"Verkehrsang. Fahr-u.Beförd-erl. Kfz-Ang.","amount_cents":14984268,"source_id":"ja2024_part2","pdf_page":142},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.02.04","name":"Verkehrsang. Fahr-u.Beförd-erl. Kfz-Ang.","amount_cents":1178061718,"source_id":"ja2024_part2","pdf_page":142},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.02.04","name":"Verkehrsang. Fahr-u.Beförd-erl. Kfz-Ang.","amount_cents":1107726603,"source_id":"ja2024_part2","pdf_page":142},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.02.04","name":"Verkehrsang. Fahr-u.Beförd-erl. Kfz-Ang.","amount_cents":172296740,"source_id":"ja2024_part2","pdf_page":142},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.02.04","name":"Verkehrsang. Fahr-u.Beförd-erl. Kfz-Ang.","amount_cents":33084704,"source_id":"ja2024_part2","pdf_page":142},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.02.04","name":"Verkehrsang. Fahr-u.Beförd-erl. Kfz-Ang.","amount_cents":1639264,"source_id":"ja2024_part2","pdf_page":142},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.02.04","name":"Verkehrsang. Fahr-u.Beförd-erl. Kfz-Ang.","amount_cents":833789,"source_id":"ja2024_part2","pdf_page":142},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.02.04","name":"Verkehrsang. Fahr-u.Beförd-erl. Kfz-Ang.","amount_cents":141772638,"source_id":"ja2024_part2","pdf_page":142},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.02.05","name":"Einwohnerangelegenheiten","amount_cents":616206,"source_id":"ja2024_part2","pdf_page":146},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.02.05","name":"Einwohnerangelegenheiten","amount_cents":541059973,"source_id":"ja2024_part2","pdf_page":146},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.02.05","name":"Einwohnerangelegenheiten","amount_cents":710711,"source_id":"ja2024_part2","pdf_page":146},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.02.05","name":"Einwohnerangelegenheiten","amount_cents":65725192,"source_id":"ja2024_part2","pdf_page":146},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.02.05","name":"Einwohnerangelegenheiten","amount_cents":1178093530,"source_id":"ja2024_part2","pdf_page":146},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.02.05","name":"Einwohnerangelegenheiten","amount_cents":196046128,"source_id":"ja2024_part2","pdf_page":146},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.02.05","name":"Einwohnerangelegenheiten","amount_cents":1601454,"source_id":"ja2024_part2","pdf_page":146},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.02.05","name":"Einwohnerangelegenheiten","amount_cents":659788,"source_id":"ja2024_part2","pdf_page":146},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.02.05","name":"Einwohnerangelegenheiten","amount_cents":320954520,"source_id":"ja2024_part2","pdf_page":146},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.02.06","name":"Personenstandswesen","amount_cents":168259,"source_id":"ja2024_part2","pdf_page":149},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.02.06","name":"Personenstandswesen","amount_cents":81293979,"source_id":"ja2024_part2","pdf_page":149},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.02.06","name":"Personenstandswesen","amount_cents":4565000,"source_id":"ja2024_part2","pdf_page":149},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.02.06","name":"Personenstandswesen","amount_cents":113850,"source_id":"ja2024_part2","pdf_page":149},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.02.06","name":"Personenstandswesen","amount_cents":14429742,"source_id":"ja2024_part2","pdf_page":149},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.02.06","name":"Personenstandswesen","amount_cents":232019357,"source_id":"ja2024_part2","pdf_page":149},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.02.06","name":"Personenstandswesen","amount_cents":44962617,"source_id":"ja2024_part2","pdf_page":149},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.02.06","name":"Personenstandswesen","amount_cents":60428,"source_id":"ja2024_part2","pdf_page":149},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.02.06","name":"Personenstandswesen","amount_cents":168259,"source_id":"ja2024_part2","pdf_page":149},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.02.06","name":"Personenstandswesen","amount_cents":718416,"source_id":"ja2024_part2","pdf_page":149},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.02.07","name":"Wahlen","amount_cents":1419338,"source_id":"ja2024_part2","pdf_page":152},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.02.07","name":"Wahlen","amount_cents":2642468,"source_id":"ja2024_part2","pdf_page":152},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.02.07","name":"Wahlen","amount_cents":5919071,"source_id":"ja2024_part2","pdf_page":152},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.02.07","name":"Wahlen","amount_cents":68444789,"source_id":"ja2024_part2","pdf_page":152},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.02.07","name":"Wahlen","amount_cents":17782663,"source_id":"ja2024_part2","pdf_page":152},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.02.07","name":"Wahlen","amount_cents":40211,"source_id":"ja2024_part2","pdf_page":152},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.02.07","name":"Wahlen","amount_cents":7312,"source_id":"ja2024_part2","pdf_page":152},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.02.07","name":"Wahlen","amount_cents":37991133,"source_id":"ja2024_part2","pdf_page":152},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.02.08","name":"Lebensmittelüberw./Veterinärd.","amount_cents":952966,"source_id":"ja2024_part2","pdf_page":155},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.02.08","name":"Lebensmittelüberw./Veterinärd.","amount_cents":6609240,"source_id":"ja2024_part2","pdf_page":155},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.02.08","name":"Lebensmittelüberw./Veterinärd.","amount_cents":42923,"source_id":"ja2024_part2","pdf_page":155},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.02.08","name":"Lebensmittelüberw./Veterinärd.","amount_cents":8491973,"source_id":"ja2024_part2","pdf_page":155},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.02.08","name":"Lebensmittelüberw./Veterinärd.","amount_cents":173752264,"source_id":"ja2024_part2","pdf_page":155},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.02.08","name":"Lebensmittelüberw./Veterinärd.","amount_cents":20804920,"source_id":"ja2024_part2","pdf_page":155},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.02.08","name":"Lebensmittelüberw./Veterinärd.","amount_cents":80190010,"source_id":"ja2024_part2","pdf_page":155},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.02.08","name":"Lebensmittelüberw./Veterinärd.","amount_cents":1467877,"source_id":"ja2024_part2","pdf_page":155},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.02.08","name":"Lebensmittelüberw./Veterinärd.","amount_cents":52063036,"source_id":"ja2024_part2","pdf_page":155},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.02.08","name":"Lebensmittelüberw./Veterinärd.","amount_cents":1360693,"source_id":"ja2024_part2","pdf_page":155},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.02.16","name":"Statistik (ab 2020)","amount_cents":2683,"source_id":"ja2024_part2","pdf_page":160},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.02.16","name":"Statistik (ab 2020)","amount_cents":1356,"source_id":"ja2024_part2","pdf_page":160},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.02.16","name":"Statistik (ab 2020)","amount_cents":235902,"source_id":"ja2024_part2","pdf_page":160},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.02.16","name":"Statistik (ab 2020)","amount_cents":25525965,"source_id":"ja2024_part2","pdf_page":160},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.02.16","name":"Statistik (ab 2020)","amount_cents":621971,"source_id":"ja2024_part2","pdf_page":160},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.02.16","name":"Statistik (ab 2020)","amount_cents":2683,"source_id":"ja2024_part2","pdf_page":160},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.02.16","name":"Statistik (ab 2020)","amount_cents":523669,"source_id":"ja2024_part2","pdf_page":160},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.02.19","name":"Brandschutz","amount_cents":53927668,"source_id":"ja2024_part2","pdf_page":163},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.02.19","name":"Brandschutz","amount_cents":71797307,"source_id":"ja2024_part2","pdf_page":163},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.02.19","name":"Brandschutz","amount_cents":17141171,"source_id":"ja2024_part2","pdf_page":163},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.02.19","name":"Brandschutz","amount_cents":465838313,"source_id":"ja2024_part2","pdf_page":163},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.02.19","name":"Brandschutz","amount_cents":303427977,"source_id":"ja2024_part2","pdf_page":163},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.02.19","name":"Brandschutz","amount_cents":2556018683,"source_id":"ja2024_part2","pdf_page":163},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.02.19","name":"Brandschutz","amount_cents":892939062,"source_id":"ja2024_part2","pdf_page":163},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.02.19","name":"Brandschutz","amount_cents":66691550,"source_id":"ja2024_part2","pdf_page":163},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.02.19","name":"Brandschutz","amount_cents":148268112,"source_id":"ja2024_part2","pdf_page":163},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.02.19","name":"Brandschutz","amount_cents":7746318,"source_id":"ja2024_part2","pdf_page":163},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.02.19","name":"Brandschutz","amount_cents":89380229,"source_id":"ja2024_part2","pdf_page":163},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.02.20","name":"Abwehr von Großschadensereignissen","amount_cents":17013098,"source_id":"ja2024_part2","pdf_page":169},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.02.20","name":"Abwehr von Großschadensereignissen","amount_cents":3720963,"source_id":"ja2024_part2","pdf_page":169},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.02.20","name":"Abwehr von Großschadensereignissen","amount_cents":51366001,"source_id":"ja2024_part2","pdf_page":169},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.02.20","name":"Abwehr von Großschadensereignissen","amount_cents":288178268,"source_id":"ja2024_part2","pdf_page":169},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.02.20","name":"Abwehr von Großschadensereignissen","amount_cents":94936878,"source_id":"ja2024_part2","pdf_page":169},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.02.20","name":"Abwehr von Großschadensereignissen","amount_cents":17808735,"source_id":"ja2024_part2","pdf_page":169},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.02.20","name":"Abwehr von Großschadensereignissen","amount_cents":13191850,"source_id":"ja2024_part2","pdf_page":169},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.02.20","name":"Abwehr von Großschadensereignissen","amount_cents":14129734,"source_id":"ja2024_part2","pdf_page":169},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.02.21","name":"Rettungsdienst (KRE)","amount_cents":4065359,"source_id":"ja2024_part2","pdf_page":174},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.02.21","name":"Rettungsdienst (KRE)","amount_cents":3154535138,"source_id":"ja2024_part2","pdf_page":174},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.02.21","name":"Rettungsdienst (KRE)","amount_cents":71485,"source_id":"ja2024_part2","pdf_page":174},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.02.21","name":"Rettungsdienst (KRE)","amount_cents":469078,"source_id":"ja2024_part2","pdf_page":174},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.02.21","name":"Rettungsdienst (KRE)","amount_cents":64974341,"source_id":"ja2024_part2","pdf_page":174},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.02.21","name":"Rettungsdienst (KRE)","amount_cents":680489998,"source_id":"ja2024_part2","pdf_page":174},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.02.21","name":"Rettungsdienst (KRE)","amount_cents":197548559,"source_id":"ja2024_part2","pdf_page":174},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.02.21","name":"Rettungsdienst (KRE)","amount_cents":2142775278,"source_id":"ja2024_part2","pdf_page":174},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.02.21","name":"Rettungsdienst (KRE)","amount_cents":114755939,"source_id":"ja2024_part2","pdf_page":174},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.02.21","name":"Rettungsdienst (KRE)","amount_cents":306033557,"source_id":"ja2024_part2","pdf_page":174},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":2747544548,"source_id":"ja2024_part2","pdf_page":180},{"year":2024,"status":"actual","direction":"revenue","category_code":"transfers","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":199540339,"source_id":"ja2024_part2","pdf_page":180},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":1307705782,"source_id":"ja2024_part2","pdf_page":180},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":228920163,"source_id":"ja2024_part2","pdf_page":180},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":119684608,"source_id":"ja2024_part2","pdf_page":180},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":195819258,"source_id":"ja2024_part2","pdf_page":180},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":1711851402,"source_id":"ja2024_part2","pdf_page":180},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":105794838,"source_id":"ja2024_part2","pdf_page":180},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":1618464233,"source_id":"ja2024_part2","pdf_page":180},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":172460539,"source_id":"ja2024_part2","pdf_page":180},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":3664906260,"source_id":"ja2024_part2","pdf_page":180},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":503436223,"source_id":"ja2024_part2","pdf_page":180},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":3417759,"source_id":"ja2024_part2","pdf_page":181},{"year":2024,"status":"actual","direction":"expense","category_code":"finance_expense","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":364871,"source_id":"ja2024_part2","pdf_page":181},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.03.01","name":"Grundschulen","amount_cents":2075339676,"source_id":"ja2024_part2","pdf_page":183},{"year":2024,"status":"actual","direction":"revenue","category_code":"transfers","product_code":"1.03.01","name":"Grundschulen","amount_cents":25661406,"source_id":"ja2024_part2","pdf_page":183},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.03.01","name":"Grundschulen","amount_cents":1245001049,"source_id":"ja2024_part2","pdf_page":183},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.03.01","name":"Grundschulen","amount_cents":50626711,"source_id":"ja2024_part2","pdf_page":183},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.03.01","name":"Grundschulen","amount_cents":26281359,"source_id":"ja2024_part2","pdf_page":183},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.03.01","name":"Grundschulen","amount_cents":46724679,"source_id":"ja2024_part2","pdf_page":183},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.03.01","name":"Grundschulen","amount_cents":694628840,"source_id":"ja2024_part2","pdf_page":183},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.03.01","name":"Grundschulen","amount_cents":28009009,"source_id":"ja2024_part2","pdf_page":183},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.03.01","name":"Grundschulen","amount_cents":256874186,"source_id":"ja2024_part2","pdf_page":183},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.03.01","name":"Grundschulen","amount_cents":45856249,"source_id":"ja2024_part2","pdf_page":183},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.03.01","name":"Grundschulen","amount_cents":3514224621,"source_id":"ja2024_part2","pdf_page":183},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.03.01","name":"Grundschulen","amount_cents":158207471,"source_id":"ja2024_part2","pdf_page":183},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.03.01","name":"Grundschulen","amount_cents":9291,"source_id":"ja2024_part2","pdf_page":184},{"year":2024,"status":"actual","direction":"expense","category_code":"finance_expense","product_code":"1.03.01","name":"Grundschulen","amount_cents":364871,"source_id":"ja2024_part2","pdf_page":184},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.03.02","name":"Hauptschulen","amount_cents":35677016,"source_id":"ja2024_part2","pdf_page":188},{"year":2024,"status":"actual","direction":"revenue","category_code":"transfers","product_code":"1.03.02","name":"Hauptschulen","amount_cents":7639790,"source_id":"ja2024_part2","pdf_page":188},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.03.02","name":"Hauptschulen","amount_cents":359500,"source_id":"ja2024_part2","pdf_page":188},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.03.02","name":"Hauptschulen","amount_cents":2583010,"source_id":"ja2024_part2","pdf_page":188},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.03.02","name":"Hauptschulen","amount_cents":11841379,"source_id":"ja2024_part2","pdf_page":188},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.03.02","name":"Hauptschulen","amount_cents":7328209,"source_id":"ja2024_part2","pdf_page":188},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.03.02","name":"Hauptschulen","amount_cents":97795083,"source_id":"ja2024_part2","pdf_page":188},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.03.02","name":"Hauptschulen","amount_cents":4255907,"source_id":"ja2024_part2","pdf_page":188},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.03.02","name":"Hauptschulen","amount_cents":38447449,"source_id":"ja2024_part2","pdf_page":188},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.03.02","name":"Hauptschulen","amount_cents":6832531,"source_id":"ja2024_part2","pdf_page":188},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.03.02","name":"Hauptschulen","amount_cents":18436144,"source_id":"ja2024_part2","pdf_page":188},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.03.02","name":"Hauptschulen","amount_cents":35857,"source_id":"ja2024_part2","pdf_page":189},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.03.03","name":"Realschulen","amount_cents":66334863,"source_id":"ja2024_part2","pdf_page":193},{"year":2024,"status":"actual","direction":"revenue","category_code":"transfers","product_code":"1.03.03","name":"Realschulen","amount_cents":12782485,"source_id":"ja2024_part2","pdf_page":193},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.03.03","name":"Realschulen","amount_cents":3998721,"source_id":"ja2024_part2","pdf_page":193},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.03.03","name":"Realschulen","amount_cents":7902932,"source_id":"ja2024_part2","pdf_page":193},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.03.03","name":"Realschulen","amount_cents":20228915,"source_id":"ja2024_part2","pdf_page":193},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.03.03","name":"Realschulen","amount_cents":11159964,"source_id":"ja2024_part2","pdf_page":193},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.03.03","name":"Realschulen","amount_cents":120609660,"source_id":"ja2024_part2","pdf_page":193},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.03.03","name":"Realschulen","amount_cents":6357076,"source_id":"ja2024_part2","pdf_page":193},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.03.03","name":"Realschulen","amount_cents":77026513,"source_id":"ja2024_part2","pdf_page":193},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.03.03","name":"Realschulen","amount_cents":9777633,"source_id":"ja2024_part2","pdf_page":193},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.03.03","name":"Realschulen","amount_cents":32135220,"source_id":"ja2024_part2","pdf_page":193},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.03.03","name":"Realschulen","amount_cents":226075,"source_id":"ja2024_part2","pdf_page":194},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.03.04","name":"Gymnasien","amount_cents":179671401,"source_id":"ja2024_part2","pdf_page":198},{"year":2024,"status":"actual","direction":"revenue","category_code":"transfers","product_code":"1.03.04","name":"Gymnasien","amount_cents":34195564,"source_id":"ja2024_part2","pdf_page":198},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.03.04","name":"Gymnasien","amount_cents":6574588,"source_id":"ja2024_part2","pdf_page":198},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.03.04","name":"Gymnasien","amount_cents":74353566,"source_id":"ja2024_part2","pdf_page":198},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.03.04","name":"Gymnasien","amount_cents":16054673,"source_id":"ja2024_part2","pdf_page":198},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.03.04","name":"Gymnasien","amount_cents":48207274,"source_id":"ja2024_part2","pdf_page":198},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.03.04","name":"Gymnasien","amount_cents":213967878,"source_id":"ja2024_part2","pdf_page":198},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.03.04","name":"Gymnasien","amount_cents":12030477,"source_id":"ja2024_part2","pdf_page":198},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.03.04","name":"Gymnasien","amount_cents":204072574,"source_id":"ja2024_part2","pdf_page":198},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.03.04","name":"Gymnasien","amount_cents":39186178,"source_id":"ja2024_part2","pdf_page":198},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.03.04","name":"Gymnasien","amount_cents":7770177,"source_id":"ja2024_part2","pdf_page":198},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.03.04","name":"Gymnasien","amount_cents":98082049,"source_id":"ja2024_part2","pdf_page":198},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.03.04","name":"Gymnasien","amount_cents":1185347,"source_id":"ja2024_part2","pdf_page":199},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.03.05","name":"Gesamtschulen","amount_cents":97121282,"source_id":"ja2024_part2","pdf_page":203},{"year":2024,"status":"actual","direction":"revenue","category_code":"transfers","product_code":"1.03.05","name":"Gesamtschulen","amount_cents":83385647,"source_id":"ja2024_part2","pdf_page":203},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.03.05","name":"Gesamtschulen","amount_cents":29980980,"source_id":"ja2024_part2","pdf_page":203},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.03.05","name":"Gesamtschulen","amount_cents":66052879,"source_id":"ja2024_part2","pdf_page":203},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.03.05","name":"Gesamtschulen","amount_cents":33209880,"source_id":"ja2024_part2","pdf_page":203},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.03.05","name":"Gesamtschulen","amount_cents":40931144,"source_id":"ja2024_part2","pdf_page":203},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.03.05","name":"Gesamtschulen","amount_cents":130330787,"source_id":"ja2024_part2","pdf_page":203},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.03.05","name":"Gesamtschulen","amount_cents":8413832,"source_id":"ja2024_part2","pdf_page":203},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.03.05","name":"Gesamtschulen","amount_cents":194383322,"source_id":"ja2024_part2","pdf_page":203},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.03.05","name":"Gesamtschulen","amount_cents":26857704,"source_id":"ja2024_part2","pdf_page":203},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.03.05","name":"Gesamtschulen","amount_cents":2454,"source_id":"ja2024_part2","pdf_page":203},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.03.05","name":"Gesamtschulen","amount_cents":54997107,"source_id":"ja2024_part2","pdf_page":203},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.03.05","name":"Gesamtschulen","amount_cents":858622,"source_id":"ja2024_part2","pdf_page":204},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.03.06","name":"Förderschulen","amount_cents":83850415,"source_id":"ja2024_part2","pdf_page":208},{"year":2024,"status":"actual","direction":"revenue","category_code":"transfers","product_code":"1.03.06","name":"Förderschulen","amount_cents":3345419,"source_id":"ja2024_part2","pdf_page":208},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.03.06","name":"Förderschulen","amount_cents":10610238,"source_id":"ja2024_part2","pdf_page":208},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.03.06","name":"Förderschulen","amount_cents":2911683,"source_id":"ja2024_part2","pdf_page":208},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.03.06","name":"Förderschulen","amount_cents":5189882,"source_id":"ja2024_part2","pdf_page":208},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.03.06","name":"Förderschulen","amount_cents":7290007,"source_id":"ja2024_part2","pdf_page":208},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.03.06","name":"Förderschulen","amount_cents":107659712,"source_id":"ja2024_part2","pdf_page":208},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.03.06","name":"Förderschulen","amount_cents":4230708,"source_id":"ja2024_part2","pdf_page":208},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.03.06","name":"Förderschulen","amount_cents":40106510,"source_id":"ja2024_part2","pdf_page":208},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.03.06","name":"Förderschulen","amount_cents":7382487,"source_id":"ja2024_part2","pdf_page":208},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.03.06","name":"Förderschulen","amount_cents":86816956,"source_id":"ja2024_part2","pdf_page":208},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.03.06","name":"Förderschulen","amount_cents":33079825,"source_id":"ja2024_part2","pdf_page":208},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.03.06","name":"Förderschulen","amount_cents":12720,"source_id":"ja2024_part2","pdf_page":209},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.03.07","name":"Berufskollegs","amount_cents":152765857,"source_id":"ja2024_part2","pdf_page":213},{"year":2024,"status":"actual","direction":"revenue","category_code":"transfers","product_code":"1.03.07","name":"Berufskollegs","amount_cents":30055365,"source_id":"ja2024_part2","pdf_page":213},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.03.07","name":"Berufskollegs","amount_cents":10616731,"source_id":"ja2024_part2","pdf_page":213},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.03.07","name":"Berufskollegs","amount_cents":24489382,"source_id":"ja2024_part2","pdf_page":213},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.03.07","name":"Berufskollegs","amount_cents":3524047,"source_id":"ja2024_part2","pdf_page":213},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.03.07","name":"Berufskollegs","amount_cents":14988663,"source_id":"ja2024_part2","pdf_page":213},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.03.07","name":"Berufskollegs","amount_cents":181496930,"source_id":"ja2024_part2","pdf_page":213},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.03.07","name":"Berufskollegs","amount_cents":12691628,"source_id":"ja2024_part2","pdf_page":213},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.03.07","name":"Berufskollegs","amount_cents":112337953,"source_id":"ja2024_part2","pdf_page":213},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.03.07","name":"Berufskollegs","amount_cents":34642736,"source_id":"ja2024_part2","pdf_page":213},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.03.07","name":"Berufskollegs","amount_cents":45946,"source_id":"ja2024_part2","pdf_page":213},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.03.07","name":"Berufskollegs","amount_cents":98059542,"source_id":"ja2024_part2","pdf_page":213},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.03.07","name":"Berufskollegs","amount_cents":1089847,"source_id":"ja2024_part2","pdf_page":214},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.03.08","name":"Schülerbeförderung","amount_cents":3659,"source_id":"ja2024_part2","pdf_page":218},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.03.08","name":"Schülerbeförderung","amount_cents":1966657,"source_id":"ja2024_part2","pdf_page":218},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.03.08","name":"Schülerbeförderung","amount_cents":2633772,"source_id":"ja2024_part2","pdf_page":218},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.03.08","name":"Schülerbeförderung","amount_cents":33035023,"source_id":"ja2024_part2","pdf_page":218},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.03.08","name":"Schülerbeförderung","amount_cents":7874924,"source_id":"ja2024_part2","pdf_page":218},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.03.08","name":"Schülerbeförderung","amount_cents":685541122,"source_id":"ja2024_part2","pdf_page":218},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.03.08","name":"Schülerbeförderung","amount_cents":46673,"source_id":"ja2024_part2","pdf_page":218},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.03.08","name":"Schülerbeförderung","amount_cents":17364,"source_id":"ja2024_part2","pdf_page":218},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.03.09","name":"Fördermaßnahmen für Schüler","amount_cents":59002333,"source_id":"ja2024_part2","pdf_page":221},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.03.09","name":"Fördermaßnahmen für Schüler","amount_cents":8195,"source_id":"ja2024_part2","pdf_page":221},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.03.09","name":"Fördermaßnahmen für Schüler","amount_cents":1455965,"source_id":"ja2024_part2","pdf_page":221},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.03.09","name":"Fördermaßnahmen für Schüler","amount_cents":17843469,"source_id":"ja2024_part2","pdf_page":221},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.03.09","name":"Fördermaßnahmen für Schüler","amount_cents":4300742,"source_id":"ja2024_part2","pdf_page":221},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.03.09","name":"Fördermaßnahmen für Schüler","amount_cents":1114000,"source_id":"ja2024_part2","pdf_page":221},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.03.09","name":"Fördermaßnahmen für Schüler","amount_cents":46388,"source_id":"ja2024_part2","pdf_page":221},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.03.09","name":"Fördermaßnahmen für Schüler","amount_cents":63660411,"source_id":"ja2024_part2","pdf_page":221},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.03.09","name":"Fördermaßnahmen für Schüler","amount_cents":14792,"source_id":"ja2024_part2","pdf_page":221},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.03.10","name":"Sonstige schulische Aufgaben","amount_cents":-2221954,"source_id":"ja2024_part2","pdf_page":224},{"year":2024,"status":"actual","direction":"revenue","category_code":"transfers","product_code":"1.03.10","name":"Sonstige schulische Aufgaben","amount_cents":2474663,"source_id":"ja2024_part2","pdf_page":224},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.03.10","name":"Sonstige schulische Aufgaben","amount_cents":563975,"source_id":"ja2024_part2","pdf_page":224},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.03.10","name":"Sonstige schulische Aufgaben","amount_cents":1379621,"source_id":"ja2024_part2","pdf_page":224},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.03.10","name":"Sonstige schulische Aufgaben","amount_cents":15099581,"source_id":"ja2024_part2","pdf_page":224},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.03.10","name":"Sonstige schulische Aufgaben","amount_cents":114484020,"source_id":"ja2024_part2","pdf_page":224},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.03.10","name":"Sonstige schulische Aufgaben","amount_cents":17630535,"source_id":"ja2024_part2","pdf_page":224},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.03.10","name":"Sonstige schulische Aufgaben","amount_cents":8560604,"source_id":"ja2024_part2","pdf_page":224},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.03.10","name":"Sonstige schulische Aufgaben","amount_cents":1831960,"source_id":"ja2024_part2","pdf_page":224},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.03.10","name":"Sonstige schulische Aufgaben","amount_cents":-7614305,"source_id":"ja2024_part2","pdf_page":224},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.03.10","name":"Sonstige schulische Aufgaben","amount_cents":10406709,"source_id":"ja2024_part2","pdf_page":224},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.04","name":"Kultur und Wissenschaft","amount_cents":338379055,"source_id":"ja2024_part2","pdf_page":230},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.04","name":"Kultur und Wissenschaft","amount_cents":307073074,"source_id":"ja2024_part2","pdf_page":230},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.04","name":"Kultur und Wissenschaft","amount_cents":338089664,"source_id":"ja2024_part2","pdf_page":230},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.04","name":"Kultur und Wissenschaft","amount_cents":384286846,"source_id":"ja2024_part2","pdf_page":230},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.04","name":"Kultur und Wissenschaft","amount_cents":65052710,"source_id":"ja2024_part2","pdf_page":230},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.04","name":"Kultur und Wissenschaft","amount_cents":3353092908,"source_id":"ja2024_part2","pdf_page":230},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.04","name":"Kultur und Wissenschaft","amount_cents":75273430,"source_id":"ja2024_part2","pdf_page":230},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.04","name":"Kultur und Wissenschaft","amount_cents":548933682,"source_id":"ja2024_part2","pdf_page":230},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.04","name":"Kultur und Wissenschaft","amount_cents":150276489,"source_id":"ja2024_part2","pdf_page":230},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.04","name":"Kultur und Wissenschaft","amount_cents":4029946386,"source_id":"ja2024_part2","pdf_page":230},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.04","name":"Kultur und Wissenschaft","amount_cents":288377343,"source_id":"ja2024_part2","pdf_page":230},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.04","name":"Kultur und Wissenschaft","amount_cents":3200,"source_id":"ja2024_part2","pdf_page":231},{"year":2024,"status":"actual","direction":"expense","category_code":"finance_expense","product_code":"1.04","name":"Kultur und Wissenschaft","amount_cents":287600,"source_id":"ja2024_part2","pdf_page":231},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.04.01","name":"Kulturelle Projekte","amount_cents":46929223,"source_id":"ja2024_part2","pdf_page":233},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.04.01","name":"Kulturelle Projekte","amount_cents":100000,"source_id":"ja2024_part2","pdf_page":233},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.04.01","name":"Kulturelle Projekte","amount_cents":8863836,"source_id":"ja2024_part2","pdf_page":233},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.04.01","name":"Kulturelle Projekte","amount_cents":2790771,"source_id":"ja2024_part2","pdf_page":233},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.04.01","name":"Kulturelle Projekte","amount_cents":109849943,"source_id":"ja2024_part2","pdf_page":233},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.04.01","name":"Kulturelle Projekte","amount_cents":7247561,"source_id":"ja2024_part2","pdf_page":233},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.04.01","name":"Kulturelle Projekte","amount_cents":4783460,"source_id":"ja2024_part2","pdf_page":233},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.04.01","name":"Kulturelle Projekte","amount_cents":547611,"source_id":"ja2024_part2","pdf_page":233},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.04.01","name":"Kulturelle Projekte","amount_cents":19574560,"source_id":"ja2024_part2","pdf_page":233},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.04.01","name":"Kulturelle Projekte","amount_cents":13807347,"source_id":"ja2024_part2","pdf_page":233},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.04.02","name":"Kulturförderung freie Träger","amount_cents":8015,"source_id":"ja2024_part2","pdf_page":238},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.04.02","name":"Kulturförderung freie Träger","amount_cents":2287240,"source_id":"ja2024_part2","pdf_page":238},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.04.02","name":"Kulturförderung freie Träger","amount_cents":28975945,"source_id":"ja2024_part2","pdf_page":238},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.04.02","name":"Kulturförderung freie Träger","amount_cents":4745789,"source_id":"ja2024_part2","pdf_page":238},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.04.02","name":"Kulturförderung freie Träger","amount_cents":239626477,"source_id":"ja2024_part2","pdf_page":238},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.04.02","name":"Kulturförderung freie Träger","amount_cents":25713,"source_id":"ja2024_part2","pdf_page":238},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.04.03","name":"Beethovenpflege","amount_cents":1258,"source_id":"ja2024_part2","pdf_page":241},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.04.03","name":"Beethovenpflege","amount_cents":335873,"source_id":"ja2024_part2","pdf_page":241},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.04.03","name":"Beethovenpflege","amount_cents":2985710,"source_id":"ja2024_part2","pdf_page":241},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.04.03","name":"Beethovenpflege","amount_cents":902282,"source_id":"ja2024_part2","pdf_page":241},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.04.03","name":"Beethovenpflege","amount_cents":257922300,"source_id":"ja2024_part2","pdf_page":241},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.04.03","name":"Beethovenpflege","amount_cents":23778,"source_id":"ja2024_part2","pdf_page":241},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.04.04","name":"Volkshochschule","amount_cents":83517134,"source_id":"ja2024_part2","pdf_page":245},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.04.04","name":"Volkshochschule","amount_cents":265849371,"source_id":"ja2024_part2","pdf_page":245},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.04.04","name":"Volkshochschule","amount_cents":35292,"source_id":"ja2024_part2","pdf_page":245},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.04.04","name":"Volkshochschule","amount_cents":8257292,"source_id":"ja2024_part2","pdf_page":245},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.04.04","name":"Volkshochschule","amount_cents":402127004,"source_id":"ja2024_part2","pdf_page":245},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.04.04","name":"Volkshochschule","amount_cents":16934014,"source_id":"ja2024_part2","pdf_page":245},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.04.04","name":"Volkshochschule","amount_cents":7711872,"source_id":"ja2024_part2","pdf_page":245},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.04.04","name":"Volkshochschule","amount_cents":946152,"source_id":"ja2024_part2","pdf_page":245},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.04.04","name":"Volkshochschule","amount_cents":15816787,"source_id":"ja2024_part2","pdf_page":245},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.04.05","name":"Musikschule","amount_cents":36578757,"source_id":"ja2024_part2","pdf_page":250},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.04.05","name":"Musikschule","amount_cents":230056850,"source_id":"ja2024_part2","pdf_page":250},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.04.05","name":"Musikschule","amount_cents":5580889,"source_id":"ja2024_part2","pdf_page":250},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.04.05","name":"Musikschule","amount_cents":11714,"source_id":"ja2024_part2","pdf_page":250},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.04.05","name":"Musikschule","amount_cents":3988994,"source_id":"ja2024_part2","pdf_page":250},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.04.05","name":"Musikschule","amount_cents":592963739,"source_id":"ja2024_part2","pdf_page":250},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.04.05","name":"Musikschule","amount_cents":5841161,"source_id":"ja2024_part2","pdf_page":250},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.04.05","name":"Musikschule","amount_cents":1843261,"source_id":"ja2024_part2","pdf_page":250},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.04.05","name":"Musikschule","amount_cents":2980624,"source_id":"ja2024_part2","pdf_page":250},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.04.05","name":"Musikschule","amount_cents":9347474,"source_id":"ja2024_part2","pdf_page":250},{"year":2024,"status":"actual","direction":"expense","category_code":"finance_expense","product_code":"1.04.05","name":"Musikschule","amount_cents":287600,"source_id":"ja2024_part2","pdf_page":251},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.04.06","name":"Stadtbibliothek (BgA)","amount_cents":4114370,"source_id":"ja2024_part2","pdf_page":257},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.04.06","name":"Stadtbibliothek (BgA)","amount_cents":44945403,"source_id":"ja2024_part2","pdf_page":257},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.04.06","name":"Stadtbibliothek (BgA)","amount_cents":5358,"source_id":"ja2024_part2","pdf_page":257},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.04.06","name":"Stadtbibliothek (BgA)","amount_cents":5218330,"source_id":"ja2024_part2","pdf_page":257},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.04.06","name":"Stadtbibliothek (BgA)","amount_cents":366974682,"source_id":"ja2024_part2","pdf_page":257},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.04.06","name":"Stadtbibliothek (BgA)","amount_cents":4334029,"source_id":"ja2024_part2","pdf_page":257},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.04.06","name":"Stadtbibliothek (BgA)","amount_cents":3115492,"source_id":"ja2024_part2","pdf_page":257},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.04.06","name":"Stadtbibliothek (BgA)","amount_cents":6657279,"source_id":"ja2024_part2","pdf_page":257},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.04.06","name":"Stadtbibliothek (BgA)","amount_cents":58877753,"source_id":"ja2024_part2","pdf_page":257},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.04.07","name":"Zentrum für Stadtgeschichte u. Erinnerungskultur","amount_cents":32334507,"source_id":"ja2024_part2","pdf_page":263},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.04.07","name":"Zentrum für Stadtgeschichte u. Erinnerungskultur","amount_cents":1950100,"source_id":"ja2024_part2","pdf_page":263},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.04.07","name":"Zentrum für Stadtgeschichte u. Erinnerungskultur","amount_cents":256451,"source_id":"ja2024_part2","pdf_page":263},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.04.07","name":"Zentrum für Stadtgeschichte u. Erinnerungskultur","amount_cents":39211,"source_id":"ja2024_part2","pdf_page":263},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.04.07","name":"Zentrum für Stadtgeschichte u. Erinnerungskultur","amount_cents":10701248,"source_id":"ja2024_part2","pdf_page":263},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.04.07","name":"Zentrum für Stadtgeschichte u. Erinnerungskultur","amount_cents":265562294,"source_id":"ja2024_part2","pdf_page":263},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.04.07","name":"Zentrum für Stadtgeschichte u. Erinnerungskultur","amount_cents":18197506,"source_id":"ja2024_part2","pdf_page":263},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.04.07","name":"Zentrum für Stadtgeschichte u. Erinnerungskultur","amount_cents":27904499,"source_id":"ja2024_part2","pdf_page":263},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.04.07","name":"Zentrum für Stadtgeschichte u. Erinnerungskultur","amount_cents":2133029,"source_id":"ja2024_part2","pdf_page":263},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.04.07","name":"Zentrum für Stadtgeschichte u. Erinnerungskultur","amount_cents":11446786,"source_id":"ja2024_part2","pdf_page":263},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.04.09","name":"Kunstmuseum","amount_cents":45903152,"source_id":"ja2024_part2","pdf_page":271},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.04.09","name":"Kunstmuseum","amount_cents":30120721,"source_id":"ja2024_part2","pdf_page":271},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.04.09","name":"Kunstmuseum","amount_cents":14823746,"source_id":"ja2024_part2","pdf_page":271},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.04.09","name":"Kunstmuseum","amount_cents":74129,"source_id":"ja2024_part2","pdf_page":271},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.04.09","name":"Kunstmuseum","amount_cents":7710136,"source_id":"ja2024_part2","pdf_page":271},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.04.09","name":"Kunstmuseum","amount_cents":275635982,"source_id":"ja2024_part2","pdf_page":271},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.04.09","name":"Kunstmuseum","amount_cents":9889580,"source_id":"ja2024_part2","pdf_page":271},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.04.09","name":"Kunstmuseum","amount_cents":192829626,"source_id":"ja2024_part2","pdf_page":271},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.04.09","name":"Kunstmuseum","amount_cents":4368412,"source_id":"ja2024_part2","pdf_page":271},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.04.09","name":"Kunstmuseum","amount_cents":52181416,"source_id":"ja2024_part2","pdf_page":271},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.04.10","name":"Beethoven Orchester","amount_cents":86560548,"source_id":"ja2024_part2","pdf_page":277},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.04.10","name":"Beethoven Orchester","amount_cents":51479207,"source_id":"ja2024_part2","pdf_page":277},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.04.10","name":"Beethoven Orchester","amount_cents":373647765,"source_id":"ja2024_part2","pdf_page":277},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.04.10","name":"Beethoven Orchester","amount_cents":23644645,"source_id":"ja2024_part2","pdf_page":277},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.04.10","name":"Beethoven Orchester","amount_cents":1278931114,"source_id":"ja2024_part2","pdf_page":277},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.04.10","name":"Beethoven Orchester","amount_cents":6981028,"source_id":"ja2024_part2","pdf_page":277},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.04.10","name":"Beethoven Orchester","amount_cents":71172523,"source_id":"ja2024_part2","pdf_page":277},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.04.10","name":"Beethoven Orchester","amount_cents":4987890,"source_id":"ja2024_part2","pdf_page":277},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.04.10","name":"Beethoven Orchester","amount_cents":96836082,"source_id":"ja2024_part2","pdf_page":277},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.04.11","name":"Theater","amount_cents":1600001,"source_id":"ja2024_part2","pdf_page":283},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.04.11","name":"Theater","amount_cents":14,"source_id":"ja2024_part2","pdf_page":283},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.04.11","name":"Theater","amount_cents":234211308,"source_id":"ja2024_part2","pdf_page":283},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.04.11","name":"Theater","amount_cents":127602299,"source_id":"ja2024_part2","pdf_page":283},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.04.11","name":"Theater","amount_cents":3466813049,"source_id":"ja2024_part2","pdf_page":283},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.04.11","name":"Theater","amount_cents":25861900,"source_id":"ja2024_part2","pdf_page":283},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.04.11","name":"Theater","amount_cents":3200,"source_id":"ja2024_part2","pdf_page":284},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.04.12","name":"Wissenschaft","amount_cents":2441364,"source_id":"ja2024_part2","pdf_page":288},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.04.12","name":"Wissenschaft","amount_cents":267,"source_id":"ja2024_part2","pdf_page":288},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.04.12","name":"Wissenschaft","amount_cents":118167,"source_id":"ja2024_part2","pdf_page":288},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.04.12","name":"Wissenschaft","amount_cents":29086495,"source_id":"ja2024_part2","pdf_page":288},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.04.12","name":"Wissenschaft","amount_cents":200480,"source_id":"ja2024_part2","pdf_page":288},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.04.12","name":"Wissenschaft","amount_cents":5361641,"source_id":"ja2024_part2","pdf_page":288},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.04.12","name":"Wissenschaft","amount_cents":53193,"source_id":"ja2024_part2","pdf_page":288},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.04.12","name":"Wissenschaft","amount_cents":46010000,"source_id":"ja2024_part2","pdf_page":288},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.04.12","name":"Wissenschaft","amount_cents":4152307,"source_id":"ja2024_part2","pdf_page":288},{"year":2024,"status":"actual","direction":"revenue","category_code":"tax","product_code":"1.05","name":"Soziale Leistungen","amount_cents":6269304382,"source_id":"ja2024_part2","pdf_page":291},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.05","name":"Soziale Leistungen","amount_cents":203944298,"source_id":"ja2024_part2","pdf_page":291},{"year":2024,"status":"actual","direction":"revenue","category_code":"transfers","product_code":"1.05","name":"Soziale Leistungen","amount_cents":661564920,"source_id":"ja2024_part2","pdf_page":291},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.05","name":"Soziale Leistungen","amount_cents":15763750,"source_id":"ja2024_part2","pdf_page":291},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.05","name":"Soziale Leistungen","amount_cents":3092382,"source_id":"ja2024_part2","pdf_page":291},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.05","name":"Soziale Leistungen","amount_cents":8384345001,"source_id":"ja2024_part2","pdf_page":291},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.05","name":"Soziale Leistungen","amount_cents":976329222,"source_id":"ja2024_part2","pdf_page":291},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.05","name":"Soziale Leistungen","amount_cents":2607871327,"source_id":"ja2024_part2","pdf_page":291},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.05","name":"Soziale Leistungen","amount_cents":382406567,"source_id":"ja2024_part2","pdf_page":291},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.05","name":"Soziale Leistungen","amount_cents":1763209532,"source_id":"ja2024_part2","pdf_page":291},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.05","name":"Soziale Leistungen","amount_cents":9544501,"source_id":"ja2024_part2","pdf_page":291},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.05","name":"Soziale Leistungen","amount_cents":14837950690,"source_id":"ja2024_part2","pdf_page":291},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.05","name":"Soziale Leistungen","amount_cents":9142931206,"source_id":"ja2024_part2","pdf_page":291},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.05","name":"Soziale Leistungen","amount_cents":12,"source_id":"ja2024_part2","pdf_page":292},{"year":2024,"status":"actual","direction":"revenue","category_code":"tax","product_code":"1.05.01","name":"Grundsicherungsleistungen n. dem SGB II","amount_cents":5543827701,"source_id":"ja2024_part2","pdf_page":294},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.05.01","name":"Grundsicherungsleistungen n. dem SGB II","amount_cents":10612,"source_id":"ja2024_part2","pdf_page":294},{"year":2024,"status":"actual","direction":"revenue","category_code":"transfers","product_code":"1.05.01","name":"Grundsicherungsleistungen n. dem SGB II","amount_cents":8442419,"source_id":"ja2024_part2","pdf_page":294},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.05.01","name":"Grundsicherungsleistungen n. dem SGB II","amount_cents":-7405684,"source_id":"ja2024_part2","pdf_page":294},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.05.01","name":"Grundsicherungsleistungen n. dem SGB II","amount_cents":826297227,"source_id":"ja2024_part2","pdf_page":294},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.05.01","name":"Grundsicherungsleistungen n. dem SGB II","amount_cents":817412112,"source_id":"ja2024_part2","pdf_page":294},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.05.01","name":"Grundsicherungsleistungen n. dem SGB II","amount_cents":60605543,"source_id":"ja2024_part2","pdf_page":294},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.05.01","name":"Grundsicherungsleistungen n. dem SGB II","amount_cents":496236094,"source_id":"ja2024_part2","pdf_page":294},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.05.01","name":"Grundsicherungsleistungen n. dem SGB II","amount_cents":23940,"source_id":"ja2024_part2","pdf_page":294},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.05.01","name":"Grundsicherungsleistungen n. dem SGB II","amount_cents":8653875107,"source_id":"ja2024_part2","pdf_page":294},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.05.02","name":"Grundversorgung u.Leistungen n.d.SGB XII","amount_cents":121751,"source_id":"ja2024_part2","pdf_page":298},{"year":2024,"status":"actual","direction":"revenue","category_code":"transfers","product_code":"1.05.02","name":"Grundversorgung u.Leistungen n.d.SGB XII","amount_cents":237340900,"source_id":"ja2024_part2","pdf_page":298},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.05.02","name":"Grundversorgung u.Leistungen n.d.SGB XII","amount_cents":7251398434,"source_id":"ja2024_part2","pdf_page":298},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.05.02","name":"Grundversorgung u.Leistungen n.d.SGB XII","amount_cents":60240386,"source_id":"ja2024_part2","pdf_page":298},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.05.02","name":"Grundversorgung u.Leistungen n.d.SGB XII","amount_cents":654477496,"source_id":"ja2024_part2","pdf_page":298},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.05.02","name":"Grundversorgung u.Leistungen n.d.SGB XII","amount_cents":145154763,"source_id":"ja2024_part2","pdf_page":298},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.05.02","name":"Grundversorgung u.Leistungen n.d.SGB XII","amount_cents":85154625,"source_id":"ja2024_part2","pdf_page":298},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.05.02","name":"Grundversorgung u.Leistungen n.d.SGB XII","amount_cents":167676,"source_id":"ja2024_part2","pdf_page":298},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.05.02","name":"Grundversorgung u.Leistungen n.d.SGB XII","amount_cents":11432990096,"source_id":"ja2024_part2","pdf_page":298},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.05.02","name":"Grundversorgung u.Leistungen n.d.SGB XII","amount_cents":12337934,"source_id":"ja2024_part2","pdf_page":298},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.05.03","name":"Leistungen nach dem AsylbLG","amount_cents":23972681,"source_id":"ja2024_part2","pdf_page":304},{"year":2024,"status":"actual","direction":"revenue","category_code":"transfers","product_code":"1.05.03","name":"Leistungen nach dem AsylbLG","amount_cents":16489832,"source_id":"ja2024_part2","pdf_page":304},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.05.03","name":"Leistungen nach dem AsylbLG","amount_cents":181274458,"source_id":"ja2024_part2","pdf_page":304},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.05.03","name":"Leistungen nach dem AsylbLG","amount_cents":10240161,"source_id":"ja2024_part2","pdf_page":304},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.05.03","name":"Leistungen nach dem AsylbLG","amount_cents":103377460,"source_id":"ja2024_part2","pdf_page":304},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.05.03","name":"Leistungen nach dem AsylbLG","amount_cents":23819055,"source_id":"ja2024_part2","pdf_page":304},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.05.03","name":"Leistungen nach dem AsylbLG","amount_cents":4612026,"source_id":"ja2024_part2","pdf_page":304},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.05.03","name":"Leistungen nach dem AsylbLG","amount_cents":72061,"source_id":"ja2024_part2","pdf_page":304},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.05.03","name":"Leistungen nach dem AsylbLG","amount_cents":449873897,"source_id":"ja2024_part2","pdf_page":304},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.05.03","name":"Leistungen nach dem AsylbLG","amount_cents":410025,"source_id":"ja2024_part2","pdf_page":304},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.05.04","name":"Soziale Einrichtungen","amount_cents":8989069,"source_id":"ja2024_part2","pdf_page":307},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.05.04","name":"Soziale Einrichtungen","amount_cents":244500,"source_id":"ja2024_part2","pdf_page":307},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.05.04","name":"Soziale Einrichtungen","amount_cents":3092382,"source_id":"ja2024_part2","pdf_page":307},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.05.04","name":"Soziale Einrichtungen","amount_cents":31465,"source_id":"ja2024_part2","pdf_page":307},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.05.04","name":"Soziale Einrichtungen","amount_cents":5467648,"source_id":"ja2024_part2","pdf_page":307},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.05.04","name":"Soziale Einrichtungen","amount_cents":150397842,"source_id":"ja2024_part2","pdf_page":307},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.05.04","name":"Soziale Einrichtungen","amount_cents":12688518,"source_id":"ja2024_part2","pdf_page":307},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.05.04","name":"Soziale Einrichtungen","amount_cents":6698609,"source_id":"ja2024_part2","pdf_page":307},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.05.04","name":"Soziale Einrichtungen","amount_cents":539602,"source_id":"ja2024_part2","pdf_page":307},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.05.04","name":"Soziale Einrichtungen","amount_cents":48000,"source_id":"ja2024_part2","pdf_page":307},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.05.04","name":"Soziale Einrichtungen","amount_cents":2897611,"source_id":"ja2024_part2","pdf_page":307},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.05.06","name":"Förd.Träg.Wohlf.pfl.,Vereinen, sonstTräg","amount_cents":32254800,"source_id":"ja2024_part2","pdf_page":310},{"year":2024,"status":"actual","direction":"revenue","category_code":"transfers","product_code":"1.05.06","name":"Förd.Träg.Wohlf.pfl.,Vereinen, sonstTräg","amount_cents":41223900,"source_id":"ja2024_part2","pdf_page":310},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.05.06","name":"Förd.Träg.Wohlf.pfl.,Vereinen, sonstTräg","amount_cents":31316,"source_id":"ja2024_part2","pdf_page":310},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.05.06","name":"Förd.Träg.Wohlf.pfl.,Vereinen, sonstTräg","amount_cents":5760184,"source_id":"ja2024_part2","pdf_page":310},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.05.06","name":"Förd.Träg.Wohlf.pfl.,Vereinen, sonstTräg","amount_cents":73710892,"source_id":"ja2024_part2","pdf_page":310},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.05.06","name":"Förd.Träg.Wohlf.pfl.,Vereinen, sonstTräg","amount_cents":15760981,"source_id":"ja2024_part2","pdf_page":310},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.05.06","name":"Förd.Träg.Wohlf.pfl.,Vereinen, sonstTräg","amount_cents":30030,"source_id":"ja2024_part2","pdf_page":310},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.05.06","name":"Förd.Träg.Wohlf.pfl.,Vereinen, sonstTräg","amount_cents":8573343,"source_id":"ja2024_part2","pdf_page":310},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.05.06","name":"Förd.Träg.Wohlf.pfl.,Vereinen, sonstTräg","amount_cents":1057300151,"source_id":"ja2024_part2","pdf_page":310},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.05.06","name":"Förd.Träg.Wohlf.pfl.,Vereinen, sonstTräg","amount_cents":46589,"source_id":"ja2024_part2","pdf_page":310},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.05.07","name":"Unterhaltsvorschussleistungen","amount_cents":14616,"source_id":"ja2024_part2","pdf_page":313},{"year":2024,"status":"actual","direction":"revenue","category_code":"transfers","product_code":"1.05.07","name":"Unterhaltsvorschussleistungen","amount_cents":334502919,"source_id":"ja2024_part2","pdf_page":313},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.05.07","name":"Unterhaltsvorschussleistungen","amount_cents":854120950,"source_id":"ja2024_part2","pdf_page":313},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.05.07","name":"Unterhaltsvorschussleistungen","amount_cents":33392529,"source_id":"ja2024_part2","pdf_page":313},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.05.07","name":"Unterhaltsvorschussleistungen","amount_cents":101786737,"source_id":"ja2024_part2","pdf_page":313},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.05.07","name":"Unterhaltsvorschussleistungen","amount_cents":27505230,"source_id":"ja2024_part2","pdf_page":313},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.05.07","name":"Unterhaltsvorschussleistungen","amount_cents":183115141,"source_id":"ja2024_part2","pdf_page":313},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.05.07","name":"Unterhaltsvorschussleistungen","amount_cents":24012,"source_id":"ja2024_part2","pdf_page":313},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.05.07","name":"Unterhaltsvorschussleistungen","amount_cents":1243225338,"source_id":"ja2024_part2","pdf_page":313},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.05.07","name":"Unterhaltsvorschussleistungen","amount_cents":177449300,"source_id":"ja2024_part2","pdf_page":313},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.05.08","name":"Betreuungsleistungen","amount_cents":15970,"source_id":"ja2024_part2","pdf_page":316},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.05.08","name":"Betreuungsleistungen","amount_cents":246000,"source_id":"ja2024_part2","pdf_page":316},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.05.08","name":"Betreuungsleistungen","amount_cents":17534,"source_id":"ja2024_part2","pdf_page":316},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.05.08","name":"Betreuungsleistungen","amount_cents":1914612,"source_id":"ja2024_part2","pdf_page":316},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.05.08","name":"Betreuungsleistungen","amount_cents":132991327,"source_id":"ja2024_part2","pdf_page":316},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.05.08","name":"Betreuungsleistungen","amount_cents":6332553,"source_id":"ja2024_part2","pdf_page":316},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.05.08","name":"Betreuungsleistungen","amount_cents":19788930,"source_id":"ja2024_part2","pdf_page":316},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.05.08","name":"Betreuungsleistungen","amount_cents":23952,"source_id":"ja2024_part2","pdf_page":316},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.05.08","name":"Betreuungsleistungen","amount_cents":137428,"source_id":"ja2024_part2","pdf_page":316},{"year":2024,"status":"actual","direction":"revenue","category_code":"tax","product_code":"1.05.10","name":"Sonstige soziale Hilfen und Leistungen","amount_cents":725476681,"source_id":"ja2024_part2","pdf_page":319},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.05.10","name":"Sonstige soziale Hilfen und Leistungen","amount_cents":108262777,"source_id":"ja2024_part2","pdf_page":319},{"year":2024,"status":"actual","direction":"revenue","category_code":"transfers","product_code":"1.05.10","name":"Sonstige soziale Hilfen und Leistungen","amount_cents":19723054,"source_id":"ja2024_part2","pdf_page":319},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.05.10","name":"Sonstige soziale Hilfen und Leistungen","amount_cents":15273250,"source_id":"ja2024_part2","pdf_page":319},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.05.10","name":"Sonstige soziale Hilfen und Leistungen","amount_cents":37514639,"source_id":"ja2024_part2","pdf_page":319},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.05.10","name":"Sonstige soziale Hilfen und Leistungen","amount_cents":21398769,"source_id":"ja2024_part2","pdf_page":319},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.05.10","name":"Sonstige soziale Hilfen und Leistungen","amount_cents":331768942,"source_id":"ja2024_part2","pdf_page":319},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.05.10","name":"Sonstige soziale Hilfen und Leistungen","amount_cents":56011128,"source_id":"ja2024_part2","pdf_page":319},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.05.10","name":"Sonstige soziale Hilfen und Leistungen","amount_cents":910451671,"source_id":"ja2024_part2","pdf_page":319},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.05.10","name":"Sonstige soziale Hilfen und Leistungen","amount_cents":76011,"source_id":"ja2024_part2","pdf_page":319},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.05.10","name":"Sonstige soziale Hilfen und Leistungen","amount_cents":137512716,"source_id":"ja2024_part2","pdf_page":319},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.05.10","name":"Sonstige soziale Hilfen und Leistungen","amount_cents":295645979,"source_id":"ja2024_part2","pdf_page":319},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.05.11","name":"Schwerbehindertenrecht nach SGB IX","amount_cents":30302022,"source_id":"ja2024_part2","pdf_page":325},{"year":2024,"status":"actual","direction":"revenue","category_code":"transfers","product_code":"1.05.11","name":"Schwerbehindertenrecht nach SGB IX","amount_cents":3841896,"source_id":"ja2024_part2","pdf_page":325},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.05.11","name":"Schwerbehindertenrecht nach SGB IX","amount_cents":67361617,"source_id":"ja2024_part2","pdf_page":325},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.05.11","name":"Schwerbehindertenrecht nach SGB IX","amount_cents":11526748,"source_id":"ja2024_part2","pdf_page":325},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.05.11","name":"Schwerbehindertenrecht nach SGB IX","amount_cents":238579177,"source_id":"ja2024_part2","pdf_page":325},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.05.11","name":"Schwerbehindertenrecht nach SGB IX","amount_cents":34341275,"source_id":"ja2024_part2","pdf_page":325},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.05.11","name":"Schwerbehindertenrecht nach SGB IX","amount_cents":57122406,"source_id":"ja2024_part2","pdf_page":325},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.05.11","name":"Schwerbehindertenrecht nach SGB IX","amount_cents":43904,"source_id":"ja2024_part2","pdf_page":325},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.05.11","name":"Schwerbehindertenrecht nach SGB IX","amount_cents":517000492,"source_id":"ja2024_part2","pdf_page":325},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.05.11","name":"Schwerbehindertenrecht nach SGB IX","amount_cents":128995,"source_id":"ja2024_part2","pdf_page":325},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.05.11","name":"Schwerbehindertenrecht nach SGB IX","amount_cents":12,"source_id":"ja2024_part2","pdf_page":326},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.05.12","name":"Sozialversicherungsangelegenheiten","amount_cents":272,"source_id":"ja2024_part2","pdf_page":329},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.05.12","name":"Sozialversicherungsangelegenheiten","amount_cents":90958,"source_id":"ja2024_part2","pdf_page":329},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.05.12","name":"Sozialversicherungsangelegenheiten","amount_cents":3369342,"source_id":"ja2024_part2","pdf_page":329},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.05.12","name":"Sozialversicherungsangelegenheiten","amount_cents":187521,"source_id":"ja2024_part2","pdf_page":329},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.05.12","name":"Sozialversicherungsangelegenheiten","amount_cents":2238,"source_id":"ja2024_part2","pdf_page":329},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","amount_cents":11476868210,"source_id":"ja2024_part2","pdf_page":332},{"year":2024,"status":"actual","direction":"revenue","category_code":"transfers","product_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","amount_cents":255845147,"source_id":"ja2024_part2","pdf_page":332},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","amount_cents":1744223600,"source_id":"ja2024_part2","pdf_page":332},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","amount_cents":160882663,"source_id":"ja2024_part2","pdf_page":332},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","amount_cents":2720346498,"source_id":"ja2024_part2","pdf_page":332},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","amount_cents":190338187,"source_id":"ja2024_part2","pdf_page":332},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","amount_cents":9153138931,"source_id":"ja2024_part2","pdf_page":332},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","amount_cents":215725173,"source_id":"ja2024_part2","pdf_page":332},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","amount_cents":894664484,"source_id":"ja2024_part2","pdf_page":332},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","amount_cents":25680580,"source_id":"ja2024_part2","pdf_page":332},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","amount_cents":24914842046,"source_id":"ja2024_part2","pdf_page":332},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","amount_cents":288630645,"source_id":"ja2024_part2","pdf_page":332},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","amount_cents":108068,"source_id":"ja2024_part2","pdf_page":333},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.06.01","name":"Förd. v. Kindern in Tagespflege","amount_cents":234417141,"source_id":"ja2024_part2","pdf_page":335},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.06.01","name":"Förd. v. Kindern in Tagespflege","amount_cents":381560450,"source_id":"ja2024_part2","pdf_page":335},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.06.01","name":"Förd. v. Kindern in Tagespflege","amount_cents":39928,"source_id":"ja2024_part2","pdf_page":335},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.06.01","name":"Förd. v. Kindern in Tagespflege","amount_cents":9235621,"source_id":"ja2024_part2","pdf_page":335},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.06.01","name":"Förd. v. Kindern in Tagespflege","amount_cents":85985340,"source_id":"ja2024_part2","pdf_page":335},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.06.01","name":"Förd. v. Kindern in Tagespflege","amount_cents":17661134,"source_id":"ja2024_part2","pdf_page":335},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.06.01","name":"Förd. v. Kindern in Tagespflege","amount_cents":856358,"source_id":"ja2024_part2","pdf_page":335},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.06.01","name":"Förd. v. Kindern in Tagespflege","amount_cents":3449,"source_id":"ja2024_part2","pdf_page":335},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.06.01","name":"Förd. v. Kindern in Tagespflege","amount_cents":2135677723,"source_id":"ja2024_part2","pdf_page":335},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.06.01","name":"Förd. v. Kindern in Tagespflege","amount_cents":3678527,"source_id":"ja2024_part2","pdf_page":335},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.06.02","name":"Tageseinrichtungen für Kinder","amount_cents":10810111214,"source_id":"ja2024_part2","pdf_page":338},{"year":2024,"status":"actual","direction":"revenue","category_code":"transfers","product_code":"1.06.02","name":"Tageseinrichtungen für Kinder","amount_cents":54084525,"source_id":"ja2024_part2","pdf_page":338},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.06.02","name":"Tageseinrichtungen für Kinder","amount_cents":1362663150,"source_id":"ja2024_part2","pdf_page":338},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.06.02","name":"Tageseinrichtungen für Kinder","amount_cents":153282013,"source_id":"ja2024_part2","pdf_page":338},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.06.02","name":"Tageseinrichtungen für Kinder","amount_cents":915618834,"source_id":"ja2024_part2","pdf_page":338},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.06.02","name":"Tageseinrichtungen für Kinder","amount_cents":124568170,"source_id":"ja2024_part2","pdf_page":338},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.06.02","name":"Tageseinrichtungen für Kinder","amount_cents":6863408858,"source_id":"ja2024_part2","pdf_page":338},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.06.02","name":"Tageseinrichtungen für Kinder","amount_cents":101912431,"source_id":"ja2024_part2","pdf_page":338},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.06.02","name":"Tageseinrichtungen für Kinder","amount_cents":384506486,"source_id":"ja2024_part2","pdf_page":338},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.06.02","name":"Tageseinrichtungen für Kinder","amount_cents":20827974,"source_id":"ja2024_part2","pdf_page":338},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.06.02","name":"Tageseinrichtungen für Kinder","amount_cents":10314949243,"source_id":"ja2024_part2","pdf_page":338},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.06.02","name":"Tageseinrichtungen für Kinder","amount_cents":242024695,"source_id":"ja2024_part2","pdf_page":338},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.06.03","name":"Jugendarbeit","amount_cents":579307,"source_id":"ja2024_part2","pdf_page":343},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.06.03","name":"Jugendarbeit","amount_cents":1231,"source_id":"ja2024_part2","pdf_page":343},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.06.03","name":"Jugendarbeit","amount_cents":235742,"source_id":"ja2024_part2","pdf_page":343},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.06.03","name":"Jugendarbeit","amount_cents":78980731,"source_id":"ja2024_part2","pdf_page":343},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.06.03","name":"Jugendarbeit","amount_cents":506497,"source_id":"ja2024_part2","pdf_page":343},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.06.03","name":"Jugendarbeit","amount_cents":593420,"source_id":"ja2024_part2","pdf_page":343},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.06.03","name":"Jugendarbeit","amount_cents":66493,"source_id":"ja2024_part2","pdf_page":343},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.06.03","name":"Jugendarbeit","amount_cents":76759708,"source_id":"ja2024_part2","pdf_page":343},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.06.03","name":"Jugendarbeit","amount_cents":1047935,"source_id":"ja2024_part2","pdf_page":343},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.06.04","name":"Einrichtungen der Jugendarbeit","amount_cents":87507821,"source_id":"ja2024_part2","pdf_page":348},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.06.04","name":"Einrichtungen der Jugendarbeit","amount_cents":6556850,"source_id":"ja2024_part2","pdf_page":348},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.06.04","name":"Einrichtungen der Jugendarbeit","amount_cents":36046,"source_id":"ja2024_part2","pdf_page":348},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.06.04","name":"Einrichtungen der Jugendarbeit","amount_cents":7978672,"source_id":"ja2024_part2","pdf_page":348},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.06.04","name":"Einrichtungen der Jugendarbeit","amount_cents":280143213,"source_id":"ja2024_part2","pdf_page":348},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.06.04","name":"Einrichtungen der Jugendarbeit","amount_cents":3291366,"source_id":"ja2024_part2","pdf_page":348},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.06.04","name":"Einrichtungen der Jugendarbeit","amount_cents":10218562,"source_id":"ja2024_part2","pdf_page":348},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.06.04","name":"Einrichtungen der Jugendarbeit","amount_cents":4323118,"source_id":"ja2024_part2","pdf_page":348},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.06.04","name":"Einrichtungen der Jugendarbeit","amount_cents":524542348,"source_id":"ja2024_part2","pdf_page":348},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.06.04","name":"Einrichtungen der Jugendarbeit","amount_cents":18464099,"source_id":"ja2024_part2","pdf_page":348},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.06.05","name":"Sonst. Leist. z. Förd. jg. Men. u. Fam.","amount_cents":326878517,"source_id":"ja2024_part2","pdf_page":355},{"year":2024,"status":"actual","direction":"revenue","category_code":"transfers","product_code":"1.06.05","name":"Sonst. Leist. z. Förd. jg. Men. u. Fam.","amount_cents":201760622,"source_id":"ja2024_part2","pdf_page":355},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.06.05","name":"Sonst. Leist. z. Förd. jg. Men. u. Fam.","amount_cents":1803766201,"source_id":"ja2024_part2","pdf_page":355},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.06.05","name":"Sonst. Leist. z. Förd. jg. Men. u. Fam.","amount_cents":42953691,"source_id":"ja2024_part2","pdf_page":355},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.06.05","name":"Sonst. Leist. z. Förd. jg. Men. u. Fam.","amount_cents":1544467173,"source_id":"ja2024_part2","pdf_page":355},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.06.05","name":"Sonst. Leist. z. Förd. jg. Men. u. Fam.","amount_cents":86253520,"source_id":"ja2024_part2","pdf_page":355},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.06.05","name":"Sonst. Leist. z. Förd. jg. Men. u. Fam.","amount_cents":495452292,"source_id":"ja2024_part2","pdf_page":355},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.06.05","name":"Sonst. Leist. z. Förd. jg. Men. u. Fam.","amount_cents":323001,"source_id":"ja2024_part2","pdf_page":355},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.06.05","name":"Sonst. Leist. z. Förd. jg. Men. u. Fam.","amount_cents":11779713676,"source_id":"ja2024_part2","pdf_page":355},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.06.05","name":"Sonst. Leist. z. Förd. jg. Men. u. Fam.","amount_cents":19284985,"source_id":"ja2024_part2","pdf_page":355},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.06.05","name":"Sonst. Leist. z. Förd. jg. Men. u. Fam.","amount_cents":82586,"source_id":"ja2024_part2","pdf_page":356},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.06.06","name":"Sonst. Einricht. f. jg. Mensch. u. Fam.","amount_cents":17339077,"source_id":"ja2024_part2","pdf_page":361},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.06.06","name":"Sonst. Einricht. f. jg. Mensch. u. Fam.","amount_cents":1043800,"source_id":"ja2024_part2","pdf_page":361},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.06.06","name":"Sonst. Einricht. f. jg. Mensch. u. Fam.","amount_cents":862414,"source_id":"ja2024_part2","pdf_page":361},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.06.06","name":"Sonst. Einricht. f. jg. Mensch. u. Fam.","amount_cents":4950136,"source_id":"ja2024_part2","pdf_page":361},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.06.06","name":"Sonst. Einricht. f. jg. Mensch. u. Fam.","amount_cents":263352183,"source_id":"ja2024_part2","pdf_page":361},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.06.06","name":"Sonst. Einricht. f. jg. Mensch. u. Fam.","amount_cents":5903288,"source_id":"ja2024_part2","pdf_page":361},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.06.06","name":"Sonst. Einricht. f. jg. Mensch. u. Fam.","amount_cents":2933369,"source_id":"ja2024_part2","pdf_page":361},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.06.06","name":"Sonst. Einricht. f. jg. Mensch. u. Fam.","amount_cents":108426,"source_id":"ja2024_part2","pdf_page":361},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.06.06","name":"Sonst. Einricht. f. jg. Mensch. u. Fam.","amount_cents":83199348,"source_id":"ja2024_part2","pdf_page":361},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.06.06","name":"Sonst. Einricht. f. jg. Mensch. u. Fam.","amount_cents":4046346,"source_id":"ja2024_part2","pdf_page":361},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.06.06","name":"Sonst. Einricht. f. jg. Mensch. u. Fam.","amount_cents":25482,"source_id":"ja2024_part2","pdf_page":362},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.06.08","name":"Bund.elterngeld- u. Zeitges./Betreuungsg","amount_cents":35133,"source_id":"ja2024_part2","pdf_page":366},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.06.08","name":"Bund.elterngeld- u. Zeitges./Betreuungsg","amount_cents":21844,"source_id":"ja2024_part2","pdf_page":366},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.06.08","name":"Bund.elterngeld- u. Zeitges./Betreuungsg","amount_cents":416155,"source_id":"ja2024_part2","pdf_page":366},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.06.08","name":"Bund.elterngeld- u. Zeitges./Betreuungsg","amount_cents":36801433,"source_id":"ja2024_part2","pdf_page":366},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.06.08","name":"Bund.elterngeld- u. Zeitges./Betreuungsg","amount_cents":196937,"source_id":"ja2024_part2","pdf_page":366},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.06.08","name":"Bund.elterngeld- u. Zeitges./Betreuungsg","amount_cents":103997,"source_id":"ja2024_part2","pdf_page":366},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.06.08","name":"Bund.elterngeld- u. Zeitges./Betreuungsg","amount_cents":28119,"source_id":"ja2024_part2","pdf_page":366},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.06.08","name":"Bund.elterngeld- u. Zeitges./Betreuungsg","amount_cents":84058,"source_id":"ja2024_part2","pdf_page":366},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.07","name":"Gesundheitsdienste","amount_cents":11087153,"source_id":"ja2024_part2","pdf_page":369},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.07","name":"Gesundheitsdienste","amount_cents":47200422,"source_id":"ja2024_part2","pdf_page":369},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.07","name":"Gesundheitsdienste","amount_cents":10493863,"source_id":"ja2024_part2","pdf_page":369},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.07","name":"Gesundheitsdienste","amount_cents":53514218,"source_id":"ja2024_part2","pdf_page":369},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.07","name":"Gesundheitsdienste","amount_cents":716692849,"source_id":"ja2024_part2","pdf_page":369},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.07","name":"Gesundheitsdienste","amount_cents":52279126,"source_id":"ja2024_part2","pdf_page":369},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.07","name":"Gesundheitsdienste","amount_cents":4017036,"source_id":"ja2024_part2","pdf_page":369},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.07","name":"Gesundheitsdienste","amount_cents":1494489,"source_id":"ja2024_part2","pdf_page":369},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.07","name":"Gesundheitsdienste","amount_cents":118186714,"source_id":"ja2024_part2","pdf_page":369},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.07","name":"Gesundheitsdienste","amount_cents":6293653,"source_id":"ja2024_part2","pdf_page":369},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.07","name":"Gesundheitsdienste","amount_cents":84,"source_id":"ja2024_part2","pdf_page":370},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.07.01","name":"Gesundheitsförderung","amount_cents":9726407,"source_id":"ja2024_part2","pdf_page":372},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.07.01","name":"Gesundheitsförderung","amount_cents":5726239,"source_id":"ja2024_part2","pdf_page":372},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.07.01","name":"Gesundheitsförderung","amount_cents":18657787,"source_id":"ja2024_part2","pdf_page":372},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.07.01","name":"Gesundheitsförderung","amount_cents":122809172,"source_id":"ja2024_part2","pdf_page":372},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.07.01","name":"Gesundheitsförderung","amount_cents":10954099,"source_id":"ja2024_part2","pdf_page":372},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.07.01","name":"Gesundheitsförderung","amount_cents":106201,"source_id":"ja2024_part2","pdf_page":372},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.07.01","name":"Gesundheitsförderung","amount_cents":516963,"source_id":"ja2024_part2","pdf_page":372},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.07.01","name":"Gesundheitsförderung","amount_cents":118186714,"source_id":"ja2024_part2","pdf_page":372},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.07.01","name":"Gesundheitsförderung","amount_cents":604148,"source_id":"ja2024_part2","pdf_page":372},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.07.01","name":"Gesundheitsförderung","amount_cents":84,"source_id":"ja2024_part2","pdf_page":373},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.07.02","name":"Gutachten und Stellungnahmen","amount_cents":360037,"source_id":"ja2024_part2","pdf_page":377},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.07.02","name":"Gutachten und Stellungnahmen","amount_cents":24186293,"source_id":"ja2024_part2","pdf_page":377},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.07.02","name":"Gutachten und Stellungnahmen","amount_cents":20671,"source_id":"ja2024_part2","pdf_page":377},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.07.02","name":"Gutachten und Stellungnahmen","amount_cents":10361899,"source_id":"ja2024_part2","pdf_page":377},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.07.02","name":"Gutachten und Stellungnahmen","amount_cents":195001912,"source_id":"ja2024_part2","pdf_page":377},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.07.02","name":"Gutachten und Stellungnahmen","amount_cents":10885727,"source_id":"ja2024_part2","pdf_page":377},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.07.02","name":"Gutachten und Stellungnahmen","amount_cents":845744,"source_id":"ja2024_part2","pdf_page":377},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.07.02","name":"Gutachten und Stellungnahmen","amount_cents":254610,"source_id":"ja2024_part2","pdf_page":377},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.07.02","name":"Gutachten und Stellungnahmen","amount_cents":483446,"source_id":"ja2024_part2","pdf_page":377},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.07.03","name":"Gesundheitshilfe","amount_cents":458421,"source_id":"ja2024_part2","pdf_page":382},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.07.03","name":"Gesundheitshilfe","amount_cents":13888,"source_id":"ja2024_part2","pdf_page":382},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.07.03","name":"Gesundheitshilfe","amount_cents":9941939,"source_id":"ja2024_part2","pdf_page":382},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.07.03","name":"Gesundheitshilfe","amount_cents":122788448,"source_id":"ja2024_part2","pdf_page":382},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.07.03","name":"Gesundheitshilfe","amount_cents":6952739,"source_id":"ja2024_part2","pdf_page":382},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.07.03","name":"Gesundheitshilfe","amount_cents":951515,"source_id":"ja2024_part2","pdf_page":382},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.07.03","name":"Gesundheitshilfe","amount_cents":328595,"source_id":"ja2024_part2","pdf_page":382},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.07.03","name":"Gesundheitshilfe","amount_cents":689810,"source_id":"ja2024_part2","pdf_page":382},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.07.04","name":"Gesundheitsschutz","amount_cents":542288,"source_id":"ja2024_part2","pdf_page":387},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.07.04","name":"Gesundheitsschutz","amount_cents":23014129,"source_id":"ja2024_part2","pdf_page":387},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.07.04","name":"Gesundheitsschutz","amount_cents":4733065,"source_id":"ja2024_part2","pdf_page":387},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.07.04","name":"Gesundheitsschutz","amount_cents":14552593,"source_id":"ja2024_part2","pdf_page":387},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.07.04","name":"Gesundheitsschutz","amount_cents":276093317,"source_id":"ja2024_part2","pdf_page":387},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.07.04","name":"Gesundheitsschutz","amount_cents":23486561,"source_id":"ja2024_part2","pdf_page":387},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.07.04","name":"Gesundheitsschutz","amount_cents":2113576,"source_id":"ja2024_part2","pdf_page":387},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.07.04","name":"Gesundheitsschutz","amount_cents":394321,"source_id":"ja2024_part2","pdf_page":387},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.07.04","name":"Gesundheitsschutz","amount_cents":4516249,"source_id":"ja2024_part2","pdf_page":387},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.08","name":"Sportförderung","amount_cents":175821709,"source_id":"ja2024_part2","pdf_page":390},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.08","name":"Sportförderung","amount_cents":144954044,"source_id":"ja2024_part2","pdf_page":390},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.08","name":"Sportförderung","amount_cents":18510645,"source_id":"ja2024_part2","pdf_page":390},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.08","name":"Sportförderung","amount_cents":103839,"source_id":"ja2024_part2","pdf_page":390},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.08","name":"Sportförderung","amount_cents":23811271,"source_id":"ja2024_part2","pdf_page":390},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.08","name":"Sportförderung","amount_cents":809350238,"source_id":"ja2024_part2","pdf_page":390},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.08","name":"Sportförderung","amount_cents":46051481,"source_id":"ja2024_part2","pdf_page":390},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.08","name":"Sportförderung","amount_cents":414316503,"source_id":"ja2024_part2","pdf_page":390},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.08","name":"Sportförderung","amount_cents":195768595,"source_id":"ja2024_part2","pdf_page":390},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.08","name":"Sportförderung","amount_cents":174633892,"source_id":"ja2024_part2","pdf_page":390},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.08","name":"Sportförderung","amount_cents":150443814,"source_id":"ja2024_part2","pdf_page":390},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.08","name":"Sportförderung","amount_cents":200,"source_id":"ja2024_part2","pdf_page":391},{"year":2024,"status":"actual","direction":"expense","category_code":"finance_expense","product_code":"1.08","name":"Sportförderung","amount_cents":555500,"source_id":"ja2024_part2","pdf_page":391},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.08.01","name":"Bereitstellung u. Betr. v. Sportanlagen","amount_cents":159553928,"source_id":"ja2024_part2","pdf_page":393},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.08.01","name":"Bereitstellung u. Betr. v. Sportanlagen","amount_cents":12424280,"source_id":"ja2024_part2","pdf_page":393},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.08.01","name":"Bereitstellung u. Betr. v. Sportanlagen","amount_cents":41640,"source_id":"ja2024_part2","pdf_page":393},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.08.01","name":"Bereitstellung u. Betr. v. Sportanlagen","amount_cents":8122751,"source_id":"ja2024_part2","pdf_page":393},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.08.01","name":"Bereitstellung u. Betr. v. Sportanlagen","amount_cents":229240546,"source_id":"ja2024_part2","pdf_page":393},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.08.01","name":"Bereitstellung u. Betr. v. Sportanlagen","amount_cents":21545566,"source_id":"ja2024_part2","pdf_page":393},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.08.01","name":"Bereitstellung u. Betr. v. Sportanlagen","amount_cents":23044197,"source_id":"ja2024_part2","pdf_page":393},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.08.01","name":"Bereitstellung u. Betr. v. Sportanlagen","amount_cents":152069861,"source_id":"ja2024_part2","pdf_page":393},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.08.01","name":"Bereitstellung u. Betr. v. Sportanlagen","amount_cents":5400000,"source_id":"ja2024_part2","pdf_page":393},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.08.01","name":"Bereitstellung u. Betr. v. Sportanlagen","amount_cents":84179955,"source_id":"ja2024_part2","pdf_page":393},{"year":2024,"status":"actual","direction":"expense","category_code":"finance_expense","product_code":"1.08.01","name":"Bereitstellung u. Betr. v. Sportanlagen","amount_cents":555500,"source_id":"ja2024_part2","pdf_page":394},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.08.02","name":"Sportförderung","amount_cents":2274028,"source_id":"ja2024_part2","pdf_page":402},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.08.02","name":"Sportförderung","amount_cents":14230,"source_id":"ja2024_part2","pdf_page":402},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.08.02","name":"Sportförderung","amount_cents":2967489,"source_id":"ja2024_part2","pdf_page":402},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.08.02","name":"Sportförderung","amount_cents":47950949,"source_id":"ja2024_part2","pdf_page":402},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.08.02","name":"Sportförderung","amount_cents":7293739,"source_id":"ja2024_part2","pdf_page":402},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.08.02","name":"Sportförderung","amount_cents":6599056,"source_id":"ja2024_part2","pdf_page":402},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.08.02","name":"Sportförderung","amount_cents":1475613,"source_id":"ja2024_part2","pdf_page":402},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.08.02","name":"Sportförderung","amount_cents":169233892,"source_id":"ja2024_part2","pdf_page":402},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.08.02","name":"Sportförderung","amount_cents":10138203,"source_id":"ja2024_part2","pdf_page":402},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.08.03","name":"Bereitstellung und Betrieb von Bädern","amount_cents":13993753,"source_id":"ja2024_part2","pdf_page":405},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.08.03","name":"Bereitstellung und Betrieb von Bädern","amount_cents":144954044,"source_id":"ja2024_part2","pdf_page":405},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.08.03","name":"Bereitstellung und Betrieb von Bädern","amount_cents":6086365,"source_id":"ja2024_part2","pdf_page":405},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.08.03","name":"Bereitstellung und Betrieb von Bädern","amount_cents":47969,"source_id":"ja2024_part2","pdf_page":405},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.08.03","name":"Bereitstellung und Betrieb von Bädern","amount_cents":12721031,"source_id":"ja2024_part2","pdf_page":405},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.08.03","name":"Bereitstellung und Betrieb von Bädern","amount_cents":532158743,"source_id":"ja2024_part2","pdf_page":405},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.08.03","name":"Bereitstellung und Betrieb von Bädern","amount_cents":17212176,"source_id":"ja2024_part2","pdf_page":405},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.08.03","name":"Bereitstellung und Betrieb von Bädern","amount_cents":384673250,"source_id":"ja2024_part2","pdf_page":405},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.08.03","name":"Bereitstellung und Betrieb von Bädern","amount_cents":42223121,"source_id":"ja2024_part2","pdf_page":405},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.08.03","name":"Bereitstellung und Betrieb von Bädern","amount_cents":56125656,"source_id":"ja2024_part2","pdf_page":405},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.08.03","name":"Bereitstellung und Betrieb von Bädern","amount_cents":200,"source_id":"ja2024_part2","pdf_page":406},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.09","name":"Raumplanung, Stadtentw., Geoinfo","amount_cents":146467778,"source_id":"ja2024_part2","pdf_page":411},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.09","name":"Raumplanung, Stadtentw., Geoinfo","amount_cents":41450342,"source_id":"ja2024_part2","pdf_page":411},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.09","name":"Raumplanung, Stadtentw., Geoinfo","amount_cents":328756,"source_id":"ja2024_part2","pdf_page":411},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.09","name":"Raumplanung, Stadtentw., Geoinfo","amount_cents":59674177,"source_id":"ja2024_part2","pdf_page":411},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.09","name":"Raumplanung, Stadtentw., Geoinfo","amount_cents":71045460,"source_id":"ja2024_part2","pdf_page":411},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.09","name":"Raumplanung, Stadtentw., Geoinfo","amount_cents":1416403235,"source_id":"ja2024_part2","pdf_page":411},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.09","name":"Raumplanung, Stadtentw., Geoinfo","amount_cents":134264856,"source_id":"ja2024_part2","pdf_page":411},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.09","name":"Raumplanung, Stadtentw., Geoinfo","amount_cents":305266207,"source_id":"ja2024_part2","pdf_page":411},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.09","name":"Raumplanung, Stadtentw., Geoinfo","amount_cents":8499665,"source_id":"ja2024_part2","pdf_page":411},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.09","name":"Raumplanung, Stadtentw., Geoinfo","amount_cents":16881292,"source_id":"ja2024_part2","pdf_page":411},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.09.01","name":"Raumplanung","amount_cents":11017371,"source_id":"ja2024_part2","pdf_page":414},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.09.01","name":"Raumplanung","amount_cents":4551666,"source_id":"ja2024_part2","pdf_page":414},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.09.01","name":"Raumplanung","amount_cents":100650,"source_id":"ja2024_part2","pdf_page":414},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.09.01","name":"Raumplanung","amount_cents":37690,"source_id":"ja2024_part2","pdf_page":414},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.09.01","name":"Raumplanung","amount_cents":8637355,"source_id":"ja2024_part2","pdf_page":414},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.09.01","name":"Raumplanung","amount_cents":390853885,"source_id":"ja2024_part2","pdf_page":414},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.09.01","name":"Raumplanung","amount_cents":20631931,"source_id":"ja2024_part2","pdf_page":414},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.09.01","name":"Raumplanung","amount_cents":111744080,"source_id":"ja2024_part2","pdf_page":414},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.09.01","name":"Raumplanung","amount_cents":201522,"source_id":"ja2024_part2","pdf_page":414},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.09.01","name":"Raumplanung","amount_cents":1714680,"source_id":"ja2024_part2","pdf_page":414},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.09.02","name":"Maßnahmen des bes. Städtebaurechts","amount_cents":122253683,"source_id":"ja2024_part2","pdf_page":417},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.09.02","name":"Maßnahmen des bes. Städtebaurechts","amount_cents":14620,"source_id":"ja2024_part2","pdf_page":417},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.09.02","name":"Maßnahmen des bes. Städtebaurechts","amount_cents":4298309,"source_id":"ja2024_part2","pdf_page":417},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.09.02","name":"Maßnahmen des bes. Städtebaurechts","amount_cents":102608522,"source_id":"ja2024_part2","pdf_page":417},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.09.02","name":"Maßnahmen des bes. Städtebaurechts","amount_cents":8378475,"source_id":"ja2024_part2","pdf_page":417},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.09.02","name":"Maßnahmen des bes. Städtebaurechts","amount_cents":148979666,"source_id":"ja2024_part2","pdf_page":417},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.09.02","name":"Maßnahmen des bes. Städtebaurechts","amount_cents":4400647,"source_id":"ja2024_part2","pdf_page":417},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.09.04","name":"Finanzierung von Erschließungsmaßnahmen","amount_cents":6204,"source_id":"ja2024_part2","pdf_page":422},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.09.04","name":"Finanzierung von Erschließungsmaßnahmen","amount_cents":3078400,"source_id":"ja2024_part2","pdf_page":422},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.09.04","name":"Finanzierung von Erschließungsmaßnahmen","amount_cents":90364,"source_id":"ja2024_part2","pdf_page":422},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.09.04","name":"Finanzierung von Erschließungsmaßnahmen","amount_cents":34081032,"source_id":"ja2024_part2","pdf_page":422},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.09.04","name":"Finanzierung von Erschließungsmaßnahmen","amount_cents":142723272,"source_id":"ja2024_part2","pdf_page":422},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.09.04","name":"Finanzierung von Erschließungsmaßnahmen","amount_cents":42026148,"source_id":"ja2024_part2","pdf_page":422},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.09.04","name":"Finanzierung von Erschließungsmaßnahmen","amount_cents":-7825932,"source_id":"ja2024_part2","pdf_page":422},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.09.04","name":"Finanzierung von Erschließungsmaßnahmen","amount_cents":6204,"source_id":"ja2024_part2","pdf_page":422},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.09.04","name":"Finanzierung von Erschließungsmaßnahmen","amount_cents":32912,"source_id":"ja2024_part2","pdf_page":422},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.09.07","name":"Liegenschaftskataster, Geodaten","amount_cents":13114515,"source_id":"ja2024_part2","pdf_page":427},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.09.07","name":"Liegenschaftskataster, Geodaten","amount_cents":24246976,"source_id":"ja2024_part2","pdf_page":427},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.09.07","name":"Liegenschaftskataster, Geodaten","amount_cents":228106,"source_id":"ja2024_part2","pdf_page":427},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.09.07","name":"Liegenschaftskataster, Geodaten","amount_cents":59288138,"source_id":"ja2024_part2","pdf_page":427},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.09.07","name":"Liegenschaftskataster, Geodaten","amount_cents":13702983,"source_id":"ja2024_part2","pdf_page":427},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.09.07","name":"Liegenschaftskataster, Geodaten","amount_cents":618718352,"source_id":"ja2024_part2","pdf_page":427},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.09.07","name":"Liegenschaftskataster, Geodaten","amount_cents":37937577,"source_id":"ja2024_part2","pdf_page":427},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.09.07","name":"Liegenschaftskataster, Geodaten","amount_cents":47697813,"source_id":"ja2024_part2","pdf_page":427},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.09.07","name":"Liegenschaftskataster, Geodaten","amount_cents":8270793,"source_id":"ja2024_part2","pdf_page":427},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.09.07","name":"Liegenschaftskataster, Geodaten","amount_cents":2736554,"source_id":"ja2024_part2","pdf_page":427},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.09.08","name":"Grundstücksneuordnung","amount_cents":5868,"source_id":"ja2024_part2","pdf_page":432},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.09.08","name":"Grundstücksneuordnung","amount_cents":102000,"source_id":"ja2024_part2","pdf_page":432},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.09.08","name":"Grundstücksneuordnung","amount_cents":13851,"source_id":"ja2024_part2","pdf_page":432},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.09.08","name":"Grundstücksneuordnung","amount_cents":2988939,"source_id":"ja2024_part2","pdf_page":432},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.09.08","name":"Grundstücksneuordnung","amount_cents":47372258,"source_id":"ja2024_part2","pdf_page":432},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.09.08","name":"Grundstücksneuordnung","amount_cents":8111558,"source_id":"ja2024_part2","pdf_page":432},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.09.08","name":"Grundstücksneuordnung","amount_cents":5868,"source_id":"ja2024_part2","pdf_page":432},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.09.08","name":"Grundstücksneuordnung","amount_cents":3459,"source_id":"ja2024_part2","pdf_page":432},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.09.09","name":"Grundstückswertermittlung","amount_cents":70137,"source_id":"ja2024_part2","pdf_page":435},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.09.09","name":"Grundstückswertermittlung","amount_cents":9471300,"source_id":"ja2024_part2","pdf_page":435},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.09.09","name":"Grundstückswertermittlung","amount_cents":229514,"source_id":"ja2024_part2","pdf_page":435},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.09.09","name":"Grundstückswertermittlung","amount_cents":7336842,"source_id":"ja2024_part2","pdf_page":435},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.09.09","name":"Grundstückswertermittlung","amount_cents":114126946,"source_id":"ja2024_part2","pdf_page":435},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.09.09","name":"Grundstückswertermittlung","amount_cents":17179167,"source_id":"ja2024_part2","pdf_page":435},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.09.09","name":"Grundstückswertermittlung","amount_cents":4670580,"source_id":"ja2024_part2","pdf_page":435},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.09.09","name":"Grundstückswertermittlung","amount_cents":15278,"source_id":"ja2024_part2","pdf_page":435},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.09.09","name":"Grundstückswertermittlung","amount_cents":7993040,"source_id":"ja2024_part2","pdf_page":435},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.10","name":"Bauen und Wohnen","amount_cents":27796309,"source_id":"ja2024_part2","pdf_page":438},{"year":2024,"status":"actual","direction":"revenue","category_code":"transfers","product_code":"1.10","name":"Bauen und Wohnen","amount_cents":9183994,"source_id":"ja2024_part2","pdf_page":438},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.10","name":"Bauen und Wohnen","amount_cents":1030069531,"source_id":"ja2024_part2","pdf_page":438},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.10","name":"Bauen und Wohnen","amount_cents":29952577,"source_id":"ja2024_part2","pdf_page":438},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.10","name":"Bauen und Wohnen","amount_cents":77865254,"source_id":"ja2024_part2","pdf_page":438},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.10","name":"Bauen und Wohnen","amount_cents":1509642992,"source_id":"ja2024_part2","pdf_page":438},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.10","name":"Bauen und Wohnen","amount_cents":171060675,"source_id":"ja2024_part2","pdf_page":438},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.10","name":"Bauen und Wohnen","amount_cents":2074158308,"source_id":"ja2024_part2","pdf_page":438},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.10","name":"Bauen und Wohnen","amount_cents":10689206,"source_id":"ja2024_part2","pdf_page":438},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.10","name":"Bauen und Wohnen","amount_cents":136596440,"source_id":"ja2024_part2","pdf_page":438},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.10","name":"Bauen und Wohnen","amount_cents":44577770,"source_id":"ja2024_part2","pdf_page":438},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.10.01","name":"Maßnahmen der Bauaufsicht","amount_cents":158343,"source_id":"ja2024_part2","pdf_page":441},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.10.01","name":"Maßnahmen der Bauaufsicht","amount_cents":379383477,"source_id":"ja2024_part2","pdf_page":441},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.10.01","name":"Maßnahmen der Bauaufsicht","amount_cents":716122,"source_id":"ja2024_part2","pdf_page":441},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.10.01","name":"Maßnahmen der Bauaufsicht","amount_cents":24252399,"source_id":"ja2024_part2","pdf_page":441},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.10.01","name":"Maßnahmen der Bauaufsicht","amount_cents":483822076,"source_id":"ja2024_part2","pdf_page":441},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.10.01","name":"Maßnahmen der Bauaufsicht","amount_cents":62716237,"source_id":"ja2024_part2","pdf_page":441},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.10.01","name":"Maßnahmen der Bauaufsicht","amount_cents":555730,"source_id":"ja2024_part2","pdf_page":441},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.10.01","name":"Maßnahmen der Bauaufsicht","amount_cents":158343,"source_id":"ja2024_part2","pdf_page":441},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.10.01","name":"Maßnahmen der Bauaufsicht","amount_cents":800690,"source_id":"ja2024_part2","pdf_page":441},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.10.03","name":"Denkmalschutz und Denkmalpflege","amount_cents":6357833,"source_id":"ja2024_part2","pdf_page":446},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.10.03","name":"Denkmalschutz und Denkmalpflege","amount_cents":12738,"source_id":"ja2024_part2","pdf_page":446},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.10.03","name":"Denkmalschutz und Denkmalpflege","amount_cents":1612591,"source_id":"ja2024_part2","pdf_page":446},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.10.03","name":"Denkmalschutz und Denkmalpflege","amount_cents":68532354,"source_id":"ja2024_part2","pdf_page":446},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.10.03","name":"Denkmalschutz und Denkmalpflege","amount_cents":4090377,"source_id":"ja2024_part2","pdf_page":446},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.10.03","name":"Denkmalschutz und Denkmalpflege","amount_cents":1609958,"source_id":"ja2024_part2","pdf_page":446},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.10.03","name":"Denkmalschutz und Denkmalpflege","amount_cents":99882,"source_id":"ja2024_part2","pdf_page":446},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.10.05","name":"Wohnr.sich.,-vers./Hilfe Wohn.losigkeit","amount_cents":27637966,"source_id":"ja2024_part2","pdf_page":449},{"year":2024,"status":"actual","direction":"revenue","category_code":"transfers","product_code":"1.10.05","name":"Wohnr.sich.,-vers./Hilfe Wohn.losigkeit","amount_cents":9183994,"source_id":"ja2024_part2","pdf_page":449},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.10.05","name":"Wohnr.sich.,-vers./Hilfe Wohn.losigkeit","amount_cents":644328221,"source_id":"ja2024_part2","pdf_page":449},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.10.05","name":"Wohnr.sich.,-vers./Hilfe Wohn.losigkeit","amount_cents":29223717,"source_id":"ja2024_part2","pdf_page":449},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.10.05","name":"Wohnr.sich.,-vers./Hilfe Wohn.losigkeit","amount_cents":52000264,"source_id":"ja2024_part2","pdf_page":449},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.10.05","name":"Wohnr.sich.,-vers./Hilfe Wohn.losigkeit","amount_cents":957288562,"source_id":"ja2024_part2","pdf_page":449},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.10.05","name":"Wohnr.sich.,-vers./Hilfe Wohn.losigkeit","amount_cents":104254061,"source_id":"ja2024_part2","pdf_page":449},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.10.05","name":"Wohnr.sich.,-vers./Hilfe Wohn.losigkeit","amount_cents":2071992620,"source_id":"ja2024_part2","pdf_page":449},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.10.05","name":"Wohnr.sich.,-vers./Hilfe Wohn.losigkeit","amount_cents":10530863,"source_id":"ja2024_part2","pdf_page":449},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.10.05","name":"Wohnr.sich.,-vers./Hilfe Wohn.losigkeit","amount_cents":136596440,"source_id":"ja2024_part2","pdf_page":449},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.10.05","name":"Wohnr.sich.,-vers./Hilfe Wohn.losigkeit","amount_cents":43677198,"source_id":"ja2024_part2","pdf_page":449},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":450886970,"source_id":"ja2024_part2","pdf_page":455},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":12729338376,"source_id":"ja2024_part2","pdf_page":455},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":98323400,"source_id":"ja2024_part2","pdf_page":455},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":295909865,"source_id":"ja2024_part2","pdf_page":455},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":145369693,"source_id":"ja2024_part2","pdf_page":455},{"year":2024,"status":"actual","direction":"revenue","category_code":"own_work","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":75229344,"source_id":"ja2024_part2","pdf_page":455},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":1649029609,"source_id":"ja2024_part2","pdf_page":455},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":13726926,"source_id":"ja2024_part2","pdf_page":455},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":4061994889,"source_id":"ja2024_part2","pdf_page":455},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":2263209600,"source_id":"ja2024_part2","pdf_page":455},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":2839637949,"source_id":"ja2024_part2","pdf_page":455},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":586406363,"source_id":"ja2024_part2","pdf_page":455},{"year":2024,"status":"actual","direction":"expense","category_code":"finance_expense","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":608100,"source_id":"ja2024_part2","pdf_page":456},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.11.02","name":"Abfallwirtschaft","amount_cents":4963351686,"source_id":"ja2024_part2","pdf_page":458},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.11.02","name":"Abfallwirtschaft","amount_cents":98000000,"source_id":"ja2024_part2","pdf_page":458},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.11.02","name":"Abfallwirtschaft","amount_cents":1554,"source_id":"ja2024_part2","pdf_page":458},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.11.02","name":"Abfallwirtschaft","amount_cents":384773,"source_id":"ja2024_part2","pdf_page":458},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.11.02","name":"Abfallwirtschaft","amount_cents":1021866,"source_id":"ja2024_part2","pdf_page":458},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.11.02","name":"Abfallwirtschaft","amount_cents":765064,"source_id":"ja2024_part2","pdf_page":458},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.11.02","name":"Abfallwirtschaft","amount_cents":1819920000,"source_id":"ja2024_part2","pdf_page":458},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.11.02","name":"Abfallwirtschaft","amount_cents":2836357019,"source_id":"ja2024_part2","pdf_page":458},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.11.02","name":"Abfallwirtschaft","amount_cents":2349916,"source_id":"ja2024_part2","pdf_page":458},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":450886970,"source_id":"ja2024_part2","pdf_page":461},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":7765986690,"source_id":"ja2024_part2","pdf_page":461},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":323400,"source_id":"ja2024_part2","pdf_page":461},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":295908311,"source_id":"ja2024_part2","pdf_page":461},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":144984920,"source_id":"ja2024_part2","pdf_page":461},{"year":2024,"status":"actual","direction":"revenue","category_code":"own_work","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":75229344,"source_id":"ja2024_part2","pdf_page":461},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":1648007743,"source_id":"ja2024_part2","pdf_page":461},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":12961862,"source_id":"ja2024_part2","pdf_page":461},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":2242074889,"source_id":"ja2024_part2","pdf_page":461},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":2263209600,"source_id":"ja2024_part2","pdf_page":461},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":3280930,"source_id":"ja2024_part2","pdf_page":461},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":584056447,"source_id":"ja2024_part2","pdf_page":461},{"year":2024,"status":"actual","direction":"expense","category_code":"finance_expense","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":608100,"source_id":"ja2024_part2","pdf_page":462},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.12","name":"Verkehrsflächen und -anlagen, ÖPNV","amount_cents":2450036651,"source_id":"ja2024_part2","pdf_page":469},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.12","name":"Verkehrsflächen und -anlagen, ÖPNV","amount_cents":1705454522,"source_id":"ja2024_part2","pdf_page":469},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.12","name":"Verkehrsflächen und -anlagen, ÖPNV","amount_cents":3715229,"source_id":"ja2024_part2","pdf_page":469},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.12","name":"Verkehrsflächen und -anlagen, ÖPNV","amount_cents":29045263,"source_id":"ja2024_part2","pdf_page":469},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.12","name":"Verkehrsflächen und -anlagen, ÖPNV","amount_cents":62736310,"source_id":"ja2024_part2","pdf_page":469},{"year":2024,"status":"actual","direction":"revenue","category_code":"own_work","product_code":"1.12","name":"Verkehrsflächen und -anlagen, ÖPNV","amount_cents":4099007,"source_id":"ja2024_part2","pdf_page":469},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.12","name":"Verkehrsflächen und -anlagen, ÖPNV","amount_cents":1239628528,"source_id":"ja2024_part2","pdf_page":469},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.12","name":"Verkehrsflächen und -anlagen, ÖPNV","amount_cents":39116934,"source_id":"ja2024_part2","pdf_page":469},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.12","name":"Verkehrsflächen und -anlagen, ÖPNV","amount_cents":2130360335,"source_id":"ja2024_part2","pdf_page":469},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.12","name":"Verkehrsflächen und -anlagen, ÖPNV","amount_cents":2618190667,"source_id":"ja2024_part2","pdf_page":469},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.12","name":"Verkehrsflächen und -anlagen, ÖPNV","amount_cents":5703141569,"source_id":"ja2024_part2","pdf_page":469},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.12","name":"Verkehrsflächen und -anlagen, ÖPNV","amount_cents":87153934,"source_id":"ja2024_part2","pdf_page":469},{"year":2024,"status":"actual","direction":"expense","category_code":"finance_expense","product_code":"1.12","name":"Verkehrsflächen und -anlagen, ÖPNV","amount_cents":33900000,"source_id":"ja2024_part2","pdf_page":470},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.12.01","name":"Gemeindestraßen","amount_cents":760688691,"source_id":"ja2024_part2","pdf_page":472},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.12.01","name":"Gemeindestraßen","amount_cents":405685537,"source_id":"ja2024_part2","pdf_page":472},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.12.01","name":"Gemeindestraßen","amount_cents":3715229,"source_id":"ja2024_part2","pdf_page":472},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.12.01","name":"Gemeindestraßen","amount_cents":6073557,"source_id":"ja2024_part2","pdf_page":472},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.12.01","name":"Gemeindestraßen","amount_cents":34997204,"source_id":"ja2024_part2","pdf_page":472},{"year":2024,"status":"actual","direction":"revenue","category_code":"own_work","product_code":"1.12.01","name":"Gemeindestraßen","amount_cents":4099007,"source_id":"ja2024_part2","pdf_page":472},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.12.01","name":"Gemeindestraßen","amount_cents":794269308,"source_id":"ja2024_part2","pdf_page":472},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.12.01","name":"Gemeindestraßen","amount_cents":18821554,"source_id":"ja2024_part2","pdf_page":472},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.12.01","name":"Gemeindestraßen","amount_cents":1372466735,"source_id":"ja2024_part2","pdf_page":472},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.12.01","name":"Gemeindestraßen","amount_cents":1795925555,"source_id":"ja2024_part2","pdf_page":472},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.12.01","name":"Gemeindestraßen","amount_cents":6952312,"source_id":"ja2024_part2","pdf_page":472},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.12.01","name":"Gemeindestraßen","amount_cents":74152589,"source_id":"ja2024_part2","pdf_page":472},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.12.02","name":"Kreisstraßen","amount_cents":26610132,"source_id":"ja2024_part2","pdf_page":487},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.12.02","name":"Kreisstraßen","amount_cents":7954762,"source_id":"ja2024_part2","pdf_page":487},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.12.02","name":"Kreisstraßen","amount_cents":40897,"source_id":"ja2024_part2","pdf_page":487},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.12.02","name":"Kreisstraßen","amount_cents":874671,"source_id":"ja2024_part2","pdf_page":487},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.12.02","name":"Kreisstraßen","amount_cents":19543426,"source_id":"ja2024_part2","pdf_page":487},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.12.02","name":"Kreisstraßen","amount_cents":860453,"source_id":"ja2024_part2","pdf_page":487},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.12.02","name":"Kreisstraßen","amount_cents":20507968,"source_id":"ja2024_part2","pdf_page":487},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.12.02","name":"Kreisstraßen","amount_cents":66805943,"source_id":"ja2024_part2","pdf_page":487},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.12.02","name":"Kreisstraßen","amount_cents":3742591,"source_id":"ja2024_part2","pdf_page":487},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.12.02","name":"Kreisstraßen","amount_cents":652197,"source_id":"ja2024_part2","pdf_page":487},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.12.03","name":"Landesstraßen","amount_cents":47426584,"source_id":"ja2024_part2","pdf_page":492},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.12.03","name":"Landesstraßen","amount_cents":19716962,"source_id":"ja2024_part2","pdf_page":492},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.12.03","name":"Landesstraßen","amount_cents":40897,"source_id":"ja2024_part2","pdf_page":492},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.12.03","name":"Landesstraßen","amount_cents":2358293,"source_id":"ja2024_part2","pdf_page":492},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.12.03","name":"Landesstraßen","amount_cents":19543426,"source_id":"ja2024_part2","pdf_page":492},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.12.03","name":"Landesstraßen","amount_cents":860453,"source_id":"ja2024_part2","pdf_page":492},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.12.03","name":"Landesstraßen","amount_cents":62173763,"source_id":"ja2024_part2","pdf_page":492},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.12.03","name":"Landesstraßen","amount_cents":91916006,"source_id":"ja2024_part2","pdf_page":492},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.12.03","name":"Landesstraßen","amount_cents":652197,"source_id":"ja2024_part2","pdf_page":492},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.12.04","name":"Bundesstraßen","amount_cents":491957367,"source_id":"ja2024_part2","pdf_page":497},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.12.04","name":"Bundesstraßen","amount_cents":1288386,"source_id":"ja2024_part2","pdf_page":497},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.12.04","name":"Bundesstraßen","amount_cents":40897,"source_id":"ja2024_part2","pdf_page":497},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.12.04","name":"Bundesstraßen","amount_cents":16746111,"source_id":"ja2024_part2","pdf_page":497},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.12.04","name":"Bundesstraßen","amount_cents":19543426,"source_id":"ja2024_part2","pdf_page":497},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.12.04","name":"Bundesstraßen","amount_cents":860453,"source_id":"ja2024_part2","pdf_page":497},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.12.04","name":"Bundesstraßen","amount_cents":137972842,"source_id":"ja2024_part2","pdf_page":497},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.12.04","name":"Bundesstraßen","amount_cents":658130177,"source_id":"ja2024_part2","pdf_page":497},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.12.04","name":"Bundesstraßen","amount_cents":42201915,"source_id":"ja2024_part2","pdf_page":497},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.12.04","name":"Bundesstraßen","amount_cents":1759320,"source_id":"ja2024_part2","pdf_page":497},{"year":2024,"status":"actual","direction":"expense","category_code":"finance_expense","product_code":"1.12.04","name":"Bundesstraßen","amount_cents":33900000,"source_id":"ja2024_part2","pdf_page":498},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.12.05","name":"Parkeinrichtungen","amount_cents":2924756,"source_id":"ja2024_part2","pdf_page":502},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.12.05","name":"Parkeinrichtungen","amount_cents":343514398,"source_id":"ja2024_part2","pdf_page":502},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.12.05","name":"Parkeinrichtungen","amount_cents":40614,"source_id":"ja2024_part2","pdf_page":502},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.12.05","name":"Parkeinrichtungen","amount_cents":445343,"source_id":"ja2024_part2","pdf_page":502},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.12.05","name":"Parkeinrichtungen","amount_cents":3774471,"source_id":"ja2024_part2","pdf_page":502},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.12.05","name":"Parkeinrichtungen","amount_cents":683216,"source_id":"ja2024_part2","pdf_page":502},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.12.05","name":"Parkeinrichtungen","amount_cents":790600,"source_id":"ja2024_part2","pdf_page":502},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.12.05","name":"Parkeinrichtungen","amount_cents":3527094,"source_id":"ja2024_part2","pdf_page":502},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.12.05","name":"Parkeinrichtungen","amount_cents":3392288,"source_id":"ja2024_part2","pdf_page":502},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.12.06","name":"ÖPNV","amount_cents":33086648,"source_id":"ja2024_part2","pdf_page":507},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.12.06","name":"ÖPNV","amount_cents":1584100,"source_id":"ja2024_part2","pdf_page":507},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.12.06","name":"ÖPNV","amount_cents":101073,"source_id":"ja2024_part2","pdf_page":507},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.12.06","name":"ÖPNV","amount_cents":786163,"source_id":"ja2024_part2","pdf_page":507},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.12.06","name":"ÖPNV","amount_cents":59177532,"source_id":"ja2024_part2","pdf_page":507},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.12.06","name":"ÖPNV","amount_cents":1416786,"source_id":"ja2024_part2","pdf_page":507},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.12.06","name":"ÖPNV","amount_cents":162267,"source_id":"ja2024_part2","pdf_page":507},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.12.06","name":"ÖPNV","amount_cents":9299,"source_id":"ja2024_part2","pdf_page":507},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.12.06","name":"ÖPNV","amount_cents":146362677,"source_id":"ja2024_part2","pdf_page":507},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.12.06","name":"ÖPNV","amount_cents":62675,"source_id":"ja2024_part2","pdf_page":507},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.12.07","name":"Verkehrsplanung","amount_cents":1087342473,"source_id":"ja2024_part2","pdf_page":512},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.12.07","name":"Verkehrsplanung","amount_cents":23177076,"source_id":"ja2024_part2","pdf_page":512},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.12.07","name":"Verkehrsplanung","amount_cents":6465537,"source_id":"ja2024_part2","pdf_page":512},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.12.07","name":"Verkehrsplanung","amount_cents":323338997,"source_id":"ja2024_part2","pdf_page":512},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.12.07","name":"Verkehrsplanung","amount_cents":15286133,"source_id":"ja2024_part2","pdf_page":512},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.12.07","name":"Verkehrsplanung","amount_cents":539009285,"source_id":"ja2024_part2","pdf_page":512},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.12.07","name":"Verkehrsplanung","amount_cents":1876593,"source_id":"ja2024_part2","pdf_page":512},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.12.07","name":"Verkehrsplanung","amount_cents":4364446685,"source_id":"ja2024_part2","pdf_page":512},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.12.07","name":"Verkehrsplanung","amount_cents":6472059,"source_id":"ja2024_part2","pdf_page":512},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.12.08","name":"Straßenreinigung und Winterdienst","amount_cents":925710377,"source_id":"ja2024_part2","pdf_page":517},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.12.08","name":"Straßenreinigung und Winterdienst","amount_cents":-469748,"source_id":"ja2024_part2","pdf_page":517},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.12.08","name":"Straßenreinigung und Winterdienst","amount_cents":62988,"source_id":"ja2024_part2","pdf_page":517},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.12.08","name":"Straßenreinigung und Winterdienst","amount_cents":437942,"source_id":"ja2024_part2","pdf_page":517},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.12.08","name":"Straßenreinigung und Winterdienst","amount_cents":327886,"source_id":"ja2024_part2","pdf_page":517},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.12.08","name":"Straßenreinigung und Winterdienst","amount_cents":-2723125,"source_id":"ja2024_part2","pdf_page":517},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.12.08","name":"Straßenreinigung und Winterdienst","amount_cents":1139435389,"source_id":"ja2024_part2","pdf_page":517},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.12.08","name":"Straßenreinigung und Winterdienst","amount_cents":10609,"source_id":"ja2024_part2","pdf_page":517},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.13","name":"Natur- und Landschaftspflege","amount_cents":342069795,"source_id":"ja2024_part2","pdf_page":520},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.13","name":"Natur- und Landschaftspflege","amount_cents":566655954,"source_id":"ja2024_part2","pdf_page":520},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.13","name":"Natur- und Landschaftspflege","amount_cents":11330346,"source_id":"ja2024_part2","pdf_page":520},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.13","name":"Natur- und Landschaftspflege","amount_cents":51649687,"source_id":"ja2024_part2","pdf_page":520},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.13","name":"Natur- und Landschaftspflege","amount_cents":30490937,"source_id":"ja2024_part2","pdf_page":520},{"year":2024,"status":"actual","direction":"revenue","category_code":"own_work","product_code":"1.13","name":"Natur- und Landschaftspflege","amount_cents":9192152,"source_id":"ja2024_part2","pdf_page":520},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.13","name":"Natur- und Landschaftspflege","amount_cents":2148444264,"source_id":"ja2024_part2","pdf_page":520},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.13","name":"Natur- und Landschaftspflege","amount_cents":54635940,"source_id":"ja2024_part2","pdf_page":520},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.13","name":"Natur- und Landschaftspflege","amount_cents":681150964,"source_id":"ja2024_part2","pdf_page":520},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.13","name":"Natur- und Landschaftspflege","amount_cents":572091761,"source_id":"ja2024_part2","pdf_page":520},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.13","name":"Natur- und Landschaftspflege","amount_cents":17064242,"source_id":"ja2024_part2","pdf_page":520},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.13","name":"Natur- und Landschaftspflege","amount_cents":168667709,"source_id":"ja2024_part2","pdf_page":520},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.13.01","name":"Öffentliches Grün","amount_cents":281472753,"source_id":"ja2024_part2","pdf_page":523},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.13.01","name":"Öffentliches Grün","amount_cents":7174137,"source_id":"ja2024_part2","pdf_page":523},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.13.01","name":"Öffentliches Grün","amount_cents":2536159,"source_id":"ja2024_part2","pdf_page":523},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.13.01","name":"Öffentliches Grün","amount_cents":9032976,"source_id":"ja2024_part2","pdf_page":523},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.13.01","name":"Öffentliches Grün","amount_cents":11875547,"source_id":"ja2024_part2","pdf_page":523},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.13.01","name":"Öffentliches Grün","amount_cents":1290327380,"source_id":"ja2024_part2","pdf_page":523},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.13.01","name":"Öffentliches Grün","amount_cents":19677470,"source_id":"ja2024_part2","pdf_page":523},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.13.01","name":"Öffentliches Grün","amount_cents":429998574,"source_id":"ja2024_part2","pdf_page":523},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.13.01","name":"Öffentliches Grün","amount_cents":327546826,"source_id":"ja2024_part2","pdf_page":523},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.13.01","name":"Öffentliches Grün","amount_cents":436066,"source_id":"ja2024_part2","pdf_page":523},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.13.01","name":"Öffentliches Grün","amount_cents":83538605,"source_id":"ja2024_part2","pdf_page":523},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.13.02","name":"Forstwirtschaft","amount_cents":25010534,"source_id":"ja2024_part2","pdf_page":530},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.13.02","name":"Forstwirtschaft","amount_cents":92483,"source_id":"ja2024_part2","pdf_page":530},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.13.02","name":"Forstwirtschaft","amount_cents":5682385,"source_id":"ja2024_part2","pdf_page":530},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.13.02","name":"Forstwirtschaft","amount_cents":5892549,"source_id":"ja2024_part2","pdf_page":530},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.13.02","name":"Forstwirtschaft","amount_cents":1027102,"source_id":"ja2024_part2","pdf_page":530},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.13.02","name":"Forstwirtschaft","amount_cents":125380629,"source_id":"ja2024_part2","pdf_page":530},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.13.02","name":"Forstwirtschaft","amount_cents":2320329,"source_id":"ja2024_part2","pdf_page":530},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.13.02","name":"Forstwirtschaft","amount_cents":29336477,"source_id":"ja2024_part2","pdf_page":530},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.13.02","name":"Forstwirtschaft","amount_cents":16491354,"source_id":"ja2024_part2","pdf_page":530},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.13.02","name":"Forstwirtschaft","amount_cents":12497119,"source_id":"ja2024_part2","pdf_page":530},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.13.02","name":"Forstwirtschaft","amount_cents":8415623,"source_id":"ja2024_part2","pdf_page":530},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.13.03","name":"Friedhöfe","amount_cents":10741584,"source_id":"ja2024_part2","pdf_page":537},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.13.03","name":"Friedhöfe","amount_cents":556404116,"source_id":"ja2024_part2","pdf_page":537},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.13.03","name":"Friedhöfe","amount_cents":2734000,"source_id":"ja2024_part2","pdf_page":537},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.13.03","name":"Friedhöfe","amount_cents":36699523,"source_id":"ja2024_part2","pdf_page":537},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.13.03","name":"Friedhöfe","amount_cents":13016234,"source_id":"ja2024_part2","pdf_page":537},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.13.03","name":"Friedhöfe","amount_cents":478103928,"source_id":"ja2024_part2","pdf_page":537},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.13.03","name":"Friedhöfe","amount_cents":23693327,"source_id":"ja2024_part2","pdf_page":537},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.13.03","name":"Friedhöfe","amount_cents":150622194,"source_id":"ja2024_part2","pdf_page":537},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.13.03","name":"Friedhöfe","amount_cents":71260114,"source_id":"ja2024_part2","pdf_page":537},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.13.03","name":"Friedhöfe","amount_cents":73403197,"source_id":"ja2024_part2","pdf_page":537},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.13.07","name":"Natur und Landschaft","amount_cents":1079872,"source_id":"ja2024_part2","pdf_page":546},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.13.07","name":"Natur und Landschaft","amount_cents":2850725,"source_id":"ja2024_part2","pdf_page":546},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.13.07","name":"Natur und Landschaft","amount_cents":38840,"source_id":"ja2024_part2","pdf_page":546},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.13.07","name":"Natur und Landschaft","amount_cents":23246,"source_id":"ja2024_part2","pdf_page":546},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.13.07","name":"Natur und Landschaft","amount_cents":3081285,"source_id":"ja2024_part2","pdf_page":546},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.13.07","name":"Natur und Landschaft","amount_cents":137121120,"source_id":"ja2024_part2","pdf_page":546},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.13.07","name":"Natur und Landschaft","amount_cents":8027478,"source_id":"ja2024_part2","pdf_page":546},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.13.07","name":"Natur und Landschaft","amount_cents":8204329,"source_id":"ja2024_part2","pdf_page":546},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.13.07","name":"Natur und Landschaft","amount_cents":1079872,"source_id":"ja2024_part2","pdf_page":546},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.13.07","name":"Natur und Landschaft","amount_cents":4131057,"source_id":"ja2024_part2","pdf_page":546},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.13.07","name":"Natur und Landschaft","amount_cents":1055457,"source_id":"ja2024_part2","pdf_page":546},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.13.08","name":"Hochwasserschutz und Gewässer","amount_cents":23765052,"source_id":"ja2024_part2","pdf_page":551},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.13.08","name":"Hochwasserschutz und Gewässer","amount_cents":134493,"source_id":"ja2024_part2","pdf_page":551},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.13.08","name":"Hochwasserschutz und Gewässer","amount_cents":338962,"source_id":"ja2024_part2","pdf_page":551},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.13.08","name":"Hochwasserschutz und Gewässer","amount_cents":1393,"source_id":"ja2024_part2","pdf_page":551},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.13.08","name":"Hochwasserschutz und Gewässer","amount_cents":1490769,"source_id":"ja2024_part2","pdf_page":551},{"year":2024,"status":"actual","direction":"revenue","category_code":"own_work","product_code":"1.13.08","name":"Hochwasserschutz und Gewässer","amount_cents":9192152,"source_id":"ja2024_part2","pdf_page":551},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.13.08","name":"Hochwasserschutz und Gewässer","amount_cents":117511207,"source_id":"ja2024_part2","pdf_page":551},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.13.08","name":"Hochwasserschutz und Gewässer","amount_cents":917336,"source_id":"ja2024_part2","pdf_page":551},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.13.08","name":"Hochwasserschutz und Gewässer","amount_cents":62989390,"source_id":"ja2024_part2","pdf_page":551},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.13.08","name":"Hochwasserschutz und Gewässer","amount_cents":155713595,"source_id":"ja2024_part2","pdf_page":551},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.13.08","name":"Hochwasserschutz und Gewässer","amount_cents":2254827,"source_id":"ja2024_part2","pdf_page":551},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.14","name":"Umweltschutz","amount_cents":10031924,"source_id":"ja2024_part2","pdf_page":558},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.14","name":"Umweltschutz","amount_cents":1076800,"source_id":"ja2024_part2","pdf_page":558},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.14","name":"Umweltschutz","amount_cents":39902,"source_id":"ja2024_part2","pdf_page":558},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.14","name":"Umweltschutz","amount_cents":9156388,"source_id":"ja2024_part2","pdf_page":558},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.14","name":"Umweltschutz","amount_cents":284707808,"source_id":"ja2024_part2","pdf_page":558},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.14","name":"Umweltschutz","amount_cents":17142367,"source_id":"ja2024_part2","pdf_page":558},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.14","name":"Umweltschutz","amount_cents":29584119,"source_id":"ja2024_part2","pdf_page":558},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.14","name":"Umweltschutz","amount_cents":3963206,"source_id":"ja2024_part2","pdf_page":558},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.14","name":"Umweltschutz","amount_cents":79838763,"source_id":"ja2024_part2","pdf_page":558},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.14","name":"Umweltschutz","amount_cents":918185,"source_id":"ja2024_part2","pdf_page":558},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.14.01","name":"Boden- und Gewässerschutz","amount_cents":2973949,"source_id":"ja2024_part2","pdf_page":561},{"year":2024,"status":"actual","direction":"revenue","category_code":"public_fees","product_code":"1.14.01","name":"Boden- und Gewässerschutz","amount_cents":1076800,"source_id":"ja2024_part2","pdf_page":561},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.14.01","name":"Boden- und Gewässerschutz","amount_cents":24279,"source_id":"ja2024_part2","pdf_page":561},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.14.01","name":"Boden- und Gewässerschutz","amount_cents":5470204,"source_id":"ja2024_part2","pdf_page":561},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.14.01","name":"Boden- und Gewässerschutz","amount_cents":156072763,"source_id":"ja2024_part2","pdf_page":561},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.14.01","name":"Boden- und Gewässerschutz","amount_cents":12323202,"source_id":"ja2024_part2","pdf_page":561},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.14.01","name":"Boden- und Gewässerschutz","amount_cents":6006912,"source_id":"ja2024_part2","pdf_page":561},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.14.01","name":"Boden- und Gewässerschutz","amount_cents":3945713,"source_id":"ja2024_part2","pdf_page":561},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.14.01","name":"Boden- und Gewässerschutz","amount_cents":79648,"source_id":"ja2024_part2","pdf_page":561},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.14.02","name":"Immissionsschutzverfahren","amount_cents":17493,"source_id":"ja2024_part2","pdf_page":567},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.14.02","name":"Immissionsschutzverfahren","amount_cents":2843,"source_id":"ja2024_part2","pdf_page":567},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.14.02","name":"Immissionsschutzverfahren","amount_cents":926783,"source_id":"ja2024_part2","pdf_page":567},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.14.02","name":"Immissionsschutzverfahren","amount_cents":55777943,"source_id":"ja2024_part2","pdf_page":567},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.14.02","name":"Immissionsschutzverfahren","amount_cents":840826,"source_id":"ja2024_part2","pdf_page":567},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.14.02","name":"Immissionsschutzverfahren","amount_cents":423599,"source_id":"ja2024_part2","pdf_page":567},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.14.02","name":"Immissionsschutzverfahren","amount_cents":17493,"source_id":"ja2024_part2","pdf_page":567},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.14.02","name":"Immissionsschutzverfahren","amount_cents":38545,"source_id":"ja2024_part2","pdf_page":567},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.14.03","name":"Umweltvorsorge, -planung","amount_cents":7040482,"source_id":"ja2024_part2","pdf_page":572},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.14.03","name":"Umweltvorsorge, -planung","amount_cents":12780,"source_id":"ja2024_part2","pdf_page":572},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.14.03","name":"Umweltvorsorge, -planung","amount_cents":2759401,"source_id":"ja2024_part2","pdf_page":572},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.14.03","name":"Umweltvorsorge, -planung","amount_cents":72857102,"source_id":"ja2024_part2","pdf_page":572},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.14.03","name":"Umweltvorsorge, -planung","amount_cents":3978339,"source_id":"ja2024_part2","pdf_page":572},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.14.03","name":"Umweltvorsorge, -planung","amount_cents":23153608,"source_id":"ja2024_part2","pdf_page":572},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.14.03","name":"Umweltvorsorge, -planung","amount_cents":79838763,"source_id":"ja2024_part2","pdf_page":572},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.14.03","name":"Umweltvorsorge, -planung","amount_cents":799992,"source_id":"ja2024_part2","pdf_page":572},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.15","name":"Wirtschaft und Tourismus","amount_cents":101958021,"source_id":"ja2024_part2","pdf_page":578},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.15","name":"Wirtschaft und Tourismus","amount_cents":1524736016,"source_id":"ja2024_part2","pdf_page":578},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.15","name":"Wirtschaft und Tourismus","amount_cents":17081607,"source_id":"ja2024_part2","pdf_page":578},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.15","name":"Wirtschaft und Tourismus","amount_cents":2036615565,"source_id":"ja2024_part2","pdf_page":578},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.15","name":"Wirtschaft und Tourismus","amount_cents":578694063,"source_id":"ja2024_part2","pdf_page":578},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.15","name":"Wirtschaft und Tourismus","amount_cents":24334475,"source_id":"ja2024_part2","pdf_page":578},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.15","name":"Wirtschaft und Tourismus","amount_cents":1565149628,"source_id":"ja2024_part2","pdf_page":578},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.15","name":"Wirtschaft und Tourismus","amount_cents":276560706,"source_id":"ja2024_part2","pdf_page":578},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.15","name":"Wirtschaft und Tourismus","amount_cents":126357548,"source_id":"ja2024_part2","pdf_page":578},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.15","name":"Wirtschaft und Tourismus","amount_cents":120313934,"source_id":"ja2024_part2","pdf_page":578},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.15","name":"Wirtschaft und Tourismus","amount_cents":295742833,"source_id":"ja2024_part2","pdf_page":579},{"year":2024,"status":"actual","direction":"expense","category_code":"finance_expense","product_code":"1.15","name":"Wirtschaft und Tourismus","amount_cents":143523530,"source_id":"ja2024_part2","pdf_page":579},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.15.01","name":"Wirtschaftsförderung","amount_cents":38659723,"source_id":"ja2024_part2","pdf_page":581},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.15.01","name":"Wirtschaftsförderung","amount_cents":5510000,"source_id":"ja2024_part2","pdf_page":581},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.15.01","name":"Wirtschaftsförderung","amount_cents":16335017,"source_id":"ja2024_part2","pdf_page":581},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.15.01","name":"Wirtschaftsförderung","amount_cents":14374489,"source_id":"ja2024_part2","pdf_page":581},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.15.01","name":"Wirtschaftsförderung","amount_cents":210432467,"source_id":"ja2024_part2","pdf_page":581},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.15.01","name":"Wirtschaftsförderung","amount_cents":12173815,"source_id":"ja2024_part2","pdf_page":581},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.15.01","name":"Wirtschaftsförderung","amount_cents":59704326,"source_id":"ja2024_part2","pdf_page":581},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.15.01","name":"Wirtschaftsförderung","amount_cents":135560,"source_id":"ja2024_part2","pdf_page":581},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.15.01","name":"Wirtschaftsförderung","amount_cents":29411900,"source_id":"ja2024_part2","pdf_page":581},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.15.01","name":"Wirtschaftsförderung","amount_cents":47853313,"source_id":"ja2024_part2","pdf_page":581},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.15.01","name":"Wirtschaftsförderung","amount_cents":137200,"source_id":"ja2024_part2","pdf_page":582},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.15.02","name":"Tourismus","amount_cents":2695915,"source_id":"ja2024_part2","pdf_page":586},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.15.02","name":"Tourismus","amount_cents":19698668,"source_id":"ja2024_part2","pdf_page":586},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.15.02","name":"Tourismus","amount_cents":11788,"source_id":"ja2024_part2","pdf_page":586},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.15.02","name":"Tourismus","amount_cents":18445297,"source_id":"ja2024_part2","pdf_page":586},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.15.02","name":"Tourismus","amount_cents":102369634,"source_id":"ja2024_part2","pdf_page":586},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.15.02","name":"Tourismus","amount_cents":6574107,"source_id":"ja2024_part2","pdf_page":586},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.15.02","name":"Tourismus","amount_cents":9391674,"source_id":"ja2024_part2","pdf_page":586},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.15.02","name":"Tourismus","amount_cents":3285727,"source_id":"ja2024_part2","pdf_page":586},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.15.02","name":"Tourismus","amount_cents":75612536,"source_id":"ja2024_part2","pdf_page":586},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.15.02","name":"Tourismus","amount_cents":8387522,"source_id":"ja2024_part2","pdf_page":586},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.15.07","name":"WorldCCBonn","amount_cents":58558755,"source_id":"ja2024_part2","pdf_page":591},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.15.07","name":"WorldCCBonn","amount_cents":1499385644,"source_id":"ja2024_part2","pdf_page":591},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.15.07","name":"WorldCCBonn","amount_cents":729444,"source_id":"ja2024_part2","pdf_page":591},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.15.07","name":"WorldCCBonn","amount_cents":178001779,"source_id":"ja2024_part2","pdf_page":591},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.15.07","name":"WorldCCBonn","amount_cents":223206191,"source_id":"ja2024_part2","pdf_page":591},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.15.07","name":"WorldCCBonn","amount_cents":2884160,"source_id":"ja2024_part2","pdf_page":591},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.15.07","name":"WorldCCBonn","amount_cents":1437927624,"source_id":"ja2024_part2","pdf_page":591},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.15.07","name":"WorldCCBonn","amount_cents":253695140,"source_id":"ja2024_part2","pdf_page":591},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.15.07","name":"WorldCCBonn","amount_cents":61131157,"source_id":"ja2024_part2","pdf_page":591},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.15.07","name":"WorldCCBonn","amount_cents":120272981,"source_id":"ja2024_part2","pdf_page":592},{"year":2024,"status":"actual","direction":"expense","category_code":"finance_expense","product_code":"1.15.07","name":"WorldCCBonn","amount_cents":143510029,"source_id":"ja2024_part2","pdf_page":592},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.15.08","name":"Beethovenhalle","amount_cents":2043628,"source_id":"ja2024_part2","pdf_page":596},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.15.08","name":"Beethovenhalle","amount_cents":141704,"source_id":"ja2024_part2","pdf_page":596},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.15.08","name":"Beethovenhalle","amount_cents":5357,"source_id":"ja2024_part2","pdf_page":596},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.15.08","name":"Beethovenhalle","amount_cents":1120674,"source_id":"ja2024_part2","pdf_page":596},{"year":2024,"status":"actual","direction":"expense","category_code":"personnel","product_code":"1.15.08","name":"Beethovenhalle","amount_cents":42685771,"source_id":"ja2024_part2","pdf_page":596},{"year":2024,"status":"actual","direction":"expense","category_code":"pensions","product_code":"1.15.08","name":"Beethovenhalle","amount_cents":2702393,"source_id":"ja2024_part2","pdf_page":596},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.15.08","name":"Beethovenhalle","amount_cents":58121004,"source_id":"ja2024_part2","pdf_page":596},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.15.08","name":"Beethovenhalle","amount_cents":19444279,"source_id":"ja2024_part2","pdf_page":596},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.15.08","name":"Beethovenhalle","amount_cents":2941931,"source_id":"ja2024_part2","pdf_page":596},{"year":2024,"status":"actual","direction":"expense","category_code":"finance_expense","product_code":"1.15.08","name":"Beethovenhalle","amount_cents":13501,"source_id":"ja2024_part2","pdf_page":597},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.15.09","name":"Anteile an Unternehmen","amount_cents":1,"source_id":"ja2024_part2","pdf_page":601},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.15.09","name":"Anteile an Unternehmen","amount_cents":1824673326,"source_id":"ja2024_part2","pdf_page":601},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.15.09","name":"Anteile an Unternehmen","amount_cents":5000,"source_id":"ja2024_part2","pdf_page":601},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.15.09","name":"Anteile an Unternehmen","amount_cents":21333112,"source_id":"ja2024_part2","pdf_page":601},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.15.09","name":"Anteile an Unternehmen","amount_cents":11,"source_id":"ja2024_part2","pdf_page":601},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.15.09","name":"Anteile an Unternehmen","amount_cents":175332652,"source_id":"ja2024_part2","pdf_page":602},{"year":2024,"status":"actual","direction":"revenue","category_code":"tax","product_code":"1.16","name":"Allgemeine Finanzwirtschaft","amount_cents":74369789370,"source_id":"ja2024_part2","pdf_page":606},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.16","name":"Allgemeine Finanzwirtschaft","amount_cents":23660657285,"source_id":"ja2024_part2","pdf_page":606},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.16","name":"Allgemeine Finanzwirtschaft","amount_cents":32400,"source_id":"ja2024_part2","pdf_page":606},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.16","name":"Allgemeine Finanzwirtschaft","amount_cents":6056967140,"source_id":"ja2024_part2","pdf_page":606},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.16","name":"Allgemeine Finanzwirtschaft","amount_cents":14827136746,"source_id":"ja2024_part2","pdf_page":606},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.16","name":"Allgemeine Finanzwirtschaft","amount_cents":6187631205,"source_id":"ja2024_part2","pdf_page":606},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.16","name":"Allgemeine Finanzwirtschaft","amount_cents":973506407,"source_id":"ja2024_part2","pdf_page":607},{"year":2024,"status":"actual","direction":"expense","category_code":"finance_expense","product_code":"1.16","name":"Allgemeine Finanzwirtschaft","amount_cents":4935633229,"source_id":"ja2024_part2","pdf_page":607},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.16.01","name":"Kreditwirtschaft","amount_cents":305916,"source_id":"ja2024_part2","pdf_page":609},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.16.01","name":"Kreditwirtschaft","amount_cents":7022,"source_id":"ja2024_part2","pdf_page":609},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.16.01","name":"Kreditwirtschaft","amount_cents":357267097,"source_id":"ja2024_part2","pdf_page":610},{"year":2024,"status":"actual","direction":"expense","category_code":"finance_expense","product_code":"1.16.01","name":"Kreditwirtschaft","amount_cents":2949521133,"source_id":"ja2024_part2","pdf_page":610},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.16.02","name":"Anlage von Finanzmitteln","amount_cents":8773257,"source_id":"ja2024_part2","pdf_page":615},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.16.03","name":"Liquiditätsmanagement","amount_cents":6448544,"source_id":"ja2024_part2","pdf_page":619},{"year":2024,"status":"actual","direction":"expense","category_code":"finance_expense","product_code":"1.16.03","name":"Liquiditätsmanagement","amount_cents":1898920896,"source_id":"ja2024_part2","pdf_page":619},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.16.04","name":"Forderungsverwaltung","amount_cents":1118938,"source_id":"ja2024_part2","pdf_page":621},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.16.04","name":"Forderungsverwaltung","amount_cents":601017509,"source_id":"ja2024_part2","pdf_page":622},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.16.05","name":"Allgemeine Zuweisungen/Umlagen/Abgaben","amount_cents":23660657285,"source_id":"ja2024_part2","pdf_page":625},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.16.05","name":"Allgemeine Zuweisungen/Umlagen/Abgaben","amount_cents":5405939811,"source_id":"ja2024_part2","pdf_page":625},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.16.05","name":"Allgemeine Zuweisungen/Umlagen/Abgaben","amount_cents":12752927001,"source_id":"ja2024_part2","pdf_page":625},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.16.05","name":"Allgemeine Zuweisungen/Umlagen/Abgaben","amount_cents":519929157,"source_id":"ja2024_part2","pdf_page":625},{"year":2024,"status":"actual","direction":"revenue","category_code":"tax","product_code":"1.16.06","name":"Steuern","amount_cents":74369789370,"source_id":"ja2024_part2","pdf_page":630},{"year":2024,"status":"actual","direction":"revenue","category_code":"reimbursements","product_code":"1.16.06","name":"Steuern","amount_cents":32400,"source_id":"ja2024_part2","pdf_page":630},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.16.06","name":"Steuern","amount_cents":650721413,"source_id":"ja2024_part2","pdf_page":630},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.16.06","name":"Steuern","amount_cents":2074209745,"source_id":"ja2024_part2","pdf_page":630},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.16.06","name":"Steuern","amount_cents":5666576088,"source_id":"ja2024_part2","pdf_page":630},{"year":2024,"status":"actual","direction":"expense","category_code":"finance_expense","product_code":"1.16.06","name":"Steuern","amount_cents":87191200,"source_id":"ja2024_part2","pdf_page":631},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.17","name":"Stiftungen","amount_cents":2910190,"source_id":"ja2024_part2","pdf_page":633},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.17","name":"Stiftungen","amount_cents":55471468,"source_id":"ja2024_part2","pdf_page":633},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.17","name":"Stiftungen","amount_cents":14655894,"source_id":"ja2024_part2","pdf_page":633},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.17","name":"Stiftungen","amount_cents":29013035,"source_id":"ja2024_part2","pdf_page":633},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.17","name":"Stiftungen","amount_cents":7423965,"source_id":"ja2024_part2","pdf_page":633},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.17","name":"Stiftungen","amount_cents":33530430,"source_id":"ja2024_part2","pdf_page":633},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.17","name":"Stiftungen","amount_cents":55935233,"source_id":"ja2024_part2","pdf_page":633},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.17","name":"Stiftungen","amount_cents":58562531,"source_id":"ja2024_part2","pdf_page":634},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.17.01","name":"Stiftung Bernhard Oebeke","amount_cents":83906,"source_id":"ja2024_part2","pdf_page":635},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.17.01","name":"Stiftung Bernhard Oebeke","amount_cents":83906,"source_id":"ja2024_part2","pdf_page":636},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.17.02","name":"Stiftung Thomas Hansen","amount_cents":100000,"source_id":"ja2024_part2","pdf_page":637},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.17.02","name":"Stiftung Thomas Hansen","amount_cents":213753,"source_id":"ja2024_part2","pdf_page":637},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.17.02","name":"Stiftung Thomas Hansen","amount_cents":313753,"source_id":"ja2024_part2","pdf_page":638},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.17.03","name":"Stiftung Peter Kemper","amount_cents":3320438,"source_id":"ja2024_part2","pdf_page":639},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.17.03","name":"Stiftung Peter Kemper","amount_cents":6190532,"source_id":"ja2024_part2","pdf_page":639},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.17.03","name":"Stiftung Peter Kemper","amount_cents":7608715,"source_id":"ja2024_part2","pdf_page":639},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.17.03","name":"Stiftung Peter Kemper","amount_cents":508624,"source_id":"ja2024_part2","pdf_page":639},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.17.03","name":"Stiftung Peter Kemper","amount_cents":1481874,"source_id":"ja2024_part2","pdf_page":639},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.17.03","name":"Stiftung Peter Kemper","amount_cents":235843,"source_id":"ja2024_part2","pdf_page":639},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.17.03","name":"Stiftung Peter Kemper","amount_cents":873400,"source_id":"ja2024_part2","pdf_page":640},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.17.04","name":"Stiftung Konrad Adenauer","amount_cents":20328,"source_id":"ja2024_part2","pdf_page":641},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.17.04","name":"Stiftung Konrad Adenauer","amount_cents":20328,"source_id":"ja2024_part2","pdf_page":642},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.17.05","name":"Stiftung August Kaiser","amount_cents":751528,"source_id":"ja2024_part2","pdf_page":643},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.17.05","name":"Stiftung August Kaiser","amount_cents":751528,"source_id":"ja2024_part2","pdf_page":644},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.17.06","name":"Dorothea-von-Stetten-Stiftung","amount_cents":820134,"source_id":"ja2024_part2","pdf_page":645},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.17.06","name":"Dorothea-von-Stetten-Stiftung","amount_cents":1000000,"source_id":"ja2024_part2","pdf_page":645},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.17.06","name":"Dorothea-von-Stetten-Stiftung","amount_cents":64793,"source_id":"ja2024_part2","pdf_page":645},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.17.06","name":"Dorothea-von-Stetten-Stiftung","amount_cents":244659,"source_id":"ja2024_part2","pdf_page":646},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.17.07","name":"Stiftung Dr. Werner Borchert","amount_cents":393721,"source_id":"ja2024_part2","pdf_page":647},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.17.07","name":"Stiftung Dr. Werner Borchert","amount_cents":393721,"source_id":"ja2024_part2","pdf_page":648},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.17.08","name":"Stiftung Bonner Altenhilfe","amount_cents":1075090,"source_id":"ja2024_part2","pdf_page":649},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.17.08","name":"Stiftung Bonner Altenhilfe","amount_cents":761070,"source_id":"ja2024_part2","pdf_page":649},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.17.08","name":"Stiftung Bonner Altenhilfe","amount_cents":2738579,"source_id":"ja2024_part2","pdf_page":649},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.17.08","name":"Stiftung Bonner Altenhilfe","amount_cents":18672195,"source_id":"ja2024_part2","pdf_page":649},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.17.08","name":"Stiftung Bonner Altenhilfe","amount_cents":11239675,"source_id":"ja2024_part2","pdf_page":649},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.17.08","name":"Stiftung Bonner Altenhilfe","amount_cents":30930665,"source_id":"ja2024_part2","pdf_page":650},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.17.09","name":"Stiftung Paula Flerus","amount_cents":1950659,"source_id":"ja2024_part2","pdf_page":651},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.17.09","name":"Stiftung Paula Flerus","amount_cents":204064,"source_id":"ja2024_part2","pdf_page":651},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.17.09","name":"Stiftung Paula Flerus","amount_cents":1139106,"source_id":"ja2024_part2","pdf_page":651},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.17.09","name":"Stiftung Paula Flerus","amount_cents":204064,"source_id":"ja2024_part2","pdf_page":651},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.17.09","name":"Stiftung Paula Flerus","amount_cents":46000,"source_id":"ja2024_part2","pdf_page":651},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.17.09","name":"Stiftung Paula Flerus","amount_cents":1360497,"source_id":"ja2024_part2","pdf_page":651},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.17.09","name":"Stiftung Paula Flerus","amount_cents":594944,"source_id":"ja2024_part2","pdf_page":652},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.17.10","name":"Stiftung St.-Albertus-Magnus-Heim","amount_cents":20000,"source_id":"ja2024_part2","pdf_page":653},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.17.10","name":"Stiftung St.-Albertus-Magnus-Heim","amount_cents":70060,"source_id":"ja2024_part2","pdf_page":653},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.17.10","name":"Stiftung St.-Albertus-Magnus-Heim","amount_cents":90060,"source_id":"ja2024_part2","pdf_page":654},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.17.11","name":"Stiftung Wilhelmine-Lübke-Heim","amount_cents":140000,"source_id":"ja2024_part2","pdf_page":655},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.17.11","name":"Stiftung Wilhelmine-Lübke-Heim","amount_cents":551429,"source_id":"ja2024_part2","pdf_page":655},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.17.11","name":"Stiftung Wilhelmine-Lübke-Heim","amount_cents":691429,"source_id":"ja2024_part2","pdf_page":656},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.17.12","name":"Stiftung Wilhelm-Augusta-Stift","amount_cents":1000000,"source_id":"ja2024_part2","pdf_page":657},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.17.12","name":"Stiftung Wilhelm-Augusta-Stift","amount_cents":10625123,"source_id":"ja2024_part2","pdf_page":657},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.17.12","name":"Stiftung Wilhelm-Augusta-Stift","amount_cents":898899,"source_id":"ja2024_part2","pdf_page":657},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.17.12","name":"Stiftung Wilhelm-Augusta-Stift","amount_cents":18086054,"source_id":"ja2024_part2","pdf_page":657},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.17.12","name":"Stiftung Wilhelm-Augusta-Stift","amount_cents":7359830,"source_id":"ja2024_part2","pdf_page":658},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.17.13","name":"Stiftung Konvente St. Aegidius/St. Jakob","amount_cents":19071798,"source_id":"ja2024_part2","pdf_page":659},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.17.13","name":"Stiftung Konvente St. Aegidius/St. Jakob","amount_cents":6521989,"source_id":"ja2024_part2","pdf_page":659},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.17.13","name":"Stiftung Konvente St. Aegidius/St. Jakob","amount_cents":14229036,"source_id":"ja2024_part2","pdf_page":659},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.17.13","name":"Stiftung Konvente St. Aegidius/St. Jakob","amount_cents":5834467,"source_id":"ja2024_part2","pdf_page":659},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.17.13","name":"Stiftung Konvente St. Aegidius/St. Jakob","amount_cents":3544166,"source_id":"ja2024_part2","pdf_page":659},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.17.13","name":"Stiftung Konvente St. Aegidius/St. Jakob","amount_cents":458459,"source_id":"ja2024_part2","pdf_page":659},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.17.13","name":"Stiftung Konvente St. Aegidius/St. Jakob","amount_cents":1603448,"source_id":"ja2024_part2","pdf_page":660},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.17.14","name":"Stiftung Johann Gabriel Adrian","amount_cents":600000,"source_id":"ja2024_part2","pdf_page":661},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.17.14","name":"Stiftung Johann Gabriel Adrian","amount_cents":60000,"source_id":"ja2024_part2","pdf_page":661},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.17.14","name":"Stiftung Johann Gabriel Adrian","amount_cents":884872,"source_id":"ja2024_part2","pdf_page":661},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.17.14","name":"Stiftung Johann Gabriel Adrian","amount_cents":344872,"source_id":"ja2024_part2","pdf_page":662},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.17.15","name":"Stiftung Max Becker","amount_cents":29063,"source_id":"ja2024_part2","pdf_page":663},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.17.15","name":"Stiftung Max Becker","amount_cents":29063,"source_id":"ja2024_part2","pdf_page":664},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.17.16","name":"Stiftung Arme im Allgemeinen","amount_cents":12163007,"source_id":"ja2024_part2","pdf_page":665},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.17.16","name":"Stiftung Arme im Allgemeinen","amount_cents":690644,"source_id":"ja2024_part2","pdf_page":665},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.17.16","name":"Stiftung Arme im Allgemeinen","amount_cents":1254261,"source_id":"ja2024_part2","pdf_page":665},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.17.16","name":"Stiftung Arme im Allgemeinen","amount_cents":690644,"source_id":"ja2024_part2","pdf_page":665},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.17.16","name":"Stiftung Arme im Allgemeinen","amount_cents":1916877,"source_id":"ja2024_part2","pdf_page":665},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.17.16","name":"Stiftung Arme im Allgemeinen","amount_cents":10973554,"source_id":"ja2024_part2","pdf_page":665},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.17.16","name":"Stiftung Arme im Allgemeinen","amount_cents":3113267,"source_id":"ja2024_part2","pdf_page":666},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.17.17","name":"Stiftung Franz Xaver Joseph Lohé","amount_cents":1545581,"source_id":"ja2024_part2","pdf_page":667},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.17.17","name":"Stiftung Franz Xaver Joseph Lohé","amount_cents":186166,"source_id":"ja2024_part2","pdf_page":667},{"year":2024,"status":"actual","direction":"expense","category_code":"goods_services","product_code":"1.17.17","name":"Stiftung Franz Xaver Joseph Lohé","amount_cents":2043338,"source_id":"ja2024_part2","pdf_page":667},{"year":2024,"status":"actual","direction":"expense","category_code":"depreciation","product_code":"1.17.17","name":"Stiftung Franz Xaver Joseph Lohé","amount_cents":186166,"source_id":"ja2024_part2","pdf_page":667},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.17.17","name":"Stiftung Franz Xaver Joseph Lohé","amount_cents":6282858,"source_id":"ja2024_part2","pdf_page":667},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.17.17","name":"Stiftung Franz Xaver Joseph Lohé","amount_cents":7549656,"source_id":"ja2024_part2","pdf_page":668},{"year":2024,"status":"actual","direction":"revenue","category_code":"private_fees","product_code":"1.17.18","name":"Stiftung Julius Barthels","amount_cents":6033792,"source_id":"ja2024_part2","pdf_page":669},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.17.18","name":"Stiftung Julius Barthels","amount_cents":5250000,"source_id":"ja2024_part2","pdf_page":669},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.17.18","name":"Stiftung Julius Barthels","amount_cents":3637509,"source_id":"ja2024_part2","pdf_page":669},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.17.18","name":"Stiftung Julius Barthels","amount_cents":2853717,"source_id":"ja2024_part2","pdf_page":670},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.17.19","name":"Stiftung Fritz Kirstein","amount_cents":23200,"source_id":"ja2024_part2","pdf_page":671},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.17.19","name":"Stiftung Fritz Kirstein","amount_cents":561834,"source_id":"ja2024_part2","pdf_page":671},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.17.19","name":"Stiftung Fritz Kirstein","amount_cents":585034,"source_id":"ja2024_part2","pdf_page":672},{"year":2024,"status":"actual","direction":"revenue","category_code":"grants","product_code":"1.17.20","name":"Stiftung zur Förderung der Feuerwehr","amount_cents":235100,"source_id":"ja2024_part2","pdf_page":673},{"year":2024,"status":"actual","direction":"revenue","category_code":"other_revenue","product_code":"1.17.20","name":"Stiftung zur Förderung der Feuerwehr","amount_cents":42365,"source_id":"ja2024_part2","pdf_page":673},{"year":2024,"status":"actual","direction":"expense","category_code":"transfers","product_code":"1.17.20","name":"Stiftung zur Förderung der Feuerwehr","amount_cents":377219,"source_id":"ja2024_part2","pdf_page":673},{"year":2024,"status":"actual","direction":"expense","category_code":"other_expense","product_code":"1.17.20","name":"Stiftung zur Förderung der Feuerwehr","amount_cents":35497,"source_id":"ja2024_part2","pdf_page":673},{"year":2024,"status":"actual","direction":"revenue","category_code":"finance_revenue","product_code":"1.17.20","name":"Stiftung zur Förderung der Feuerwehr","amount_cents":135251,"source_id":"ja2024_part2","pdf_page":674},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.01","name":"Innere Verwaltung","amount_cents":371120660,"source_id":"ja2025_draft_part2","pdf_page":7},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.01","name":"Innere Verwaltung","amount_cents":5500021,"source_id":"ja2025_draft_part2","pdf_page":7},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.01","name":"Innere Verwaltung","amount_cents":728673791,"source_id":"ja2025_draft_part2","pdf_page":7},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.01","name":"Innere Verwaltung","amount_cents":2170331926,"source_id":"ja2025_draft_part2","pdf_page":7},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01","name":"Innere Verwaltung","amount_cents":1499546108,"source_id":"ja2025_draft_part2","pdf_page":7},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.01","name":"Innere Verwaltung","amount_cents":7476783838,"source_id":"ja2025_draft_part2","pdf_page":7},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.01","name":"Innere Verwaltung","amount_cents":1475949635,"source_id":"ja2025_draft_part2","pdf_page":7},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.01","name":"Innere Verwaltung","amount_cents":9127185259,"source_id":"ja2025_draft_part2","pdf_page":7},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.01","name":"Innere Verwaltung","amount_cents":1737828074,"source_id":"ja2025_draft_part2","pdf_page":7},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.01","name":"Innere Verwaltung","amount_cents":5732225464,"source_id":"ja2025_draft_part2","pdf_page":7},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01","name":"Innere Verwaltung","amount_cents":5575239123,"source_id":"ja2025_draft_part2","pdf_page":7},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.01","name":"Innere Verwaltung","amount_cents":262739,"source_id":"ja2025_draft_part2","pdf_page":8},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.01","name":"Innere Verwaltung","amount_cents":84961,"source_id":"ja2025_draft_part2","pdf_page":8},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.01.02","name":"Internationales u.globale Nachhaltigkeit","amount_cents":10654238,"source_id":"ja2025_draft_part2","pdf_page":10},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.01.02","name":"Internationales u.globale Nachhaltigkeit","amount_cents":15415,"source_id":"ja2025_draft_part2","pdf_page":10},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01.02","name":"Internationales u.globale Nachhaltigkeit","amount_cents":9996611,"source_id":"ja2025_draft_part2","pdf_page":10},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.01.02","name":"Internationales u.globale Nachhaltigkeit","amount_cents":102803568,"source_id":"ja2025_draft_part2","pdf_page":10},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.01.02","name":"Internationales u.globale Nachhaltigkeit","amount_cents":11678453,"source_id":"ja2025_draft_part2","pdf_page":10},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.01.02","name":"Internationales u.globale Nachhaltigkeit","amount_cents":5649508,"source_id":"ja2025_draft_part2","pdf_page":10},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.01.02","name":"Internationales u.globale Nachhaltigkeit","amount_cents":153508,"source_id":"ja2025_draft_part2","pdf_page":10},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.01.02","name":"Internationales u.globale Nachhaltigkeit","amount_cents":30830232,"source_id":"ja2025_draft_part2","pdf_page":10},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01.02","name":"Internationales u.globale Nachhaltigkeit","amount_cents":14641060,"source_id":"ja2025_draft_part2","pdf_page":10},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.01.02","name":"Internationales u.globale Nachhaltigkeit","amount_cents":20227,"source_id":"ja2025_draft_part2","pdf_page":11},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.01.03","name":"Verwaltungsführung","amount_cents":50179227,"source_id":"ja2025_draft_part2","pdf_page":15},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.01.03","name":"Verwaltungsführung","amount_cents":173426,"source_id":"ja2025_draft_part2","pdf_page":15},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01.03","name":"Verwaltungsführung","amount_cents":101357162,"source_id":"ja2025_draft_part2","pdf_page":15},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.01.03","name":"Verwaltungsführung","amount_cents":895435427,"source_id":"ja2025_draft_part2","pdf_page":15},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.01.03","name":"Verwaltungsführung","amount_cents":145918637,"source_id":"ja2025_draft_part2","pdf_page":15},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.01.03","name":"Verwaltungsführung","amount_cents":73767179,"source_id":"ja2025_draft_part2","pdf_page":15},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.01.03","name":"Verwaltungsführung","amount_cents":1679801,"source_id":"ja2025_draft_part2","pdf_page":15},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.01.03","name":"Verwaltungsführung","amount_cents":204839581,"source_id":"ja2025_draft_part2","pdf_page":15},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01.03","name":"Verwaltungsführung","amount_cents":13726375,"source_id":"ja2025_draft_part2","pdf_page":15},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.01.04","name":"Integration und Vielfalt","amount_cents":42351695,"source_id":"ja2025_draft_part2","pdf_page":22},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.01.04","name":"Integration und Vielfalt","amount_cents":8932,"source_id":"ja2025_draft_part2","pdf_page":22},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01.04","name":"Integration und Vielfalt","amount_cents":24079582,"source_id":"ja2025_draft_part2","pdf_page":22},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.01.04","name":"Integration und Vielfalt","amount_cents":222419545,"source_id":"ja2025_draft_part2","pdf_page":22},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.01.04","name":"Integration und Vielfalt","amount_cents":5308125,"source_id":"ja2025_draft_part2","pdf_page":22},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.01.04","name":"Integration und Vielfalt","amount_cents":494921,"source_id":"ja2025_draft_part2","pdf_page":22},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.01.04","name":"Integration und Vielfalt","amount_cents":93788191,"source_id":"ja2025_draft_part2","pdf_page":22},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01.04","name":"Integration und Vielfalt","amount_cents":9104734,"source_id":"ja2025_draft_part2","pdf_page":22},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.01.05","name":"Gleichstellung von Frau und Mann","amount_cents":22309,"source_id":"ja2025_draft_part2","pdf_page":26},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01.05","name":"Gleichstellung von Frau und Mann","amount_cents":4888582,"source_id":"ja2025_draft_part2","pdf_page":26},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.01.05","name":"Gleichstellung von Frau und Mann","amount_cents":45334449,"source_id":"ja2025_draft_part2","pdf_page":26},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.01.05","name":"Gleichstellung von Frau und Mann","amount_cents":13644530,"source_id":"ja2025_draft_part2","pdf_page":26},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.01.05","name":"Gleichstellung von Frau und Mann","amount_cents":237605,"source_id":"ja2025_draft_part2","pdf_page":26},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01.05","name":"Gleichstellung von Frau und Mann","amount_cents":226974,"source_id":"ja2025_draft_part2","pdf_page":26},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.01.07","name":"Rechnungsprüfung","amount_cents":580000,"source_id":"ja2025_draft_part2","pdf_page":30},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.01.07","name":"Rechnungsprüfung","amount_cents":83310,"source_id":"ja2025_draft_part2","pdf_page":30},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01.07","name":"Rechnungsprüfung","amount_cents":28678171,"source_id":"ja2025_draft_part2","pdf_page":30},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.01.07","name":"Rechnungsprüfung","amount_cents":228186907,"source_id":"ja2025_draft_part2","pdf_page":30},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.01.07","name":"Rechnungsprüfung","amount_cents":64091485,"source_id":"ja2025_draft_part2","pdf_page":30},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01.07","name":"Rechnungsprüfung","amount_cents":165343,"source_id":"ja2025_draft_part2","pdf_page":30},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.01.08","name":"Zentrale Vergabedienstleistungen","amount_cents":59816700,"source_id":"ja2025_draft_part2","pdf_page":33},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01.08","name":"Zentrale Vergabedienstleistungen","amount_cents":8187830,"source_id":"ja2025_draft_part2","pdf_page":33},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.01.08","name":"Zentrale Vergabedienstleistungen","amount_cents":80502168,"source_id":"ja2025_draft_part2","pdf_page":33},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.01.08","name":"Zentrale Vergabedienstleistungen","amount_cents":14905500,"source_id":"ja2025_draft_part2","pdf_page":33},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01.08","name":"Zentrale Vergabedienstleistungen","amount_cents":635514,"source_id":"ja2025_draft_part2","pdf_page":33},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.01.09","name":"Zentrale Dienste","amount_cents":61624791,"source_id":"ja2025_draft_part2","pdf_page":37},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.01.09","name":"Zentrale Dienste","amount_cents":78460,"source_id":"ja2025_draft_part2","pdf_page":37},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.01.09","name":"Zentrale Dienste","amount_cents":4023047,"source_id":"ja2025_draft_part2","pdf_page":37},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.01.09","name":"Zentrale Dienste","amount_cents":1956133,"source_id":"ja2025_draft_part2","pdf_page":37},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01.09","name":"Zentrale Dienste","amount_cents":30468638,"source_id":"ja2025_draft_part2","pdf_page":37},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.01.09","name":"Zentrale Dienste","amount_cents":289457715,"source_id":"ja2025_draft_part2","pdf_page":37},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.01.09","name":"Zentrale Dienste","amount_cents":37647494,"source_id":"ja2025_draft_part2","pdf_page":37},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.01.09","name":"Zentrale Dienste","amount_cents":73615951,"source_id":"ja2025_draft_part2","pdf_page":37},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.01.09","name":"Zentrale Dienste","amount_cents":4465674,"source_id":"ja2025_draft_part2","pdf_page":37},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.01.09","name":"Zentrale Dienste","amount_cents":65454,"source_id":"ja2025_draft_part2","pdf_page":37},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01.09","name":"Zentrale Dienste","amount_cents":406817204,"source_id":"ja2025_draft_part2","pdf_page":37},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.01.09","name":"Zentrale Dienste","amount_cents":280,"source_id":"ja2025_draft_part2","pdf_page":38},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.01.12","name":"Bauhof und Servicebereich","amount_cents":2759403,"source_id":"ja2025_draft_part2","pdf_page":42},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.01.12","name":"Bauhof und Servicebereich","amount_cents":1363682,"source_id":"ja2025_draft_part2","pdf_page":42},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.01.12","name":"Bauhof und Servicebereich","amount_cents":575970,"source_id":"ja2025_draft_part2","pdf_page":42},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01.12","name":"Bauhof und Servicebereich","amount_cents":3492559,"source_id":"ja2025_draft_part2","pdf_page":42},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.01.12","name":"Bauhof und Servicebereich","amount_cents":56443383,"source_id":"ja2025_draft_part2","pdf_page":42},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.01.12","name":"Bauhof und Servicebereich","amount_cents":2029723,"source_id":"ja2025_draft_part2","pdf_page":42},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.01.12","name":"Bauhof und Servicebereich","amount_cents":48720954,"source_id":"ja2025_draft_part2","pdf_page":42},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.01.12","name":"Bauhof und Servicebereich","amount_cents":1282215,"source_id":"ja2025_draft_part2","pdf_page":42},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.01.12","name":"Bauhof und Servicebereich","amount_cents":22655426,"source_id":"ja2025_draft_part2","pdf_page":42},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01.12","name":"Bauhof und Servicebereich","amount_cents":8573036,"source_id":"ja2025_draft_part2","pdf_page":42},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.01.13","name":"Arbeitssicherheit","amount_cents":867291,"source_id":"ja2025_draft_part2","pdf_page":47},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.01.13","name":"Arbeitssicherheit","amount_cents":1260300,"source_id":"ja2025_draft_part2","pdf_page":47},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01.13","name":"Arbeitssicherheit","amount_cents":4171933,"source_id":"ja2025_draft_part2","pdf_page":47},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.01.13","name":"Arbeitssicherheit","amount_cents":67205661,"source_id":"ja2025_draft_part2","pdf_page":47},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.01.13","name":"Arbeitssicherheit","amount_cents":23222166,"source_id":"ja2025_draft_part2","pdf_page":47},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.01.13","name":"Arbeitssicherheit","amount_cents":1021783,"source_id":"ja2025_draft_part2","pdf_page":47},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01.13","name":"Arbeitssicherheit","amount_cents":199279,"source_id":"ja2025_draft_part2","pdf_page":47},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.01.14","name":"Presse, Protokoll u. Öffentlichkeitsarb.","amount_cents":3185261,"source_id":"ja2025_draft_part2","pdf_page":51},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.01.14","name":"Presse, Protokoll u. Öffentlichkeitsarb.","amount_cents":956103,"source_id":"ja2025_draft_part2","pdf_page":51},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.01.14","name":"Presse, Protokoll u. Öffentlichkeitsarb.","amount_cents":19878,"source_id":"ja2025_draft_part2","pdf_page":51},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01.14","name":"Presse, Protokoll u. Öffentlichkeitsarb.","amount_cents":22896113,"source_id":"ja2025_draft_part2","pdf_page":51},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.01.14","name":"Presse, Protokoll u. Öffentlichkeitsarb.","amount_cents":346372584,"source_id":"ja2025_draft_part2","pdf_page":51},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.01.14","name":"Presse, Protokoll u. Öffentlichkeitsarb.","amount_cents":14835818,"source_id":"ja2025_draft_part2","pdf_page":51},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.01.14","name":"Presse, Protokoll u. Öffentlichkeitsarb.","amount_cents":14128206,"source_id":"ja2025_draft_part2","pdf_page":51},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.01.14","name":"Presse, Protokoll u. Öffentlichkeitsarb.","amount_cents":2975648,"source_id":"ja2025_draft_part2","pdf_page":51},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01.14","name":"Presse, Protokoll u. Öffentlichkeitsarb.","amount_cents":17303855,"source_id":"ja2025_draft_part2","pdf_page":51},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.01.14","name":"Presse, Protokoll u. Öffentlichkeitsarb.","amount_cents":28400,"source_id":"ja2025_draft_part2","pdf_page":52},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.01.14","name":"Presse, Protokoll u. Öffentlichkeitsarb.","amount_cents":112,"source_id":"ja2025_draft_part2","pdf_page":52},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.01.15","name":"Beschäftigtenvertretung","amount_cents":170898,"source_id":"ja2025_draft_part2","pdf_page":58},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.01.15","name":"Beschäftigtenvertretung","amount_cents":17382,"source_id":"ja2025_draft_part2","pdf_page":58},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01.15","name":"Beschäftigtenvertretung","amount_cents":15559294,"source_id":"ja2025_draft_part2","pdf_page":58},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.01.15","name":"Beschäftigtenvertretung","amount_cents":185350825,"source_id":"ja2025_draft_part2","pdf_page":58},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.01.15","name":"Beschäftigtenvertretung","amount_cents":13901227,"source_id":"ja2025_draft_part2","pdf_page":58},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.01.15","name":"Beschäftigtenvertretung","amount_cents":108885,"source_id":"ja2025_draft_part2","pdf_page":58},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.01.15","name":"Beschäftigtenvertretung","amount_cents":352669,"source_id":"ja2025_draft_part2","pdf_page":58},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.01.15","name":"Beschäftigtenvertretung","amount_cents":516188,"source_id":"ja2025_draft_part2","pdf_page":58},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01.15","name":"Beschäftigtenvertretung","amount_cents":743144,"source_id":"ja2025_draft_part2","pdf_page":58},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.01.16","name":"Personalmanagement","amount_cents":332725,"source_id":"ja2025_draft_part2","pdf_page":61},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.01.16","name":"Personalmanagement","amount_cents":39161633,"source_id":"ja2025_draft_part2","pdf_page":61},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.01.16","name":"Personalmanagement","amount_cents":1633396752,"source_id":"ja2025_draft_part2","pdf_page":61},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01.16","name":"Personalmanagement","amount_cents":381783075,"source_id":"ja2025_draft_part2","pdf_page":61},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.01.16","name":"Personalmanagement","amount_cents":1936561486,"source_id":"ja2025_draft_part2","pdf_page":61},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.01.16","name":"Personalmanagement","amount_cents":585505205,"source_id":"ja2025_draft_part2","pdf_page":61},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.01.16","name":"Personalmanagement","amount_cents":95840352,"source_id":"ja2025_draft_part2","pdf_page":61},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.01.16","name":"Personalmanagement","amount_cents":224757,"source_id":"ja2025_draft_part2","pdf_page":61},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.01.16","name":"Personalmanagement","amount_cents":1500,"source_id":"ja2025_draft_part2","pdf_page":61},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01.16","name":"Personalmanagement","amount_cents":1108050209,"source_id":"ja2025_draft_part2","pdf_page":61},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.01.16","name":"Personalmanagement","amount_cents":220700,"source_id":"ja2025_draft_part2","pdf_page":62},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.01.16","name":"Personalmanagement","amount_cents":54486,"source_id":"ja2025_draft_part2","pdf_page":62},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.01.18","name":"Politische Gremien","amount_cents":-75617,"source_id":"ja2025_draft_part2","pdf_page":68},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01.18","name":"Politische Gremien","amount_cents":3408177,"source_id":"ja2025_draft_part2","pdf_page":68},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.01.18","name":"Politische Gremien","amount_cents":72732131,"source_id":"ja2025_draft_part2","pdf_page":68},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.01.18","name":"Politische Gremien","amount_cents":11301015,"source_id":"ja2025_draft_part2","pdf_page":68},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.01.18","name":"Politische Gremien","amount_cents":5209225,"source_id":"ja2025_draft_part2","pdf_page":68},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01.18","name":"Politische Gremien","amount_cents":355808391,"source_id":"ja2025_draft_part2","pdf_page":68},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.01.18","name":"Politische Gremien","amount_cents":291,"source_id":"ja2025_draft_part2","pdf_page":69},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.01.19","name":"Ref. Stadtförderung u. strateg. Projekte","amount_cents":486115,"source_id":"ja2025_draft_part2","pdf_page":71},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.01.19","name":"Ref. Stadtförderung u. strateg. Projekte","amount_cents":80000,"source_id":"ja2025_draft_part2","pdf_page":71},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.01.19","name":"Ref. Stadtförderung u. strateg. Projekte","amount_cents":8563090,"source_id":"ja2025_draft_part2","pdf_page":71},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01.19","name":"Ref. Stadtförderung u. strateg. Projekte","amount_cents":7617666,"source_id":"ja2025_draft_part2","pdf_page":71},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.01.19","name":"Ref. Stadtförderung u. strateg. Projekte","amount_cents":66088473,"source_id":"ja2025_draft_part2","pdf_page":71},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.01.19","name":"Ref. Stadtförderung u. strateg. Projekte","amount_cents":9746802,"source_id":"ja2025_draft_part2","pdf_page":71},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.01.19","name":"Ref. Stadtförderung u. strateg. Projekte","amount_cents":5638204,"source_id":"ja2025_draft_part2","pdf_page":71},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.01.19","name":"Ref. Stadtförderung u. strateg. Projekte","amount_cents":486115,"source_id":"ja2025_draft_part2","pdf_page":71},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01.19","name":"Ref. Stadtförderung u. strateg. Projekte","amount_cents":4029569,"source_id":"ja2025_draft_part2","pdf_page":71},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.01.19","name":"Ref. Stadtförderung u. strateg. Projekte","amount_cents":2125,"source_id":"ja2025_draft_part2","pdf_page":72},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.01.20","name":"Finanzmanagement","amount_cents":2744800,"source_id":"ja2025_draft_part2","pdf_page":77},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.01.20","name":"Finanzmanagement","amount_cents":5907101,"source_id":"ja2025_draft_part2","pdf_page":77},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01.20","name":"Finanzmanagement","amount_cents":36390477,"source_id":"ja2025_draft_part2","pdf_page":77},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.01.20","name":"Finanzmanagement","amount_cents":190644912,"source_id":"ja2025_draft_part2","pdf_page":77},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.01.20","name":"Finanzmanagement","amount_cents":47598034,"source_id":"ja2025_draft_part2","pdf_page":77},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.01.20","name":"Finanzmanagement","amount_cents":56471229,"source_id":"ja2025_draft_part2","pdf_page":77},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.01.20","name":"Finanzmanagement","amount_cents":2721410,"source_id":"ja2025_draft_part2","pdf_page":77},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01.20","name":"Finanzmanagement","amount_cents":3846302,"source_id":"ja2025_draft_part2","pdf_page":77},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.01.21","name":"Finanzbuchhaltung","amount_cents":963875,"source_id":"ja2025_draft_part2","pdf_page":83},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.01.21","name":"Finanzbuchhaltung","amount_cents":325500,"source_id":"ja2025_draft_part2","pdf_page":83},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.01.21","name":"Finanzbuchhaltung","amount_cents":21765918,"source_id":"ja2025_draft_part2","pdf_page":83},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01.21","name":"Finanzbuchhaltung","amount_cents":363946360,"source_id":"ja2025_draft_part2","pdf_page":83},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.01.21","name":"Finanzbuchhaltung","amount_cents":667804936,"source_id":"ja2025_draft_part2","pdf_page":83},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.01.21","name":"Finanzbuchhaltung","amount_cents":106691006,"source_id":"ja2025_draft_part2","pdf_page":83},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.01.21","name":"Finanzbuchhaltung","amount_cents":17654091,"source_id":"ja2025_draft_part2","pdf_page":83},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.01.21","name":"Finanzbuchhaltung","amount_cents":904500,"source_id":"ja2025_draft_part2","pdf_page":83},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01.21","name":"Finanzbuchhaltung","amount_cents":88925722,"source_id":"ja2025_draft_part2","pdf_page":83},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.01.22","name":"Verw. von Steuern und Benutzungsgebühren","amount_cents":54855,"source_id":"ja2025_draft_part2","pdf_page":88},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.01.22","name":"Verw. von Steuern und Benutzungsgebühren","amount_cents":3331400,"source_id":"ja2025_draft_part2","pdf_page":88},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.01.22","name":"Verw. von Steuern und Benutzungsgebühren","amount_cents":161507,"source_id":"ja2025_draft_part2","pdf_page":88},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01.22","name":"Verw. von Steuern und Benutzungsgebühren","amount_cents":48887706,"source_id":"ja2025_draft_part2","pdf_page":88},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.01.22","name":"Verw. von Steuern und Benutzungsgebühren","amount_cents":406042948,"source_id":"ja2025_draft_part2","pdf_page":88},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.01.22","name":"Verw. von Steuern und Benutzungsgebühren","amount_cents":92108937,"source_id":"ja2025_draft_part2","pdf_page":88},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.01.22","name":"Verw. von Steuern und Benutzungsgebühren","amount_cents":6402824,"source_id":"ja2025_draft_part2","pdf_page":88},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.01.22","name":"Verw. von Steuern und Benutzungsgebühren","amount_cents":54854,"source_id":"ja2025_draft_part2","pdf_page":88},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01.22","name":"Verw. von Steuern und Benutzungsgebühren","amount_cents":7638600,"source_id":"ja2025_draft_part2","pdf_page":88},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.01.23","name":"Fuhrparkmanagement","amount_cents":18439853,"source_id":"ja2025_draft_part2","pdf_page":91},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.01.23","name":"Fuhrparkmanagement","amount_cents":39132155,"source_id":"ja2025_draft_part2","pdf_page":91},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.01.23","name":"Fuhrparkmanagement","amount_cents":3770473,"source_id":"ja2025_draft_part2","pdf_page":91},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01.23","name":"Fuhrparkmanagement","amount_cents":133049003,"source_id":"ja2025_draft_part2","pdf_page":91},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.01.23","name":"Fuhrparkmanagement","amount_cents":106429331,"source_id":"ja2025_draft_part2","pdf_page":91},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.01.23","name":"Fuhrparkmanagement","amount_cents":7001514,"source_id":"ja2025_draft_part2","pdf_page":91},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.01.23","name":"Fuhrparkmanagement","amount_cents":402012723,"source_id":"ja2025_draft_part2","pdf_page":91},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.01.23","name":"Fuhrparkmanagement","amount_cents":26074679,"source_id":"ja2025_draft_part2","pdf_page":91},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01.23","name":"Fuhrparkmanagement","amount_cents":77072604,"source_id":"ja2025_draft_part2","pdf_page":91},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.01.26","name":"IT-Betrieb","amount_cents":140609124,"source_id":"ja2025_draft_part2","pdf_page":98},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.01.26","name":"IT-Betrieb","amount_cents":212500,"source_id":"ja2025_draft_part2","pdf_page":98},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.01.26","name":"IT-Betrieb","amount_cents":251414401,"source_id":"ja2025_draft_part2","pdf_page":98},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01.26","name":"IT-Betrieb","amount_cents":104546522,"source_id":"ja2025_draft_part2","pdf_page":98},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.01.26","name":"IT-Betrieb","amount_cents":891416517,"source_id":"ja2025_draft_part2","pdf_page":98},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.01.26","name":"IT-Betrieb","amount_cents":154662690,"source_id":"ja2025_draft_part2","pdf_page":98},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.01.26","name":"IT-Betrieb","amount_cents":804233197,"source_id":"ja2025_draft_part2","pdf_page":98},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.01.26","name":"IT-Betrieb","amount_cents":82099577,"source_id":"ja2025_draft_part2","pdf_page":98},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01.26","name":"IT-Betrieb","amount_cents":1002507661,"source_id":"ja2025_draft_part2","pdf_page":98},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.01.26","name":"IT-Betrieb","amount_cents":2974,"source_id":"ja2025_draft_part2","pdf_page":99},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.01.27","name":"Recht","amount_cents":178767185,"source_id":"ja2025_draft_part2","pdf_page":104},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01.27","name":"Recht","amount_cents":46643822,"source_id":"ja2025_draft_part2","pdf_page":104},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.01.27","name":"Recht","amount_cents":180263977,"source_id":"ja2025_draft_part2","pdf_page":104},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.01.27","name":"Recht","amount_cents":47441402,"source_id":"ja2025_draft_part2","pdf_page":104},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.01.27","name":"Recht","amount_cents":19435064,"source_id":"ja2025_draft_part2","pdf_page":104},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01.27","name":"Recht","amount_cents":308259861,"source_id":"ja2025_draft_part2","pdf_page":104},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.01.28","name":"Liegenschaftsmanagement","amount_cents":30942236,"source_id":"ja2025_draft_part2","pdf_page":108},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.01.28","name":"Liegenschaftsmanagement","amount_cents":639914638,"source_id":"ja2025_draft_part2","pdf_page":108},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.01.28","name":"Liegenschaftsmanagement","amount_cents":2649317,"source_id":"ja2025_draft_part2","pdf_page":108},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01.28","name":"Liegenschaftsmanagement","amount_cents":88956464,"source_id":"ja2025_draft_part2","pdf_page":108},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.01.28","name":"Liegenschaftsmanagement","amount_cents":238242590,"source_id":"ja2025_draft_part2","pdf_page":108},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.01.28","name":"Liegenschaftsmanagement","amount_cents":43915949,"source_id":"ja2025_draft_part2","pdf_page":108},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.01.28","name":"Liegenschaftsmanagement","amount_cents":186694751,"source_id":"ja2025_draft_part2","pdf_page":108},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.01.28","name":"Liegenschaftsmanagement","amount_cents":84595235,"source_id":"ja2025_draft_part2","pdf_page":108},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01.28","name":"Liegenschaftsmanagement","amount_cents":21083828,"source_id":"ja2025_draft_part2","pdf_page":108},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.01.28","name":"Liegenschaftsmanagement","amount_cents":3972,"source_id":"ja2025_draft_part2","pdf_page":109},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.01.28","name":"Liegenschaftsmanagement","amount_cents":3620,"source_id":"ja2025_draft_part2","pdf_page":109},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01.29","name":"Gebäudemanagement (SGB)","amount_cents":148379,"source_id":"ja2025_draft_part2","pdf_page":114},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.01.29","name":"Gebäudemanagement (SGB)","amount_cents":7248823855,"source_id":"ja2025_draft_part2","pdf_page":114},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.01.29","name":"Gebäudemanagement (SGB)","amount_cents":1527048750,"source_id":"ja2025_draft_part2","pdf_page":114},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.01.29","name":"Gebäudemanagement (SGB)","amount_cents":5356281529,"source_id":"ja2025_draft_part2","pdf_page":114},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01.29","name":"Gebäudemanagement (SGB)","amount_cents":2112868287,"source_id":"ja2025_draft_part2","pdf_page":114},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.01.29","name":"Gebäudemanagement (SGB)","amount_cents":9667,"source_id":"ja2025_draft_part2","pdf_page":115},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.01.30","name":"Bezirksverwaltungsstelle Bonn","amount_cents":92256,"source_id":"ja2025_draft_part2","pdf_page":118},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.01.30","name":"Bezirksverwaltungsstelle Bonn","amount_cents":333795,"source_id":"ja2025_draft_part2","pdf_page":118},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.01.30","name":"Bezirksverwaltungsstelle Bonn","amount_cents":15847,"source_id":"ja2025_draft_part2","pdf_page":118},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01.30","name":"Bezirksverwaltungsstelle Bonn","amount_cents":7690007,"source_id":"ja2025_draft_part2","pdf_page":118},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.01.30","name":"Bezirksverwaltungsstelle Bonn","amount_cents":45374843,"source_id":"ja2025_draft_part2","pdf_page":118},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.01.30","name":"Bezirksverwaltungsstelle Bonn","amount_cents":12329393,"source_id":"ja2025_draft_part2","pdf_page":118},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.01.30","name":"Bezirksverwaltungsstelle Bonn","amount_cents":13358656,"source_id":"ja2025_draft_part2","pdf_page":118},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.01.30","name":"Bezirksverwaltungsstelle Bonn","amount_cents":45256,"source_id":"ja2025_draft_part2","pdf_page":118},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.01.30","name":"Bezirksverwaltungsstelle Bonn","amount_cents":10428147,"source_id":"ja2025_draft_part2","pdf_page":118},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01.30","name":"Bezirksverwaltungsstelle Bonn","amount_cents":3789574,"source_id":"ja2025_draft_part2","pdf_page":118},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.01.31","name":"Bezirksverwaltungsstelle Bad Godesberg","amount_cents":453459,"source_id":"ja2025_draft_part2","pdf_page":124},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.01.31","name":"Bezirksverwaltungsstelle Bad Godesberg","amount_cents":354720,"source_id":"ja2025_draft_part2","pdf_page":124},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.01.31","name":"Bezirksverwaltungsstelle Bad Godesberg","amount_cents":13398,"source_id":"ja2025_draft_part2","pdf_page":124},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01.31","name":"Bezirksverwaltungsstelle Bad Godesberg","amount_cents":7367907,"source_id":"ja2025_draft_part2","pdf_page":124},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.01.31","name":"Bezirksverwaltungsstelle Bad Godesberg","amount_cents":54107370,"source_id":"ja2025_draft_part2","pdf_page":124},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.01.31","name":"Bezirksverwaltungsstelle Bad Godesberg","amount_cents":9412608,"source_id":"ja2025_draft_part2","pdf_page":124},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.01.31","name":"Bezirksverwaltungsstelle Bad Godesberg","amount_cents":11396860,"source_id":"ja2025_draft_part2","pdf_page":124},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.01.31","name":"Bezirksverwaltungsstelle Bad Godesberg","amount_cents":233459,"source_id":"ja2025_draft_part2","pdf_page":124},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.01.31","name":"Bezirksverwaltungsstelle Bad Godesberg","amount_cents":5730194,"source_id":"ja2025_draft_part2","pdf_page":124},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01.31","name":"Bezirksverwaltungsstelle Bad Godesberg","amount_cents":3211325,"source_id":"ja2025_draft_part2","pdf_page":124},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.01.32","name":"Bezirksverwaltungsstelle Beuel","amount_cents":3080377,"source_id":"ja2025_draft_part2","pdf_page":130},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.01.32","name":"Bezirksverwaltungsstelle Beuel","amount_cents":400979,"source_id":"ja2025_draft_part2","pdf_page":130},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.01.32","name":"Bezirksverwaltungsstelle Beuel","amount_cents":3670200,"source_id":"ja2025_draft_part2","pdf_page":130},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.01.32","name":"Bezirksverwaltungsstelle Beuel","amount_cents":19401,"source_id":"ja2025_draft_part2","pdf_page":130},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01.32","name":"Bezirksverwaltungsstelle Beuel","amount_cents":7795405,"source_id":"ja2025_draft_part2","pdf_page":130},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.01.32","name":"Bezirksverwaltungsstelle Beuel","amount_cents":55726888,"source_id":"ja2025_draft_part2","pdf_page":130},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.01.32","name":"Bezirksverwaltungsstelle Beuel","amount_cents":13559386,"source_id":"ja2025_draft_part2","pdf_page":130},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.01.32","name":"Bezirksverwaltungsstelle Beuel","amount_cents":12678237,"source_id":"ja2025_draft_part2","pdf_page":130},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.01.32","name":"Bezirksverwaltungsstelle Beuel","amount_cents":1379811,"source_id":"ja2025_draft_part2","pdf_page":130},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.01.32","name":"Bezirksverwaltungsstelle Beuel","amount_cents":4362774,"source_id":"ja2025_draft_part2","pdf_page":130},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01.32","name":"Bezirksverwaltungsstelle Beuel","amount_cents":2907826,"source_id":"ja2025_draft_part2","pdf_page":130},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.01.32","name":"Bezirksverwaltungsstelle Beuel","amount_cents":846,"source_id":"ja2025_draft_part2","pdf_page":131},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.01.33","name":"Bezirksverwaltungsstelle Hardtberg","amount_cents":1128181,"source_id":"ja2025_draft_part2","pdf_page":136},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.01.33","name":"Bezirksverwaltungsstelle Hardtberg","amount_cents":255000,"source_id":"ja2025_draft_part2","pdf_page":136},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.01.33","name":"Bezirksverwaltungsstelle Hardtberg","amount_cents":13398,"source_id":"ja2025_draft_part2","pdf_page":136},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.01.33","name":"Bezirksverwaltungsstelle Hardtberg","amount_cents":7538663,"source_id":"ja2025_draft_part2","pdf_page":136},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.01.33","name":"Bezirksverwaltungsstelle Hardtberg","amount_cents":45835204,"source_id":"ja2025_draft_part2","pdf_page":136},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.01.33","name":"Bezirksverwaltungsstelle Hardtberg","amount_cents":10714702,"source_id":"ja2025_draft_part2","pdf_page":136},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.01.33","name":"Bezirksverwaltungsstelle Hardtberg","amount_cents":1390616,"source_id":"ja2025_draft_part2","pdf_page":136},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.01.33","name":"Bezirksverwaltungsstelle Hardtberg","amount_cents":28373,"source_id":"ja2025_draft_part2","pdf_page":136},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.01.33","name":"Bezirksverwaltungsstelle Hardtberg","amount_cents":2726248,"source_id":"ja2025_draft_part2","pdf_page":136},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.01.33","name":"Bezirksverwaltungsstelle Hardtberg","amount_cents":3102846,"source_id":"ja2025_draft_part2","pdf_page":136},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.02","name":"Sicherheit und Ordnung","amount_cents":119624224,"source_id":"ja2025_draft_part2","pdf_page":140},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.02","name":"Sicherheit und Ordnung","amount_cents":5288288266,"source_id":"ja2025_draft_part2","pdf_page":140},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.02","name":"Sicherheit und Ordnung","amount_cents":152300874,"source_id":"ja2025_draft_part2","pdf_page":140},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.02","name":"Sicherheit und Ordnung","amount_cents":725066523,"source_id":"ja2025_draft_part2","pdf_page":140},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.02","name":"Sicherheit und Ordnung","amount_cents":2168576190,"source_id":"ja2025_draft_part2","pdf_page":140},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.02","name":"Sicherheit und Ordnung","amount_cents":7741561508,"source_id":"ja2025_draft_part2","pdf_page":140},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.02","name":"Sicherheit und Ordnung","amount_cents":1969517398,"source_id":"ja2025_draft_part2","pdf_page":140},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.02","name":"Sicherheit und Ordnung","amount_cents":2590254898,"source_id":"ja2025_draft_part2","pdf_page":140},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.02","name":"Sicherheit und Ordnung","amount_cents":336446760,"source_id":"ja2025_draft_part2","pdf_page":140},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.02","name":"Sicherheit und Ordnung","amount_cents":62005948,"source_id":"ja2025_draft_part2","pdf_page":140},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.02","name":"Sicherheit und Ordnung","amount_cents":1006179703,"source_id":"ja2025_draft_part2","pdf_page":140},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.02","name":"Sicherheit und Ordnung","amount_cents":1006,"source_id":"ja2025_draft_part2","pdf_page":141},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.02.01","name":"Allgemeine Sicherheit und Ordnung","amount_cents":30605327,"source_id":"ja2025_draft_part2","pdf_page":143},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.02.01","name":"Allgemeine Sicherheit und Ordnung","amount_cents":11390954,"source_id":"ja2025_draft_part2","pdf_page":143},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.02.01","name":"Allgemeine Sicherheit und Ordnung","amount_cents":370198,"source_id":"ja2025_draft_part2","pdf_page":143},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.02.01","name":"Allgemeine Sicherheit und Ordnung","amount_cents":131832432,"source_id":"ja2025_draft_part2","pdf_page":143},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.02.01","name":"Allgemeine Sicherheit und Ordnung","amount_cents":822950796,"source_id":"ja2025_draft_part2","pdf_page":143},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.02.01","name":"Allgemeine Sicherheit und Ordnung","amount_cents":99483091,"source_id":"ja2025_draft_part2","pdf_page":143},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.02.01","name":"Allgemeine Sicherheit und Ordnung","amount_cents":70519969,"source_id":"ja2025_draft_part2","pdf_page":143},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.02.01","name":"Allgemeine Sicherheit und Ordnung","amount_cents":17608556,"source_id":"ja2025_draft_part2","pdf_page":143},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.02.01","name":"Allgemeine Sicherheit und Ordnung","amount_cents":38192477,"source_id":"ja2025_draft_part2","pdf_page":143},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.02.02","name":"Gewerbewesen","amount_cents":15723,"source_id":"ja2025_draft_part2","pdf_page":150},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.02.02","name":"Gewerbewesen","amount_cents":34290872,"source_id":"ja2025_draft_part2","pdf_page":150},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.02.02","name":"Gewerbewesen","amount_cents":46834,"source_id":"ja2025_draft_part2","pdf_page":150},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.02.02","name":"Gewerbewesen","amount_cents":19166318,"source_id":"ja2025_draft_part2","pdf_page":150},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.02.02","name":"Gewerbewesen","amount_cents":85539394,"source_id":"ja2025_draft_part2","pdf_page":150},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.02.02","name":"Gewerbewesen","amount_cents":26974244,"source_id":"ja2025_draft_part2","pdf_page":150},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.02.02","name":"Gewerbewesen","amount_cents":121952,"source_id":"ja2025_draft_part2","pdf_page":150},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.02.02","name":"Gewerbewesen","amount_cents":7473,"source_id":"ja2025_draft_part2","pdf_page":150},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.02.02","name":"Gewerbewesen","amount_cents":3112289,"source_id":"ja2025_draft_part2","pdf_page":150},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.02.03","name":"Märkte (BgA)","amount_cents":2572191,"source_id":"ja2025_draft_part2","pdf_page":156},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.02.03","name":"Märkte (BgA)","amount_cents":4597155,"source_id":"ja2025_draft_part2","pdf_page":156},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.02.03","name":"Märkte (BgA)","amount_cents":121974898,"source_id":"ja2025_draft_part2","pdf_page":156},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.02.03","name":"Märkte (BgA)","amount_cents":13510,"source_id":"ja2025_draft_part2","pdf_page":156},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.02.03","name":"Märkte (BgA)","amount_cents":10995799,"source_id":"ja2025_draft_part2","pdf_page":156},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.02.03","name":"Märkte (BgA)","amount_cents":43211635,"source_id":"ja2025_draft_part2","pdf_page":156},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.02.03","name":"Märkte (BgA)","amount_cents":10207495,"source_id":"ja2025_draft_part2","pdf_page":156},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.02.03","name":"Märkte (BgA)","amount_cents":64859897,"source_id":"ja2025_draft_part2","pdf_page":156},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.02.03","name":"Märkte (BgA)","amount_cents":5435911,"source_id":"ja2025_draft_part2","pdf_page":156},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.02.03","name":"Märkte (BgA)","amount_cents":8302322,"source_id":"ja2025_draft_part2","pdf_page":156},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.02.04","name":"Verkehrsang. Fahr-u.Beförd-erl. Kfz-Ang.","amount_cents":4677638,"source_id":"ja2025_draft_part2","pdf_page":162},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.02.04","name":"Verkehrsang. Fahr-u.Beförd-erl. Kfz-Ang.","amount_cents":968599478,"source_id":"ja2025_draft_part2","pdf_page":162},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.02.04","name":"Verkehrsang. Fahr-u.Beförd-erl. Kfz-Ang.","amount_cents":13231325,"source_id":"ja2025_draft_part2","pdf_page":162},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.02.04","name":"Verkehrsang. Fahr-u.Beförd-erl. Kfz-Ang.","amount_cents":1253639858,"source_id":"ja2025_draft_part2","pdf_page":162},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.02.04","name":"Verkehrsang. Fahr-u.Beförd-erl. Kfz-Ang.","amount_cents":1200755586,"source_id":"ja2025_draft_part2","pdf_page":162},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.02.04","name":"Verkehrsang. Fahr-u.Beförd-erl. Kfz-Ang.","amount_cents":189494165,"source_id":"ja2025_draft_part2","pdf_page":162},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.02.04","name":"Verkehrsang. Fahr-u.Beförd-erl. Kfz-Ang.","amount_cents":26424915,"source_id":"ja2025_draft_part2","pdf_page":162},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.02.04","name":"Verkehrsang. Fahr-u.Beförd-erl. Kfz-Ang.","amount_cents":1774886,"source_id":"ja2025_draft_part2","pdf_page":162},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.02.04","name":"Verkehrsang. Fahr-u.Beförd-erl. Kfz-Ang.","amount_cents":833789,"source_id":"ja2025_draft_part2","pdf_page":162},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.02.04","name":"Verkehrsang. Fahr-u.Beförd-erl. Kfz-Ang.","amount_cents":151167346,"source_id":"ja2025_draft_part2","pdf_page":162},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.02.05","name":"Einwohnerangelegenheiten","amount_cents":1218594,"source_id":"ja2025_draft_part2","pdf_page":166},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.02.05","name":"Einwohnerangelegenheiten","amount_cents":514879948,"source_id":"ja2025_draft_part2","pdf_page":166},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.02.05","name":"Einwohnerangelegenheiten","amount_cents":4149881,"source_id":"ja2025_draft_part2","pdf_page":166},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.02.05","name":"Einwohnerangelegenheiten","amount_cents":161672676,"source_id":"ja2025_draft_part2","pdf_page":166},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.02.05","name":"Einwohnerangelegenheiten","amount_cents":1305998209,"source_id":"ja2025_draft_part2","pdf_page":166},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.02.05","name":"Einwohnerangelegenheiten","amount_cents":213520696,"source_id":"ja2025_draft_part2","pdf_page":166},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.02.05","name":"Einwohnerangelegenheiten","amount_cents":3294291,"source_id":"ja2025_draft_part2","pdf_page":166},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.02.05","name":"Einwohnerangelegenheiten","amount_cents":1150772,"source_id":"ja2025_draft_part2","pdf_page":166},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.02.05","name":"Einwohnerangelegenheiten","amount_cents":291529409,"source_id":"ja2025_draft_part2","pdf_page":166},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.02.06","name":"Personenstandswesen","amount_cents":168258,"source_id":"ja2025_draft_part2","pdf_page":169},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.02.06","name":"Personenstandswesen","amount_cents":71596824,"source_id":"ja2025_draft_part2","pdf_page":169},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.02.06","name":"Personenstandswesen","amount_cents":13366000,"source_id":"ja2025_draft_part2","pdf_page":169},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.02.06","name":"Personenstandswesen","amount_cents":99173,"source_id":"ja2025_draft_part2","pdf_page":169},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.02.06","name":"Personenstandswesen","amount_cents":30018823,"source_id":"ja2025_draft_part2","pdf_page":169},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.02.06","name":"Personenstandswesen","amount_cents":268511973,"source_id":"ja2025_draft_part2","pdf_page":169},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.02.06","name":"Personenstandswesen","amount_cents":54475951,"source_id":"ja2025_draft_part2","pdf_page":169},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.02.06","name":"Personenstandswesen","amount_cents":168258,"source_id":"ja2025_draft_part2","pdf_page":169},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.02.06","name":"Personenstandswesen","amount_cents":894910,"source_id":"ja2025_draft_part2","pdf_page":169},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.02.07","name":"Wahlen","amount_cents":407928,"source_id":"ja2025_draft_part2","pdf_page":173},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.02.07","name":"Wahlen","amount_cents":89304958,"source_id":"ja2025_draft_part2","pdf_page":173},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.02.07","name":"Wahlen","amount_cents":13761328,"source_id":"ja2025_draft_part2","pdf_page":173},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.02.07","name":"Wahlen","amount_cents":84310059,"source_id":"ja2025_draft_part2","pdf_page":173},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.02.07","name":"Wahlen","amount_cents":21879445,"source_id":"ja2025_draft_part2","pdf_page":173},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.02.07","name":"Wahlen","amount_cents":64665,"source_id":"ja2025_draft_part2","pdf_page":173},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.02.07","name":"Wahlen","amount_cents":7311,"source_id":"ja2025_draft_part2","pdf_page":173},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.02.07","name":"Wahlen","amount_cents":73202427,"source_id":"ja2025_draft_part2","pdf_page":173},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.02.08","name":"Lebensmittelüberw./Veterinärd.","amount_cents":1218950,"source_id":"ja2025_draft_part2","pdf_page":177},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.02.08","name":"Lebensmittelüberw./Veterinärd.","amount_cents":6728893,"source_id":"ja2025_draft_part2","pdf_page":177},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.02.08","name":"Lebensmittelüberw./Veterinärd.","amount_cents":30047,"source_id":"ja2025_draft_part2","pdf_page":177},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.02.08","name":"Lebensmittelüberw./Veterinärd.","amount_cents":13640242,"source_id":"ja2025_draft_part2","pdf_page":177},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.02.08","name":"Lebensmittelüberw./Veterinärd.","amount_cents":187572780,"source_id":"ja2025_draft_part2","pdf_page":177},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.02.08","name":"Lebensmittelüberw./Veterinärd.","amount_cents":20089445,"source_id":"ja2025_draft_part2","pdf_page":177},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.02.08","name":"Lebensmittelüberw./Veterinärd.","amount_cents":80457960,"source_id":"ja2025_draft_part2","pdf_page":177},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.02.08","name":"Lebensmittelüberw./Veterinärd.","amount_cents":1465430,"source_id":"ja2025_draft_part2","pdf_page":177},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.02.08","name":"Lebensmittelüberw./Veterinärd.","amount_cents":53459971,"source_id":"ja2025_draft_part2","pdf_page":177},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.02.08","name":"Lebensmittelüberw./Veterinärd.","amount_cents":2446288,"source_id":"ja2025_draft_part2","pdf_page":177},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.02.16","name":"Statistik (ab 2020)","amount_cents":3521,"source_id":"ja2025_draft_part2","pdf_page":182},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.02.16","name":"Statistik (ab 2020)","amount_cents":814,"source_id":"ja2025_draft_part2","pdf_page":182},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.02.16","name":"Statistik (ab 2020)","amount_cents":2675431,"source_id":"ja2025_draft_part2","pdf_page":182},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.02.16","name":"Statistik (ab 2020)","amount_cents":31828474,"source_id":"ja2025_draft_part2","pdf_page":182},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.02.16","name":"Statistik (ab 2020)","amount_cents":490906,"source_id":"ja2025_draft_part2","pdf_page":182},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.02.16","name":"Statistik (ab 2020)","amount_cents":133000,"source_id":"ja2025_draft_part2","pdf_page":182},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.02.16","name":"Statistik (ab 2020)","amount_cents":3521,"source_id":"ja2025_draft_part2","pdf_page":182},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.02.16","name":"Statistik (ab 2020)","amount_cents":583324,"source_id":"ja2025_draft_part2","pdf_page":182},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.02.19","name":"Brandschutz","amount_cents":56104856,"source_id":"ja2025_draft_part2","pdf_page":185},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.02.19","name":"Brandschutz","amount_cents":77453453,"source_id":"ja2025_draft_part2","pdf_page":185},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.02.19","name":"Brandschutz","amount_cents":16866548,"source_id":"ja2025_draft_part2","pdf_page":185},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.02.19","name":"Brandschutz","amount_cents":601104212,"source_id":"ja2025_draft_part2","pdf_page":185},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.02.19","name":"Brandschutz","amount_cents":384119640,"source_id":"ja2025_draft_part2","pdf_page":185},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.02.19","name":"Brandschutz","amount_cents":2599427534,"source_id":"ja2025_draft_part2","pdf_page":185},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.02.19","name":"Brandschutz","amount_cents":1001620922,"source_id":"ja2025_draft_part2","pdf_page":185},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.02.19","name":"Brandschutz","amount_cents":61509326,"source_id":"ja2025_draft_part2","pdf_page":185},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.02.19","name":"Brandschutz","amount_cents":154604265,"source_id":"ja2025_draft_part2","pdf_page":185},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.02.19","name":"Brandschutz","amount_cents":7712188,"source_id":"ja2025_draft_part2","pdf_page":185},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.02.19","name":"Brandschutz","amount_cents":100020903,"source_id":"ja2025_draft_part2","pdf_page":185},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.02.19","name":"Brandschutz","amount_cents":1006,"source_id":"ja2025_draft_part2","pdf_page":186},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.02.20","name":"Abwehr von Großschadensereignissen","amount_cents":16892989,"source_id":"ja2025_draft_part2","pdf_page":192},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.02.20","name":"Abwehr von Großschadensereignissen","amount_cents":9020857,"source_id":"ja2025_draft_part2","pdf_page":192},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.02.20","name":"Abwehr von Großschadensereignissen","amount_cents":48333762,"source_id":"ja2025_draft_part2","pdf_page":192},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.02.20","name":"Abwehr von Großschadensereignissen","amount_cents":327942076,"source_id":"ja2025_draft_part2","pdf_page":192},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.02.20","name":"Abwehr von Großschadensereignissen","amount_cents":119075466,"source_id":"ja2025_draft_part2","pdf_page":192},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.02.20","name":"Abwehr von Großschadensereignissen","amount_cents":10887201,"source_id":"ja2025_draft_part2","pdf_page":192},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.02.20","name":"Abwehr von Großschadensereignissen","amount_cents":13311353,"source_id":"ja2025_draft_part2","pdf_page":192},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.02.20","name":"Abwehr von Großschadensereignissen","amount_cents":14232749,"source_id":"ja2025_draft_part2","pdf_page":192},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.02.21","name":"Rettungsdienst (KRE)","amount_cents":5738249,"source_id":"ja2025_draft_part2","pdf_page":198},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.02.21","name":"Rettungsdienst (KRE)","amount_cents":3598750689,"source_id":"ja2025_draft_part2","pdf_page":198},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.02.21","name":"Rettungsdienst (KRE)","amount_cents":93428,"source_id":"ja2025_draft_part2","pdf_page":198},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.02.21","name":"Rettungsdienst (KRE)","amount_cents":7694714,"source_id":"ja2025_draft_part2","pdf_page":198},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.02.21","name":"Rettungsdienst (KRE)","amount_cents":98719881,"source_id":"ja2025_draft_part2","pdf_page":198},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.02.21","name":"Rettungsdienst (KRE)","amount_cents":783512992,"source_id":"ja2025_draft_part2","pdf_page":198},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.02.21","name":"Rettungsdienst (KRE)","amount_cents":212205572,"source_id":"ja2025_draft_part2","pdf_page":198},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.02.21","name":"Rettungsdienst (KRE)","amount_cents":2271981722,"source_id":"ja2025_draft_part2","pdf_page":198},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.02.21","name":"Rettungsdienst (KRE)","amount_cents":140909024,"source_id":"ja2025_draft_part2","pdf_page":198},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.02.21","name":"Rettungsdienst (KRE)","amount_cents":322495259,"source_id":"ja2025_draft_part2","pdf_page":198},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":2649283326,"source_id":"ja2025_draft_part2","pdf_page":205},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":1405497142,"source_id":"ja2025_draft_part2","pdf_page":205},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":254169648,"source_id":"ja2025_draft_part2","pdf_page":205},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":157922123,"source_id":"ja2025_draft_part2","pdf_page":205},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":160101377,"source_id":"ja2025_draft_part2","pdf_page":205},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":1927040340,"source_id":"ja2025_draft_part2","pdf_page":205},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":119985013,"source_id":"ja2025_draft_part2","pdf_page":205},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":1787410439,"source_id":"ja2025_draft_part2","pdf_page":205},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":250054444,"source_id":"ja2025_draft_part2","pdf_page":205},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":3852860128,"source_id":"ja2025_draft_part2","pdf_page":205},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":594405983,"source_id":"ja2025_draft_part2","pdf_page":205},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":3850096,"source_id":"ja2025_draft_part2","pdf_page":206},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.03","name":"Schulträgeraufgaben","amount_cents":262,"source_id":"ja2025_draft_part2","pdf_page":206},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.03.01","name":"Grundschulen","amount_cents":1930987509,"source_id":"ja2025_draft_part2","pdf_page":208},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.03.01","name":"Grundschulen","amount_cents":1341201696,"source_id":"ja2025_draft_part2","pdf_page":208},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.03.01","name":"Grundschulen","amount_cents":51342973,"source_id":"ja2025_draft_part2","pdf_page":208},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.03.01","name":"Grundschulen","amount_cents":47196221,"source_id":"ja2025_draft_part2","pdf_page":208},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.03.01","name":"Grundschulen","amount_cents":54179652,"source_id":"ja2025_draft_part2","pdf_page":208},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.03.01","name":"Grundschulen","amount_cents":783885550,"source_id":"ja2025_draft_part2","pdf_page":208},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.03.01","name":"Grundschulen","amount_cents":31002337,"source_id":"ja2025_draft_part2","pdf_page":208},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.03.01","name":"Grundschulen","amount_cents":278027029,"source_id":"ja2025_draft_part2","pdf_page":208},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.03.01","name":"Grundschulen","amount_cents":73039699,"source_id":"ja2025_draft_part2","pdf_page":208},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.03.01","name":"Grundschulen","amount_cents":3656633898,"source_id":"ja2025_draft_part2","pdf_page":208},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.03.01","name":"Grundschulen","amount_cents":234955025,"source_id":"ja2025_draft_part2","pdf_page":208},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.03.01","name":"Grundschulen","amount_cents":7012,"source_id":"ja2025_draft_part2","pdf_page":209},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.03.02","name":"Hauptschulen","amount_cents":40461981,"source_id":"ja2025_draft_part2","pdf_page":213},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.03.02","name":"Hauptschulen","amount_cents":639600,"source_id":"ja2025_draft_part2","pdf_page":213},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.03.02","name":"Hauptschulen","amount_cents":3110845,"source_id":"ja2025_draft_part2","pdf_page":213},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.03.02","name":"Hauptschulen","amount_cents":10266161,"source_id":"ja2025_draft_part2","pdf_page":213},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.03.02","name":"Hauptschulen","amount_cents":5234319,"source_id":"ja2025_draft_part2","pdf_page":213},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.03.02","name":"Hauptschulen","amount_cents":100507560,"source_id":"ja2025_draft_part2","pdf_page":213},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.03.02","name":"Hauptschulen","amount_cents":4838904,"source_id":"ja2025_draft_part2","pdf_page":213},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.03.02","name":"Hauptschulen","amount_cents":42415422,"source_id":"ja2025_draft_part2","pdf_page":213},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.03.02","name":"Hauptschulen","amount_cents":10218720,"source_id":"ja2025_draft_part2","pdf_page":213},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.03.02","name":"Hauptschulen","amount_cents":18695560,"source_id":"ja2025_draft_part2","pdf_page":213},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.03.02","name":"Hauptschulen","amount_cents":37375,"source_id":"ja2025_draft_part2","pdf_page":214},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.03.03","name":"Realschulen","amount_cents":59747045,"source_id":"ja2025_draft_part2","pdf_page":218},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.03.03","name":"Realschulen","amount_cents":1612350,"source_id":"ja2025_draft_part2","pdf_page":218},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.03.03","name":"Realschulen","amount_cents":7359721,"source_id":"ja2025_draft_part2","pdf_page":218},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.03.03","name":"Realschulen","amount_cents":22129516,"source_id":"ja2025_draft_part2","pdf_page":218},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.03.03","name":"Realschulen","amount_cents":8773342,"source_id":"ja2025_draft_part2","pdf_page":218},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.03.03","name":"Realschulen","amount_cents":138427827,"source_id":"ja2025_draft_part2","pdf_page":218},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.03.03","name":"Realschulen","amount_cents":7188960,"source_id":"ja2025_draft_part2","pdf_page":218},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.03.03","name":"Realschulen","amount_cents":80778120,"source_id":"ja2025_draft_part2","pdf_page":218},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.03.03","name":"Realschulen","amount_cents":17816508,"source_id":"ja2025_draft_part2","pdf_page":218},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.03.03","name":"Realschulen","amount_cents":38224068,"source_id":"ja2025_draft_part2","pdf_page":218},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.03.03","name":"Realschulen","amount_cents":261702,"source_id":"ja2025_draft_part2","pdf_page":219},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.03.04","name":"Gymnasien","amount_cents":153638309,"source_id":"ja2025_draft_part2","pdf_page":223},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.03.04","name":"Gymnasien","amount_cents":4848715,"source_id":"ja2025_draft_part2","pdf_page":223},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.03.04","name":"Gymnasien","amount_cents":91758190,"source_id":"ja2025_draft_part2","pdf_page":223},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.03.04","name":"Gymnasien","amount_cents":16608253,"source_id":"ja2025_draft_part2","pdf_page":223},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.03.04","name":"Gymnasien","amount_cents":25500213,"source_id":"ja2025_draft_part2","pdf_page":223},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.03.04","name":"Gymnasien","amount_cents":243362492,"source_id":"ja2025_draft_part2","pdf_page":223},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.03.04","name":"Gymnasien","amount_cents":13514074,"source_id":"ja2025_draft_part2","pdf_page":223},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.03.04","name":"Gymnasien","amount_cents":243105562,"source_id":"ja2025_draft_part2","pdf_page":223},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.03.04","name":"Gymnasien","amount_cents":46832816,"source_id":"ja2025_draft_part2","pdf_page":223},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.03.04","name":"Gymnasien","amount_cents":5572355,"source_id":"ja2025_draft_part2","pdf_page":223},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.03.04","name":"Gymnasien","amount_cents":93784104,"source_id":"ja2025_draft_part2","pdf_page":223},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.03.04","name":"Gymnasien","amount_cents":1128544,"source_id":"ja2025_draft_part2","pdf_page":224},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.03.05","name":"Gesamtschulen","amount_cents":88995103,"source_id":"ja2025_draft_part2","pdf_page":228},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.03.05","name":"Gesamtschulen","amount_cents":22766237,"source_id":"ja2025_draft_part2","pdf_page":228},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.03.05","name":"Gesamtschulen","amount_cents":76875396,"source_id":"ja2025_draft_part2","pdf_page":228},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.03.05","name":"Gesamtschulen","amount_cents":52333847,"source_id":"ja2025_draft_part2","pdf_page":228},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.03.05","name":"Gesamtschulen","amount_cents":16426536,"source_id":"ja2025_draft_part2","pdf_page":228},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.03.05","name":"Gesamtschulen","amount_cents":147649171,"source_id":"ja2025_draft_part2","pdf_page":228},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.03.05","name":"Gesamtschulen","amount_cents":9433860,"source_id":"ja2025_draft_part2","pdf_page":228},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.03.05","name":"Gesamtschulen","amount_cents":230061069,"source_id":"ja2025_draft_part2","pdf_page":228},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.03.05","name":"Gesamtschulen","amount_cents":35957376,"source_id":"ja2025_draft_part2","pdf_page":228},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.03.05","name":"Gesamtschulen","amount_cents":67260338,"source_id":"ja2025_draft_part2","pdf_page":228},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.03.05","name":"Gesamtschulen","amount_cents":1086169,"source_id":"ja2025_draft_part2","pdf_page":229},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.03.06","name":"Förderschulen","amount_cents":75318431,"source_id":"ja2025_draft_part2","pdf_page":233},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.03.06","name":"Förderschulen","amount_cents":23507142,"source_id":"ja2025_draft_part2","pdf_page":233},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.03.06","name":"Förderschulen","amount_cents":4135223,"source_id":"ja2025_draft_part2","pdf_page":233},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.03.06","name":"Förderschulen","amount_cents":5230296,"source_id":"ja2025_draft_part2","pdf_page":233},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.03.06","name":"Förderschulen","amount_cents":6944904,"source_id":"ja2025_draft_part2","pdf_page":233},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.03.06","name":"Förderschulen","amount_cents":121340694,"source_id":"ja2025_draft_part2","pdf_page":233},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.03.06","name":"Förderschulen","amount_cents":4855621,"source_id":"ja2025_draft_part2","pdf_page":233},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.03.06","name":"Förderschulen","amount_cents":44330896,"source_id":"ja2025_draft_part2","pdf_page":233},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.03.06","name":"Förderschulen","amount_cents":14005066,"source_id":"ja2025_draft_part2","pdf_page":233},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.03.06","name":"Förderschulen","amount_cents":119179985,"source_id":"ja2025_draft_part2","pdf_page":233},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.03.06","name":"Förderschulen","amount_cents":30851528,"source_id":"ja2025_draft_part2","pdf_page":233},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.03.06","name":"Förderschulen","amount_cents":30413,"source_id":"ja2025_draft_part2","pdf_page":234},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.03.07","name":"Berufskollegs","amount_cents":205943510,"source_id":"ja2025_draft_part2","pdf_page":238},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.03.07","name":"Berufskollegs","amount_cents":10631227,"source_id":"ja2025_draft_part2","pdf_page":238},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.03.07","name":"Berufskollegs","amount_cents":19587300,"source_id":"ja2025_draft_part2","pdf_page":238},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.03.07","name":"Berufskollegs","amount_cents":3812953,"source_id":"ja2025_draft_part2","pdf_page":238},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.03.07","name":"Berufskollegs","amount_cents":16484199,"source_id":"ja2025_draft_part2","pdf_page":238},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.03.07","name":"Berufskollegs","amount_cents":207408134,"source_id":"ja2025_draft_part2","pdf_page":238},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.03.07","name":"Berufskollegs","amount_cents":14085919,"source_id":"ja2025_draft_part2","pdf_page":238},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.03.07","name":"Berufskollegs","amount_cents":161526216,"source_id":"ja2025_draft_part2","pdf_page":238},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.03.07","name":"Berufskollegs","amount_cents":50265392,"source_id":"ja2025_draft_part2","pdf_page":238},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.03.07","name":"Berufskollegs","amount_cents":96866741,"source_id":"ja2025_draft_part2","pdf_page":238},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.03.07","name":"Berufskollegs","amount_cents":1298881,"source_id":"ja2025_draft_part2","pdf_page":239},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.03.07","name":"Berufskollegs","amount_cents":63,"source_id":"ja2025_draft_part2","pdf_page":239},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.03.08","name":"Schülerbeförderung","amount_cents":42798,"source_id":"ja2025_draft_part2","pdf_page":243},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.03.08","name":"Schülerbeförderung","amount_cents":81141,"source_id":"ja2025_draft_part2","pdf_page":243},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.03.08","name":"Schülerbeförderung","amount_cents":4947175,"source_id":"ja2025_draft_part2","pdf_page":243},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.03.08","name":"Schülerbeförderung","amount_cents":34480509,"source_id":"ja2025_draft_part2","pdf_page":243},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.03.08","name":"Schülerbeförderung","amount_cents":9633162,"source_id":"ja2025_draft_part2","pdf_page":243},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.03.08","name":"Schülerbeförderung","amount_cents":696406367,"source_id":"ja2025_draft_part2","pdf_page":243},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.03.08","name":"Schülerbeförderung","amount_cents":58572,"source_id":"ja2025_draft_part2","pdf_page":243},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.03.08","name":"Schülerbeförderung","amount_cents":14034,"source_id":"ja2025_draft_part2","pdf_page":243},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.03.09","name":"Fördermaßnahmen für Schüler","amount_cents":68074361,"source_id":"ja2025_draft_part2","pdf_page":246},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.03.09","name":"Fördermaßnahmen für Schüler","amount_cents":7008,"source_id":"ja2025_draft_part2","pdf_page":246},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.03.09","name":"Fördermaßnahmen für Schüler","amount_cents":2677239,"source_id":"ja2025_draft_part2","pdf_page":246},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.03.09","name":"Fördermaßnahmen für Schüler","amount_cents":17429008,"source_id":"ja2025_draft_part2","pdf_page":246},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.03.09","name":"Fördermaßnahmen für Schüler","amount_cents":4819563,"source_id":"ja2025_draft_part2","pdf_page":246},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.03.09","name":"Fördermaßnahmen für Schüler","amount_cents":57849,"source_id":"ja2025_draft_part2","pdf_page":246},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.03.09","name":"Fördermaßnahmen für Schüler","amount_cents":58295,"source_id":"ja2025_draft_part2","pdf_page":246},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.03.09","name":"Fördermaßnahmen für Schüler","amount_cents":64507318,"source_id":"ja2025_draft_part2","pdf_page":246},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.03.09","name":"Fördermaßnahmen für Schüler","amount_cents":5963,"source_id":"ja2025_draft_part2","pdf_page":246},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.03.10","name":"Sonstige schulische Aufgaben","amount_cents":26074279,"source_id":"ja2025_draft_part2","pdf_page":249},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.03.10","name":"Sonstige schulische Aufgaben","amount_cents":290175,"source_id":"ja2025_draft_part2","pdf_page":249},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.03.10","name":"Sonstige schulische Aufgaben","amount_cents":256727,"source_id":"ja2025_draft_part2","pdf_page":249},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.03.10","name":"Sonstige schulische Aufgaben","amount_cents":18933798,"source_id":"ja2025_draft_part2","pdf_page":249},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.03.10","name":"Sonstige schulische Aufgaben","amount_cents":132549395,"source_id":"ja2025_draft_part2","pdf_page":249},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.03.10","name":"Sonstige schulische Aufgaben","amount_cents":20612613,"source_id":"ja2025_draft_part2","pdf_page":249},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.03.10","name":"Sonstige schulische Aufgaben","amount_cents":10701909,"source_id":"ja2025_draft_part2","pdf_page":249},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.03.10","name":"Sonstige schulische Aufgaben","amount_cents":1802000,"source_id":"ja2025_draft_part2","pdf_page":249},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.03.10","name":"Sonstige schulische Aufgaben","amount_cents":6966572,"source_id":"ja2025_draft_part2","pdf_page":249},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.03.10","name":"Sonstige schulische Aufgaben","amount_cents":13748622,"source_id":"ja2025_draft_part2","pdf_page":249},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.03.10","name":"Sonstige schulische Aufgaben","amount_cents":199,"source_id":"ja2025_draft_part2","pdf_page":250},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.04","name":"Kultur und Wissenschaft","amount_cents":351440898,"source_id":"ja2025_draft_part2","pdf_page":255},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.04","name":"Kultur und Wissenschaft","amount_cents":312001676,"source_id":"ja2025_draft_part2","pdf_page":255},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.04","name":"Kultur und Wissenschaft","amount_cents":353996603,"source_id":"ja2025_draft_part2","pdf_page":255},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.04","name":"Kultur und Wissenschaft","amount_cents":375462378,"source_id":"ja2025_draft_part2","pdf_page":255},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.04","name":"Kultur und Wissenschaft","amount_cents":162906916,"source_id":"ja2025_draft_part2","pdf_page":255},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.04","name":"Kultur und Wissenschaft","amount_cents":3527715921,"source_id":"ja2025_draft_part2","pdf_page":255},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.04","name":"Kultur und Wissenschaft","amount_cents":78203236,"source_id":"ja2025_draft_part2","pdf_page":255},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.04","name":"Kultur und Wissenschaft","amount_cents":719587793,"source_id":"ja2025_draft_part2","pdf_page":255},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.04","name":"Kultur und Wissenschaft","amount_cents":140743699,"source_id":"ja2025_draft_part2","pdf_page":255},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.04","name":"Kultur und Wissenschaft","amount_cents":4067828316,"source_id":"ja2025_draft_part2","pdf_page":255},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.04","name":"Kultur und Wissenschaft","amount_cents":339981701,"source_id":"ja2025_draft_part2","pdf_page":255},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.04","name":"Kultur und Wissenschaft","amount_cents":257700,"source_id":"ja2025_draft_part2","pdf_page":256},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.04","name":"Kultur und Wissenschaft","amount_cents":149252,"source_id":"ja2025_draft_part2","pdf_page":256},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.04.01","name":"Kulturelle Projekte und Projektförderung","amount_cents":46907450,"source_id":"ja2025_draft_part2","pdf_page":258},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.04.01","name":"Kulturelle Projekte und Projektförderung","amount_cents":8248245,"source_id":"ja2025_draft_part2","pdf_page":258},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.04.01","name":"Kulturelle Projekte und Projektförderung","amount_cents":656071,"source_id":"ja2025_draft_part2","pdf_page":258},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.04.01","name":"Kulturelle Projekte und Projektförderung","amount_cents":8385449,"source_id":"ja2025_draft_part2","pdf_page":258},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.04.01","name":"Kulturelle Projekte und Projektförderung","amount_cents":88429272,"source_id":"ja2025_draft_part2","pdf_page":258},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.04.01","name":"Kulturelle Projekte und Projektförderung","amount_cents":8816668,"source_id":"ja2025_draft_part2","pdf_page":258},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.04.01","name":"Kulturelle Projekte und Projektförderung","amount_cents":29705556,"source_id":"ja2025_draft_part2","pdf_page":258},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.04.01","name":"Kulturelle Projekte und Projektförderung","amount_cents":547610,"source_id":"ja2025_draft_part2","pdf_page":258},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.04.01","name":"Kulturelle Projekte und Projektförderung","amount_cents":24253434,"source_id":"ja2025_draft_part2","pdf_page":258},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.04.01","name":"Kulturelle Projekte und Projektförderung","amount_cents":13119821,"source_id":"ja2025_draft_part2","pdf_page":258},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.04.02","name":"Kulturförderung freie Träger","amount_cents":671143,"source_id":"ja2025_draft_part2","pdf_page":263},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.04.02","name":"Kulturförderung freie Träger","amount_cents":17428768,"source_id":"ja2025_draft_part2","pdf_page":263},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.04.02","name":"Kulturförderung freie Träger","amount_cents":32934065,"source_id":"ja2025_draft_part2","pdf_page":263},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.04.02","name":"Kulturförderung freie Träger","amount_cents":5259156,"source_id":"ja2025_draft_part2","pdf_page":263},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.04.02","name":"Kulturförderung freie Träger","amount_cents":-94,"source_id":"ja2025_draft_part2","pdf_page":263},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.04.02","name":"Kulturförderung freie Träger","amount_cents":227464094,"source_id":"ja2025_draft_part2","pdf_page":263},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.04.02","name":"Kulturförderung freie Träger","amount_cents":29453,"source_id":"ja2025_draft_part2","pdf_page":263},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.04.03","name":"Beethovenpflege","amount_cents":1051,"source_id":"ja2025_draft_part2","pdf_page":267},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.04.03","name":"Beethovenpflege","amount_cents":470052,"source_id":"ja2025_draft_part2","pdf_page":267},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.04.03","name":"Beethovenpflege","amount_cents":3191943,"source_id":"ja2025_draft_part2","pdf_page":267},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.04.03","name":"Beethovenpflege","amount_cents":995255,"source_id":"ja2025_draft_part2","pdf_page":267},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.04.03","name":"Beethovenpflege","amount_cents":-13,"source_id":"ja2025_draft_part2","pdf_page":267},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.04.03","name":"Beethovenpflege","amount_cents":255897109,"source_id":"ja2025_draft_part2","pdf_page":267},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.04.03","name":"Beethovenpflege","amount_cents":23985,"source_id":"ja2025_draft_part2","pdf_page":267},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.04.04","name":"Volkshochschule","amount_cents":86130954,"source_id":"ja2025_draft_part2","pdf_page":270},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.04.04","name":"Volkshochschule","amount_cents":279689552,"source_id":"ja2025_draft_part2","pdf_page":270},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.04.04","name":"Volkshochschule","amount_cents":26793,"source_id":"ja2025_draft_part2","pdf_page":270},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.04.04","name":"Volkshochschule","amount_cents":22808588,"source_id":"ja2025_draft_part2","pdf_page":270},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.04.04","name":"Volkshochschule","amount_cents":422689130,"source_id":"ja2025_draft_part2","pdf_page":270},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.04.04","name":"Volkshochschule","amount_cents":17143654,"source_id":"ja2025_draft_part2","pdf_page":270},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.04.04","name":"Volkshochschule","amount_cents":2898700,"source_id":"ja2025_draft_part2","pdf_page":270},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.04.04","name":"Volkshochschule","amount_cents":981562,"source_id":"ja2025_draft_part2","pdf_page":270},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.04.04","name":"Volkshochschule","amount_cents":11550321,"source_id":"ja2025_draft_part2","pdf_page":270},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.04.04","name":"Volkshochschule","amount_cents":97,"source_id":"ja2025_draft_part2","pdf_page":271},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.04.05","name":"Musikschule","amount_cents":37360855,"source_id":"ja2025_draft_part2","pdf_page":275},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.04.05","name":"Musikschule","amount_cents":223988962,"source_id":"ja2025_draft_part2","pdf_page":275},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.04.05","name":"Musikschule","amount_cents":4644937,"source_id":"ja2025_draft_part2","pdf_page":275},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.04.05","name":"Musikschule","amount_cents":9752,"source_id":"ja2025_draft_part2","pdf_page":275},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.04.05","name":"Musikschule","amount_cents":22465897,"source_id":"ja2025_draft_part2","pdf_page":275},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.04.05","name":"Musikschule","amount_cents":635797884,"source_id":"ja2025_draft_part2","pdf_page":275},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.04.05","name":"Musikschule","amount_cents":6561160,"source_id":"ja2025_draft_part2","pdf_page":275},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.04.05","name":"Musikschule","amount_cents":2113753,"source_id":"ja2025_draft_part2","pdf_page":275},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.04.05","name":"Musikschule","amount_cents":3621095,"source_id":"ja2025_draft_part2","pdf_page":275},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.04.05","name":"Musikschule","amount_cents":8513172,"source_id":"ja2025_draft_part2","pdf_page":275},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.04.05","name":"Musikschule","amount_cents":3229,"source_id":"ja2025_draft_part2","pdf_page":276},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.04.06","name":"Stadtbibliothek (BgA)","amount_cents":3324490,"source_id":"ja2025_draft_part2","pdf_page":282},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.04.06","name":"Stadtbibliothek (BgA)","amount_cents":45185227,"source_id":"ja2025_draft_part2","pdf_page":282},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.04.06","name":"Stadtbibliothek (BgA)","amount_cents":4466,"source_id":"ja2025_draft_part2","pdf_page":282},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.04.06","name":"Stadtbibliothek (BgA)","amount_cents":21299040,"source_id":"ja2025_draft_part2","pdf_page":282},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.04.06","name":"Stadtbibliothek (BgA)","amount_cents":403169271,"source_id":"ja2025_draft_part2","pdf_page":282},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.04.06","name":"Stadtbibliothek (BgA)","amount_cents":4678743,"source_id":"ja2025_draft_part2","pdf_page":282},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.04.06","name":"Stadtbibliothek (BgA)","amount_cents":3419042,"source_id":"ja2025_draft_part2","pdf_page":282},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.04.06","name":"Stadtbibliothek (BgA)","amount_cents":4190620,"source_id":"ja2025_draft_part2","pdf_page":282},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.04.06","name":"Stadtbibliothek (BgA)","amount_cents":61645165,"source_id":"ja2025_draft_part2","pdf_page":282},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.04.07","name":"Stadtarchiv","amount_cents":5883269,"source_id":"ja2025_draft_part2","pdf_page":289},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.04.07","name":"Stadtarchiv","amount_cents":1532080,"source_id":"ja2025_draft_part2","pdf_page":289},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.04.07","name":"Stadtarchiv","amount_cents":202998,"source_id":"ja2025_draft_part2","pdf_page":289},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.04.07","name":"Stadtarchiv","amount_cents":27127,"source_id":"ja2025_draft_part2","pdf_page":289},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.04.07","name":"Stadtarchiv","amount_cents":17164281,"source_id":"ja2025_draft_part2","pdf_page":289},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.04.07","name":"Stadtarchiv","amount_cents":188039612,"source_id":"ja2025_draft_part2","pdf_page":289},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.04.07","name":"Stadtarchiv","amount_cents":16421365,"source_id":"ja2025_draft_part2","pdf_page":289},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.04.07","name":"Stadtarchiv","amount_cents":3792883,"source_id":"ja2025_draft_part2","pdf_page":289},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.04.07","name":"Stadtarchiv","amount_cents":1823729,"source_id":"ja2025_draft_part2","pdf_page":289},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.04.07","name":"Stadtarchiv","amount_cents":5727959,"source_id":"ja2025_draft_part2","pdf_page":289},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.04.07","name":"Stadtarchiv","amount_cents":287,"source_id":"ja2025_draft_part2","pdf_page":290},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.04.08","name":"Stadtm., Gedenkstätte, Zentrale Projekte","amount_cents":16940218,"source_id":"ja2025_draft_part2","pdf_page":295},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.04.08","name":"Stadtm., Gedenkstätte, Zentrale Projekte","amount_cents":188100,"source_id":"ja2025_draft_part2","pdf_page":295},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.04.08","name":"Stadtm., Gedenkstätte, Zentrale Projekte","amount_cents":65089,"source_id":"ja2025_draft_part2","pdf_page":295},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.04.08","name":"Stadtm., Gedenkstätte, Zentrale Projekte","amount_cents":1140,"source_id":"ja2025_draft_part2","pdf_page":295},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.04.08","name":"Stadtm., Gedenkstätte, Zentrale Projekte","amount_cents":4534296,"source_id":"ja2025_draft_part2","pdf_page":295},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.04.08","name":"Stadtm., Gedenkstätte, Zentrale Projekte","amount_cents":82522063,"source_id":"ja2025_draft_part2","pdf_page":295},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.04.08","name":"Stadtm., Gedenkstätte, Zentrale Projekte","amount_cents":1089048,"source_id":"ja2025_draft_part2","pdf_page":295},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.04.08","name":"Stadtm., Gedenkstätte, Zentrale Projekte","amount_cents":36192177,"source_id":"ja2025_draft_part2","pdf_page":295},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.04.08","name":"Stadtm., Gedenkstätte, Zentrale Projekte","amount_cents":883291,"source_id":"ja2025_draft_part2","pdf_page":295},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.04.08","name":"Stadtm., Gedenkstätte, Zentrale Projekte","amount_cents":3326889,"source_id":"ja2025_draft_part2","pdf_page":295},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.04.08","name":"Stadtm., Gedenkstätte, Zentrale Projekte","amount_cents":396,"source_id":"ja2025_draft_part2","pdf_page":296},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.04.09","name":"Kunstmuseum","amount_cents":50162732,"source_id":"ja2025_draft_part2","pdf_page":301},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.04.09","name":"Kunstmuseum","amount_cents":41107307,"source_id":"ja2025_draft_part2","pdf_page":301},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.04.09","name":"Kunstmuseum","amount_cents":12835086,"source_id":"ja2025_draft_part2","pdf_page":301},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.04.09","name":"Kunstmuseum","amount_cents":56113,"source_id":"ja2025_draft_part2","pdf_page":301},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.04.09","name":"Kunstmuseum","amount_cents":23027993,"source_id":"ja2025_draft_part2","pdf_page":301},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.04.09","name":"Kunstmuseum","amount_cents":294570437,"source_id":"ja2025_draft_part2","pdf_page":301},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.04.09","name":"Kunstmuseum","amount_cents":9784302,"source_id":"ja2025_draft_part2","pdf_page":301},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.04.09","name":"Kunstmuseum","amount_cents":224271013,"source_id":"ja2025_draft_part2","pdf_page":301},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.04.09","name":"Kunstmuseum","amount_cents":4557173,"source_id":"ja2025_draft_part2","pdf_page":301},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.04.09","name":"Kunstmuseum","amount_cents":68916270,"source_id":"ja2025_draft_part2","pdf_page":301},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.04.09","name":"Kunstmuseum","amount_cents":656,"source_id":"ja2025_draft_part2","pdf_page":302},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.04.10","name":"Beethoven Orchester","amount_cents":104669478,"source_id":"ja2025_draft_part2","pdf_page":308},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.04.10","name":"Beethoven Orchester","amount_cents":48310696,"source_id":"ja2025_draft_part2","pdf_page":308},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.04.10","name":"Beethoven Orchester","amount_cents":372408499,"source_id":"ja2025_draft_part2","pdf_page":308},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.04.10","name":"Beethoven Orchester","amount_cents":23504592,"source_id":"ja2025_draft_part2","pdf_page":308},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.04.10","name":"Beethoven Orchester","amount_cents":1340056945,"source_id":"ja2025_draft_part2","pdf_page":308},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.04.10","name":"Beethoven Orchester","amount_cents":7223660,"source_id":"ja2025_draft_part2","pdf_page":308},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.04.10","name":"Beethoven Orchester","amount_cents":86636301,"source_id":"ja2025_draft_part2","pdf_page":308},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.04.10","name":"Beethoven Orchester","amount_cents":5857544,"source_id":"ja2025_draft_part2","pdf_page":308},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.04.10","name":"Beethoven Orchester","amount_cents":130239026,"source_id":"ja2025_draft_part2","pdf_page":308},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.04.10","name":"Beethoven Orchester","amount_cents":257700,"source_id":"ja2025_draft_part2","pdf_page":309},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.04.10","name":"Beethoven Orchester","amount_cents":137894,"source_id":"ja2025_draft_part2","pdf_page":309},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.04.11","name":"Theater","amount_cents":1600000,"source_id":"ja2025_draft_part2","pdf_page":314},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.04.11","name":"Theater","amount_cents":41,"source_id":"ja2025_draft_part2","pdf_page":314},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.04.11","name":"Theater","amount_cents":329925132,"source_id":"ja2025_draft_part2","pdf_page":314},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.04.11","name":"Theater","amount_cents":118227883,"source_id":"ja2025_draft_part2","pdf_page":314},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.04.11","name":"Theater","amount_cents":3514203679,"source_id":"ja2025_draft_part2","pdf_page":314},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.04.11","name":"Theater","amount_cents":35301219,"source_id":"ja2025_draft_part2","pdf_page":314},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.04.11","name":"Theater","amount_cents":6693,"source_id":"ja2025_draft_part2","pdf_page":315},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.04.12","name":"Wissenschaft","amount_cents":61452,"source_id":"ja2025_draft_part2","pdf_page":318},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.04.12","name":"Wissenschaft","amount_cents":223,"source_id":"ja2025_draft_part2","pdf_page":318},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.04.12","name":"Wissenschaft","amount_cents":1817919,"source_id":"ja2025_draft_part2","pdf_page":318},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.04.12","name":"Wissenschaft","amount_cents":36315299,"source_id":"ja2025_draft_part2","pdf_page":318},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.04.12","name":"Wissenschaft","amount_cents":230225,"source_id":"ja2025_draft_part2","pdf_page":318},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.04.12","name":"Wissenschaft","amount_cents":633343,"source_id":"ja2025_draft_part2","pdf_page":318},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.04.12","name":"Wissenschaft","amount_cents":53192,"source_id":"ja2025_draft_part2","pdf_page":318},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.04.12","name":"Wissenschaft","amount_cents":46010000,"source_id":"ja2025_draft_part2","pdf_page":318},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.04.12","name":"Wissenschaft","amount_cents":1588421,"source_id":"ja2025_draft_part2","pdf_page":318},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"taxes","product_code":"1.05","name":"Soziale Leistungen","amount_cents":6365747085,"source_id":"ja2025_draft_part2","pdf_page":322},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.05","name":"Soziale Leistungen","amount_cents":321875547,"source_id":"ja2025_draft_part2","pdf_page":322},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"transfer_income","product_code":"1.05","name":"Soziale Leistungen","amount_cents":645901188,"source_id":"ja2025_draft_part2","pdf_page":322},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.05","name":"Soziale Leistungen","amount_cents":13279500,"source_id":"ja2025_draft_part2","pdf_page":322},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.05","name":"Soziale Leistungen","amount_cents":4465134,"source_id":"ja2025_draft_part2","pdf_page":322},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.05","name":"Soziale Leistungen","amount_cents":8430435750,"source_id":"ja2025_draft_part2","pdf_page":322},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.05","name":"Soziale Leistungen","amount_cents":1066382930,"source_id":"ja2025_draft_part2","pdf_page":322},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.05","name":"Soziale Leistungen","amount_cents":2868621327,"source_id":"ja2025_draft_part2","pdf_page":322},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.05","name":"Soziale Leistungen","amount_cents":406916886,"source_id":"ja2025_draft_part2","pdf_page":322},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.05","name":"Soziale Leistungen","amount_cents":1912875918,"source_id":"ja2025_draft_part2","pdf_page":322},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.05","name":"Soziale Leistungen","amount_cents":9517196,"source_id":"ja2025_draft_part2","pdf_page":322},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.05","name":"Soziale Leistungen","amount_cents":14913132457,"source_id":"ja2025_draft_part2","pdf_page":322},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.05","name":"Soziale Leistungen","amount_cents":9784590618,"source_id":"ja2025_draft_part2","pdf_page":322},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.05","name":"Soziale Leistungen","amount_cents":12,"source_id":"ja2025_draft_part2","pdf_page":323},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.05","name":"Soziale Leistungen","amount_cents":3620,"source_id":"ja2025_draft_part2","pdf_page":323},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"taxes","product_code":"1.05.01","name":"Grundsicherungsleistungen n. dem SGB II","amount_cents":5524032354,"source_id":"ja2025_draft_part2","pdf_page":325},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.05.01","name":"Grundsicherungsleistungen n. dem SGB II","amount_cents":16022,"source_id":"ja2025_draft_part2","pdf_page":325},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"transfer_income","product_code":"1.05.01","name":"Grundsicherungsleistungen n. dem SGB II","amount_cents":18151050,"source_id":"ja2025_draft_part2","pdf_page":325},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.05.01","name":"Grundsicherungsleistungen n. dem SGB II","amount_cents":53215222,"source_id":"ja2025_draft_part2","pdf_page":325},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.05.01","name":"Grundsicherungsleistungen n. dem SGB II","amount_cents":836677744,"source_id":"ja2025_draft_part2","pdf_page":325},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.05.01","name":"Grundsicherungsleistungen n. dem SGB II","amount_cents":966029756,"source_id":"ja2025_draft_part2","pdf_page":325},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.05.01","name":"Grundsicherungsleistungen n. dem SGB II","amount_cents":66500684,"source_id":"ja2025_draft_part2","pdf_page":325},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.05.01","name":"Grundsicherungsleistungen n. dem SGB II","amount_cents":542425070,"source_id":"ja2025_draft_part2","pdf_page":325},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.05.01","name":"Grundsicherungsleistungen n. dem SGB II","amount_cents":23940,"source_id":"ja2025_draft_part2","pdf_page":325},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.05.01","name":"Grundsicherungsleistungen n. dem SGB II","amount_cents":-158612,"source_id":"ja2025_draft_part2","pdf_page":325},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.05.01","name":"Grundsicherungsleistungen n. dem SGB II","amount_cents":9350058004,"source_id":"ja2025_draft_part2","pdf_page":325},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.05.02","name":"Grundversorgung u.Leistungen n.d.SGB XII","amount_cents":256996,"source_id":"ja2025_draft_part2","pdf_page":329},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"transfer_income","product_code":"1.05.02","name":"Grundversorgung u.Leistungen n.d.SGB XII","amount_cents":232806883,"source_id":"ja2025_draft_part2","pdf_page":329},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.05.02","name":"Grundversorgung u.Leistungen n.d.SGB XII","amount_cents":7260110105,"source_id":"ja2025_draft_part2","pdf_page":329},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.05.02","name":"Grundversorgung u.Leistungen n.d.SGB XII","amount_cents":83936459,"source_id":"ja2025_draft_part2","pdf_page":329},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.05.02","name":"Grundversorgung u.Leistungen n.d.SGB XII","amount_cents":669108431,"source_id":"ja2025_draft_part2","pdf_page":329},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.05.02","name":"Grundversorgung u.Leistungen n.d.SGB XII","amount_cents":146973093,"source_id":"ja2025_draft_part2","pdf_page":329},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.05.02","name":"Grundversorgung u.Leistungen n.d.SGB XII","amount_cents":101656141,"source_id":"ja2025_draft_part2","pdf_page":329},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.05.02","name":"Grundversorgung u.Leistungen n.d.SGB XII","amount_cents":167676,"source_id":"ja2025_draft_part2","pdf_page":329},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.05.02","name":"Grundversorgung u.Leistungen n.d.SGB XII","amount_cents":11727522096,"source_id":"ja2025_draft_part2","pdf_page":329},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.05.02","name":"Grundversorgung u.Leistungen n.d.SGB XII","amount_cents":12062956,"source_id":"ja2025_draft_part2","pdf_page":329},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.05.03","name":"Leistungen nach dem AsylbLG","amount_cents":27676206,"source_id":"ja2025_draft_part2","pdf_page":335},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"transfer_income","product_code":"1.05.03","name":"Leistungen nach dem AsylbLG","amount_cents":14880390,"source_id":"ja2025_draft_part2","pdf_page":335},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.05.03","name":"Leistungen nach dem AsylbLG","amount_cents":74848390,"source_id":"ja2025_draft_part2","pdf_page":335},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.05.03","name":"Leistungen nach dem AsylbLG","amount_cents":13070002,"source_id":"ja2025_draft_part2","pdf_page":335},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.05.03","name":"Leistungen nach dem AsylbLG","amount_cents":100548331,"source_id":"ja2025_draft_part2","pdf_page":335},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.05.03","name":"Leistungen nach dem AsylbLG","amount_cents":25739947,"source_id":"ja2025_draft_part2","pdf_page":335},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.05.03","name":"Leistungen nach dem AsylbLG","amount_cents":3957433,"source_id":"ja2025_draft_part2","pdf_page":335},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.05.03","name":"Leistungen nach dem AsylbLG","amount_cents":72062,"source_id":"ja2025_draft_part2","pdf_page":335},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.05.03","name":"Leistungen nach dem AsylbLG","amount_cents":407150906,"source_id":"ja2025_draft_part2","pdf_page":335},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.05.03","name":"Leistungen nach dem AsylbLG","amount_cents":978297,"source_id":"ja2025_draft_part2","pdf_page":335},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.05.04","name":"Soziale Einrichtungen","amount_cents":9888500,"source_id":"ja2025_draft_part2","pdf_page":338},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.05.04","name":"Soziale Einrichtungen","amount_cents":414000,"source_id":"ja2025_draft_part2","pdf_page":338},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.05.04","name":"Soziale Einrichtungen","amount_cents":4465134,"source_id":"ja2025_draft_part2","pdf_page":338},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.05.04","name":"Soziale Einrichtungen","amount_cents":23454,"source_id":"ja2025_draft_part2","pdf_page":338},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.05.04","name":"Soziale Einrichtungen","amount_cents":15400875,"source_id":"ja2025_draft_part2","pdf_page":338},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.05.04","name":"Soziale Einrichtungen","amount_cents":170117386,"source_id":"ja2025_draft_part2","pdf_page":338},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.05.04","name":"Soziale Einrichtungen","amount_cents":14890404,"source_id":"ja2025_draft_part2","pdf_page":338},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.05.04","name":"Soziale Einrichtungen","amount_cents":6307754,"source_id":"ja2025_draft_part2","pdf_page":338},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.05.04","name":"Soziale Einrichtungen","amount_cents":539603,"source_id":"ja2025_draft_part2","pdf_page":338},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.05.04","name":"Soziale Einrichtungen","amount_cents":2883526,"source_id":"ja2025_draft_part2","pdf_page":338},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.05.06","name":"Förd.Träg.Wohlf.pfl.,Vereinen, sonstTräg","amount_cents":32254800,"source_id":"ja2025_draft_part2","pdf_page":341},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"transfer_income","product_code":"1.05.06","name":"Förd.Träg.Wohlf.pfl.,Vereinen, sonstTräg","amount_cents":49575509,"source_id":"ja2025_draft_part2","pdf_page":341},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.05.06","name":"Förd.Träg.Wohlf.pfl.,Vereinen, sonstTräg","amount_cents":27714,"source_id":"ja2025_draft_part2","pdf_page":341},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.05.06","name":"Förd.Träg.Wohlf.pfl.,Vereinen, sonstTräg","amount_cents":9332028,"source_id":"ja2025_draft_part2","pdf_page":341},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.05.06","name":"Förd.Träg.Wohlf.pfl.,Vereinen, sonstTräg","amount_cents":80795383,"source_id":"ja2025_draft_part2","pdf_page":341},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.05.06","name":"Förd.Träg.Wohlf.pfl.,Vereinen, sonstTräg","amount_cents":19545143,"source_id":"ja2025_draft_part2","pdf_page":341},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.05.06","name":"Förd.Träg.Wohlf.pfl.,Vereinen, sonstTräg","amount_cents":8573344,"source_id":"ja2025_draft_part2","pdf_page":341},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.05.06","name":"Förd.Träg.Wohlf.pfl.,Vereinen, sonstTräg","amount_cents":1290755413,"source_id":"ja2025_draft_part2","pdf_page":341},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.05.06","name":"Förd.Träg.Wohlf.pfl.,Vereinen, sonstTräg","amount_cents":37683,"source_id":"ja2025_draft_part2","pdf_page":341},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.05.07","name":"Unterhaltsvorschussleistungen","amount_cents":28140,"source_id":"ja2025_draft_part2","pdf_page":344},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"transfer_income","product_code":"1.05.07","name":"Unterhaltsvorschussleistungen","amount_cents":302983245,"source_id":"ja2025_draft_part2","pdf_page":344},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.05.07","name":"Unterhaltsvorschussleistungen","amount_cents":870976845,"source_id":"ja2025_draft_part2","pdf_page":344},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.05.07","name":"Unterhaltsvorschussleistungen","amount_cents":39142970,"source_id":"ja2025_draft_part2","pdf_page":344},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.05.07","name":"Unterhaltsvorschussleistungen","amount_cents":103846559,"source_id":"ja2025_draft_part2","pdf_page":344},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.05.07","name":"Unterhaltsvorschussleistungen","amount_cents":29880098,"source_id":"ja2025_draft_part2","pdf_page":344},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.05.07","name":"Unterhaltsvorschussleistungen","amount_cents":167623165,"source_id":"ja2025_draft_part2","pdf_page":344},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.05.07","name":"Unterhaltsvorschussleistungen","amount_cents":24012,"source_id":"ja2025_draft_part2","pdf_page":344},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.05.07","name":"Unterhaltsvorschussleistungen","amount_cents":1238452980,"source_id":"ja2025_draft_part2","pdf_page":344},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.05.07","name":"Unterhaltsvorschussleistungen","amount_cents":128595178,"source_id":"ja2025_draft_part2","pdf_page":344},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.05.08","name":"Betreuungsleistungen","amount_cents":49202744,"source_id":"ja2025_draft_part2","pdf_page":347},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.05.08","name":"Betreuungsleistungen","amount_cents":215000,"source_id":"ja2025_draft_part2","pdf_page":347},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.05.08","name":"Betreuungsleistungen","amount_cents":17976,"source_id":"ja2025_draft_part2","pdf_page":347},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.05.08","name":"Betreuungsleistungen","amount_cents":10595680,"source_id":"ja2025_draft_part2","pdf_page":347},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.05.08","name":"Betreuungsleistungen","amount_cents":156061650,"source_id":"ja2025_draft_part2","pdf_page":347},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.05.08","name":"Betreuungsleistungen","amount_cents":8197703,"source_id":"ja2025_draft_part2","pdf_page":347},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.05.08","name":"Betreuungsleistungen","amount_cents":32526484,"source_id":"ja2025_draft_part2","pdf_page":347},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.05.08","name":"Betreuungsleistungen","amount_cents":23952,"source_id":"ja2025_draft_part2","pdf_page":347},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.05.08","name":"Betreuungsleistungen","amount_cents":262890,"source_id":"ja2025_draft_part2","pdf_page":347},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"taxes","product_code":"1.05.10","name":"Sonstige soziale Hilfen und Leistungen","amount_cents":841714731,"source_id":"ja2025_draft_part2","pdf_page":351},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.05.10","name":"Sonstige soziale Hilfen und Leistungen","amount_cents":107762390,"source_id":"ja2025_draft_part2","pdf_page":351},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"transfer_income","product_code":"1.05.10","name":"Sonstige soziale Hilfen und Leistungen","amount_cents":23017405,"source_id":"ja2025_draft_part2","pdf_page":351},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.05.10","name":"Sonstige soziale Hilfen und Leistungen","amount_cents":12650500,"source_id":"ja2025_draft_part2","pdf_page":351},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.05.10","name":"Sonstige soziale Hilfen und Leistungen","amount_cents":5624674,"source_id":"ja2025_draft_part2","pdf_page":351},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.05.10","name":"Sonstige soziale Hilfen und Leistungen","amount_cents":35065091,"source_id":"ja2025_draft_part2","pdf_page":351},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.05.10","name":"Sonstige soziale Hilfen und Leistungen","amount_cents":327589010,"source_id":"ja2025_draft_part2","pdf_page":351},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.05.10","name":"Sonstige soziale Hilfen und Leistungen","amount_cents":60210692,"source_id":"ja2025_draft_part2","pdf_page":351},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.05.10","name":"Sonstige soziale Hilfen und Leistungen","amount_cents":963794449,"source_id":"ja2025_draft_part2","pdf_page":351},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.05.10","name":"Sonstige soziale Hilfen und Leistungen","amount_cents":38328,"source_id":"ja2025_draft_part2","pdf_page":351},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.05.10","name":"Sonstige soziale Hilfen und Leistungen","amount_cents":90706933,"source_id":"ja2025_draft_part2","pdf_page":351},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.05.10","name":"Sonstige soziale Hilfen und Leistungen","amount_cents":289585921,"source_id":"ja2025_draft_part2","pdf_page":351},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.05.10","name":"Sonstige soziale Hilfen und Leistungen","amount_cents":3620,"source_id":"ja2025_draft_part2","pdf_page":352},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.05.11","name":"Schwerbehindertenrecht nach SGB IX","amount_cents":94789749,"source_id":"ja2025_draft_part2","pdf_page":357},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"transfer_income","product_code":"1.05.11","name":"Schwerbehindertenrecht nach SGB IX","amount_cents":4486706,"source_id":"ja2025_draft_part2","pdf_page":357},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.05.11","name":"Schwerbehindertenrecht nach SGB IX","amount_cents":165591136,"source_id":"ja2025_draft_part2","pdf_page":357},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.05.11","name":"Schwerbehindertenrecht nach SGB IX","amount_cents":22569488,"source_id":"ja2025_draft_part2","pdf_page":357},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.05.11","name":"Schwerbehindertenrecht nach SGB IX","amount_cents":289444288,"source_id":"ja2025_draft_part2","pdf_page":357},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.05.11","name":"Schwerbehindertenrecht nach SGB IX","amount_cents":34784383,"source_id":"ja2025_draft_part2","pdf_page":357},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.05.11","name":"Schwerbehindertenrecht nach SGB IX","amount_cents":94585422,"source_id":"ja2025_draft_part2","pdf_page":357},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.05.11","name":"Schwerbehindertenrecht nach SGB IX","amount_cents":54279,"source_id":"ja2025_draft_part2","pdf_page":357},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.05.11","name":"Schwerbehindertenrecht nach SGB IX","amount_cents":158702741,"source_id":"ja2025_draft_part2","pdf_page":357},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.05.11","name":"Schwerbehindertenrecht nach SGB IX","amount_cents":126163,"source_id":"ja2025_draft_part2","pdf_page":357},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.05.11","name":"Schwerbehindertenrecht nach SGB IX","amount_cents":12,"source_id":"ja2025_draft_part2","pdf_page":358},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.05.12","name":"Sozialversicherungsangelegenheiten","amount_cents":234,"source_id":"ja2025_draft_part2","pdf_page":361},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.05.12","name":"Sozialversicherungsangelegenheiten","amount_cents":592593,"source_id":"ja2025_draft_part2","pdf_page":361},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.05.12","name":"Sozialversicherungsangelegenheiten","amount_cents":5080533,"source_id":"ja2025_draft_part2","pdf_page":361},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.05.12","name":"Sozialversicherungsangelegenheiten","amount_cents":194739,"source_id":"ja2025_draft_part2","pdf_page":361},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","amount_cents":11478287716,"source_id":"ja2025_draft_part2","pdf_page":364},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"transfer_income","product_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","amount_cents":233133829,"source_id":"ja2025_draft_part2","pdf_page":364},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","amount_cents":1788764859,"source_id":"ja2025_draft_part2","pdf_page":364},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","amount_cents":155014135,"source_id":"ja2025_draft_part2","pdf_page":364},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","amount_cents":2627105804,"source_id":"ja2025_draft_part2","pdf_page":364},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","amount_cents":633738477,"source_id":"ja2025_draft_part2","pdf_page":364},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","amount_cents":9909789716,"source_id":"ja2025_draft_part2","pdf_page":364},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","amount_cents":246964065,"source_id":"ja2025_draft_part2","pdf_page":364},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","amount_cents":1160119987,"source_id":"ja2025_draft_part2","pdf_page":364},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","amount_cents":23487595,"source_id":"ja2025_draft_part2","pdf_page":364},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","amount_cents":26696905054,"source_id":"ja2025_draft_part2","pdf_page":364},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","amount_cents":221327230,"source_id":"ja2025_draft_part2","pdf_page":364},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","amount_cents":151582,"source_id":"ja2025_draft_part2","pdf_page":365},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.06.01","name":"Förd. v. Kindern in Tagespflege","amount_cents":254188845,"source_id":"ja2025_draft_part2","pdf_page":367},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"transfer_income","product_code":"1.06.01","name":"Förd. v. Kindern in Tagespflege","amount_cents":68200,"source_id":"ja2025_draft_part2","pdf_page":367},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.06.01","name":"Förd. v. Kindern in Tagespflege","amount_cents":370709034,"source_id":"ja2025_draft_part2","pdf_page":367},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.06.01","name":"Förd. v. Kindern in Tagespflege","amount_cents":34256,"source_id":"ja2025_draft_part2","pdf_page":367},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.06.01","name":"Förd. v. Kindern in Tagespflege","amount_cents":10951708,"source_id":"ja2025_draft_part2","pdf_page":367},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.06.01","name":"Förd. v. Kindern in Tagespflege","amount_cents":90864165,"source_id":"ja2025_draft_part2","pdf_page":367},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.06.01","name":"Förd. v. Kindern in Tagespflege","amount_cents":19766832,"source_id":"ja2025_draft_part2","pdf_page":367},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.06.01","name":"Förd. v. Kindern in Tagespflege","amount_cents":516828,"source_id":"ja2025_draft_part2","pdf_page":367},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.06.01","name":"Förd. v. Kindern in Tagespflege","amount_cents":3020,"source_id":"ja2025_draft_part2","pdf_page":367},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.06.01","name":"Förd. v. Kindern in Tagespflege","amount_cents":2241994710,"source_id":"ja2025_draft_part2","pdf_page":367},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.06.01","name":"Förd. v. Kindern in Tagespflege","amount_cents":4579786,"source_id":"ja2025_draft_part2","pdf_page":367},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.06.02","name":"Tageseinrichtungen für Kinder","amount_cents":10806149510,"source_id":"ja2025_draft_part2","pdf_page":370},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"transfer_income","product_code":"1.06.02","name":"Tageseinrichtungen für Kinder","amount_cents":28533875,"source_id":"ja2025_draft_part2","pdf_page":370},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.06.02","name":"Tageseinrichtungen für Kinder","amount_cents":1417925825,"source_id":"ja2025_draft_part2","pdf_page":370},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.06.02","name":"Tageseinrichtungen für Kinder","amount_cents":147240535,"source_id":"ja2025_draft_part2","pdf_page":370},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.06.02","name":"Tageseinrichtungen für Kinder","amount_cents":624865554,"source_id":"ja2025_draft_part2","pdf_page":370},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.06.02","name":"Tageseinrichtungen für Kinder","amount_cents":442595990,"source_id":"ja2025_draft_part2","pdf_page":370},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.06.02","name":"Tageseinrichtungen für Kinder","amount_cents":7334214932,"source_id":"ja2025_draft_part2","pdf_page":370},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.06.02","name":"Tageseinrichtungen für Kinder","amount_cents":122138392,"source_id":"ja2025_draft_part2","pdf_page":370},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.06.02","name":"Tageseinrichtungen für Kinder","amount_cents":359829401,"source_id":"ja2025_draft_part2","pdf_page":370},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.06.02","name":"Tageseinrichtungen für Kinder","amount_cents":18569500,"source_id":"ja2025_draft_part2","pdf_page":370},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.06.02","name":"Tageseinrichtungen für Kinder","amount_cents":10970689337,"source_id":"ja2025_draft_part2","pdf_page":370},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.06.02","name":"Tageseinrichtungen für Kinder","amount_cents":182961086,"source_id":"ja2025_draft_part2","pdf_page":370},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.06.03","name":"Jugendarbeit","amount_cents":445205,"source_id":"ja2025_draft_part2","pdf_page":375},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.06.03","name":"Jugendarbeit","amount_cents":1804,"source_id":"ja2025_draft_part2","pdf_page":375},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.06.03","name":"Jugendarbeit","amount_cents":3866858,"source_id":"ja2025_draft_part2","pdf_page":375},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.06.03","name":"Jugendarbeit","amount_cents":95216136,"source_id":"ja2025_draft_part2","pdf_page":375},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.06.03","name":"Jugendarbeit","amount_cents":785189,"source_id":"ja2025_draft_part2","pdf_page":375},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.06.03","name":"Jugendarbeit","amount_cents":786577,"source_id":"ja2025_draft_part2","pdf_page":375},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.06.03","name":"Jugendarbeit","amount_cents":30893,"source_id":"ja2025_draft_part2","pdf_page":375},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.06.03","name":"Jugendarbeit","amount_cents":99775735,"source_id":"ja2025_draft_part2","pdf_page":375},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.06.03","name":"Jugendarbeit","amount_cents":1610427,"source_id":"ja2025_draft_part2","pdf_page":375},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.06.04","name":"Einrichtungen der Jugendarbeit","amount_cents":87534535,"source_id":"ja2025_draft_part2","pdf_page":380},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.06.04","name":"Einrichtungen der Jugendarbeit","amount_cents":6704600,"source_id":"ja2025_draft_part2","pdf_page":380},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.06.04","name":"Einrichtungen der Jugendarbeit","amount_cents":6865,"source_id":"ja2025_draft_part2","pdf_page":380},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.06.04","name":"Einrichtungen der Jugendarbeit","amount_cents":27897063,"source_id":"ja2025_draft_part2","pdf_page":380},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.06.04","name":"Einrichtungen der Jugendarbeit","amount_cents":283273147,"source_id":"ja2025_draft_part2","pdf_page":380},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.06.04","name":"Einrichtungen der Jugendarbeit","amount_cents":3398996,"source_id":"ja2025_draft_part2","pdf_page":380},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.06.04","name":"Einrichtungen der Jugendarbeit","amount_cents":7066178,"source_id":"ja2025_draft_part2","pdf_page":380},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.06.04","name":"Einrichtungen der Jugendarbeit","amount_cents":4405590,"source_id":"ja2025_draft_part2","pdf_page":380},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.06.04","name":"Einrichtungen der Jugendarbeit","amount_cents":576998312,"source_id":"ja2025_draft_part2","pdf_page":380},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.06.04","name":"Einrichtungen der Jugendarbeit","amount_cents":12805900,"source_id":"ja2025_draft_part2","pdf_page":380},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.06.05","name":"Sonst. Leist. z. Förd. jg. Men. u. Fam.","amount_cents":324851764,"source_id":"ja2025_draft_part2","pdf_page":387},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"transfer_income","product_code":"1.06.05","name":"Sonst. Leist. z. Förd. jg. Men. u. Fam.","amount_cents":204531754,"source_id":"ja2025_draft_part2","pdf_page":387},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.06.05","name":"Sonst. Leist. z. Förd. jg. Men. u. Fam.","amount_cents":130000,"source_id":"ja2025_draft_part2","pdf_page":387},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.06.05","name":"Sonst. Leist. z. Förd. jg. Men. u. Fam.","amount_cents":2001268304,"source_id":"ja2025_draft_part2","pdf_page":387},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.06.05","name":"Sonst. Leist. z. Förd. jg. Men. u. Fam.","amount_cents":129695997,"source_id":"ja2025_draft_part2","pdf_page":387},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.06.05","name":"Sonst. Leist. z. Förd. jg. Men. u. Fam.","amount_cents":1764491378,"source_id":"ja2025_draft_part2","pdf_page":387},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.06.05","name":"Sonst. Leist. z. Förd. jg. Men. u. Fam.","amount_cents":94102938,"source_id":"ja2025_draft_part2","pdf_page":387},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.06.05","name":"Sonst. Leist. z. Förd. jg. Men. u. Fam.","amount_cents":790290932,"source_id":"ja2025_draft_part2","pdf_page":387},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.06.05","name":"Sonst. Leist. z. Förd. jg. Men. u. Fam.","amount_cents":285999,"source_id":"ja2025_draft_part2","pdf_page":387},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.06.05","name":"Sonst. Leist. z. Förd. jg. Men. u. Fam.","amount_cents":12714396678,"source_id":"ja2025_draft_part2","pdf_page":387},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.06.05","name":"Sonst. Leist. z. Förd. jg. Men. u. Fam.","amount_cents":17030982,"source_id":"ja2025_draft_part2","pdf_page":387},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.06.05","name":"Sonst. Leist. z. Förd. jg. Men. u. Fam.","amount_cents":104386,"source_id":"ja2025_draft_part2","pdf_page":388},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.06.06","name":"Sonst. Einricht. f. jg. Mensch. u. Fam.","amount_cents":5036543,"source_id":"ja2025_draft_part2","pdf_page":390},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.06.06","name":"Sonst. Einricht. f. jg. Mensch. u. Fam.","amount_cents":1069000,"source_id":"ja2025_draft_part2","pdf_page":390},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.06.06","name":"Sonst. Einricht. f. jg. Mensch. u. Fam.","amount_cents":910572,"source_id":"ja2025_draft_part2","pdf_page":390},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.06.06","name":"Sonst. Einricht. f. jg. Mensch. u. Fam.","amount_cents":16754852,"source_id":"ja2025_draft_part2","pdf_page":390},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.06.06","name":"Sonst. Einricht. f. jg. Mensch. u. Fam.","amount_cents":294359390,"source_id":"ja2025_draft_part2","pdf_page":390},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.06.06","name":"Sonst. Einricht. f. jg. Mensch. u. Fam.","amount_cents":6543488,"source_id":"ja2025_draft_part2","pdf_page":390},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.06.06","name":"Sonst. Einricht. f. jg. Mensch. u. Fam.","amount_cents":1520135,"source_id":"ja2025_draft_part2","pdf_page":390},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.06.06","name":"Sonst. Einricht. f. jg. Mensch. u. Fam.","amount_cents":111970,"source_id":"ja2025_draft_part2","pdf_page":390},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.06.06","name":"Sonst. Einricht. f. jg. Mensch. u. Fam.","amount_cents":93050282,"source_id":"ja2025_draft_part2","pdf_page":390},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.06.06","name":"Sonst. Einricht. f. jg. Mensch. u. Fam.","amount_cents":2307839,"source_id":"ja2025_draft_part2","pdf_page":390},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.06.06","name":"Sonst. Einricht. f. jg. Mensch. u. Fam.","amount_cents":47196,"source_id":"ja2025_draft_part2","pdf_page":391},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.06.08","name":"Bund.elterngeld- u. Zeitges./Betreuungsg","amount_cents":81314,"source_id":"ja2025_draft_part2","pdf_page":395},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.06.08","name":"Bund.elterngeld- u. Zeitges./Betreuungsg","amount_cents":18449,"source_id":"ja2025_draft_part2","pdf_page":395},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.06.08","name":"Bund.elterngeld- u. Zeitges./Betreuungsg","amount_cents":1976009,"source_id":"ja2025_draft_part2","pdf_page":395},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.06.08","name":"Bund.elterngeld- u. Zeitges./Betreuungsg","amount_cents":47370568,"source_id":"ja2025_draft_part2","pdf_page":395},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.06.08","name":"Bund.elterngeld- u. Zeitges./Betreuungsg","amount_cents":228230,"source_id":"ja2025_draft_part2","pdf_page":395},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.06.08","name":"Bund.elterngeld- u. Zeitges./Betreuungsg","amount_cents":109936,"source_id":"ja2025_draft_part2","pdf_page":395},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.06.08","name":"Bund.elterngeld- u. Zeitges./Betreuungsg","amount_cents":80623,"source_id":"ja2025_draft_part2","pdf_page":395},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.06.08","name":"Bund.elterngeld- u. Zeitges./Betreuungsg","amount_cents":31210,"source_id":"ja2025_draft_part2","pdf_page":395},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.07","name":"Gesundheitsdienste","amount_cents":11289240,"source_id":"ja2025_draft_part2","pdf_page":398},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.07","name":"Gesundheitsdienste","amount_cents":44093139,"source_id":"ja2025_draft_part2","pdf_page":398},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.07","name":"Gesundheitsdienste","amount_cents":12191971,"source_id":"ja2025_draft_part2","pdf_page":398},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.07","name":"Gesundheitsdienste","amount_cents":94473054,"source_id":"ja2025_draft_part2","pdf_page":398},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.07","name":"Gesundheitsdienste","amount_cents":753508818,"source_id":"ja2025_draft_part2","pdf_page":398},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.07","name":"Gesundheitsdienste","amount_cents":49775319,"source_id":"ja2025_draft_part2","pdf_page":398},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.07","name":"Gesundheitsdienste","amount_cents":15748522,"source_id":"ja2025_draft_part2","pdf_page":398},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.07","name":"Gesundheitsdienste","amount_cents":2018786,"source_id":"ja2025_draft_part2","pdf_page":398},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.07","name":"Gesundheitsdienste","amount_cents":119703401,"source_id":"ja2025_draft_part2","pdf_page":398},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.07","name":"Gesundheitsdienste","amount_cents":5180643,"source_id":"ja2025_draft_part2","pdf_page":398},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.07","name":"Gesundheitsdienste","amount_cents":64,"source_id":"ja2025_draft_part2","pdf_page":399},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.07.01","name":"Gesundheitsförderung","amount_cents":9812732,"source_id":"ja2025_draft_part2","pdf_page":401},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.07.01","name":"Gesundheitsförderung","amount_cents":5195338,"source_id":"ja2025_draft_part2","pdf_page":401},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.07.01","name":"Gesundheitsförderung","amount_cents":17920990,"source_id":"ja2025_draft_part2","pdf_page":401},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.07.01","name":"Gesundheitsförderung","amount_cents":122122356,"source_id":"ja2025_draft_part2","pdf_page":401},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.07.01","name":"Gesundheitsförderung","amount_cents":10775348,"source_id":"ja2025_draft_part2","pdf_page":401},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.07.01","name":"Gesundheitsförderung","amount_cents":160571,"source_id":"ja2025_draft_part2","pdf_page":401},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.07.01","name":"Gesundheitsförderung","amount_cents":577830,"source_id":"ja2025_draft_part2","pdf_page":401},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.07.01","name":"Gesundheitsförderung","amount_cents":119703401,"source_id":"ja2025_draft_part2","pdf_page":401},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.07.01","name":"Gesundheitsförderung","amount_cents":431576,"source_id":"ja2025_draft_part2","pdf_page":401},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.07.01","name":"Gesundheitsförderung","amount_cents":64,"source_id":"ja2025_draft_part2","pdf_page":402},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.07.02","name":"Gutachten und Stellungnahmen","amount_cents":387575,"source_id":"ja2025_draft_part2","pdf_page":406},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.07.02","name":"Gutachten und Stellungnahmen","amount_cents":22080979,"source_id":"ja2025_draft_part2","pdf_page":406},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.07.02","name":"Gutachten und Stellungnahmen","amount_cents":13821,"source_id":"ja2025_draft_part2","pdf_page":406},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.07.02","name":"Gutachten und Stellungnahmen","amount_cents":24375182,"source_id":"ja2025_draft_part2","pdf_page":406},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.07.02","name":"Gutachten und Stellungnahmen","amount_cents":204357601,"source_id":"ja2025_draft_part2","pdf_page":406},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.07.02","name":"Gutachten und Stellungnahmen","amount_cents":10205412,"source_id":"ja2025_draft_part2","pdf_page":406},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.07.02","name":"Gutachten und Stellungnahmen","amount_cents":688782,"source_id":"ja2025_draft_part2","pdf_page":406},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.07.02","name":"Gutachten und Stellungnahmen","amount_cents":374283,"source_id":"ja2025_draft_part2","pdf_page":406},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.07.02","name":"Gutachten und Stellungnahmen","amount_cents":407484,"source_id":"ja2025_draft_part2","pdf_page":406},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.07.03","name":"Gesundheitshilfe","amount_cents":589062,"source_id":"ja2025_draft_part2","pdf_page":409},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.07.03","name":"Gesundheitshilfe","amount_cents":10467,"source_id":"ja2025_draft_part2","pdf_page":409},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.07.03","name":"Gesundheitshilfe","amount_cents":14571987,"source_id":"ja2025_draft_part2","pdf_page":409},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.07.03","name":"Gesundheitshilfe","amount_cents":144168659,"source_id":"ja2025_draft_part2","pdf_page":409},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.07.03","name":"Gesundheitshilfe","amount_cents":6498496,"source_id":"ja2025_draft_part2","pdf_page":409},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.07.03","name":"Gesundheitshilfe","amount_cents":875340,"source_id":"ja2025_draft_part2","pdf_page":409},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.07.03","name":"Gesundheitshilfe","amount_cents":583603,"source_id":"ja2025_draft_part2","pdf_page":409},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.07.03","name":"Gesundheitshilfe","amount_cents":340277,"source_id":"ja2025_draft_part2","pdf_page":409},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.07.04","name":"Gesundheitsschutz","amount_cents":499871,"source_id":"ja2025_draft_part2","pdf_page":414},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.07.04","name":"Gesundheitsschutz","amount_cents":22012160,"source_id":"ja2025_draft_part2","pdf_page":414},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.07.04","name":"Gesundheitsschutz","amount_cents":6972345,"source_id":"ja2025_draft_part2","pdf_page":414},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.07.04","name":"Gesundheitsschutz","amount_cents":37604895,"source_id":"ja2025_draft_part2","pdf_page":414},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.07.04","name":"Gesundheitsschutz","amount_cents":282860202,"source_id":"ja2025_draft_part2","pdf_page":414},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.07.04","name":"Gesundheitsschutz","amount_cents":22296063,"source_id":"ja2025_draft_part2","pdf_page":414},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.07.04","name":"Gesundheitsschutz","amount_cents":14023829,"source_id":"ja2025_draft_part2","pdf_page":414},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.07.04","name":"Gesundheitsschutz","amount_cents":483070,"source_id":"ja2025_draft_part2","pdf_page":414},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.07.04","name":"Gesundheitsschutz","amount_cents":4001306,"source_id":"ja2025_draft_part2","pdf_page":414},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.08","name":"Sportförderung","amount_cents":163517038,"source_id":"ja2025_draft_part2","pdf_page":418},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.08","name":"Sportförderung","amount_cents":146295072,"source_id":"ja2025_draft_part2","pdf_page":418},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.08","name":"Sportförderung","amount_cents":17702248,"source_id":"ja2025_draft_part2","pdf_page":418},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.08","name":"Sportförderung","amount_cents":217174,"source_id":"ja2025_draft_part2","pdf_page":418},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.08","name":"Sportförderung","amount_cents":92039009,"source_id":"ja2025_draft_part2","pdf_page":418},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.08","name":"Sportförderung","amount_cents":857745133,"source_id":"ja2025_draft_part2","pdf_page":418},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.08","name":"Sportförderung","amount_cents":48555175,"source_id":"ja2025_draft_part2","pdf_page":418},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.08","name":"Sportförderung","amount_cents":372363110,"source_id":"ja2025_draft_part2","pdf_page":418},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.08","name":"Sportförderung","amount_cents":257956179,"source_id":"ja2025_draft_part2","pdf_page":418},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.08","name":"Sportförderung","amount_cents":183146037,"source_id":"ja2025_draft_part2","pdf_page":418},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.08","name":"Sportförderung","amount_cents":99005771,"source_id":"ja2025_draft_part2","pdf_page":418},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.08","name":"Sportförderung","amount_cents":1097917,"source_id":"ja2025_draft_part2","pdf_page":419},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.08","name":"Sportförderung","amount_cents":4223,"source_id":"ja2025_draft_part2","pdf_page":419},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.08.01","name":"Bereitstellung u. Betr. v. Sportanlagen","amount_cents":147254605,"source_id":"ja2025_draft_part2","pdf_page":421},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.08.01","name":"Bereitstellung u. Betr. v. Sportanlagen","amount_cents":12989354,"source_id":"ja2025_draft_part2","pdf_page":421},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.08.01","name":"Bereitstellung u. Betr. v. Sportanlagen","amount_cents":31583,"source_id":"ja2025_draft_part2","pdf_page":421},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.08.01","name":"Bereitstellung u. Betr. v. Sportanlagen","amount_cents":32810486,"source_id":"ja2025_draft_part2","pdf_page":421},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.08.01","name":"Bereitstellung u. Betr. v. Sportanlagen","amount_cents":230361669,"source_id":"ja2025_draft_part2","pdf_page":421},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.08.01","name":"Bereitstellung u. Betr. v. Sportanlagen","amount_cents":21399992,"source_id":"ja2025_draft_part2","pdf_page":421},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.08.01","name":"Bereitstellung u. Betr. v. Sportanlagen","amount_cents":29273389,"source_id":"ja2025_draft_part2","pdf_page":421},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.08.01","name":"Bereitstellung u. Betr. v. Sportanlagen","amount_cents":189643805,"source_id":"ja2025_draft_part2","pdf_page":421},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.08.01","name":"Bereitstellung u. Betr. v. Sportanlagen","amount_cents":5400000,"source_id":"ja2025_draft_part2","pdf_page":421},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.08.01","name":"Bereitstellung u. Betr. v. Sportanlagen","amount_cents":29190390,"source_id":"ja2025_draft_part2","pdf_page":421},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.08.01","name":"Bereitstellung u. Betr. v. Sportanlagen","amount_cents":4223,"source_id":"ja2025_draft_part2","pdf_page":422},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.08.02","name":"Sportförderung","amount_cents":1965629,"source_id":"ja2025_draft_part2","pdf_page":431},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.08.02","name":"Sportförderung","amount_cents":10748,"source_id":"ja2025_draft_part2","pdf_page":431},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.08.02","name":"Sportförderung","amount_cents":6818982,"source_id":"ja2025_draft_part2","pdf_page":431},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.08.02","name":"Sportförderung","amount_cents":47299773,"source_id":"ja2025_draft_part2","pdf_page":431},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.08.02","name":"Sportförderung","amount_cents":7392866,"source_id":"ja2025_draft_part2","pdf_page":431},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.08.02","name":"Sportförderung","amount_cents":4136442,"source_id":"ja2025_draft_part2","pdf_page":431},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.08.02","name":"Sportförderung","amount_cents":1583025,"source_id":"ja2025_draft_part2","pdf_page":431},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.08.02","name":"Sportförderung","amount_cents":166426093,"source_id":"ja2025_draft_part2","pdf_page":431},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.08.02","name":"Sportförderung","amount_cents":8232103,"source_id":"ja2025_draft_part2","pdf_page":431},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.08.03","name":"Bereitstellung und Betrieb von Bädern","amount_cents":14296804,"source_id":"ja2025_draft_part2","pdf_page":435},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.08.03","name":"Bereitstellung und Betrieb von Bädern","amount_cents":146295072,"source_id":"ja2025_draft_part2","pdf_page":435},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.08.03","name":"Bereitstellung und Betrieb von Bädern","amount_cents":4712894,"source_id":"ja2025_draft_part2","pdf_page":435},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.08.03","name":"Bereitstellung und Betrieb von Bädern","amount_cents":174843,"source_id":"ja2025_draft_part2","pdf_page":435},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.08.03","name":"Bereitstellung und Betrieb von Bädern","amount_cents":52409541,"source_id":"ja2025_draft_part2","pdf_page":435},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.08.03","name":"Bereitstellung und Betrieb von Bädern","amount_cents":580083691,"source_id":"ja2025_draft_part2","pdf_page":435},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.08.03","name":"Bereitstellung und Betrieb von Bädern","amount_cents":19762317,"source_id":"ja2025_draft_part2","pdf_page":435},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.08.03","name":"Bereitstellung und Betrieb von Bädern","amount_cents":338953279,"source_id":"ja2025_draft_part2","pdf_page":435},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.08.03","name":"Bereitstellung und Betrieb von Bädern","amount_cents":66729349,"source_id":"ja2025_draft_part2","pdf_page":435},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.08.03","name":"Bereitstellung und Betrieb von Bädern","amount_cents":11319944,"source_id":"ja2025_draft_part2","pdf_page":435},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.08.03","name":"Bereitstellung und Betrieb von Bädern","amount_cents":61583278,"source_id":"ja2025_draft_part2","pdf_page":435},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.08.03","name":"Bereitstellung und Betrieb von Bädern","amount_cents":1097917,"source_id":"ja2025_draft_part2","pdf_page":436},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.09","name":"Raumplanung, Stadtentw., Geoinfo","amount_cents":148694144,"source_id":"ja2025_draft_part2","pdf_page":442},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.09","name":"Raumplanung, Stadtentw., Geoinfo","amount_cents":55234711,"source_id":"ja2025_draft_part2","pdf_page":442},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.09","name":"Raumplanung, Stadtentw., Geoinfo","amount_cents":1736270,"source_id":"ja2025_draft_part2","pdf_page":442},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.09","name":"Raumplanung, Stadtentw., Geoinfo","amount_cents":62229229,"source_id":"ja2025_draft_part2","pdf_page":442},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.09","name":"Raumplanung, Stadtentw., Geoinfo","amount_cents":137377888,"source_id":"ja2025_draft_part2","pdf_page":442},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.09","name":"Raumplanung, Stadtentw., Geoinfo","amount_cents":1554318165,"source_id":"ja2025_draft_part2","pdf_page":442},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.09","name":"Raumplanung, Stadtentw., Geoinfo","amount_cents":147004415,"source_id":"ja2025_draft_part2","pdf_page":442},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.09","name":"Raumplanung, Stadtentw., Geoinfo","amount_cents":278554144,"source_id":"ja2025_draft_part2","pdf_page":442},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.09","name":"Raumplanung, Stadtentw., Geoinfo","amount_cents":10885268,"source_id":"ja2025_draft_part2","pdf_page":442},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.09","name":"Raumplanung, Stadtentw., Geoinfo","amount_cents":12527477,"source_id":"ja2025_draft_part2","pdf_page":442},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.09.01","name":"Raumplanung","amount_cents":100822355,"source_id":"ja2025_draft_part2","pdf_page":445},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.09.01","name":"Raumplanung","amount_cents":7274749,"source_id":"ja2025_draft_part2","pdf_page":445},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.09.01","name":"Raumplanung","amount_cents":27000,"source_id":"ja2025_draft_part2","pdf_page":445},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.09.01","name":"Raumplanung","amount_cents":30763,"source_id":"ja2025_draft_part2","pdf_page":445},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.09.01","name":"Raumplanung","amount_cents":30455244,"source_id":"ja2025_draft_part2","pdf_page":445},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.09.01","name":"Raumplanung","amount_cents":446486934,"source_id":"ja2025_draft_part2","pdf_page":445},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.09.01","name":"Raumplanung","amount_cents":22671730,"source_id":"ja2025_draft_part2","pdf_page":445},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.09.01","name":"Raumplanung","amount_cents":175595141,"source_id":"ja2025_draft_part2","pdf_page":445},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.09.01","name":"Raumplanung","amount_cents":285393,"source_id":"ja2025_draft_part2","pdf_page":445},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.09.01","name":"Raumplanung","amount_cents":1977375,"source_id":"ja2025_draft_part2","pdf_page":445},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.09.02","name":"Maßnahmen des bes. Städtebaurechts","amount_cents":37272400,"source_id":"ja2025_draft_part2","pdf_page":449},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.09.02","name":"Maßnahmen des bes. Städtebaurechts","amount_cents":11678,"source_id":"ja2025_draft_part2","pdf_page":449},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.09.02","name":"Maßnahmen des bes. Städtebaurechts","amount_cents":12673198,"source_id":"ja2025_draft_part2","pdf_page":449},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.09.02","name":"Maßnahmen des bes. Städtebaurechts","amount_cents":160315016,"source_id":"ja2025_draft_part2","pdf_page":449},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.09.02","name":"Maßnahmen des bes. Städtebaurechts","amount_cents":9309738,"source_id":"ja2025_draft_part2","pdf_page":449},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.09.02","name":"Maßnahmen des bes. Städtebaurechts","amount_cents":86682942,"source_id":"ja2025_draft_part2","pdf_page":449},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.09.02","name":"Maßnahmen des bes. Städtebaurechts","amount_cents":76527,"source_id":"ja2025_draft_part2","pdf_page":449},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.09.02","name":"Maßnahmen des bes. Städtebaurechts","amount_cents":962643,"source_id":"ja2025_draft_part2","pdf_page":449},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.09.04","name":"Finanzierung von Erschließungsmaßnahmen","amount_cents":203800,"source_id":"ja2025_draft_part2","pdf_page":457},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.09.04","name":"Finanzierung von Erschließungsmaßnahmen","amount_cents":3836900,"source_id":"ja2025_draft_part2","pdf_page":457},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.09.04","name":"Finanzierung von Erschließungsmaßnahmen","amount_cents":72566,"source_id":"ja2025_draft_part2","pdf_page":457},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.09.04","name":"Finanzierung von Erschließungsmaßnahmen","amount_cents":22826608,"source_id":"ja2025_draft_part2","pdf_page":457},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.09.04","name":"Finanzierung von Erschließungsmaßnahmen","amount_cents":137816565,"source_id":"ja2025_draft_part2","pdf_page":457},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.09.04","name":"Finanzierung von Erschließungsmaßnahmen","amount_cents":43618316,"source_id":"ja2025_draft_part2","pdf_page":457},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.09.04","name":"Finanzierung von Erschließungsmaßnahmen","amount_cents":22169,"source_id":"ja2025_draft_part2","pdf_page":457},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.09.04","name":"Finanzierung von Erschließungsmaßnahmen","amount_cents":203800,"source_id":"ja2025_draft_part2","pdf_page":457},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.09.04","name":"Finanzierung von Erschließungsmaßnahmen","amount_cents":16690,"source_id":"ja2025_draft_part2","pdf_page":457},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.09.07","name":"Liegenschaftskataster, Geodaten","amount_cents":9097962,"source_id":"ja2025_draft_part2","pdf_page":462},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.09.07","name":"Liegenschaftskataster, Geodaten","amount_cents":33299012,"source_id":"ja2025_draft_part2","pdf_page":462},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.09.07","name":"Liegenschaftskataster, Geodaten","amount_cents":1709270,"source_id":"ja2025_draft_part2","pdf_page":462},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.09.07","name":"Liegenschaftskataster, Geodaten","amount_cents":62079644,"source_id":"ja2025_draft_part2","pdf_page":462},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.09.07","name":"Liegenschaftskataster, Geodaten","amount_cents":55587755,"source_id":"ja2025_draft_part2","pdf_page":462},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.09.07","name":"Liegenschaftskataster, Geodaten","amount_cents":643181221,"source_id":"ja2025_draft_part2","pdf_page":462},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.09.07","name":"Liegenschaftskataster, Geodaten","amount_cents":44476932,"source_id":"ja2025_draft_part2","pdf_page":462},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.09.07","name":"Liegenschaftskataster, Geodaten","amount_cents":16253892,"source_id":"ja2025_draft_part2","pdf_page":462},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.09.07","name":"Liegenschaftskataster, Geodaten","amount_cents":10299276,"source_id":"ja2025_draft_part2","pdf_page":462},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.09.07","name":"Liegenschaftskataster, Geodaten","amount_cents":3888321,"source_id":"ja2025_draft_part2","pdf_page":462},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.09.08","name":"Grundstücksneuordnung","amount_cents":6509,"source_id":"ja2025_draft_part2","pdf_page":468},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.09.08","name":"Grundstücksneuordnung","amount_cents":96000,"source_id":"ja2025_draft_part2","pdf_page":468},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.09.08","name":"Grundstücksneuordnung","amount_cents":11036,"source_id":"ja2025_draft_part2","pdf_page":468},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.09.08","name":"Grundstücksneuordnung","amount_cents":5900466,"source_id":"ja2025_draft_part2","pdf_page":468},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.09.08","name":"Grundstücksneuordnung","amount_cents":54955408,"source_id":"ja2025_draft_part2","pdf_page":468},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.09.08","name":"Grundstücksneuordnung","amount_cents":8567264,"source_id":"ja2025_draft_part2","pdf_page":468},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.09.08","name":"Grundstücksneuordnung","amount_cents":6509,"source_id":"ja2025_draft_part2","pdf_page":468},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.09.08","name":"Grundstücksneuordnung","amount_cents":992690,"source_id":"ja2025_draft_part2","pdf_page":468},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.09.09","name":"Grundstückswertermittlung","amount_cents":1291118,"source_id":"ja2025_draft_part2","pdf_page":471},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.09.09","name":"Grundstückswertermittlung","amount_cents":10728050,"source_id":"ja2025_draft_part2","pdf_page":471},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.09.09","name":"Grundstückswertermittlung","amount_cents":23542,"source_id":"ja2025_draft_part2","pdf_page":471},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.09.09","name":"Grundstückswertermittlung","amount_cents":9934617,"source_id":"ja2025_draft_part2","pdf_page":471},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.09.09","name":"Grundstückswertermittlung","amount_cents":111563021,"source_id":"ja2025_draft_part2","pdf_page":471},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.09.09","name":"Grundstückswertermittlung","amount_cents":18360435,"source_id":"ja2025_draft_part2","pdf_page":471},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.09.09","name":"Grundstückswertermittlung","amount_cents":13763,"source_id":"ja2025_draft_part2","pdf_page":471},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.09.09","name":"Grundstückswertermittlung","amount_cents":4689758,"source_id":"ja2025_draft_part2","pdf_page":471},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.10","name":"Bauen und Wohnen","amount_cents":22165568,"source_id":"ja2025_draft_part2","pdf_page":474},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"transfer_income","product_code":"1.10","name":"Bauen und Wohnen","amount_cents":5683973,"source_id":"ja2025_draft_part2","pdf_page":474},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.10","name":"Bauen und Wohnen","amount_cents":931961735,"source_id":"ja2025_draft_part2","pdf_page":474},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.10","name":"Bauen und Wohnen","amount_cents":2760153,"source_id":"ja2025_draft_part2","pdf_page":474},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.10","name":"Bauen und Wohnen","amount_cents":159126901,"source_id":"ja2025_draft_part2","pdf_page":474},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.10","name":"Bauen und Wohnen","amount_cents":1603609606,"source_id":"ja2025_draft_part2","pdf_page":474},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.10","name":"Bauen und Wohnen","amount_cents":181292448,"source_id":"ja2025_draft_part2","pdf_page":474},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.10","name":"Bauen und Wohnen","amount_cents":1696828223,"source_id":"ja2025_draft_part2","pdf_page":474},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.10","name":"Bauen und Wohnen","amount_cents":11201527,"source_id":"ja2025_draft_part2","pdf_page":474},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.10","name":"Bauen und Wohnen","amount_cents":134524770,"source_id":"ja2025_draft_part2","pdf_page":474},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.10","name":"Bauen und Wohnen","amount_cents":41426702,"source_id":"ja2025_draft_part2","pdf_page":474},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.10.01","name":"Maßnahmen der Bauaufsicht","amount_cents":423488,"source_id":"ja2025_draft_part2","pdf_page":477},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.10.01","name":"Maßnahmen der Bauaufsicht","amount_cents":354157245,"source_id":"ja2025_draft_part2","pdf_page":477},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.10.01","name":"Maßnahmen der Bauaufsicht","amount_cents":95913,"source_id":"ja2025_draft_part2","pdf_page":477},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.10.01","name":"Maßnahmen der Bauaufsicht","amount_cents":57446739,"source_id":"ja2025_draft_part2","pdf_page":477},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.10.01","name":"Maßnahmen der Bauaufsicht","amount_cents":541763435,"source_id":"ja2025_draft_part2","pdf_page":477},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.10.01","name":"Maßnahmen der Bauaufsicht","amount_cents":66273424,"source_id":"ja2025_draft_part2","pdf_page":477},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.10.01","name":"Maßnahmen der Bauaufsicht","amount_cents":29155,"source_id":"ja2025_draft_part2","pdf_page":477},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.10.01","name":"Maßnahmen der Bauaufsicht","amount_cents":423488,"source_id":"ja2025_draft_part2","pdf_page":477},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.10.01","name":"Maßnahmen der Bauaufsicht","amount_cents":1122515,"source_id":"ja2025_draft_part2","pdf_page":477},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.10.03","name":"Denkmalschutz und Denkmalpflege","amount_cents":2600,"source_id":"ja2025_draft_part2","pdf_page":482},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.10.03","name":"Denkmalschutz und Denkmalpflege","amount_cents":16110019,"source_id":"ja2025_draft_part2","pdf_page":482},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.10.03","name":"Denkmalschutz und Denkmalpflege","amount_cents":4887,"source_id":"ja2025_draft_part2","pdf_page":482},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.10.03","name":"Denkmalschutz und Denkmalpflege","amount_cents":10353486,"source_id":"ja2025_draft_part2","pdf_page":482},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.10.03","name":"Denkmalschutz und Denkmalpflege","amount_cents":85984988,"source_id":"ja2025_draft_part2","pdf_page":482},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.10.03","name":"Denkmalschutz und Denkmalpflege","amount_cents":2480623,"source_id":"ja2025_draft_part2","pdf_page":482},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.10.03","name":"Denkmalschutz und Denkmalpflege","amount_cents":280000,"source_id":"ja2025_draft_part2","pdf_page":482},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.10.03","name":"Denkmalschutz und Denkmalpflege","amount_cents":236,"source_id":"ja2025_draft_part2","pdf_page":482},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.10.03","name":"Denkmalschutz und Denkmalpflege","amount_cents":66972,"source_id":"ja2025_draft_part2","pdf_page":482},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.10.05","name":"Wohnr.sich.,-vers./Hilfe Wohn.losigkeit","amount_cents":21739480,"source_id":"ja2025_draft_part2","pdf_page":486},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"transfer_income","product_code":"1.10.05","name":"Wohnr.sich.,-vers./Hilfe Wohn.losigkeit","amount_cents":5683973,"source_id":"ja2025_draft_part2","pdf_page":486},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.10.05","name":"Wohnr.sich.,-vers./Hilfe Wohn.losigkeit","amount_cents":561694471,"source_id":"ja2025_draft_part2","pdf_page":486},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.10.05","name":"Wohnr.sich.,-vers./Hilfe Wohn.losigkeit","amount_cents":2659353,"source_id":"ja2025_draft_part2","pdf_page":486},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.10.05","name":"Wohnr.sich.,-vers./Hilfe Wohn.losigkeit","amount_cents":91326676,"source_id":"ja2025_draft_part2","pdf_page":486},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.10.05","name":"Wohnr.sich.,-vers./Hilfe Wohn.losigkeit","amount_cents":975861183,"source_id":"ja2025_draft_part2","pdf_page":486},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.10.05","name":"Wohnr.sich.,-vers./Hilfe Wohn.losigkeit","amount_cents":112538401,"source_id":"ja2025_draft_part2","pdf_page":486},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.10.05","name":"Wohnr.sich.,-vers./Hilfe Wohn.losigkeit","amount_cents":1696519068,"source_id":"ja2025_draft_part2","pdf_page":486},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.10.05","name":"Wohnr.sich.,-vers./Hilfe Wohn.losigkeit","amount_cents":10777803,"source_id":"ja2025_draft_part2","pdf_page":486},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.10.05","name":"Wohnr.sich.,-vers./Hilfe Wohn.losigkeit","amount_cents":134524770,"source_id":"ja2025_draft_part2","pdf_page":486},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.10.05","name":"Wohnr.sich.,-vers./Hilfe Wohn.losigkeit","amount_cents":40237215,"source_id":"ja2025_draft_part2","pdf_page":486},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":464658431,"source_id":"ja2025_draft_part2","pdf_page":492},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":13738489888,"source_id":"ja2025_draft_part2","pdf_page":492},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":122918260,"source_id":"ja2025_draft_part2","pdf_page":492},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":301126862,"source_id":"ja2025_draft_part2","pdf_page":492},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":127531808,"source_id":"ja2025_draft_part2","pdf_page":492},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"capitalized_work","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":67597902,"source_id":"ja2025_draft_part2","pdf_page":492},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":1815904145,"source_id":"ja2025_draft_part2","pdf_page":492},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":17508752,"source_id":"ja2025_draft_part2","pdf_page":492},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":4230379877,"source_id":"ja2025_draft_part2","pdf_page":492},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":2338632357,"source_id":"ja2025_draft_part2","pdf_page":492},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":3129920526,"source_id":"ja2025_draft_part2","pdf_page":492},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":1205336260,"source_id":"ja2025_draft_part2","pdf_page":492},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":36125,"source_id":"ja2025_draft_part2","pdf_page":493},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.11","name":"Ver- und Entsorgung","amount_cents":1478,"source_id":"ja2025_draft_part2","pdf_page":493},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.11.02","name":"Abfallwirtschaft","amount_cents":5058170847,"source_id":"ja2025_draft_part2","pdf_page":495},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.11.02","name":"Abfallwirtschaft","amount_cents":122689000,"source_id":"ja2025_draft_part2","pdf_page":495},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.11.02","name":"Abfallwirtschaft","amount_cents":252303,"source_id":"ja2025_draft_part2","pdf_page":495},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.11.02","name":"Abfallwirtschaft","amount_cents":818027,"source_id":"ja2025_draft_part2","pdf_page":495},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.11.02","name":"Abfallwirtschaft","amount_cents":3759653,"source_id":"ja2025_draft_part2","pdf_page":495},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.11.02","name":"Abfallwirtschaft","amount_cents":2125329,"source_id":"ja2025_draft_part2","pdf_page":495},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.11.02","name":"Abfallwirtschaft","amount_cents":1810859500,"source_id":"ja2025_draft_part2","pdf_page":495},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.11.02","name":"Abfallwirtschaft","amount_cents":3126251263,"source_id":"ja2025_draft_part2","pdf_page":495},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.11.02","name":"Abfallwirtschaft","amount_cents":445800185,"source_id":"ja2025_draft_part2","pdf_page":495},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":464658431,"source_id":"ja2025_draft_part2","pdf_page":498},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":8680319041,"source_id":"ja2025_draft_part2","pdf_page":498},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":229260,"source_id":"ja2025_draft_part2","pdf_page":498},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":300874559,"source_id":"ja2025_draft_part2","pdf_page":498},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":126713781,"source_id":"ja2025_draft_part2","pdf_page":498},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"capitalized_work","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":67597902,"source_id":"ja2025_draft_part2","pdf_page":498},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":1812144492,"source_id":"ja2025_draft_part2","pdf_page":498},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":15383423,"source_id":"ja2025_draft_part2","pdf_page":498},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":2419520377,"source_id":"ja2025_draft_part2","pdf_page":498},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":2338632357,"source_id":"ja2025_draft_part2","pdf_page":498},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":3669263,"source_id":"ja2025_draft_part2","pdf_page":498},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":759536075,"source_id":"ja2025_draft_part2","pdf_page":498},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":36125,"source_id":"ja2025_draft_part2","pdf_page":499},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.11.03","name":"Entwässerung und Abwasserbeseitigung","amount_cents":1478,"source_id":"ja2025_draft_part2","pdf_page":499},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.12","name":"Verkehrsflächen und -anlagen, ÖPNV","amount_cents":2511720616,"source_id":"ja2025_draft_part2","pdf_page":507},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.12","name":"Verkehrsflächen und -anlagen, ÖPNV","amount_cents":1798693613,"source_id":"ja2025_draft_part2","pdf_page":507},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.12","name":"Verkehrsflächen und -anlagen, ÖPNV","amount_cents":3937867,"source_id":"ja2025_draft_part2","pdf_page":507},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.12","name":"Verkehrsflächen und -anlagen, ÖPNV","amount_cents":16446584,"source_id":"ja2025_draft_part2","pdf_page":507},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.12","name":"Verkehrsflächen und -anlagen, ÖPNV","amount_cents":93009107,"source_id":"ja2025_draft_part2","pdf_page":507},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"capitalized_work","product_code":"1.12","name":"Verkehrsflächen und -anlagen, ÖPNV","amount_cents":5231400,"source_id":"ja2025_draft_part2","pdf_page":507},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.12","name":"Verkehrsflächen und -anlagen, ÖPNV","amount_cents":1374222267,"source_id":"ja2025_draft_part2","pdf_page":507},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.12","name":"Verkehrsflächen und -anlagen, ÖPNV","amount_cents":39411561,"source_id":"ja2025_draft_part2","pdf_page":507},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.12","name":"Verkehrsflächen und -anlagen, ÖPNV","amount_cents":2072512545,"source_id":"ja2025_draft_part2","pdf_page":507},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.12","name":"Verkehrsflächen und -anlagen, ÖPNV","amount_cents":2634882582,"source_id":"ja2025_draft_part2","pdf_page":507},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.12","name":"Verkehrsflächen und -anlagen, ÖPNV","amount_cents":5615363949,"source_id":"ja2025_draft_part2","pdf_page":507},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.12","name":"Verkehrsflächen und -anlagen, ÖPNV","amount_cents":196121861,"source_id":"ja2025_draft_part2","pdf_page":507},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.12","name":"Verkehrsflächen und -anlagen, ÖPNV","amount_cents":36162,"source_id":"ja2025_draft_part2","pdf_page":508},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.12.01","name":"Gemeindestraßen","amount_cents":747767974,"source_id":"ja2025_draft_part2","pdf_page":510},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.12.01","name":"Gemeindestraßen","amount_cents":390290450,"source_id":"ja2025_draft_part2","pdf_page":510},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.12.01","name":"Gemeindestraßen","amount_cents":3937867,"source_id":"ja2025_draft_part2","pdf_page":510},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.12.01","name":"Gemeindestraßen","amount_cents":6356193,"source_id":"ja2025_draft_part2","pdf_page":510},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.12.01","name":"Gemeindestraßen","amount_cents":51484310,"source_id":"ja2025_draft_part2","pdf_page":510},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"capitalized_work","product_code":"1.12.01","name":"Gemeindestraßen","amount_cents":5231400,"source_id":"ja2025_draft_part2","pdf_page":510},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.12.01","name":"Gemeindestraßen","amount_cents":847458140,"source_id":"ja2025_draft_part2","pdf_page":510},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.12.01","name":"Gemeindestraßen","amount_cents":16856643,"source_id":"ja2025_draft_part2","pdf_page":510},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.12.01","name":"Gemeindestraßen","amount_cents":1363473739,"source_id":"ja2025_draft_part2","pdf_page":510},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.12.01","name":"Gemeindestraßen","amount_cents":1810571972,"source_id":"ja2025_draft_part2","pdf_page":510},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.12.01","name":"Gemeindestraßen","amount_cents":47154033,"source_id":"ja2025_draft_part2","pdf_page":510},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.12.01","name":"Gemeindestraßen","amount_cents":152803591,"source_id":"ja2025_draft_part2","pdf_page":510},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.12.02","name":"Kreisstraßen","amount_cents":26959398,"source_id":"ja2025_draft_part2","pdf_page":527},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.12.02","name":"Kreisstraßen","amount_cents":7480257,"source_id":"ja2025_draft_part2","pdf_page":527},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.12.02","name":"Kreisstraßen","amount_cents":64792,"source_id":"ja2025_draft_part2","pdf_page":527},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.12.02","name":"Kreisstraßen","amount_cents":1746720,"source_id":"ja2025_draft_part2","pdf_page":527},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.12.02","name":"Kreisstraßen","amount_cents":21783333,"source_id":"ja2025_draft_part2","pdf_page":527},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.12.02","name":"Kreisstraßen","amount_cents":1362942,"source_id":"ja2025_draft_part2","pdf_page":527},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.12.02","name":"Kreisstraßen","amount_cents":26559320,"source_id":"ja2025_draft_part2","pdf_page":527},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.12.02","name":"Kreisstraßen","amount_cents":65852242,"source_id":"ja2025_draft_part2","pdf_page":527},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.12.02","name":"Kreisstraßen","amount_cents":2224,"source_id":"ja2025_draft_part2","pdf_page":527},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.12.02","name":"Kreisstraßen","amount_cents":1777272,"source_id":"ja2025_draft_part2","pdf_page":527},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.12.03","name":"Landesstraßen","amount_cents":45681835,"source_id":"ja2025_draft_part2","pdf_page":533},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.12.03","name":"Landesstraßen","amount_cents":47486446,"source_id":"ja2025_draft_part2","pdf_page":533},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.12.03","name":"Landesstraßen","amount_cents":64792,"source_id":"ja2025_draft_part2","pdf_page":533},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.12.03","name":"Landesstraßen","amount_cents":2637771,"source_id":"ja2025_draft_part2","pdf_page":533},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.12.03","name":"Landesstraßen","amount_cents":21783333,"source_id":"ja2025_draft_part2","pdf_page":533},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.12.03","name":"Landesstraßen","amount_cents":1362942,"source_id":"ja2025_draft_part2","pdf_page":533},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.12.03","name":"Landesstraßen","amount_cents":51794251,"source_id":"ja2025_draft_part2","pdf_page":533},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.12.03","name":"Landesstraßen","amount_cents":92935639,"source_id":"ja2025_draft_part2","pdf_page":533},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.12.03","name":"Landesstraßen","amount_cents":2224,"source_id":"ja2025_draft_part2","pdf_page":533},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.12.03","name":"Landesstraßen","amount_cents":1777272,"source_id":"ja2025_draft_part2","pdf_page":533},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.12.04","name":"Bundesstraßen","amount_cents":464485745,"source_id":"ja2025_draft_part2","pdf_page":539},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.12.04","name":"Bundesstraßen","amount_cents":1468947,"source_id":"ja2025_draft_part2","pdf_page":539},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.12.04","name":"Bundesstraßen","amount_cents":64794,"source_id":"ja2025_draft_part2","pdf_page":539},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.12.04","name":"Bundesstraßen","amount_cents":1708963,"source_id":"ja2025_draft_part2","pdf_page":539},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.12.04","name":"Bundesstraßen","amount_cents":21783332,"source_id":"ja2025_draft_part2","pdf_page":539},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.12.04","name":"Bundesstraßen","amount_cents":1362941,"source_id":"ja2025_draft_part2","pdf_page":539},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.12.04","name":"Bundesstraßen","amount_cents":157654084,"source_id":"ja2025_draft_part2","pdf_page":539},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.12.04","name":"Bundesstraßen","amount_cents":656791628,"source_id":"ja2025_draft_part2","pdf_page":539},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.12.04","name":"Bundesstraßen","amount_cents":2224,"source_id":"ja2025_draft_part2","pdf_page":539},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.12.04","name":"Bundesstraßen","amount_cents":2017889,"source_id":"ja2025_draft_part2","pdf_page":539},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.12.05","name":"Parkeinrichtungen","amount_cents":5534936,"source_id":"ja2025_draft_part2","pdf_page":545},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.12.05","name":"Parkeinrichtungen","amount_cents":383655209,"source_id":"ja2025_draft_part2","pdf_page":545},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.12.05","name":"Parkeinrichtungen","amount_cents":64425,"source_id":"ja2025_draft_part2","pdf_page":545},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.12.05","name":"Parkeinrichtungen","amount_cents":700785,"source_id":"ja2025_draft_part2","pdf_page":545},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.12.05","name":"Parkeinrichtungen","amount_cents":13408020,"source_id":"ja2025_draft_part2","pdf_page":545},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.12.05","name":"Parkeinrichtungen","amount_cents":1105268,"source_id":"ja2025_draft_part2","pdf_page":545},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.12.05","name":"Parkeinrichtungen","amount_cents":268184,"source_id":"ja2025_draft_part2","pdf_page":545},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.12.05","name":"Parkeinrichtungen","amount_cents":6128647,"source_id":"ja2025_draft_part2","pdf_page":545},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.12.05","name":"Parkeinrichtungen","amount_cents":4368711,"source_id":"ja2025_draft_part2","pdf_page":545},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.12.06","name":"ÖPNV","amount_cents":33108389,"source_id":"ja2025_draft_part2","pdf_page":550},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.12.06","name":"ÖPNV","amount_cents":1586544,"source_id":"ja2025_draft_part2","pdf_page":550},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.12.06","name":"ÖPNV","amount_cents":109628,"source_id":"ja2025_draft_part2","pdf_page":550},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.12.06","name":"ÖPNV","amount_cents":7139176,"source_id":"ja2025_draft_part2","pdf_page":550},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.12.06","name":"ÖPNV","amount_cents":69246456,"source_id":"ja2025_draft_part2","pdf_page":550},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.12.06","name":"ÖPNV","amount_cents":1505802,"source_id":"ja2025_draft_part2","pdf_page":550},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.12.06","name":"ÖPNV","amount_cents":163421,"source_id":"ja2025_draft_part2","pdf_page":550},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.12.06","name":"ÖPNV","amount_cents":9852,"source_id":"ja2025_draft_part2","pdf_page":550},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.12.06","name":"ÖPNV","amount_cents":41601365,"source_id":"ja2025_draft_part2","pdf_page":550},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.12.06","name":"ÖPNV","amount_cents":127897,"source_id":"ja2025_draft_part2","pdf_page":550},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.12.07","name":"Verkehrsplanung","amount_cents":1188182339,"source_id":"ja2025_draft_part2","pdf_page":555},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.12.07","name":"Verkehrsplanung","amount_cents":-315474,"source_id":"ja2025_draft_part2","pdf_page":555},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.12.07","name":"Verkehrsplanung","amount_cents":27271832,"source_id":"ja2025_draft_part2","pdf_page":555},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.12.07","name":"Verkehrsplanung","amount_cents":377148372,"source_id":"ja2025_draft_part2","pdf_page":555},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.12.07","name":"Verkehrsplanung","amount_cents":14944167,"source_id":"ja2025_draft_part2","pdf_page":555},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.12.07","name":"Verkehrsplanung","amount_cents":435201264,"source_id":"ja2025_draft_part2","pdf_page":555},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.12.07","name":"Verkehrsplanung","amount_cents":2592602,"source_id":"ja2025_draft_part2","pdf_page":555},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.12.07","name":"Verkehrsplanung","amount_cents":4421204163,"source_id":"ja2025_draft_part2","pdf_page":555},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.12.07","name":"Verkehrsplanung","amount_cents":2340048,"source_id":"ja2025_draft_part2","pdf_page":555},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.12.07","name":"Verkehrsplanung","amount_cents":36162,"source_id":"ja2025_draft_part2","pdf_page":556},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.12.08","name":"Straßenreinigung und Winterdienst","amount_cents":966725760,"source_id":"ja2025_draft_part2","pdf_page":561},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.12.08","name":"Straßenreinigung und Winterdienst","amount_cents":10037434,"source_id":"ja2025_draft_part2","pdf_page":561},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.12.08","name":"Straßenreinigung und Winterdienst","amount_cents":319550,"source_id":"ja2025_draft_part2","pdf_page":561},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.12.08","name":"Straßenreinigung und Winterdienst","amount_cents":1611281,"source_id":"ja2025_draft_part2","pdf_page":561},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.12.08","name":"Straßenreinigung und Winterdienst","amount_cents":910856,"source_id":"ja2025_draft_part2","pdf_page":561},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.12.08","name":"Straßenreinigung und Winterdienst","amount_cents":37398282,"source_id":"ja2025_draft_part2","pdf_page":561},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.12.08","name":"Straßenreinigung und Winterdienst","amount_cents":1105397716,"source_id":"ja2025_draft_part2","pdf_page":561},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.12.08","name":"Straßenreinigung und Winterdienst","amount_cents":30909181,"source_id":"ja2025_draft_part2","pdf_page":561},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.13","name":"Natur- und Landschaftspflege","amount_cents":339016500,"source_id":"ja2025_draft_part2","pdf_page":564},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.13","name":"Natur- und Landschaftspflege","amount_cents":642874432,"source_id":"ja2025_draft_part2","pdf_page":564},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.13","name":"Natur- und Landschaftspflege","amount_cents":10096964,"source_id":"ja2025_draft_part2","pdf_page":564},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.13","name":"Natur- und Landschaftspflege","amount_cents":32138827,"source_id":"ja2025_draft_part2","pdf_page":564},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.13","name":"Natur- und Landschaftspflege","amount_cents":291893432,"source_id":"ja2025_draft_part2","pdf_page":564},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"capitalized_work","product_code":"1.13","name":"Natur- und Landschaftspflege","amount_cents":10193975,"source_id":"ja2025_draft_part2","pdf_page":564},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.13","name":"Natur- und Landschaftspflege","amount_cents":2320909625,"source_id":"ja2025_draft_part2","pdf_page":564},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.13","name":"Natur- und Landschaftspflege","amount_cents":62708761,"source_id":"ja2025_draft_part2","pdf_page":564},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.13","name":"Natur- und Landschaftspflege","amount_cents":733839330,"source_id":"ja2025_draft_part2","pdf_page":564},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.13","name":"Natur- und Landschaftspflege","amount_cents":645274740,"source_id":"ja2025_draft_part2","pdf_page":564},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.13","name":"Natur- und Landschaftspflege","amount_cents":16999854,"source_id":"ja2025_draft_part2","pdf_page":564},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.13","name":"Natur- und Landschaftspflege","amount_cents":210792774,"source_id":"ja2025_draft_part2","pdf_page":564},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.13.01","name":"Öffentliches Grün","amount_cents":245148438,"source_id":"ja2025_draft_part2","pdf_page":567},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.13.01","name":"Öffentliches Grün","amount_cents":7083747,"source_id":"ja2025_draft_part2","pdf_page":567},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.13.01","name":"Öffentliches Grün","amount_cents":1563715,"source_id":"ja2025_draft_part2","pdf_page":567},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.13.01","name":"Öffentliches Grün","amount_cents":4566957,"source_id":"ja2025_draft_part2","pdf_page":567},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.13.01","name":"Öffentliches Grün","amount_cents":131079263,"source_id":"ja2025_draft_part2","pdf_page":567},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"capitalized_work","product_code":"1.13.01","name":"Öffentliches Grün","amount_cents":-209300,"source_id":"ja2025_draft_part2","pdf_page":567},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.13.01","name":"Öffentliches Grün","amount_cents":1349855123,"source_id":"ja2025_draft_part2","pdf_page":567},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.13.01","name":"Öffentliches Grün","amount_cents":23267540,"source_id":"ja2025_draft_part2","pdf_page":567},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.13.01","name":"Öffentliches Grün","amount_cents":422916777,"source_id":"ja2025_draft_part2","pdf_page":567},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.13.01","name":"Öffentliches Grün","amount_cents":371432142,"source_id":"ja2025_draft_part2","pdf_page":567},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.13.01","name":"Öffentliches Grün","amount_cents":1139799,"source_id":"ja2025_draft_part2","pdf_page":567},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.13.01","name":"Öffentliches Grün","amount_cents":118242290,"source_id":"ja2025_draft_part2","pdf_page":567},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.13.02","name":"Forstwirtschaft","amount_cents":30180432,"source_id":"ja2025_draft_part2","pdf_page":575},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.13.02","name":"Forstwirtschaft","amount_cents":92486,"source_id":"ja2025_draft_part2","pdf_page":575},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.13.02","name":"Forstwirtschaft","amount_cents":5926145,"source_id":"ja2025_draft_part2","pdf_page":575},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.13.02","name":"Forstwirtschaft","amount_cents":1056953,"source_id":"ja2025_draft_part2","pdf_page":575},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.13.02","name":"Forstwirtschaft","amount_cents":10527139,"source_id":"ja2025_draft_part2","pdf_page":575},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.13.02","name":"Forstwirtschaft","amount_cents":169847271,"source_id":"ja2025_draft_part2","pdf_page":575},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.13.02","name":"Forstwirtschaft","amount_cents":2856533,"source_id":"ja2025_draft_part2","pdf_page":575},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.13.02","name":"Forstwirtschaft","amount_cents":60068471,"source_id":"ja2025_draft_part2","pdf_page":575},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.13.02","name":"Forstwirtschaft","amount_cents":20206522,"source_id":"ja2025_draft_part2","pdf_page":575},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.13.02","name":"Forstwirtschaft","amount_cents":8746949,"source_id":"ja2025_draft_part2","pdf_page":575},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.13.02","name":"Forstwirtschaft","amount_cents":19351496,"source_id":"ja2025_draft_part2","pdf_page":575},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.13.03","name":"Friedhöfe","amount_cents":21540513,"source_id":"ja2025_draft_part2","pdf_page":583},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.13.03","name":"Friedhöfe","amount_cents":540076695,"source_id":"ja2025_draft_part2","pdf_page":583},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.13.03","name":"Friedhöfe","amount_cents":2560664,"source_id":"ja2025_draft_part2","pdf_page":583},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.13.03","name":"Friedhöfe","amount_cents":26496346,"source_id":"ja2025_draft_part2","pdf_page":583},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.13.03","name":"Friedhöfe","amount_cents":49330700,"source_id":"ja2025_draft_part2","pdf_page":583},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.13.03","name":"Friedhöfe","amount_cents":505113571,"source_id":"ja2025_draft_part2","pdf_page":583},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.13.03","name":"Friedhöfe","amount_cents":26948552,"source_id":"ja2025_draft_part2","pdf_page":583},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.13.03","name":"Friedhöfe","amount_cents":161324556,"source_id":"ja2025_draft_part2","pdf_page":583},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.13.03","name":"Friedhöfe","amount_cents":76031515,"source_id":"ja2025_draft_part2","pdf_page":583},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.13.03","name":"Friedhöfe","amount_cents":63888860,"source_id":"ja2025_draft_part2","pdf_page":583},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.13.07","name":"Natur und Landschaft","amount_cents":6875340,"source_id":"ja2025_draft_part2","pdf_page":593},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.13.07","name":"Natur und Landschaft","amount_cents":95487011,"source_id":"ja2025_draft_part2","pdf_page":593},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.13.07","name":"Natur und Landschaft","amount_cents":46440,"source_id":"ja2025_draft_part2","pdf_page":593},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.13.07","name":"Natur und Landschaft","amount_cents":17130,"source_id":"ja2025_draft_part2","pdf_page":593},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.13.07","name":"Natur und Landschaft","amount_cents":90217872,"source_id":"ja2025_draft_part2","pdf_page":593},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.13.07","name":"Natur und Landschaft","amount_cents":165436536,"source_id":"ja2025_draft_part2","pdf_page":593},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.13.07","name":"Natur und Landschaft","amount_cents":8538431,"source_id":"ja2025_draft_part2","pdf_page":593},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.13.07","name":"Natur und Landschaft","amount_cents":13376529,"source_id":"ja2025_draft_part2","pdf_page":593},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.13.07","name":"Natur und Landschaft","amount_cents":1617397,"source_id":"ja2025_draft_part2","pdf_page":593},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.13.07","name":"Natur und Landschaft","amount_cents":7113106,"source_id":"ja2025_draft_part2","pdf_page":593},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.13.07","name":"Natur und Landschaft","amount_cents":5380071,"source_id":"ja2025_draft_part2","pdf_page":593},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.13.08","name":"Hochwasserschutz und Gewässer","amount_cents":35271777,"source_id":"ja2025_draft_part2","pdf_page":600},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.13.08","name":"Hochwasserschutz und Gewässer","amount_cents":134493,"source_id":"ja2025_draft_part2","pdf_page":600},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.13.08","name":"Hochwasserschutz und Gewässer","amount_cents":1441,"source_id":"ja2025_draft_part2","pdf_page":600},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.13.08","name":"Hochwasserschutz und Gewässer","amount_cents":10738458,"source_id":"ja2025_draft_part2","pdf_page":600},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"capitalized_work","product_code":"1.13.08","name":"Hochwasserschutz und Gewässer","amount_cents":10403275,"source_id":"ja2025_draft_part2","pdf_page":600},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.13.08","name":"Hochwasserschutz und Gewässer","amount_cents":130657124,"source_id":"ja2025_draft_part2","pdf_page":600},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.13.08","name":"Hochwasserschutz und Gewässer","amount_cents":1097705,"source_id":"ja2025_draft_part2","pdf_page":600},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.13.08","name":"Hochwasserschutz und Gewässer","amount_cents":76152997,"source_id":"ja2025_draft_part2","pdf_page":600},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.13.08","name":"Hochwasserschutz und Gewässer","amount_cents":175987164,"source_id":"ja2025_draft_part2","pdf_page":600},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.13.08","name":"Hochwasserschutz und Gewässer","amount_cents":3930057,"source_id":"ja2025_draft_part2","pdf_page":600},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.14","name":"Umweltschutz","amount_cents":10010559,"source_id":"ja2025_draft_part2","pdf_page":608},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.14","name":"Umweltschutz","amount_cents":19837665,"source_id":"ja2025_draft_part2","pdf_page":608},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.14","name":"Umweltschutz","amount_cents":23447,"source_id":"ja2025_draft_part2","pdf_page":608},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.14","name":"Umweltschutz","amount_cents":23899213,"source_id":"ja2025_draft_part2","pdf_page":608},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.14","name":"Umweltschutz","amount_cents":340048500,"source_id":"ja2025_draft_part2","pdf_page":608},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.14","name":"Umweltschutz","amount_cents":17254271,"source_id":"ja2025_draft_part2","pdf_page":608},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.14","name":"Umweltschutz","amount_cents":19692183,"source_id":"ja2025_draft_part2","pdf_page":608},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.14","name":"Umweltschutz","amount_cents":3930206,"source_id":"ja2025_draft_part2","pdf_page":608},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.14","name":"Umweltschutz","amount_cents":132230414,"source_id":"ja2025_draft_part2","pdf_page":608},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.14","name":"Umweltschutz","amount_cents":3207612,"source_id":"ja2025_draft_part2","pdf_page":608},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.14.01","name":"Boden- und Gewässerschutz","amount_cents":2936367,"source_id":"ja2025_draft_part2","pdf_page":611},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.14.01","name":"Boden- und Gewässerschutz","amount_cents":4602631,"source_id":"ja2025_draft_part2","pdf_page":611},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.14.01","name":"Boden- und Gewässerschutz","amount_cents":17555,"source_id":"ja2025_draft_part2","pdf_page":611},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.14.01","name":"Boden- und Gewässerschutz","amount_cents":14006471,"source_id":"ja2025_draft_part2","pdf_page":611},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.14.01","name":"Boden- und Gewässerschutz","amount_cents":177039143,"source_id":"ja2025_draft_part2","pdf_page":611},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.14.01","name":"Boden- und Gewässerschutz","amount_cents":12578700,"source_id":"ja2025_draft_part2","pdf_page":611},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.14.01","name":"Boden- und Gewässerschutz","amount_cents":12243782,"source_id":"ja2025_draft_part2","pdf_page":611},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.14.01","name":"Boden- und Gewässerschutz","amount_cents":3908132,"source_id":"ja2025_draft_part2","pdf_page":611},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.14.01","name":"Boden- und Gewässerschutz","amount_cents":138757,"source_id":"ja2025_draft_part2","pdf_page":611},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.14.02","name":"Immissionsschutzverfahren","amount_cents":17493,"source_id":"ja2025_draft_part2","pdf_page":617},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"public_fees","product_code":"1.14.02","name":"Immissionsschutzverfahren","amount_cents":15235034,"source_id":"ja2025_draft_part2","pdf_page":617},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.14.02","name":"Immissionsschutzverfahren","amount_cents":1987,"source_id":"ja2025_draft_part2","pdf_page":617},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.14.02","name":"Immissionsschutzverfahren","amount_cents":4852420,"source_id":"ja2025_draft_part2","pdf_page":617},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.14.02","name":"Immissionsschutzverfahren","amount_cents":68925090,"source_id":"ja2025_draft_part2","pdf_page":617},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.14.02","name":"Immissionsschutzverfahren","amount_cents":1565996,"source_id":"ja2025_draft_part2","pdf_page":617},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.14.02","name":"Immissionsschutzverfahren","amount_cents":577698,"source_id":"ja2025_draft_part2","pdf_page":617},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.14.02","name":"Immissionsschutzverfahren","amount_cents":17493,"source_id":"ja2025_draft_part2","pdf_page":617},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.14.02","name":"Immissionsschutzverfahren","amount_cents":194390,"source_id":"ja2025_draft_part2","pdf_page":617},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.14.03","name":"Umweltvorsorge, -planung","amount_cents":7056699,"source_id":"ja2025_draft_part2","pdf_page":623},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.14.03","name":"Umweltvorsorge, -planung","amount_cents":3905,"source_id":"ja2025_draft_part2","pdf_page":623},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.14.03","name":"Umweltvorsorge, -planung","amount_cents":5040322,"source_id":"ja2025_draft_part2","pdf_page":623},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.14.03","name":"Umweltvorsorge, -planung","amount_cents":94084267,"source_id":"ja2025_draft_part2","pdf_page":623},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.14.03","name":"Umweltvorsorge, -planung","amount_cents":3109575,"source_id":"ja2025_draft_part2","pdf_page":623},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.14.03","name":"Umweltvorsorge, -planung","amount_cents":6870703,"source_id":"ja2025_draft_part2","pdf_page":623},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.14.03","name":"Umweltvorsorge, -planung","amount_cents":4581,"source_id":"ja2025_draft_part2","pdf_page":623},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.14.03","name":"Umweltvorsorge, -planung","amount_cents":132230414,"source_id":"ja2025_draft_part2","pdf_page":623},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.14.03","name":"Umweltvorsorge, -planung","amount_cents":2874465,"source_id":"ja2025_draft_part2","pdf_page":623},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.15","name":"Wirtschaft und Tourismus","amount_cents":196723876,"source_id":"ja2025_draft_part2","pdf_page":630},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.15","name":"Wirtschaft und Tourismus","amount_cents":1681179398,"source_id":"ja2025_draft_part2","pdf_page":630},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.15","name":"Wirtschaft und Tourismus","amount_cents":23484770,"source_id":"ja2025_draft_part2","pdf_page":630},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.15","name":"Wirtschaft und Tourismus","amount_cents":2323629574,"source_id":"ja2025_draft_part2","pdf_page":630},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.15","name":"Wirtschaft und Tourismus","amount_cents":643092157,"source_id":"ja2025_draft_part2","pdf_page":630},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.15","name":"Wirtschaft und Tourismus","amount_cents":30084867,"source_id":"ja2025_draft_part2","pdf_page":630},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.15","name":"Wirtschaft und Tourismus","amount_cents":1871855434,"source_id":"ja2025_draft_part2","pdf_page":630},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.15","name":"Wirtschaft und Tourismus","amount_cents":330419576,"source_id":"ja2025_draft_part2","pdf_page":630},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.15","name":"Wirtschaft und Tourismus","amount_cents":308754203,"source_id":"ja2025_draft_part2","pdf_page":630},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.15","name":"Wirtschaft und Tourismus","amount_cents":299582816,"source_id":"ja2025_draft_part2","pdf_page":630},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.15","name":"Wirtschaft und Tourismus","amount_cents":197761448,"source_id":"ja2025_draft_part2","pdf_page":631},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.15","name":"Wirtschaft und Tourismus","amount_cents":117570575,"source_id":"ja2025_draft_part2","pdf_page":631},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.15.01","name":"Wirtschaftsförderung","amount_cents":134594874,"source_id":"ja2025_draft_part2","pdf_page":633},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.15.01","name":"Wirtschaftsförderung","amount_cents":5838559,"source_id":"ja2025_draft_part2","pdf_page":633},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.15.01","name":"Wirtschaftsförderung","amount_cents":20305624,"source_id":"ja2025_draft_part2","pdf_page":633},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.15.01","name":"Wirtschaftsförderung","amount_cents":27400138,"source_id":"ja2025_draft_part2","pdf_page":633},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.15.01","name":"Wirtschaftsförderung","amount_cents":233345844,"source_id":"ja2025_draft_part2","pdf_page":633},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.15.01","name":"Wirtschaftsförderung","amount_cents":16338879,"source_id":"ja2025_draft_part2","pdf_page":633},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.15.01","name":"Wirtschaftsförderung","amount_cents":69860422,"source_id":"ja2025_draft_part2","pdf_page":633},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.15.01","name":"Wirtschaftsförderung","amount_cents":213539,"source_id":"ja2025_draft_part2","pdf_page":633},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.15.01","name":"Wirtschaftsförderung","amount_cents":235426511,"source_id":"ja2025_draft_part2","pdf_page":633},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.15.01","name":"Wirtschaftsförderung","amount_cents":51434141,"source_id":"ja2025_draft_part2","pdf_page":633},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.15.01","name":"Wirtschaftsförderung","amount_cents":257,"source_id":"ja2025_draft_part2","pdf_page":634},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.15.02","name":"Tourismus","amount_cents":2890986,"source_id":"ja2025_draft_part2","pdf_page":639},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.15.02","name":"Tourismus","amount_cents":20801858,"source_id":"ja2025_draft_part2","pdf_page":639},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.15.02","name":"Tourismus","amount_cents":9826,"source_id":"ja2025_draft_part2","pdf_page":639},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.15.02","name":"Tourismus","amount_cents":10096801,"source_id":"ja2025_draft_part2","pdf_page":639},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.15.02","name":"Tourismus","amount_cents":130919868,"source_id":"ja2025_draft_part2","pdf_page":639},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.15.02","name":"Tourismus","amount_cents":6986406,"source_id":"ja2025_draft_part2","pdf_page":639},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.15.02","name":"Tourismus","amount_cents":8049905,"source_id":"ja2025_draft_part2","pdf_page":639},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.15.02","name":"Tourismus","amount_cents":3289864,"source_id":"ja2025_draft_part2","pdf_page":639},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.15.02","name":"Tourismus","amount_cents":49827693,"source_id":"ja2025_draft_part2","pdf_page":639},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.15.02","name":"Tourismus","amount_cents":7894757,"source_id":"ja2025_draft_part2","pdf_page":639},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.15.02","name":"Tourismus","amount_cents":938,"source_id":"ja2025_draft_part2","pdf_page":640},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.15.07","name":"WorldCCBonn","amount_cents":56320375,"source_id":"ja2025_draft_part2","pdf_page":645},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.15.07","name":"WorldCCBonn","amount_cents":1619879678,"source_id":"ja2025_draft_part2","pdf_page":645},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.15.07","name":"WorldCCBonn","amount_cents":1533080,"source_id":"ja2025_draft_part2","pdf_page":645},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.15.07","name":"WorldCCBonn","amount_cents":199549070,"source_id":"ja2025_draft_part2","pdf_page":645},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.15.07","name":"WorldCCBonn","amount_cents":247080978,"source_id":"ja2025_draft_part2","pdf_page":645},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.15.07","name":"WorldCCBonn","amount_cents":3160343,"source_id":"ja2025_draft_part2","pdf_page":645},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.15.07","name":"WorldCCBonn","amount_cents":1655666658,"source_id":"ja2025_draft_part2","pdf_page":645},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.15.07","name":"WorldCCBonn","amount_cents":244792541,"source_id":"ja2025_draft_part2","pdf_page":645},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.15.07","name":"WorldCCBonn","amount_cents":69570891,"source_id":"ja2025_draft_part2","pdf_page":645},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.15.07","name":"WorldCCBonn","amount_cents":66882383,"source_id":"ja2025_draft_part2","pdf_page":646},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.15.07","name":"WorldCCBonn","amount_cents":117438339,"source_id":"ja2025_draft_part2","pdf_page":646},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.15.08","name":"Beethovenhalle","amount_cents":2917641,"source_id":"ja2025_draft_part2","pdf_page":650},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.15.08","name":"Beethovenhalle","amount_cents":34659303,"source_id":"ja2025_draft_part2","pdf_page":650},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.15.08","name":"Beethovenhalle","amount_cents":1636239,"source_id":"ja2025_draft_part2","pdf_page":650},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.15.08","name":"Beethovenhalle","amount_cents":85189918,"source_id":"ja2025_draft_part2","pdf_page":650},{"year":2025,"status":"preliminary","direction":"expense","category_code":"staff","product_code":"1.15.08","name":"Beethovenhalle","amount_cents":31745467,"source_id":"ja2025_draft_part2","pdf_page":650},{"year":2025,"status":"preliminary","direction":"expense","category_code":"pensions","product_code":"1.15.08","name":"Beethovenhalle","amount_cents":3599239,"source_id":"ja2025_draft_part2","pdf_page":650},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.15.08","name":"Beethovenhalle","amount_cents":138278449,"source_id":"ja2025_draft_part2","pdf_page":650},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.15.08","name":"Beethovenhalle","amount_cents":82123632,"source_id":"ja2025_draft_part2","pdf_page":650},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.15.08","name":"Beethovenhalle","amount_cents":170682970,"source_id":"ja2025_draft_part2","pdf_page":650},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.15.08","name":"Beethovenhalle","amount_cents":1800,"source_id":"ja2025_draft_part2","pdf_page":651},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.15.08","name":"Beethovenhalle","amount_cents":120435,"source_id":"ja2025_draft_part2","pdf_page":651},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.15.09","name":"Anteile an Unternehmen","amount_cents":1,"source_id":"ja2025_draft_part2","pdf_page":655},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.15.09","name":"Anteile an Unternehmen","amount_cents":2001393647,"source_id":"ja2025_draft_part2","pdf_page":655},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.15.09","name":"Anteile an Unternehmen","amount_cents":23499999,"source_id":"ja2025_draft_part2","pdf_page":655},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.15.09","name":"Anteile an Unternehmen","amount_cents":57,"source_id":"ja2025_draft_part2","pdf_page":655},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.15.09","name":"Anteile an Unternehmen","amount_cents":130876327,"source_id":"ja2025_draft_part2","pdf_page":656},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.15.09","name":"Anteile an Unternehmen","amount_cents":11544,"source_id":"ja2025_draft_part2","pdf_page":656},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"taxes","product_code":"1.16","name":"Allgemeine Finanzwirtschaft","amount_cents":82018659278,"source_id":"ja2025_draft_part2","pdf_page":661},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.16","name":"Allgemeine Finanzwirtschaft","amount_cents":20814998301,"source_id":"ja2025_draft_part2","pdf_page":661},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.16","name":"Allgemeine Finanzwirtschaft","amount_cents":1350,"source_id":"ja2025_draft_part2","pdf_page":661},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.16","name":"Allgemeine Finanzwirtschaft","amount_cents":1239791983,"source_id":"ja2025_draft_part2","pdf_page":661},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.16","name":"Allgemeine Finanzwirtschaft","amount_cents":16267162705,"source_id":"ja2025_draft_part2","pdf_page":661},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.16","name":"Allgemeine Finanzwirtschaft","amount_cents":1630573619,"source_id":"ja2025_draft_part2","pdf_page":661},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.16","name":"Allgemeine Finanzwirtschaft","amount_cents":986237147,"source_id":"ja2025_draft_part2","pdf_page":662},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.16","name":"Allgemeine Finanzwirtschaft","amount_cents":5565597559,"source_id":"ja2025_draft_part2","pdf_page":662},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.16.01","name":"Kreditwirtschaft","amount_cents":265749,"source_id":"ja2025_draft_part2","pdf_page":664},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.16.01","name":"Kreditwirtschaft","amount_cents":29750,"source_id":"ja2025_draft_part2","pdf_page":664},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.16.01","name":"Kreditwirtschaft","amount_cents":239675782,"source_id":"ja2025_draft_part2","pdf_page":665},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.16.01","name":"Kreditwirtschaft","amount_cents":3203050192,"source_id":"ja2025_draft_part2","pdf_page":665},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.16.02","name":"Anlage von Finanzmitteln","amount_cents":5197701,"source_id":"ja2025_draft_part2","pdf_page":668},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.16.03","name":"Liquiditätsmanagement","amount_cents":6302950,"source_id":"ja2025_draft_part2","pdf_page":672},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.16.03","name":"Liquiditätsmanagement","amount_cents":2253208167,"source_id":"ja2025_draft_part2","pdf_page":672},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.16.04","name":"Forderungsverwaltung","amount_cents":1189401,"source_id":"ja2025_draft_part2","pdf_page":674},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.16.04","name":"Forderungsverwaltung","amount_cents":735060714,"source_id":"ja2025_draft_part2","pdf_page":675},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.16.05","name":"Allgemeine Zuweisungen/Umlagen/Abgaben","amount_cents":20814998301,"source_id":"ja2025_draft_part2","pdf_page":678},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.16.05","name":"Allgemeine Zuweisungen/Umlagen/Abgaben","amount_cents":519929157,"source_id":"ja2025_draft_part2","pdf_page":678},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.16.05","name":"Allgemeine Zuweisungen/Umlagen/Abgaben","amount_cents":13844066154,"source_id":"ja2025_draft_part2","pdf_page":678},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.16.05","name":"Allgemeine Zuweisungen/Umlagen/Abgaben","amount_cents":545989185,"source_id":"ja2025_draft_part2","pdf_page":678},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"taxes","product_code":"1.16.06","name":"Steuern","amount_cents":82018659278,"source_id":"ja2025_draft_part2","pdf_page":683},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"reimbursements","product_code":"1.16.06","name":"Steuern","amount_cents":1350,"source_id":"ja2025_draft_part2","pdf_page":683},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.16.06","name":"Steuern","amount_cents":719597077,"source_id":"ja2025_draft_part2","pdf_page":683},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.16.06","name":"Steuern","amount_cents":2423096551,"source_id":"ja2025_draft_part2","pdf_page":683},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.16.06","name":"Steuern","amount_cents":1083365283,"source_id":"ja2025_draft_part2","pdf_page":683},{"year":2025,"status":"preliminary","direction":"expense","category_code":"interest","product_code":"1.16.06","name":"Steuern","amount_cents":109339200,"source_id":"ja2025_draft_part2","pdf_page":684},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.17","name":"Stiftungen","amount_cents":191025,"source_id":"ja2025_draft_part2","pdf_page":686},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"transfer_income","product_code":"1.17","name":"Stiftungen","amount_cents":333450,"source_id":"ja2025_draft_part2","pdf_page":686},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.17","name":"Stiftungen","amount_cents":59979914,"source_id":"ja2025_draft_part2","pdf_page":686},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.17","name":"Stiftungen","amount_cents":28123497,"source_id":"ja2025_draft_part2","pdf_page":686},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.17","name":"Stiftungen","amount_cents":37311557,"source_id":"ja2025_draft_part2","pdf_page":686},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.17","name":"Stiftungen","amount_cents":7660870,"source_id":"ja2025_draft_part2","pdf_page":686},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.17","name":"Stiftungen","amount_cents":61852457,"source_id":"ja2025_draft_part2","pdf_page":686},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.17","name":"Stiftungen","amount_cents":37719062,"source_id":"ja2025_draft_part2","pdf_page":686},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.17","name":"Stiftungen","amount_cents":59716161,"source_id":"ja2025_draft_part2","pdf_page":687},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.17.01","name":"Stiftung Bernhard Oebeke","amount_cents":83721,"source_id":"ja2025_draft_part2","pdf_page":688},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.17.01","name":"Stiftung Bernhard Oebeke","amount_cents":83721,"source_id":"ja2025_draft_part2","pdf_page":689},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.17.02","name":"Stiftung Thomas Hansen","amount_cents":100000,"source_id":"ja2025_draft_part2","pdf_page":690},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.17.02","name":"Stiftung Thomas Hansen","amount_cents":209224,"source_id":"ja2025_draft_part2","pdf_page":690},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.17.02","name":"Stiftung Thomas Hansen","amount_cents":309224,"source_id":"ja2025_draft_part2","pdf_page":691},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.17.03","name":"Stiftung Peter Kemper","amount_cents":4097189,"source_id":"ja2025_draft_part2","pdf_page":692},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.17.03","name":"Stiftung Peter Kemper","amount_cents":5263518,"source_id":"ja2025_draft_part2","pdf_page":692},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.17.03","name":"Stiftung Peter Kemper","amount_cents":9023375,"source_id":"ja2025_draft_part2","pdf_page":692},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.17.03","name":"Stiftung Peter Kemper","amount_cents":508625,"source_id":"ja2025_draft_part2","pdf_page":692},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.17.03","name":"Stiftung Peter Kemper","amount_cents":772281,"source_id":"ja2025_draft_part2","pdf_page":692},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.17.03","name":"Stiftung Peter Kemper","amount_cents":307747,"source_id":"ja2025_draft_part2","pdf_page":692},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.17.03","name":"Stiftung Peter Kemper","amount_cents":1475172,"source_id":"ja2025_draft_part2","pdf_page":693},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.17.04","name":"Stiftung Konrad Adenauer","amount_cents":20238,"source_id":"ja2025_draft_part2","pdf_page":694},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.17.04","name":"Stiftung Konrad Adenauer","amount_cents":20238,"source_id":"ja2025_draft_part2","pdf_page":695},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.17.05","name":"Stiftung August Kaiser","amount_cents":760113,"source_id":"ja2025_draft_part2","pdf_page":696},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.17.05","name":"Stiftung August Kaiser","amount_cents":760113,"source_id":"ja2025_draft_part2","pdf_page":697},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.17.06","name":"Dorothea-von-Stetten-Stiftung","amount_cents":273521,"source_id":"ja2025_draft_part2","pdf_page":698},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.17.06","name":"Dorothea-von-Stetten-Stiftung","amount_cents":273521,"source_id":"ja2025_draft_part2","pdf_page":699},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.17.07","name":"Stiftung Dr. Werner Borchert","amount_cents":443990,"source_id":"ja2025_draft_part2","pdf_page":700},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.17.07","name":"Stiftung Dr. Werner Borchert","amount_cents":443990,"source_id":"ja2025_draft_part2","pdf_page":701},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.17.08","name":"Stiftung Bonner Altenhilfe","amount_cents":171025,"source_id":"ja2025_draft_part2","pdf_page":702},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.17.08","name":"Stiftung Bonner Altenhilfe","amount_cents":293000,"source_id":"ja2025_draft_part2","pdf_page":702},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.17.08","name":"Stiftung Bonner Altenhilfe","amount_cents":10604156,"source_id":"ja2025_draft_part2","pdf_page":702},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.17.08","name":"Stiftung Bonner Altenhilfe","amount_cents":236907,"source_id":"ja2025_draft_part2","pdf_page":702},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.17.08","name":"Stiftung Bonner Altenhilfe","amount_cents":32263118,"source_id":"ja2025_draft_part2","pdf_page":702},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.17.08","name":"Stiftung Bonner Altenhilfe","amount_cents":7565413,"source_id":"ja2025_draft_part2","pdf_page":702},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.17.08","name":"Stiftung Bonner Altenhilfe","amount_cents":28997257,"source_id":"ja2025_draft_part2","pdf_page":703},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.17.09","name":"Stiftung Paula Flerus","amount_cents":1964608,"source_id":"ja2025_draft_part2","pdf_page":704},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.17.09","name":"Stiftung Paula Flerus","amount_cents":204063,"source_id":"ja2025_draft_part2","pdf_page":704},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.17.09","name":"Stiftung Paula Flerus","amount_cents":477395,"source_id":"ja2025_draft_part2","pdf_page":704},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.17.09","name":"Stiftung Paula Flerus","amount_cents":204063,"source_id":"ja2025_draft_part2","pdf_page":704},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.17.09","name":"Stiftung Paula Flerus","amount_cents":250000,"source_id":"ja2025_draft_part2","pdf_page":704},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.17.09","name":"Stiftung Paula Flerus","amount_cents":1364482,"source_id":"ja2025_draft_part2","pdf_page":704},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.17.09","name":"Stiftung Paula Flerus","amount_cents":764787,"source_id":"ja2025_draft_part2","pdf_page":705},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.17.10","name":"Stiftung St.-Albertus-Magnus-Heim","amount_cents":20000,"source_id":"ja2025_draft_part2","pdf_page":706},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.17.10","name":"Stiftung St.-Albertus-Magnus-Heim","amount_cents":68080,"source_id":"ja2025_draft_part2","pdf_page":706},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.17.10","name":"Stiftung St.-Albertus-Magnus-Heim","amount_cents":88080,"source_id":"ja2025_draft_part2","pdf_page":707},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.17.11","name":"Stiftung Wilhelmine-Lübke-Heim","amount_cents":140000,"source_id":"ja2025_draft_part2","pdf_page":708},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.17.11","name":"Stiftung Wilhelmine-Lübke-Heim","amount_cents":595108,"source_id":"ja2025_draft_part2","pdf_page":708},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.17.11","name":"Stiftung Wilhelmine-Lübke-Heim","amount_cents":735108,"source_id":"ja2025_draft_part2","pdf_page":709},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.17.12","name":"Stiftung Wilhelm-Augusta-Stift","amount_cents":10625123,"source_id":"ja2025_draft_part2","pdf_page":710},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.17.12","name":"Stiftung Wilhelm-Augusta-Stift","amount_cents":803133,"source_id":"ja2025_draft_part2","pdf_page":710},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.17.12","name":"Stiftung Wilhelm-Augusta-Stift","amount_cents":17051895,"source_id":"ja2025_draft_part2","pdf_page":710},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.17.12","name":"Stiftung Wilhelm-Augusta-Stift","amount_cents":2014580,"source_id":"ja2025_draft_part2","pdf_page":710},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.17.12","name":"Stiftung Wilhelm-Augusta-Stift","amount_cents":7638219,"source_id":"ja2025_draft_part2","pdf_page":711},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"transfer_income","product_code":"1.17.13","name":"Stiftung Konvente St. Aegidius/St. Jakob","amount_cents":333450,"source_id":"ja2025_draft_part2","pdf_page":712},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.17.13","name":"Stiftung Konvente St. Aegidius/St. Jakob","amount_cents":21276717,"source_id":"ja2025_draft_part2","pdf_page":712},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.17.13","name":"Stiftung Konvente St. Aegidius/St. Jakob","amount_cents":10371819,"source_id":"ja2025_draft_part2","pdf_page":712},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.17.13","name":"Stiftung Konvente St. Aegidius/St. Jakob","amount_cents":22020965,"source_id":"ja2025_draft_part2","pdf_page":712},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.17.13","name":"Stiftung Konvente St. Aegidius/St. Jakob","amount_cents":5834470,"source_id":"ja2025_draft_part2","pdf_page":712},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.17.13","name":"Stiftung Konvente St. Aegidius/St. Jakob","amount_cents":4479450,"source_id":"ja2025_draft_part2","pdf_page":712},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.17.13","name":"Stiftung Konvente St. Aegidius/St. Jakob","amount_cents":943978,"source_id":"ja2025_draft_part2","pdf_page":712},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.17.13","name":"Stiftung Konvente St. Aegidius/St. Jakob","amount_cents":3158876,"source_id":"ja2025_draft_part2","pdf_page":713},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.17.14","name":"Stiftung Johann Gabriel Adrian","amount_cents":60000,"source_id":"ja2025_draft_part2","pdf_page":714},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.17.14","name":"Stiftung Johann Gabriel Adrian","amount_cents":306710,"source_id":"ja2025_draft_part2","pdf_page":714},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.17.14","name":"Stiftung Johann Gabriel Adrian","amount_cents":366710,"source_id":"ja2025_draft_part2","pdf_page":715},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.17.15","name":"Stiftung Max Becker","amount_cents":28535,"source_id":"ja2025_draft_part2","pdf_page":716},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.17.15","name":"Stiftung Max Becker","amount_cents":28535,"source_id":"ja2025_draft_part2","pdf_page":717},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.17.16","name":"Stiftung Arme im Allgemeinen","amount_cents":13919731,"source_id":"ja2025_draft_part2","pdf_page":718},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.17.16","name":"Stiftung Arme im Allgemeinen","amount_cents":690642,"source_id":"ja2025_draft_part2","pdf_page":718},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.17.16","name":"Stiftung Arme im Allgemeinen","amount_cents":5338521,"source_id":"ja2025_draft_part2","pdf_page":718},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.17.16","name":"Stiftung Arme im Allgemeinen","amount_cents":690642,"source_id":"ja2025_draft_part2","pdf_page":718},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.17.16","name":"Stiftung Arme im Allgemeinen","amount_cents":1391252,"source_id":"ja2025_draft_part2","pdf_page":718},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.17.16","name":"Stiftung Arme im Allgemeinen","amount_cents":9449839,"source_id":"ja2025_draft_part2","pdf_page":718},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.17.16","name":"Stiftung Arme im Allgemeinen","amount_cents":3351191,"source_id":"ja2025_draft_part2","pdf_page":719},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.17.17","name":"Stiftung Franz Xaver Joseph Lohé","amount_cents":1769754,"source_id":"ja2025_draft_part2","pdf_page":720},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"other_operating_income","product_code":"1.17.17","name":"Stiftung Franz Xaver Joseph Lohé","amount_cents":186166,"source_id":"ja2025_draft_part2","pdf_page":720},{"year":2025,"status":"preliminary","direction":"expense","category_code":"goods_services","product_code":"1.17.17","name":"Stiftung Franz Xaver Joseph Lohé","amount_cents":451301,"source_id":"ja2025_draft_part2","pdf_page":720},{"year":2025,"status":"preliminary","direction":"expense","category_code":"depreciation","product_code":"1.17.17","name":"Stiftung Franz Xaver Joseph Lohé","amount_cents":186163,"source_id":"ja2025_draft_part2","pdf_page":720},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.17.17","name":"Stiftung Franz Xaver Joseph Lohé","amount_cents":1074461,"source_id":"ja2025_draft_part2","pdf_page":720},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.17.17","name":"Stiftung Franz Xaver Joseph Lohé","amount_cents":7878822,"source_id":"ja2025_draft_part2","pdf_page":720},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.17.17","name":"Stiftung Franz Xaver Joseph Lohé","amount_cents":7620250,"source_id":"ja2025_draft_part2","pdf_page":721},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"private_fees","product_code":"1.17.18","name":"Stiftung Julius Barthels","amount_cents":6033792,"source_id":"ja2025_draft_part2","pdf_page":722},{"year":2025,"status":"preliminary","direction":"expense","category_code":"transfers","product_code":"1.17.18","name":"Stiftung Julius Barthels","amount_cents":4250000,"source_id":"ja2025_draft_part2","pdf_page":722},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.17.18","name":"Stiftung Julius Barthels","amount_cents":4685634,"source_id":"ja2025_draft_part2","pdf_page":722},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.17.18","name":"Stiftung Julius Barthels","amount_cents":2901842,"source_id":"ja2025_draft_part2","pdf_page":723},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.17.19","name":"Stiftung Fritz Kirstein","amount_cents":577053,"source_id":"ja2025_draft_part2","pdf_page":724},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.17.19","name":"Stiftung Fritz Kirstein","amount_cents":577053,"source_id":"ja2025_draft_part2","pdf_page":725},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"grants","product_code":"1.17.20","name":"Stiftung zur Förderung der Feuerwehr","amount_cents":20000,"source_id":"ja2025_draft_part2","pdf_page":726},{"year":2025,"status":"preliminary","direction":"expense","category_code":"other_operating_expense","product_code":"1.17.20","name":"Stiftung zur Förderung der Feuerwehr","amount_cents":142274,"source_id":"ja2025_draft_part2","pdf_page":726},{"year":2025,"status":"preliminary","direction":"revenue","category_code":"finance_income","product_code":"1.17.20","name":"Stiftung zur Förderung der Feuerwehr","amount_cents":122274,"source_id":"ja2025_draft_part2","pdf_page":727}],"plan":[{"year":2022,"status":"actual","code":"revenue_total","name":"Erträge gesamt","amount_cents":157587829600,"source_id":"hh2025_gesamtplan"},{"year":2023,"status":"actual","code":"revenue_total","name":"Erträge gesamt","amount_cents":179781242900,"source_id":"hh2025_gesamtplan"},{"year":2024,"status":"plan","code":"revenue_total","name":"Erträge gesamt","amount_cents":177659227000,"source_id":"hh2025_gesamtplan"},{"year":2025,"status":"plan","code":"revenue_total","name":"Erträge gesamt","amount_cents":172309518200,"source_id":"hh2025_gesamtplan"},{"year":2026,"status":"plan","code":"revenue_total","name":"Erträge gesamt","amount_cents":179295484800,"source_id":"hh2025_gesamtplan"},{"year":2027,"status":"plan","code":"revenue_total","name":"Erträge gesamt","amount_cents":184536926900,"source_id":"hh2025_gesamtplan"},{"year":2028,"status":"plan","code":"revenue_total","name":"Erträge gesamt","amount_cents":189181443000,"source_id":"hh2025_gesamtplan"},{"year":2029,"status":"plan","code":"revenue_total","name":"Erträge gesamt","amount_cents":195047002600,"source_id":"hh2025_gesamtplan"},{"year":2022,"status":"actual","code":"expense_gross","name":"Aufwendungen gesamt vor globalem Minderaufwand","amount_cents":158325018500,"source_id":"hh2025_gesamtplan"},{"year":2023,"status":"actual","code":"expense_gross","name":"Aufwendungen gesamt vor globalem Minderaufwand","amount_cents":169870784800,"source_id":"hh2025_gesamtplan"},{"year":2024,"status":"plan","code":"expense_gross","name":"Aufwendungen gesamt vor globalem Minderaufwand","amount_cents":183604893700,"source_id":"hh2025_gesamtplan"},{"year":2025,"status":"plan","code":"expense_gross","name":"Aufwendungen gesamt vor globalem Minderaufwand","amount_cents":185544022100,"source_id":"hh2025_gesamtplan"},{"year":2026,"status":"plan","code":"expense_gross","name":"Aufwendungen gesamt vor globalem Minderaufwand","amount_cents":195390722000,"source_id":"hh2025_gesamtplan"},{"year":2027,"status":"plan","code":"expense_gross","name":"Aufwendungen gesamt vor globalem Minderaufwand","amount_cents":201189487800,"source_id":"hh2025_gesamtplan"},{"year":2028,"status":"plan","code":"expense_gross","name":"Aufwendungen gesamt vor globalem Minderaufwand","amount_cents":204184746500,"source_id":"hh2025_gesamtplan"},{"year":2029,"status":"plan","code":"expense_gross","name":"Aufwendungen gesamt vor globalem Minderaufwand","amount_cents":209983468000,"source_id":"hh2025_gesamtplan"},{"year":2022,"status":"actual","code":"global_saving","name":"Globaler Minderaufwand","amount_cents":0,"source_id":"hh2025_gesamtplan"},{"year":2023,"status":"actual","code":"global_saving","name":"Globaler Minderaufwand","amount_cents":0,"source_id":"hh2025_gesamtplan"},{"year":2024,"status":"plan","code":"global_saving","name":"Globaler Minderaufwand","amount_cents":1640000000,"source_id":"hh2025_gesamtplan"},{"year":2025,"status":"plan","code":"global_saving","name":"Globaler Minderaufwand","amount_cents":3580000000,"source_id":"hh2025_gesamtplan"},{"year":2026,"status":"plan","code":"global_saving","name":"Globaler Minderaufwand","amount_cents":3750000000,"source_id":"hh2025_gesamtplan"},{"year":2027,"status":"plan","code":"global_saving","name":"Globaler Minderaufwand","amount_cents":3850000000,"source_id":"hh2025_gesamtplan"},{"year":2028,"status":"plan","code":"global_saving","name":"Globaler Minderaufwand","amount_cents":3870000000,"source_id":"hh2025_gesamtplan"},{"year":2029,"status":"plan","code":"global_saving","name":"Globaler Minderaufwand","amount_cents":3960000000,"source_id":"hh2025_gesamtplan"},{"year":2022,"status":"actual","code":"year_result_after_global_saving","name":"Jahresergebnis nach globalem Minderaufwand","amount_cents":-737188900,"source_id":"hh2025_gesamtplan"},{"year":2023,"status":"actual","code":"year_result_after_global_saving","name":"Jahresergebnis nach globalem Minderaufwand","amount_cents":9910458100,"source_id":"hh2025_gesamtplan"},{"year":2024,"status":"plan","code":"year_result_after_global_saving","name":"Jahresergebnis nach globalem Minderaufwand","amount_cents":-4305666700,"source_id":"hh2025_gesamtplan"},{"year":2025,"status":"plan","code":"year_result_after_global_saving","name":"Jahresergebnis nach globalem Minderaufwand","amount_cents":-9654503900,"source_id":"hh2025_gesamtplan"},{"year":2026,"status":"plan","code":"year_result_after_global_saving","name":"Jahresergebnis nach globalem Minderaufwand","amount_cents":-12345237200,"source_id":"hh2025_gesamtplan"},{"year":2027,"status":"plan","code":"year_result_after_global_saving","name":"Jahresergebnis nach globalem Minderaufwand","amount_cents":-12802560900,"source_id":"hh2025_gesamtplan"},{"year":2028,"status":"plan","code":"year_result_after_global_saving","name":"Jahresergebnis nach globalem Minderaufwand","amount_cents":-11133303500,"source_id":"hh2025_gesamtplan"},{"year":2029,"status":"plan","code":"year_result_after_global_saving","name":"Jahresergebnis nach globalem Minderaufwand","amount_cents":-10976465400,"source_id":"hh2025_gesamtplan"},{"year":2022,"status":"actual","code":"operating_result_before_global_saving","name":"Ergebnis laufende Verwaltungstätigkeit","amount_cents":-3577631000,"source_id":"hh2025_gesamtplan"},{"year":2023,"status":"actual","code":"operating_result_before_global_saving","name":"Ergebnis laufende Verwaltungstätigkeit","amount_cents":435738400,"source_id":"hh2025_gesamtplan"},{"year":2024,"status":"plan","code":"operating_result_before_global_saving","name":"Ergebnis laufende Verwaltungstätigkeit","amount_cents":-15423375300,"source_id":"hh2025_gesamtplan"},{"year":2025,"status":"plan","code":"operating_result_before_global_saving","name":"Ergebnis laufende Verwaltungstätigkeit","amount_cents":-13234503900,"source_id":"hh2025_gesamtplan"},{"year":2026,"status":"plan","code":"operating_result_before_global_saving","name":"Ergebnis laufende Verwaltungstätigkeit","amount_cents":-16095237200,"source_id":"hh2025_gesamtplan"},{"year":2027,"status":"plan","code":"operating_result_before_global_saving","name":"Ergebnis laufende Verwaltungstätigkeit","amount_cents":-16652560900,"source_id":"hh2025_gesamtplan"},{"year":2028,"status":"plan","code":"operating_result_before_global_saving","name":"Ergebnis laufende Verwaltungstätigkeit","amount_cents":-15003303500,"source_id":"hh2025_gesamtplan"},{"year":2029,"status":"plan","code":"operating_result_before_global_saving","name":"Ergebnis laufende Verwaltungstätigkeit","amount_cents":-14936465400,"source_id":"hh2025_gesamtplan"}],"cashflow":[{"year":2024,"status":"actual","code":"operating_inflows","name":"Einzahlungen laufende Verwaltung","amount_cents":166072460369,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","code":"operating_outflows","name":"Auszahlungen laufende Verwaltung","amount_cents":174368228348,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","code":"operating_cashflow","name":"Saldo laufende Verwaltung","amount_cents":-8295767979,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","code":"investment_inflows","name":"Einzahlungen Investitionstätigkeit","amount_cents":3555496002,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","code":"investment_outflows","name":"Auszahlungen Investitionstätigkeit","amount_cents":22560911613,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","code":"investment_cashflow","name":"Saldo Investitionstätigkeit","amount_cents":-19005415611,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","code":"pre_financing_cashflow","name":"Finanzmittelfehlbetrag vor Finanzierung","amount_cents":-27301183590,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","code":"financing_cashflow","name":"Saldo Finanzierungstätigkeit","amount_cents":27487599029,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","code":"liquid_funds_change","name":"Änderung eigener Finanzmittel","amount_cents":186415439,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","code":"liquid_funds_opening","name":"Anfangsbestand an Finanzmitteln","amount_cents":533245232,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","code":"third_party_funds_change","name":"Änderung fremder Finanzmittel","amount_cents":128585974,"source_id":"ja2024_part1"},{"year":2024,"status":"actual","code":"liquid_funds_end","name":"Liquide Mittel zum Jahresende","amount_cents":848246645,"source_id":"ja2024_part1"}],"preliminaryCashflow":[{"year":2025,"status":"preliminary","code":"operating_cashflow","name":"Saldo aus laufender Verwaltungstätigkeit","amount_cents":-3636706256,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","code":"investment_inflows","name":"Einzahlungen aus Investitionstätigkeit","amount_cents":7323085729,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","code":"investment_outflows","name":"Auszahlungen aus Investitionstätigkeit","amount_cents":37207194028,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","code":"investment_cashflow","name":"Saldo aus Investitionstätigkeit","amount_cents":-29884108299,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","code":"pre_financing_cashflow","name":"Finanzmittelfehlbetrag vor Finanzierung","amount_cents":-33520814555,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","code":"financing_cashflow","name":"Saldo aus Finanzierungstätigkeit","amount_cents":33739548157,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","code":"liquid_funds_change","name":"Änderung des Bestands an eigenen Finanzmitteln","amount_cents":218733602,"source_id":"ja2025_draft_part1"}],"preliminaryInvestments":[{"year":2025,"status":"preliminary","code":"land_buildings","name":"Erwerb von Grundstücken und Gebäuden","amount_cents":303360823,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","code":"construction","name":"Baumaßnahmen","amount_cents":11836250939,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","code":"movable_assets","name":"Erwerb von beweglichem Anlagevermögen","amount_cents":1998012511,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","code":"financial_assets","name":"Erwerb von Finanzanlagen","amount_cents":23069569755,"source_id":"ja2025_draft_part1"}],"preliminaryComparison":[{"year":2025,"status":"plan","code":"original_plan_after_global_saving","name":"Beschlossener Plan nach globalem Minderaufwand","amount_cents":-9654503900,"source_id":"hh2025_gesamtplan"},{"year":2025,"status":"plan","code":"adjusted_budget_before_global_saving","name":"Fortgeschriebener Ansatz vor globalem Minderaufwand","amount_cents":-12573531192,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"plan","code":"global_saving","name":"Globaler Minderaufwand im fortgeschriebenen Ansatz","amount_cents":3580000000,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"plan","code":"adjusted_budget_after_global_saving","name":"Fortgeschriebener Ansatz nach globalem Minderaufwand","amount_cents":-8993531192,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","code":"preliminary_result","name":"Vorläufiges Jahresergebnis","amount_cents":-9662179782,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","code":"official_variance_adjusted_budget","name":"Offizielle Abweichung zum fortgeschriebenen Ansatz","amount_cents":-668648590,"source_id":"ja2025_draft_part1"}],"population":[{"year":2014,"status":"actual","population":319960,"definition":"Kommunales Melderegister; mit Hauptwohnsitz gemeldete Bevölkerung; ohne Personen in Sammelunterkünften für Flüchtlinge; Stichtag 31.12.","source_id":"population_atlas"},{"year":2015,"status":"actual","population":320820,"definition":"Kommunales Melderegister; mit Hauptwohnsitz gemeldete Bevölkerung; ohne Personen in Sammelunterkünften für Flüchtlinge; Stichtag 31.12.","source_id":"population_atlas"},{"year":2016,"status":"actual","population":324670,"definition":"Kommunales Melderegister; mit Hauptwohnsitz gemeldete Bevölkerung; ohne Personen in Sammelunterkünften für Flüchtlinge; Stichtag 31.12.","source_id":"population_atlas"},{"year":2017,"status":"actual","population":327919,"definition":"Kommunales Melderegister; mit Hauptwohnsitz gemeldete Bevölkerung; ohne Personen in Sammelunterkünften für Flüchtlinge; Stichtag 31.12.","source_id":"population_atlas"},{"year":2018,"status":"actual","population":330224,"definition":"Kommunales Melderegister; mit Hauptwohnsitz gemeldete Bevölkerung; ohne Personen in Sammelunterkünften für Flüchtlinge; Stichtag 31.12.","source_id":"population_atlas"},{"year":2019,"status":"actual","population":332769,"definition":"Kommunales Melderegister; mit Hauptwohnsitz gemeldete Bevölkerung; ohne Personen in Sammelunterkünften für Flüchtlinge; Stichtag 31.12.","source_id":"population_atlas"},{"year":2020,"status":"actual","population":333794,"definition":"Kommunales Melderegister; mit Hauptwohnsitz gemeldete Bevölkerung; ohne Personen in Sammelunterkünften für Flüchtlinge; Stichtag 31.12.","source_id":"population_atlas"},{"year":2021,"status":"actual","population":335975,"definition":"Kommunales Melderegister; mit Hauptwohnsitz gemeldete Bevölkerung; ohne Personen in Sammelunterkünften für Flüchtlinge; Stichtag 31.12.","source_id":"population_atlas"},{"year":2022,"status":"actual","population":338396,"definition":"Kommunales Melderegister; mit Hauptwohnsitz gemeldete Bevölkerung; ohne Personen in Sammelunterkünften für Flüchtlinge; Stichtag 31.12.","source_id":"population_atlas"},{"year":2023,"status":"actual","population":338224,"definition":"Kommunales Melderegister; mit Hauptwohnsitz gemeldete Bevölkerung; ohne Personen in Sammelunterkünften für Flüchtlinge; Stichtag 31.12.","source_id":"population_atlas"},{"year":2024,"status":"actual","population":340226,"definition":"Kommunales Melderegister; mit Hauptwohnsitz gemeldete Bevölkerung; ohne Personen in Sammelunterkünften für Flüchtlinge; Stichtag 31.12.","source_id":"population_atlas"},{"year":2025,"status":"actual","population":342152,"definition":"Kommunales Melderegister; mit Hauptwohnsitz gemeldete Bevölkerung; ohne Personen in Sammelunterkünften für Flüchtlinge; Stichtag 31.12.","source_id":"population_atlas"}],"equity":[{"year":2023,"status":"actual","equity_cents":117014195831,"year_result_cents":9910458156,"source_id":"ja2024_part1","note":"Vergleichswert der festgestellten Bilanz 2024 zum 31.12.2023 einschließlich Jahresergebnis 2023 vor Ergebnisverwendung"},{"year":2024,"status":"forecast","equity_cents":117014195800,"year_result_cents":-6000000000,"source_id":"hh2025_equity","note":"Summe laut Eigenkapitalübersicht (ppeek.pdf Seite 3) zum 31.12. vor Ergebnisverrechnung: nur allgemeine Rücklage, Sonder- und Ausgleichsrücklage, ohne Verlustvortrag und Jahresergebnis des Planjahres; nicht mit Ist-Beständen vergleichbar. Spalte 2024 laut Seite 2 derselben Anlage „Jahresrechnung Prognose“ (Stand 08.04.2025), nicht der Planansatz und nicht der spätere Jahresabschluss; das gerundete Jahresergebnis weicht deshalb vom Gesamtergebnisplan gepp.pdf ab"},{"year":2024,"status":"actual","equity_cents":110482658378,"year_result_cents":-5745760334,"source_id":"ja2024_part1","note":"Festgestellter Jahresabschluss 2024; Bilanz zum 31.12.2024"},{"year":2025,"status":"preliminary","equity_cents":100058734035,"year_result_cents":-9662179782,"source_id":"ja2025_draft_part1","note":"Entwurf des Jahresabschlusses 2025; noch nicht festgestellt"},{"year":2025,"status":"plan","equity_cents":111014195800,"year_result_cents":-9654503900,"source_id":"hh2025_equity","note":"Summe laut Eigenkapitalübersicht (ppeek.pdf Seite 3) zum 31.12. vor Ergebnisverrechnung: nur allgemeine Rücklage, Sonder- und Ausgleichsrücklage, ohne Verlustvortrag und Jahresergebnis des Planjahres; nicht mit Ist-Beständen vergleichbar. Veröffentlichter Plan; baut auf dem damaligen Planstand für 2024 auf"},{"year":2026,"status":"plan","equity_cents":101359691900,"year_result_cents":-12345237100,"source_id":"hh2025_equity","note":"Summe laut Eigenkapitalübersicht (ppeek.pdf Seite 3) zum 31.12. vor Ergebnisverrechnung: nur allgemeine Rücklage, Sonder- und Ausgleichsrücklage, ohne Verlustvortrag und Jahresergebnis des Planjahres; nicht mit Ist-Beständen vergleichbar. Eigenkapitalanlage ppeek.pdf Seite 3; Jahresergebnis weicht um 1 EUR vom Gesamtergebnisplan gepp.pdf ab"},{"year":2027,"status":"plan","equity_cents":95664171400,"year_result_cents":-12802561100,"source_id":"hh2025_equity","note":"Summe laut Eigenkapitalübersicht (ppeek.pdf Seite 3) zum 31.12. vor Ergebnisverrechnung: nur allgemeine Rücklage, Sonder- und Ausgleichsrücklage, ohne Verlustvortrag und Jahresergebnis des Planjahres; nicht mit Ist-Beständen vergleichbar. Eigenkapitalanlage ppeek.pdf Seite 3; Jahresergebnis weicht um 2 EUR vom Gesamtergebnisplan gepp.pdf ab"},{"year":2028,"status":"plan","equity_cents":90884238100,"year_result_cents":-11133303200,"source_id":"hh2025_equity","note":"Summe laut Eigenkapitalübersicht (ppeek.pdf Seite 3) zum 31.12. vor Ergebnisverrechnung: nur allgemeine Rücklage, Sonder- und Ausgleichsrücklage, ohne Verlustvortrag und Jahresergebnis des Planjahres; nicht mit Ist-Beständen vergleichbar. Eigenkapitalanlage ppeek.pdf Seite 3; Jahresergebnis weicht um 3 EUR vom Gesamtergebnisplan gepp.pdf ab"},{"year":2029,"status":"plan","equity_cents":79693585100,"year_result_cents":-10976465700,"source_id":"hh2025_equity","note":"Summe laut Eigenkapitalübersicht (ppeek.pdf Seite 3) zum 31.12. vor Ergebnisverrechnung: nur allgemeine Rücklage, Sonder- und Ausgleichsrücklage, ohne Verlustvortrag und Jahresergebnis des Planjahres; nicht mit Ist-Beständen vergleichbar. Eigenkapitalanlage ppeek.pdf Seite 3; Jahresergebnis weicht um 3 EUR vom Gesamtergebnisplan gepp.pdf ab"}],"debt":[{"year":2024,"status":"actual","code":"investment_loans","name":"Investitionskredite","amount_cents":145462502659,"source_id":"rpa2024"},{"year":2024,"status":"actual","code":"liquidity_loans","name":"Liquiditätskredite","amount_cents":78525595787,"source_id":"rpa2024"},{"year":2024,"status":"actual","code":"core_debt","name":"Kreditschulden Kernverwaltung","amount_cents":223988098446,"source_id":"rpa2024"},{"year":2024,"status":"actual","code":"core_debt_per_capita","name":"Kreditschulden je Einwohner","amount_cents":667100,"source_id":"rpa2024"}],"preliminaryDebt":[{"year":2025,"status":"preliminary","code":"investment_loans","name":"Investitionskredite","amount_cents":167876884107,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","code":"liquidity_loans","name":"Liquiditätskredite","amount_cents":83980948717,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","code":"core_debt","name":"Kreditschulden Kernverwaltung","amount_cents":251857832824,"source_id":"ja2025_draft_part1"}],"staffing":[{"year":2023,"status":"plan","code":"beamte","name":"Beamtinnen und Beamte","positions":1897,"source_id":"hh2025_stellenplan"},{"year":2024,"status":"plan","code":"beamte","name":"Beamtinnen und Beamte","positions":1924,"source_id":"hh2025_stellenplan"},{"year":2025,"status":"plan","code":"beamte","name":"Beamtinnen und Beamte","positions":1919,"source_id":"hh2025_stellenplan"},{"year":2026,"status":"plan","code":"beamte","name":"Beamtinnen und Beamte","positions":1923,"source_id":"hh2025_stellenplan"},{"year":2023,"status":"plan","code":"tarif","name":"Tariflich Beschäftigte","positions":4074.5,"source_id":"hh2025_stellenplan"},{"year":2024,"status":"plan","code":"tarif","name":"Tariflich Beschäftigte","positions":4109.5,"source_id":"hh2025_stellenplan"},{"year":2025,"status":"plan","code":"tarif","name":"Tariflich Beschäftigte","positions":4100,"source_id":"hh2025_stellenplan"},{"year":2026,"status":"plan","code":"tarif","name":"Tariflich Beschäftigte","positions":4101,"source_id":"hh2025_stellenplan"},{"year":2024,"status":"actual","code":"beamte_besetzt","name":"Besetzte Beamtenstellen am 30.06.2024","positions":1811,"source_id":"hh2025_stellenplan"},{"year":2024,"status":"actual","code":"tarif_besetzt","name":"Besetzte Tarifstellen am 30.06.2024","positions":3707.5,"source_id":"hh2025_stellenplan"}],"liabilities":[{"year":2025,"status":"preliminary","code":"investment_loans","name":"Kredite für Investitionen","amount_cents":167876884107,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","code":"liquidity_loans","name":"Kredite zur Liquiditätssicherung","amount_cents":83980948717,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","code":"credit_equivalent","name":"Verbindlichkeiten aus kreditähnlichen Vorgängen","amount_cents":517578195,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","code":"supplier","name":"Verbindlichkeiten aus Lieferungen und Leistungen","amount_cents":2079031296,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","code":"transfer","name":"Verbindlichkeiten aus Transferleistungen","amount_cents":362067005,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","code":"other","name":"Sonstige Verbindlichkeiten","amount_cents":16981101441,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","code":"advances","name":"Erhaltene Anzahlungen","amount_cents":10617990609,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","code":"total","name":"Summe aller Verbindlichkeiten","amount_cents":282415601370,"source_id":"ja2025_draft_part1"}],"balanceSheet":[{"year":2024,"status":"actual","code":"preservation","name":"Aufwendungen zur Erhaltung der gemeindlichen Leistungsfähigkeit","amount_cents":15129413561,"source_id":"ja2024_part1","side":"aktiva"},{"year":2024,"status":"actual","code":"fixed_assets","name":"Anlagevermögen","amount_cents":515295593429,"source_id":"ja2024_part1","side":"aktiva"},{"year":2024,"status":"actual","code":"current_assets","name":"Umlaufvermögen","amount_cents":27445562725,"source_id":"ja2024_part1","side":"aktiva"},{"year":2024,"status":"actual","code":"accruals","name":"Aktive Rechnungsabgrenzung","amount_cents":4453043423,"source_id":"ja2024_part1","side":"aktiva"},{"year":2024,"status":"actual","code":"total","name":"Bilanzsumme","amount_cents":562323613138,"source_id":"ja2024_part1","side":"aktiva"},{"year":2024,"status":"actual","code":"equity","name":"Eigenkapital","amount_cents":110482658378,"source_id":"ja2024_part1","side":"passiva"},{"year":2024,"status":"actual","code":"special_items","name":"Sonderposten","amount_cents":98230112120,"source_id":"ja2024_part1","side":"passiva"},{"year":2024,"status":"actual","code":"provisions","name":"Rückstellungen","amount_cents":95644450474,"source_id":"ja2024_part1","side":"passiva"},{"year":2024,"status":"actual","code":"liabilities","name":"Verbindlichkeiten","amount_cents":253615772649,"source_id":"ja2024_part1","side":"passiva"},{"year":2024,"status":"actual","code":"accruals","name":"Passive Rechnungsabgrenzung","amount_cents":4350619517,"source_id":"ja2024_part1","side":"passiva"},{"year":2024,"status":"actual","code":"total","name":"Bilanzsumme","amount_cents":562323613138,"source_id":"ja2024_part1","side":"passiva"}],"assets":[{"year":2024,"status":"actual","level":"summary","parent_code":"assets","code":"fixed_assets","name":"Anlagevermögen","amount_cents":515295593429,"source_id":"ja2024_part1","note":"Langfristig gebundene immaterielle Werte, Sachanlagen und Finanzanlagen."},{"year":2024,"status":"actual","level":"category","parent_code":"fixed_assets","code":"intangible","name":"Immaterielle Vermögensgegenstände","amount_cents":687845019,"source_id":"ja2024_part1","note":"Zum Beispiel Software und Rechte; kein körperlicher Gegenstand."},{"year":2024,"status":"actual","level":"category","parent_code":"fixed_assets","code":"tangible","name":"Sachanlagen","amount_cents":338211919364,"source_id":"ja2024_part1","note":"Grundstücke, Infrastruktur, Kunst, Fahrzeuge, Ausstattung und Anlagen im Bau."},{"year":2024,"status":"actual","level":"detail","parent_code":"tangible","code":"unbuilt_land","name":"Unbebaute Grundstücke und Rechte","amount_cents":86333022845,"source_id":"ja2024_part1","note":"Darin vor allem Grünflächen sowie weitere unbebaute Grundstücke."},{"year":2024,"status":"actual","level":"detail","parent_code":"unbuilt_land","code":"green_spaces","name":"Grünflächen","amount_cents":68006771621,"source_id":"ja2024_part1","note":"Wert der städtischen Grünflächen in der Bilanz der Kernverwaltung."},{"year":2024,"status":"actual","level":"detail","parent_code":"unbuilt_land","code":"farmland","name":"Ackerland","amount_cents":2126071440,"source_id":"ja2024_part1","note":"Bilanzwert des Ackerlands im Kernhaushalt."},{"year":2024,"status":"actual","level":"detail","parent_code":"unbuilt_land","code":"forests","name":"Wald, Forsten","amount_cents":1197582487,"source_id":"ja2024_part1","note":"Bilanzwert der Wälder und Forsten im Kernhaushalt."},{"year":2024,"status":"actual","level":"detail","parent_code":"unbuilt_land","code":"other_unbuilt_land","name":"Sonstige unbebaute Grundstücke","amount_cents":15002597297,"source_id":"ja2024_part1","note":"Übrige unbebaute Grundstücke und grundstücksgleiche Rechte."},{"year":2024,"status":"actual","level":"detail","parent_code":"tangible","code":"built_land","name":"Bebaute Grundstücke und Rechte","amount_cents":15239767528,"source_id":"ja2024_part1","note":"Der größte Teil der städtischen Gebäude wird beim Städtischen Gebäudemanagement bilanziert."},{"year":2024,"status":"actual","level":"detail","parent_code":"built_land","code":"childcare","name":"Einrichtungen für Kinder und Jugendliche","amount_cents":90843054,"source_id":"ja2024_part1","note":"Nur der im Kernhaushalt bilanzierte Restbestand."},{"year":2024,"status":"actual","level":"detail","parent_code":"built_land","code":"schools","name":"Schulen","amount_cents":130905976,"source_id":"ja2024_part1","note":"Kein Gesamtwert aller Bonner Schulgebäude; der größte Teil liegt beim Städtischen Gebäudemanagement."},{"year":2024,"status":"actual","level":"detail","parent_code":"built_land","code":"housing","name":"Wohnbauten","amount_cents":602203100,"source_id":"ja2024_part1","note":"Bilanzwert der Wohnbauten im Kernhaushalt."},{"year":2024,"status":"actual","level":"detail","parent_code":"built_land","code":"other_buildings","name":"Sonstige Dienst-, Geschäfts- und Betriebsgebäude","amount_cents":14415815398,"source_id":"ja2024_part1","note":"Übrige im Kernhaushalt bilanzierte Gebäude und Grundstücke."},{"year":2024,"status":"actual","level":"detail","parent_code":"tangible","code":"infrastructure","name":"Infrastrukturvermögen","amount_cents":180506489761,"source_id":"ja2024_part1","note":"Grund und Boden, Brücken, Kanalisation, Straßen und sonstige Infrastruktur."},{"year":2024,"status":"actual","level":"detail","parent_code":"infrastructure","code":"infrastructure_land","name":"Grund und Boden der Infrastruktur","amount_cents":33632660747,"source_id":"ja2024_part1","note":"Der Boden unter und neben Straßen, Brücken und anderen städtischen Anlagen."},{"year":2024,"status":"actual","level":"detail","parent_code":"infrastructure","code":"bridges_tunnels","name":"Brücken und Tunnel","amount_cents":28938656571,"source_id":"ja2024_part1","note":"Wert nach bisherigen Abschreibungen – nicht der heutige Verkaufspreis und nicht die Kosten eines Neubaus."},{"year":2024,"status":"actual","level":"detail","parent_code":"infrastructure","code":"tracks","name":"Gleisanlagen und Streckenausrüstung","amount_cents":0,"source_id":"ja2024_part1","note":"2024 steht dafür in der Bilanz der Kernverwaltung kein Wert. Gleise können städtischen Unternehmen gehören und stecken dann im Wert der Beteiligungen."},{"year":2024,"status":"actual","level":"detail","parent_code":"infrastructure","code":"drainage","name":"Entwässerungs- und Abwasseranlagen","amount_cents":73126454185,"source_id":"ja2024_part1","note":"Wert der Kanäle und Kläranlagen nach bisherigen Abschreibungen, Bilanz der Kernverwaltung."},{"year":2024,"status":"actual","level":"detail","parent_code":"infrastructure","code":"streets","name":"Straßennetz, Wege und Plätze","amount_cents":41440583981,"source_id":"ja2024_part1","note":"Einschließlich Ampeln und anderer Verkehrslenkungsanlagen; Wert nach bisherigen Abschreibungen."},{"year":2024,"status":"actual","level":"detail","parent_code":"infrastructure","code":"other_infrastructure","name":"Sonstige Infrastrukturbauten","amount_cents":3368134277,"source_id":"ja2024_part1","note":"Weitere Bauwerke der städtischen Infrastruktur."},{"year":2024,"status":"actual","level":"detail","parent_code":"tangible","code":"buildings_on_third_party_land","name":"Bauten auf fremdem Grund und Boden","amount_cents":15355058,"source_id":"ja2024_part1","note":"Bauten der Stadt auf Grundstücken Dritter."},{"year":2024,"status":"actual","level":"detail","parent_code":"tangible","code":"art_monuments","name":"Kunstgegenstände und Kulturdenkmäler","amount_cents":12310263277,"source_id":"ja2024_part1","note":"Bilanzwert; kultureller oder Marktwert kann davon erheblich abweichen."},{"year":2024,"status":"actual","level":"detail","parent_code":"tangible","code":"machinery_vehicles","name":"Maschinen, technische Anlagen und Fahrzeuge","amount_cents":3094772942,"source_id":"ja2024_part1","note":"Bewegliche technische Anlagen und Fahrzeuge im Kernhaushalt."},{"year":2024,"status":"actual","level":"detail","parent_code":"tangible","code":"equipment","name":"Betriebs- und Geschäftsausstattung","amount_cents":3133222781,"source_id":"ja2024_part1","note":"Zum Beispiel Büro-, Schul-, Werkstatt- und Betriebsausstattung."},{"year":2024,"status":"actual","level":"detail","parent_code":"tangible","code":"construction_in_progress","name":"Anzahlungen und Anlagen im Bau","amount_cents":37579025172,"source_id":"ja2024_part1","note":"Noch nicht fertiggestellte oder noch nicht endgültig zugeordnete Anlagen."},{"year":2024,"status":"actual","level":"category","parent_code":"fixed_assets","code":"financial","name":"Finanzanlagen","amount_cents":176395829046,"source_id":"ja2024_part1","note":"Unternehmensanteile, Beteiligungen, Sondervermögen, Wertpapiere und langfristige Ausleihungen."},{"year":2024,"status":"actual","level":"detail","parent_code":"financial","code":"connected_companies","name":"Anteile an verbundenen Unternehmen","amount_cents":53072966366,"source_id":"ja2024_part1","note":"Wesentliche verbundene Unternehmen sind laut Anhang SWB, VEBOWAG, MVA und bonnorange; keine frei handelbaren Aktienbestände."},{"year":2024,"status":"actual","level":"detail","parent_code":"financial","code":"participations","name":"Beteiligungen","amount_cents":12248865409,"source_id":"ja2024_part1","note":"Wesentliche Beteiligungen sind laut Anhang Wahnbachtalsperrenverband, Rheinische Entsorgungskooperation und Chemisches und Veterinäruntersuchungsamt Rheinland."},{"year":2024,"status":"actual","level":"detail","parent_code":"financial","code":"special_assets","name":"Sondervermögen","amount_cents":31061994477,"source_id":"ja2024_part1","note":"Städtisches Gebäudemanagement (SGB), Theater und Seniorenzentren zusammen – städtische Betriebe mit eigener Buchführung. Einzelwerte nennt die Bilanz hier nicht."},{"year":2024,"status":"actual","level":"detail","parent_code":"financial","code":"fixed_securities","name":"Wertpapiere des Anlagevermögens","amount_cents":8746538618,"source_id":"ja2024_part1","note":"Langfristige Geldanlagen wie Sparkassenbriefe, Fonds und Festgelder – kein Geld, das kurzfristig verfügbar ist."},{"year":2024,"status":"actual","level":"detail","parent_code":"financial","code":"loans","name":"Ausleihungen","amount_cents":71265464176,"source_id":"ja2024_part1","note":"Langfristig verliehenes Geld und Investitionszuschüsse, unter anderem an das Gebäudemanagement (SGB) und das Theater."},{"year":2024,"status":"actual","level":"summary","parent_code":"assets","code":"current_assets","name":"Umlaufvermögen","amount_cents":27445562725,"source_id":"ja2024_part1","note":"Kurzfristiger gebundene Vorräte, Forderungen und liquide Mittel."},{"year":2024,"status":"actual","level":"detail","parent_code":"current_assets","code":"inventories","name":"Vorräte","amount_cents":138673223,"source_id":"ja2024_part1","note":"Material und Waren auf Lager, zum Beispiel Streusalz oder Ersatzteile."},{"year":2024,"status":"actual","level":"detail","parent_code":"current_assets","code":"receivables","name":"Forderungen und sonstige Vermögensgegenstände","amount_cents":26458642857,"source_id":"ja2024_part1","note":"Geld, das andere der Stadt noch schulden – zum Beispiel noch nicht bezahlte Steuern oder Gebühren. Es ist noch nicht auf dem Konto."},{"year":2024,"status":"actual","level":"detail","parent_code":"current_assets","code":"current_securities","name":"Wertpapiere des Umlaufvermögens","amount_cents":0,"source_id":"ja2024_part1","note":"Am 31.12.2024 stand hier kein Wert in der Bilanz."},{"year":2024,"status":"actual","level":"detail","parent_code":"current_assets","code":"cash","name":"Liquide Mittel","amount_cents":848246645,"source_id":"ja2024_part1","note":"Guthaben auf Bankkonten, Festgeld, kleine Bargeldkassen sowie Girokonten und Sparbücher von Schulen. Fällige Zahlungen sind nicht abgezogen – es ist also kein frei verfügbares Geld."}],"debtComparison":[{"year":2025,"status":"actual","ags":"051110000","name":"Düsseldorf","population":618717,"debt_total_cents":119526138800,"debt_liquidity_cents":17650000000,"debt_investment_cents":101876138800,"per_capita_total_cents":193184,"per_capita_liquidity_cents":28527,"per_capita_investment_cents":164657,"population_definition":"Bevölkerung am 30.06.2025; Zensus 2022","source_id":"itnrw_schulden_2025"},{"year":2025,"status":"actual","ags":"053140000","name":"Bonn","population":323245,"debt_total_cents":259387080300,"debt_liquidity_cents":99529856200,"debt_investment_cents":159857224100,"per_capita_total_cents":802447,"per_capita_liquidity_cents":307908,"per_capita_investment_cents":494539,"population_definition":"Bevölkerung am 30.06.2025; Zensus 2022","source_id":"itnrw_schulden_2025"},{"year":2025,"status":"actual","ags":"053150000","name":"Köln","population":1024210,"debt_total_cents":419277493500,"debt_liquidity_cents":156433435200,"debt_investment_cents":262844058300,"per_capita_total_cents":409367,"per_capita_liquidity_cents":152736,"per_capita_investment_cents":256631,"population_definition":"Bevölkerung am 30.06.2025; Zensus 2022","source_id":"itnrw_schulden_2025"},{"year":2025,"status":"actual","ags":"055150000","name":"Münster","population":307979,"debt_total_cents":158956080300,"debt_liquidity_cents":16236082300,"debt_investment_cents":142719998000,"per_capita_total_cents":516126,"per_capita_liquidity_cents":52718,"per_capita_investment_cents":463408,"population_definition":"Bevölkerung am 30.06.2025; Zensus 2022","source_id":"itnrw_schulden_2025"},{"year":2025,"status":"actual","ags":"059130000","name":"Dortmund","population":602386,"debt_total_cents":299956974800,"debt_liquidity_cents":170200639400,"debt_investment_cents":129756335400,"per_capita_total_cents":497948,"per_capita_liquidity_cents":282544,"per_capita_investment_cents":215404,"population_definition":"Bevölkerung am 30.06.2025; Zensus 2022","source_id":"itnrw_schulden_2025"},{"year":2025,"status":"actual","ags":"050000000","name":"Nordrhein-Westfalen","population":18011826,"debt_total_cents":6413194717100,"debt_liquidity_cents":2755628437700,"debt_investment_cents":3657566279400,"per_capita_total_cents":356055,"per_capita_liquidity_cents":152990,"per_capita_investment_cents":203065,"population_definition":"Bevölkerung am 30.06.2025; Zensus 2022","source_id":"itnrw_schulden_2025"}],"comparisonAvailability":[{"metric":"ordinary_revenue","available":"no","year":2023,"status":"actual","scope":"core_budget","definition":"Ordentliche Erträge der Ergebnisrechnung","source_id":"regionalstatistik_71717","reason":"EVAS 71717 veröffentlicht Einzahlungen der Finanzrechnung, nicht ordentliche Erträge der kommunalen Ergebnisrechnung."},{"metric":"ordinary_expense","available":"no","year":2023,"status":"actual","scope":"core_budget","definition":"Ordentliche Aufwendungen der Ergebnisrechnung","source_id":"regionalstatistik_71717","reason":"EVAS 71717 veröffentlicht Auszahlungen der Finanzrechnung, nicht ordentliche Aufwendungen der kommunalen Ergebnisrechnung."},{"metric":"annual_result","available":"no","year":2023,"status":"actual","scope":"core_budget","definition":"Jahresergebnis der Ergebnisrechnung","source_id":"regionalstatistik_71717","reason":"Die veröffentlichte Finanzrechnungsstatistik liefert keinen definitionsgleichen Jahresergebnis-Vergleich."},{"metric":"personnel_expense","available":"no","year":2023,"status":"actual","scope":"core_budget","definition":"Personalaufwand der Ergebnisrechnung","source_id":"regionalstatistik_71717","reason":"Personalauszahlungen der Finanzrechnung dürfen nicht als Personalaufwand der Ergebnisrechnung bezeichnet werden."},{"metric":"equity_ratio","available":"no","year":2023,"status":"actual","scope":"core_budget","definition":"Eigenkapital geteilt durch Bilanzsumme","source_id":"regionalstatistik_71717","reason":"Eigenkapital und Bilanzsumme sind nicht Bestandteil von EVAS 71717."}],"transitFinance":[{"year":2024,"status":"actual","name":"Materialaufwand","amount_cents":8786400000,"source_id":"beteiligungsbericht2024","note":"Ausgewiesene Aufwandsart der Stadtwerke Bonn Verkehrs-GmbH","scope":"swbv","metric":"material_expense"},{"year":2024,"status":"actual","name":"Personalaufwand","amount_cents":10094200000,"source_id":"beteiligungsbericht2024","note":"Ausgewiesene Aufwandsart der Stadtwerke Bonn Verkehrs-GmbH","scope":"swbv","metric":"personnel_expense"},{"year":2024,"status":"actual","name":"Sonstige betriebliche Aufwendungen","amount_cents":4075300000,"source_id":"beteiligungsbericht2024","note":"Ausgewiesene Aufwandsart der Stadtwerke Bonn Verkehrs-GmbH","scope":"swbv","metric":"other_operating_expense"},{"year":2024,"status":"actual","name":"Abschreibungen","amount_cents":1232500000,"source_id":"beteiligungsbericht2024","note":"Ausgewiesene Aufwandsart der Stadtwerke Bonn Verkehrs-GmbH","scope":"swbv","metric":"depreciation"},{"year":2024,"status":"actual","name":"Umsatzerlöse","amount_cents":11545400000,"source_id":"beteiligungsbericht2024","note":"Umsatzerlöse der Stadtwerke Bonn Verkehrs-GmbH","scope":"swbv","metric":"operating_revenue"},{"year":2024,"status":"actual","name":"Sonstige betriebliche Erträge","amount_cents":12261000000,"source_id":"beteiligungsbericht2024","note":"Enthält Ausgleichszahlungen und Zuschüsse; der Beteiligungsbericht 2024 weist deren aktuelle Höhe nicht separat aus","scope":"swbv","metric":"other_operating_income"},{"year":2024,"status":"actual","name":"Ergebnis vor Ertragsteuern","amount_cents":-820600000,"source_id":"beteiligungsbericht2024","note":"Ergebnis nach betrieblichen Erträgen und weiteren Positionen der Gewinn- und Verlustrechnung; vor Verlustübernahme und Gewinnabführung","scope":"swbv","metric":"result_before_tax"},{"year":2024,"status":"actual","name":"Defizit des Verkehrsbereichs vor kommunalem ÖPNV-Zuschuss","amount_cents":-7340000000,"source_id":"zfk_swb_finance2024","note":"Öffentlich berichtetes Verkehrsdefizit nach Deutschlandticket-Ausgleich; Bezugsraum Verkehrsbereich, nicht GuV-Zeile des SWBV-Einzelabschlusses","scope":"swb_transport_segment","metric":"transport_deficit_before_municipal_subsidy"},{"year":2024,"status":"actual","name":"Deutschlandticket-Ausgleich von Bund und Land","amount_cents":3750000000,"source_id":"zfk_swb_finance2024","note":"Im öffentlich berichteten Verkehrsdefizit von 73,4 Mio. Euro bereits berücksichtigt","scope":"swb_transport_segment","metric":"federal_dticket_compensation"},{"year":2024,"status":"actual","name":"Kommunaler ÖPNV-Zuschuss","amount_cents":3560000000,"source_id":"zfk_swb_finance2024","note":"Öffentlich berichteter Zuschuss der Stadt an den SWB-Konzern; nicht als einzelne GuV-Zeile der SWBV ausgewiesen","scope":"swb_group","metric":"municipal_oepnv_subsidy"},{"year":2023,"status":"actual","name":"Ergebnis vor ÖDA-Ausgleich","amount_cents":-6798600000,"source_id":"beteiligungsbericht2023","note":"Negatives Ergebnis der Stadtwerke Bonn Verkehrs-GmbH vor Ausgleichszahlungen aus dem öffentlichen Dienstleistungsauftrag","scope":"swbv","metric":"result_before_oda"},{"year":2023,"status":"actual","name":"ÖDA-Ausgleichszahlungen","amount_cents":5610000000,"source_id":"beteiligungsbericht2023","note":"Ertrag aus ÖDA-Ausgleichszahlungen einschließlich Abrechnungskorrekturen","scope":"swbv","metric":"oda_compensation"},{"year":2023,"status":"actual","name":"Fehlbetrag vor Verlustübernahme","amount_cents":-1188600000,"source_id":"beteiligungsbericht2023","note":"Jahresfehlbetrag vor Verlustausgleich durch die Gesellschafterin; Ergebnis vor ÖDA-Ausgleich plus ÖDA-Ausgleich","scope":"swbv","metric":"annual_deficit_before_loss_transfer"},{"year":2025,"status":"actual","name":"Umsatzerlöse der Sparte Verkehr","amount_cents":9005300000,"source_id":"swb_gb2025","note":"Konzernweite Verkehrsumsätze; kein vollständiger Verkehrsaufwand und nicht direkt mit dem Einzelabschluss 2024 vergleichbar","scope":"swb_transport_segment","metric":"transport_revenue"},{"year":2025,"status":"actual","name":"Investitionen in Fahrzeuge für den Personenverkehr","amount_cents":726800000,"source_id":"swb_gb2025","note":"Verkehrsspezifische Anlagekategorie im SWB-Konzernabschluss; kein vollständiges Investitionsvolumen der Verkehrssparte","scope":"swb_group","metric":"passenger_vehicle_investment"},{"year":2025,"status":"actual","name":"Investitionen in Gleise, Streckenausrüstung und Sicherungsanlagen","amount_cents":544700000,"source_id":"swb_gb2025","note":"Verkehrsspezifische Anlagekategorie im SWB-Konzernabschluss; kein vollständiges Investitionsvolumen der Verkehrssparte","scope":"swb_group","metric":"rail_infrastructure_investment"},{"year":2025,"status":"plan","name":"Personalaufwendungen der städtischen Produktgruppe ÖPNV","amount_cents":61158600,"source_id":"hh2025_teilplaene","note":"Personalaufwand im Bonner Kernhaushalt; nicht Personalaufwand der SWB-Verkehrsgesellschaft","scope":"bonn_core_budget","metric":"municipal_personnel_expense"},{"year":2025,"status":"plan","name":"Versorgungsaufwendungen der städtischen Produktgruppe ÖPNV","amount_cents":1481900,"source_id":"hh2025_teilplaene","note":"Versorgungsaufwand im Bonner Kernhaushalt","scope":"bonn_core_budget","metric":"municipal_pension_expense"},{"year":2025,"status":"plan","name":"Aufwendungen für Sach- und Dienstleistungen","amount_cents":105200,"source_id":"hh2025_teilplaene","note":"Sach- und Dienstleistungen der städtischen Produktgruppe ÖPNV","scope":"bonn_core_budget","metric":"municipal_goods_services_expense"},{"year":2025,"status":"plan","name":"Bilanzielle Abschreibungen","amount_cents":9400,"source_id":"hh2025_teilplaene","note":"Abschreibungen der städtischen Produktgruppe ÖPNV","scope":"bonn_core_budget","metric":"municipal_depreciation"},{"year":2025,"status":"plan","name":"Städtische Spitzenfinanzierung für Investitionsmaßnahmen der SWB/SSB","amount_cents":90000000,"source_id":"hh2025_teilplaene","note":"Transferaufwand; laut Teilplan vollständig städtische Spitzenfinanzierung für Investitionsmaßnahmen der SWB/SSB","scope":"bonn_core_budget","metric":"municipal_transfer_expense"},{"year":2025,"status":"plan","name":"Sonstige ordentliche Aufwendungen","amount_cents":194800,"source_id":"hh2025_teilplaene","note":"Sonstige ordentliche Aufwendungen der städtischen Produktgruppe ÖPNV","scope":"bonn_core_budget","metric":"municipal_other_expense"},{"year":2026,"status":"plan","name":"Personalaufwendungen der städtischen Produktgruppe ÖPNV","amount_cents":63151000,"source_id":"hh2026_pb12","note":"Beschlossener Plan 2026, städtische Produktgruppe 1.12.06; kein SWB-Gesellschaftsaufwand","scope":"bonn_core_budget","metric":"municipal_personnel_expense"},{"year":2026,"status":"plan","name":"Versorgungsaufwendungen der städtischen Produktgruppe ÖPNV","amount_cents":1555400,"source_id":"hh2026_pb12","note":"Beschlossener Plan 2026, städtische Produktgruppe 1.12.06; kein SWB-Gesellschaftsaufwand","scope":"bonn_core_budget","metric":"municipal_pension_expense"},{"year":2026,"status":"plan","name":"Aufwendungen für Sach- und Dienstleistungen","amount_cents":105200,"source_id":"hh2026_pb12","note":"Beschlossener Plan 2026, städtische Produktgruppe 1.12.06; kein SWB-Gesellschaftsaufwand","scope":"bonn_core_budget","metric":"municipal_goods_services_expense"},{"year":2026,"status":"plan","name":"Bilanzielle Abschreibungen","amount_cents":9400,"source_id":"hh2026_pb12","note":"Beschlossener Plan 2026, städtische Produktgruppe 1.12.06; kein SWB-Gesellschaftsaufwand","scope":"bonn_core_budget","metric":"municipal_depreciation"},{"year":2026,"status":"plan","name":"Städtische Spitzenfinanzierung für Investitionsmaßnahmen der SWB/SSB","amount_cents":90000000,"source_id":"hh2026_pb12","note":"Beschlossener Plan 2026, städtische Produktgruppe 1.12.06; kein SWB-Gesellschaftsaufwand","scope":"bonn_core_budget","metric":"municipal_transfer_expense"},{"year":2026,"status":"plan","name":"Sonstige ordentliche Aufwendungen","amount_cents":194800,"source_id":"hh2026_pb12","note":"Beschlossener Plan 2026, städtische Produktgruppe 1.12.06; kein SWB-Gesellschaftsaufwand","scope":"bonn_core_budget","metric":"municipal_other_expense"}],"transitAssets":[{"reference_date":"2026-07-22","status":"operator_reported","scope":"swb","metric":"buses","label":"Linienbusse","value":214,"unit":"Fahrzeuge","qualifier":"exact","source_id":"swb_network_profile","note":"Betreiberangabe von SWB Bus und Bahn für Bonn und Bonner Umland; laufend gepflegte Seite ohne Veröffentlichungsdatum, daher Abrufdatum als Bezugsstand"},{"reference_date":"2026-07-22","status":"operator_reported","scope":"swb","metric":"rail_vehicles","label":"Bahnen insgesamt","value":100,"unit":"Fahrzeuge","qualifier":"approximate","source_id":"swb_network_profile","note":"Gerundete Betreiberangabe von SWB Bus und Bahn für Straßenbahn- und Stadtbahnverkehr; keine belastbare aktuelle Aufteilung des Gesamtbestands nach Fahrzeugtyp veröffentlicht"},{"reference_date":"2026-07-20","status":"operator_reported","scope":"swb_and_ssb","metric":"light_rail_vehicles","label":"Stadtbahnen im Bestand","value":75,"unit":"Fahrzeuge","qualifier":"exact","source_id":"bonn_light_rail_2026","note":"Hochflur-Stadtbahnen von SWB Bus und Bahn und SSB; aktueller Gesamtbestand laut Bundesstadt Bonn"},{"reference_date":"2026-07-22","status":"operator_reported","scope":"swb_and_ssb","metric":"bus_lines","label":"Buslinien","value":50,"unit":"Linien","qualifier":"exact","source_id":"swb_service_quality","note":"Einschließlich elf Gemeinschaftslinien und zehn Nachtbuslinien; Netzgebiet reicht über Bonn hinaus"},{"reference_date":"2026-07-22","status":"operator_reported","scope":"swb_and_ssb","metric":"light_rail_lines","label":"Stadtbahnlinien","value":6,"unit":"Linien","qualifier":"exact","source_id":"swb_service_quality","note":"Linien im Bonner Stadtgebiet und angrenzenden Rhein-Sieg-Kreis"},{"reference_date":"2026-07-22","status":"operator_reported","scope":"swb_and_ssb","metric":"tram_lines","label":"Straßenbahnlinien","value":3,"unit":"Linien","qualifier":"exact","source_id":"swb_service_quality","note":"Niederflurige Straßenbahnlinien im Bonner Netz"},{"reference_date":"2026-07-22","status":"operator_reported","scope":"swb_and_ssb","metric":"stops","label":"Haltestellen im Netz","value":800,"unit":"Haltestellen","qualifier":"approximate","source_id":"swb_service_quality","note":"Gerundete Betreiberangabe für das gemeinsame Netz von SWB Bus und Bahn und SSB"},{"reference_date":"2023-12-31","status":"industry_statistics","scope":"swb","metric":"rail_network_length","label":"Physische Schienen-Streckenlänge","value":62,"unit":"Kilometer","qualifier":"exact","source_id":"vdv_statistik_2023","note":"VDV 2023 PDF-Seite 64: Bonn (SWB Bus und Bahn), physische Streckenlänge; gemeinsamer Umfang mit SSB durch diese Zeile nicht belegt"},{"reference_date":"2026-07-22","status":"procurement","scope":"swb","metric":"new_tram_vehicles","label":"Neue Straßenbahnen","value":28,"unit":"Fahrzeuge","qualifier":"exact","source_id":"swb_new_trams","note":"Beschaffungsumfang der Škoda-Niederflurfahrzeuge; nicht mit dem gesamten Straßenbahnbestand gleichzusetzen"},{"reference_date":"2022-10-02","status":"study","scope":"bonn","metric":"accessible_population_share","label":"Bevölkerung mit akzeptabler ÖPNV-Erreichbarkeit","value":99.95,"unit":"Prozent","qualifier":"exact","source_id":"aps_access_2022","note":"BBSR-Fahrplandaten der Referenzwoche 26.09.–02.10.2022; Haltestelle höchstens 600 m bzw. Bahnhof höchstens 1.200 m entfernt und mindestens 28 Abfahrten je Werktag"}],"transitAccessComparison":[{"reference_date":"2022","status":"study","city":"Bonn","accessible_population_share":99.9,"source_id":"bbsr_access_2022","note":"Jahresindikator 2022; Haltestelle bis 600 m oder Bahnhof bis 1.200 m und mindestens 20 Abfahrten am Tag; kein genauer Stichtag oder Wochentag durch die abgerufenen Metadaten belegt"},{"reference_date":"2022","status":"study","city":"Karlsruhe","accessible_population_share":99.8,"source_id":"bbsr_access_2022","note":"Redaktionell ausgewählte Großstadt; gleicher Jahresindikator 2022"},{"reference_date":"2022","status":"study","city":"Wiesbaden","accessible_population_share":99.7,"source_id":"bbsr_access_2022","note":"Redaktionell ausgewählte Großstadt; gleicher Jahresindikator 2022"},{"reference_date":"2022","status":"study","city":"Augsburg","accessible_population_share":99.7,"source_id":"bbsr_access_2022","note":"Redaktionell ausgewählte Großstadt; gleicher Jahresindikator 2022"},{"reference_date":"2022","status":"study","city":"Mannheim","accessible_population_share":99.7,"source_id":"bbsr_access_2022","note":"Redaktionell ausgewählte Großstadt; gleicher Jahresindikator 2022"},{"reference_date":"2022","status":"study","city":"Münster","accessible_population_share":98.6,"source_id":"bbsr_access_2022","note":"Redaktionell ausgewählte Großstadt; gleicher Jahresindikator 2022"}],"energyFinance":[{"year":2024,"status":"actual","name":"Materialaufwand","amount_cents":43909800000,"source_id":"beteiligungsbericht2024","note":"Aufwandsart der Energie- und Wasserversorgung Bonn/Rhein-Sieg GmbH; Energie und Wasser sind nicht getrennt ausgewiesen","scope":"enw","metric":"material_expense"},{"year":2024,"status":"actual","name":"Personalaufwand","amount_cents":1952700000,"source_id":"beteiligungsbericht2024","note":"Aufwandsart der Energie- und Wasserversorgung Bonn/Rhein-Sieg GmbH","scope":"enw","metric":"personnel_expense"},{"year":2024,"status":"actual","name":"Sonstige betriebliche Aufwendungen","amount_cents":2924100000,"source_id":"beteiligungsbericht2024","note":"Aufwandsart der Energie- und Wasserversorgung Bonn/Rhein-Sieg GmbH","scope":"enw","metric":"other_operating_expense"},{"year":2024,"status":"actual","name":"Abschreibungen","amount_cents":1204200000,"source_id":"beteiligungsbericht2024","note":"Aufwandsart der Energie- und Wasserversorgung Bonn/Rhein-Sieg GmbH","scope":"enw","metric":"depreciation"},{"year":2024,"status":"actual","name":"Umsatzerlöse","amount_cents":55294100000,"source_id":"beteiligungsbericht2024","note":"Umsatzerlöse der Energie- und Wasserversorgung Bonn/Rhein-Sieg GmbH; Energie und Wasser sind nicht getrennt ausgewiesen","scope":"enw","metric":"operating_revenue"},{"year":2024,"status":"actual","name":"Sonstige betriebliche Erträge","amount_cents":591900000,"source_id":"beteiligungsbericht2024","note":"Sonstige betriebliche Erträge der Energie- und Wasserversorgung Bonn/Rhein-Sieg GmbH","scope":"enw","metric":"other_operating_income"},{"year":2024,"status":"actual","name":"Ergebnis vor Ertragsteuern","amount_cents":5096400000,"source_id":"beteiligungsbericht2024","note":"Ergebnis vor Ertragsteuern einschließlich weiterer Positionen der Gewinn- und Verlustrechnung","scope":"enw","metric":"result_before_tax"},{"year":2024,"status":"actual","name":"Aufwendungen aus Gewinnabführung","amount_cents":4604400000,"source_id":"beteiligungsbericht2024","note":"Gewinnabführung im Einzelabschluss der Energie- und Wasserversorgung Bonn/Rhein-Sieg GmbH","scope":"enw","metric":"profit_transfer"},{"year":2024,"status":"actual","name":"Jahresergebnis","amount_cents":318100000,"source_id":"beteiligungsbericht2024","note":"Jahresergebnis nach Ertragsteuern und Gewinnabführung","scope":"enw","metric":"annual_result"}],"swbCompanyFinance":[{"year":2024,"status":"actual","name":"Materialaufwand","amount_cents":13824100000,"source_id":"beteiligungsbericht2024","note":"Aufwandsart der Bonn-Netz GmbH","scope":"bonn_net","metric":"material_expense"},{"year":2024,"status":"actual","name":"Personalaufwand","amount_cents":3435600000,"source_id":"beteiligungsbericht2024","note":"Aufwandsart der Bonn-Netz GmbH","scope":"bonn_net","metric":"personnel_expense"},{"year":2024,"status":"actual","name":"Sonstige betriebliche Aufwendungen","amount_cents":1337000000,"source_id":"beteiligungsbericht2024","note":"Aufwandsart der Bonn-Netz GmbH","scope":"bonn_net","metric":"other_operating_expense"},{"year":2024,"status":"actual","name":"Abschreibungen","amount_cents":1343700000,"source_id":"beteiligungsbericht2024","note":"Aufwandsart der Bonn-Netz GmbH","scope":"bonn_net","metric":"depreciation"},{"year":2024,"status":"actual","name":"Umsatzerlöse","amount_cents":20928800000,"source_id":"beteiligungsbericht2024","note":"Umsatzerlöse der Bonn-Netz GmbH","scope":"bonn_net","metric":"operating_revenue"},{"year":2024,"status":"actual","name":"Sonstige betriebliche Erträge","amount_cents":51200000,"source_id":"beteiligungsbericht2024","note":"Sonstige betriebliche Erträge der Bonn-Netz GmbH","scope":"bonn_net","metric":"other_operating_income"},{"year":2024,"status":"actual","name":"Ergebnis vor Ertragsteuern","amount_cents":1314200000,"source_id":"beteiligungsbericht2024","note":"Ergebnis vor Ertragsteuern einschließlich weiterer Positionen der Gewinn- und Verlustrechnung","scope":"bonn_net","metric":"result_before_tax"},{"year":2024,"status":"actual","name":"Aufwendungen aus Gewinnabführung","amount_cents":1307600000,"source_id":"beteiligungsbericht2024","note":"Gewinnabführung der Bonn-Netz GmbH an die EnW","scope":"bonn_net","metric":"profit_transfer"},{"year":2024,"status":"actual","name":"Jahresergebnis","amount_cents":0,"source_id":"beteiligungsbericht2024","note":"Jahresergebnis nach Ertragsteuern und Gewinnabführung","scope":"bonn_net","metric":"annual_result"},{"year":2024,"status":"actual","name":"Materialaufwand","amount_cents":2766600000,"source_id":"beteiligungsbericht2024","note":"Aufwandsart der Müllverwertungsanlage Bonn GmbH","scope":"mva","metric":"material_expense"},{"year":2024,"status":"actual","name":"Personalaufwand","amount_cents":866600000,"source_id":"beteiligungsbericht2024","note":"Aufwandsart der Müllverwertungsanlage Bonn GmbH","scope":"mva","metric":"personnel_expense"},{"year":2024,"status":"actual","name":"Sonstige betriebliche Aufwendungen","amount_cents":782300000,"source_id":"beteiligungsbericht2024","note":"Aufwandsart der Müllverwertungsanlage Bonn GmbH","scope":"mva","metric":"other_operating_expense"},{"year":2024,"status":"actual","name":"Abschreibungen","amount_cents":364600000,"source_id":"beteiligungsbericht2024","note":"Aufwandsart der Müllverwertungsanlage Bonn GmbH","scope":"mva","metric":"depreciation"},{"year":2024,"status":"actual","name":"Umsatzerlöse","amount_cents":5089100000,"source_id":"beteiligungsbericht2024","note":"Umsatzerlöse der Müllverwertungsanlage Bonn GmbH","scope":"mva","metric":"operating_revenue"},{"year":2024,"status":"actual","name":"Sonstige betriebliche Erträge","amount_cents":12000000,"source_id":"beteiligungsbericht2024","note":"Sonstige betriebliche Erträge der Müllverwertungsanlage Bonn GmbH","scope":"mva","metric":"other_operating_income"},{"year":2024,"status":"actual","name":"Ergebnis vor Ertragsteuern","amount_cents":335400000,"source_id":"beteiligungsbericht2024","note":"Ergebnis vor Ertragsteuern einschließlich weiterer Positionen der Gewinn- und Verlustrechnung","scope":"mva","metric":"result_before_tax"},{"year":2024,"status":"actual","name":"Aufwendungen aus Gewinnabführung","amount_cents":314000000,"source_id":"beteiligungsbericht2024","note":"Gewinnabführung der Müllverwertungsanlage Bonn GmbH","scope":"mva","metric":"profit_transfer"},{"year":2024,"status":"actual","name":"Jahresergebnis","amount_cents":0,"source_id":"beteiligungsbericht2024","note":"Jahresergebnis nach Ertragsteuern und Gewinnabführung","scope":"mva","metric":"annual_result"}],"products":{"areas":[{"year":2026,"status":"plan","level":"product_area","code":"1.01","parent_code":"1.01","name":"Innere Verwaltung","revenue_cents":4292700000,"expense_cents":30408336100,"net_result_cents":-8398807900,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_area","code":"1.02","parent_code":"1.02","name":"Sicherheit und Ordnung","revenue_cents":8040770400,"expense_cents":13699460600,"net_result_cents":-8310128400,"source_id":"hh2026_pb02"},{"year":2026,"status":"plan","level":"product_area","code":"1.03","parent_code":"1.03","name":"Schulträgeraufgaben","revenue_cents":3546480200,"expense_cents":8471889900,"net_result_cents":-9910189000,"source_id":"hh2026_pb03"},{"year":2026,"status":"plan","level":"product_area","code":"1.04","parent_code":"1.04","name":"Kultur und Wissenschaft","revenue_cents":1338523700,"expense_cents":9278700100,"net_result_cents":-9268208000,"source_id":"hh2026_pb04"},{"year":2026,"status":"plan","level":"product_area","code":"1.05","parent_code":"1.05","name":"Soziale Leistungen","revenue_cents":16970219300,"expense_cents":30399080800,"net_result_cents":-13576299200,"source_id":"hh2026_pb05"},{"year":2026,"status":"plan","level":"product_area","code":"1.06","parent_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","revenue_cents":16275157500,"expense_cents":37226069800,"net_result_cents":-23743760200,"source_id":"hh2026_pb06"},{"year":2026,"status":"plan","level":"product_area","code":"1.07","parent_code":"1.07","name":"Gesundheitsdienste","revenue_cents":74923500,"expense_cents":926126200,"net_result_cents":-907050300,"source_id":"hh2026_pb07"},{"year":2026,"status":"plan","level":"product_area","code":"1.08","parent_code":"1.08","name":"Sportförderung","revenue_cents":330037800,"expense_cents":1820347700,"net_result_cents":-2276647800,"source_id":"hh2026_pb08"},{"year":2026,"status":"plan","level":"product_area","code":"1.09","parent_code":"1.09","name":"Räumliche Planung und Entwicklung","revenue_cents":244087500,"expense_cents":1831951700,"net_result_cents":-1732872400,"source_id":"hh2026_pb09"},{"year":2026,"status":"plan","level":"product_area","code":"1.10","parent_code":"1.10","name":"Bauen und Wohnen","revenue_cents":1108699800,"expense_cents":3488949400,"net_result_cents":-4193598300,"source_id":"hh2026_pb10"},{"year":2026,"status":"plan","level":"product_area","code":"1.11","parent_code":"1.11","name":"Ver- und Entsorgung","revenue_cents":14230052200,"expense_cents":12392067700,"net_result_cents":1215707100,"source_id":"hh2026_pb11"},{"year":2026,"status":"plan","level":"product_area","code":"1.12","parent_code":"1.12","name":"Verkehrsflächen, -anlagen, ÖPNV","revenue_cents":4247317300,"expense_cents":13532181600,"net_result_cents":-12486230800,"source_id":"hh2026_pb12"},{"year":2026,"status":"plan","level":"product_area","code":"1.13","parent_code":"1.13","name":"Natur und Landschaftspflege","revenue_cents":853169600,"expense_cents":3819326000,"net_result_cents":-4179266300,"source_id":"hh2026_pb13"},{"year":2026,"status":"plan","level":"product_area","code":"1.14","parent_code":"1.14","name":"Umweltschutz","revenue_cents":39520100,"expense_cents":956868800,"net_result_cents":-972660300,"source_id":"hh2026_pb14"},{"year":2026,"status":"plan","level":"product_area","code":"1.15","parent_code":"1.15","name":"Wirtschaft und Tourismus","revenue_cents":3862681000,"expense_cents":3337217900,"net_result_cents":77999300,"source_id":"hh2026_pb15"},{"year":2026,"status":"plan","level":"product_area","code":"1.16","parent_code":"1.16","name":"Allgemeine Finanzwirtschaft","revenue_cents":102102231500,"expense_cents":16715536100,"net_result_cents":86316775100,"source_id":"hh2026_pb16"},{"year":2026,"status":"plan","level":"product_area","code":"1.17","parent_code":"1.17","name":"Stiftungen","revenue_cents":54429400,"expense_cents":107954400,"net_result_cents":-100,"source_id":"hh2026_pb17"}],"groups":[{"year":2026,"status":"plan","level":"product_group","code":"1.01.02","parent_code":"1.01","name":"Int. Profil und Zielgruppenservice","revenue_cents":3091900,"expense_cents":185650100,"net_result_cents":-227241200,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.01.03","parent_code":"1.01","name":"Verwaltungsführung","revenue_cents":61404700,"expense_cents":1418770900,"net_result_cents":-1299184600,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.01.04","parent_code":"1.01","name":"Integration und Vielfalt","revenue_cents":1526900,"expense_cents":289704600,"net_result_cents":-318196500,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.01.05","parent_code":"1.01","name":"Gleichstellung von Frau und Mann","revenue_cents":2593400,"expense_cents":60539700,"net_result_cents":-14901800,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.01.07","parent_code":"1.01","name":"Rechnungsprüfung","revenue_cents":16495900,"expense_cents":319792800,"net_result_cents":0,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.01.08","parent_code":"1.01","name":"Zentrale Vergabedienstleistungen","revenue_cents":45683300,"expense_cents":93935700,"net_result_cents":-29014600,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.01.09","parent_code":"1.01","name":"Zentrale Dienste","revenue_cents":456097800,"expense_cents":1353874400,"net_result_cents":-623711300,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.01.12","parent_code":"1.01","name":"Bauhof, Servicebereich und Brunnen","revenue_cents":5605200,"expense_cents":141764400,"net_result_cents":-137333900,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.01.13","parent_code":"1.01","name":"Stabsstelle Arbeitssicherheit","revenue_cents":1512400,"expense_cents":87407300,"net_result_cents":-12123000,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.01.14","parent_code":"1.01","name":"Presse- und Öffentlichkeitsarbeit","revenue_cents":5004400,"expense_cents":353609200,"net_result_cents":-445733500,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.01.15","parent_code":"1.01","name":"Beschäftigtenvertretung","revenue_cents":2985400,"expense_cents":145885400,"net_result_cents":-21687400,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.01.16","parent_code":"1.01","name":"Personalmanagement","revenue_cents":1605481000,"expense_cents":5195037900,"net_result_cents":-2140205600,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.01.18","parent_code":"1.01","name":"Politische Gremien","revenue_cents":3114900,"expense_cents":464940600,"net_result_cents":-1155225900,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.01.19","parent_code":"1.01","name":"Ref. Stadtförderung u. strateg. Projekte","revenue_cents":251907600,"expense_cents":87901900,"net_result_cents":-310569400,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.01.20","parent_code":"1.01","name":"Finanzmanagement","revenue_cents":16372100,"expense_cents":745179100,"net_result_cents":3395565800,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.01.21","parent_code":"1.01","name":"Finanzbuchhaltung","revenue_cents":243989700,"expense_cents":710984000,"net_result_cents":-14762800,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.01.22","parent_code":"1.01","name":"Verw. von Steuern und Benutzungsgebühren","revenue_cents":49429900,"expense_cents":473045800,"net_result_cents":-350689300,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.01.23","parent_code":"1.01","name":"Fuhrparkmanagement","revenue_cents":186017200,"expense_cents":707263500,"net_result_cents":-240402300,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.01.24","parent_code":"1.01","name":"Verwaltungsorganisation u IT-Anwendungen","revenue_cents":0,"expense_cents":0,"net_result_cents":0,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.01.26","parent_code":"1.01","name":"IT-Betrieb","revenue_cents":336937700,"expense_cents":3635542700,"net_result_cents":-426130100,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.01.27","parent_code":"1.01","name":"Recht","revenue_cents":167664300,"expense_cents":637905800,"net_result_cents":-102484100,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.01.28","parent_code":"1.01","name":"Liegenschaftsmanagement","revenue_cents":813230300,"expense_cents":730117200,"net_result_cents":-362308300,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.01.29","parent_code":"1.01","name":"Gebäudemanagement (SGB)","revenue_cents":0,"expense_cents":12220000000,"net_result_cents":-3277171600,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.01.30","parent_code":"1.01","name":"Bezirksverwaltungsstelle Bonn","revenue_cents":2543300,"expense_cents":84342100,"net_result_cents":-67135400,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.01.31","parent_code":"1.01","name":"Bezirksverwaltungsstelle Bad Godesberg","revenue_cents":3517400,"expense_cents":88002400,"net_result_cents":-67839400,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.01.32","parent_code":"1.01","name":"Bezirksverwaltungsstelle Beuel","revenue_cents":7677300,"expense_cents":105007700,"net_result_cents":-98329800,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.01.33","parent_code":"1.01","name":"Bezirksverwaltungsstelle Hardtberg","revenue_cents":2815900,"expense_cents":72130800,"net_result_cents":-51991600,"source_id":"hh2026_pb01"},{"year":2026,"status":"plan","level":"product_group","code":"1.02.01","parent_code":"1.02","name":"Allgemeine Sicherheit und Ordnung","revenue_cents":105055600,"expense_cents":926857700,"net_result_cents":-1075420400,"source_id":"hh2026_pb02"},{"year":2026,"status":"plan","level":"product_group","code":"1.02.02","parent_code":"1.02","name":"Gewerbewesen","revenue_cents":61310700,"expense_cents":114427200,"net_result_cents":-84627700,"source_id":"hh2026_pb02"},{"year":2026,"status":"plan","level":"product_group","code":"1.02.03","parent_code":"1.02","name":"Märkte (BgA)","revenue_cents":124025400,"expense_cents":161061600,"net_result_cents":-57407000,"source_id":"hh2026_pb02"},{"year":2026,"status":"plan","level":"product_group","code":"1.02.04","parent_code":"1.02","name":"Verkehrsang. Fahr-u.Beförd-erl. Kfz-Ang.","revenue_cents":2604875400,"expense_cents":1563620800,"net_result_cents":523199000,"source_id":"hh2026_pb02"},{"year":2026,"status":"plan","level":"product_group","code":"1.02.05","parent_code":"1.02","name":"Einwohnerangelegenheiten","revenue_cents":544362000,"expense_cents":1723599900,"net_result_cents":-1648057000,"source_id":"hh2026_pb02"},{"year":2026,"status":"plan","level":"product_group","code":"1.02.06","parent_code":"1.02","name":"Personenstandswesen","revenue_cents":93070900,"expense_cents":313366200,"net_result_cents":-357088900,"source_id":"hh2026_pb02"},{"year":2026,"status":"plan","level":"product_group","code":"1.02.07","parent_code":"1.02","name":"Wahlen","revenue_cents":4933000,"expense_cents":81036200,"net_result_cents":-97512900,"source_id":"hh2026_pb02"},{"year":2026,"status":"plan","level":"product_group","code":"1.02.08","parent_code":"1.02","name":"Lebensmittelüberw./Veterinärd.","revenue_cents":19340900,"expense_cents":353358500,"net_result_cents":-386885900,"source_id":"hh2026_pb02"},{"year":2026,"status":"plan","level":"product_group","code":"1.02.15","parent_code":"1.02","name":"Statistik","revenue_cents":0,"expense_cents":0,"net_result_cents":0,"source_id":"hh2026_pb02"},{"year":2026,"status":"plan","level":"product_group","code":"1.02.16","parent_code":"1.02","name":"Statistik (ab 2020)","revenue_cents":593300,"expense_cents":28906000,"net_result_cents":-37796000,"source_id":"hh2026_pb02"},{"year":2026,"status":"plan","level":"product_group","code":"1.02.19","parent_code":"1.02","name":"Brandschutz","revenue_cents":865628500,"expense_cents":4307519300,"net_result_cents":-4024993200,"source_id":"hh2026_pb02"},{"year":2026,"status":"plan","level":"product_group","code":"1.02.20","parent_code":"1.02","name":"Abwehr von Großschadensereignissen","revenue_cents":40616600,"expense_cents":450898200,"net_result_cents":-507158400,"source_id":"hh2026_pb02"},{"year":2026,"status":"plan","level":"product_group","code":"1.02.21","parent_code":"1.02","name":"Rettungsdienst (KRE)","revenue_cents":3576958000,"expense_cents":3674809000,"net_result_cents":-556380100,"source_id":"hh2026_pb02"},{"year":2026,"status":"plan","level":"product_group","code":"1.03.01","parent_code":"1.03","name":"Grundschulen","revenue_cents":3128263400,"expense_cents":5188441100,"net_result_cents":-3821917600,"source_id":"hh2026_pb03"},{"year":2026,"status":"plan","level":"product_group","code":"1.03.02","parent_code":"1.03","name":"Hauptschulen","revenue_cents":26937400,"expense_cents":169107300,"net_result_cents":-454249000,"source_id":"hh2026_pb03"},{"year":2026,"status":"plan","level":"product_group","code":"1.03.03","parent_code":"1.03","name":"Realschulen","revenue_cents":39374000,"expense_cents":253062100,"net_result_cents":-603033100,"source_id":"hh2026_pb03"},{"year":2026,"status":"plan","level":"product_group","code":"1.03.04","parent_code":"1.03","name":"Gymnasien","revenue_cents":75077800,"expense_cents":578574100,"net_result_cents":-1475627100,"source_id":"hh2026_pb03"},{"year":2026,"status":"plan","level":"product_group","code":"1.03.05","parent_code":"1.03","name":"Gesamtschulen","revenue_cents":58228200,"expense_cents":361667600,"net_result_cents":-946332200,"source_id":"hh2026_pb03"},{"year":2026,"status":"plan","level":"product_group","code":"1.03.06","parent_code":"1.03","name":"Förderschulen","revenue_cents":87898300,"expense_cents":392519900,"net_result_cents":-595166800,"source_id":"hh2026_pb03"},{"year":2026,"status":"plan","level":"product_group","code":"1.03.07","parent_code":"1.03","name":"Berufskollegs","revenue_cents":54388300,"expense_cents":529881700,"net_result_cents":-989102700,"source_id":"hh2026_pb03"},{"year":2026,"status":"plan","level":"product_group","code":"1.03.08","parent_code":"1.03","name":"Schülerbeförderung","revenue_cents":1641700,"expense_cents":764481000,"net_result_cents":-793601200,"source_id":"hh2026_pb03"},{"year":2026,"status":"plan","level":"product_group","code":"1.03.09","parent_code":"1.03","name":"Fördermaßnahmen für Schüler","revenue_cents":51136900,"expense_cents":78105900,"net_result_cents":-34657400,"source_id":"hh2026_pb03"},{"year":2026,"status":"plan","level":"product_group","code":"1.03.10","parent_code":"1.03","name":"Sonstige schulische Aufgaben","revenue_cents":23534200,"expense_cents":156049300,"net_result_cents":-196502000,"source_id":"hh2026_pb03"},{"year":2026,"status":"plan","level":"product_group","code":"1.04.01","parent_code":"1.04","name":"Kulturelle Projekte","revenue_cents":28324200,"expense_cents":140280800,"net_result_cents":-144607800,"source_id":"hh2026_pb04"},{"year":2026,"status":"plan","level":"product_group","code":"1.04.02","parent_code":"1.04","name":"Kulturförderung freie Träger","revenue_cents":3156500,"expense_cents":269716500,"net_result_cents":-348131600,"source_id":"hh2026_pb04"},{"year":2026,"status":"plan","level":"product_group","code":"1.04.03","parent_code":"1.04","name":"Beethovenpflege","revenue_cents":249200,"expense_cents":261583200,"net_result_cents":-272647800,"source_id":"hh2026_pb04"},{"year":2026,"status":"plan","level":"product_group","code":"1.04.04","parent_code":"1.04","name":"Volkshochschule","revenue_cents":333091000,"expense_cents":428015800,"net_result_cents":-211454200,"source_id":"hh2026_pb04"},{"year":2026,"status":"plan","level":"product_group","code":"1.04.05","parent_code":"1.04","name":"Musikschule","revenue_cents":253357900,"expense_cents":659531300,"net_result_cents":-555369900,"source_id":"hh2026_pb04"},{"year":2026,"status":"plan","level":"product_group","code":"1.04.06","parent_code":"1.04","name":"Stadtbibliothek (BgA)","revenue_cents":52565300,"expense_cents":469851400,"net_result_cents":-639229300,"source_id":"hh2026_pb04"},{"year":2026,"status":"plan","level":"product_group","code":"1.04.07","parent_code":"1.04","name":"Stadtarchiv","revenue_cents":12252200,"expense_cents":318097500,"net_result_cents":-445890300,"source_id":"hh2026_pb04"},{"year":2026,"status":"plan","level":"product_group","code":"1.04.08","parent_code":"1.04","name":"Stadtm., Gedenkstätte, Zentrale Projekte","revenue_cents":18127300,"expense_cents":127498600,"net_result_cents":-151578400,"source_id":"hh2026_pb04"},{"year":2026,"status":"plan","level":"product_group","code":"1.04.09","parent_code":"1.04","name":"Kunstmuseum","revenue_cents":63649600,"expense_cents":608234300,"net_result_cents":-874097100,"source_id":"hh2026_pb04"},{"year":2026,"status":"plan","level":"product_group","code":"1.04.10","parent_code":"1.04","name":"Beethoven Orchester","revenue_cents":569306400,"expense_cents":1680423600,"net_result_cents":-1210047300,"source_id":"hh2026_pb04"},{"year":2026,"status":"plan","level":"product_group","code":"1.04.11","parent_code":"1.04","name":"Theater","revenue_cents":1600000,"expense_cents":4214202000,"net_result_cents":-4306369000,"source_id":"hh2026_pb04"},{"year":2026,"status":"plan","level":"product_group","code":"1.04.12","parent_code":"1.04","name":"Wissenschaft","revenue_cents":2844300,"expense_cents":101265200,"net_result_cents":-108785200,"source_id":"hh2026_pb04"},{"year":2026,"status":"plan","level":"product_group","code":"1.04.14","parent_code":"1.04","name":"Beethoven 2020","revenue_cents":0,"expense_cents":0,"net_result_cents":0,"source_id":"hh2026_pb04"},{"year":2026,"status":"plan","level":"product_group","code":"1.05.01","parent_code":"1.05","name":"Grundsicherungsleistungen nach d. SGB II","revenue_cents":6466134100,"expense_cents":10633232200,"net_result_cents":-3553919600,"source_id":"hh2026_pb05"},{"year":2026,"status":"plan","level":"product_group","code":"1.05.02","parent_code":"1.05","name":"Grundversorgung u.Leistungen n.d.SGB XII","revenue_cents":7441879000,"expense_cents":13066062100,"net_result_cents":-5966202200,"source_id":"hh2026_pb05"},{"year":2026,"status":"plan","level":"product_group","code":"1.05.03","parent_code":"1.05","name":"Leistungen nach dem AsylbLG","revenue_cents":394341800,"expense_cents":800913300,"net_result_cents":-456260300,"source_id":"hh2026_pb05"},{"year":2026,"status":"plan","level":"product_group","code":"1.05.04","parent_code":"1.05","name":"Soziale Einrichtungen","revenue_cents":17328400,"expense_cents":162999000,"net_result_cents":-203060700,"source_id":"hh2026_pb05"},{"year":2026,"status":"plan","level":"product_group","code":"1.05.06","parent_code":"1.05","name":"Förd.Träg.Wohlf.pfl.,Vereine,sonst.Träg.","revenue_cents":40082200,"expense_cents":1448592100,"net_result_cents":-1453298900,"source_id":"hh2026_pb05"},{"year":2026,"status":"plan","level":"product_group","code":"1.05.07","parent_code":"1.05","name":"Unterhaltsvorschussleistungen","revenue_cents":1218330800,"expense_cents":1604999800,"net_result_cents":-434891000,"source_id":"hh2026_pb05"},{"year":2026,"status":"plan","level":"product_group","code":"1.05.08","parent_code":"1.05","name":"Betreuungsleistungen","revenue_cents":17783500,"expense_cents":150013900,"net_result_cents":-165242200,"source_id":"hh2026_pb05"},{"year":2026,"status":"plan","level":"product_group","code":"1.05.10","parent_code":"1.05","name":"Sonstige soziale Hilfen und Leistungen","revenue_cents":821916700,"expense_cents":1661160800,"net_result_cents":-943831600,"source_id":"hh2026_pb05"},{"year":2026,"status":"plan","level":"product_group","code":"1.05.11","parent_code":"1.05","name":"Schwerbehindertenrecht nach SGB IX","revenue_cents":552372900,"expense_cents":866077900,"net_result_cents":-391645700,"source_id":"hh2026_pb05"},{"year":2026,"status":"plan","level":"product_group","code":"1.05.12","parent_code":"1.05","name":"Sozialversicherungsangelegenheiten","revenue_cents":50100,"expense_cents":5030100,"net_result_cents":-7947300,"source_id":"hh2026_pb05"},{"year":2026,"status":"plan","level":"product_group","code":"1.06.01","parent_code":"1.06","name":"Förd. v. Kindern in Tagespflege","revenue_cents":640278500,"expense_cents":2750751500,"net_result_cents":-2170115300,"source_id":"hh2026_pb06"},{"year":2026,"status":"plan","level":"product_group","code":"1.06.02","parent_code":"1.06","name":"Tageseinrichtungen für Kinder","revenue_cents":13685142500,"expense_cents":19930441200,"net_result_cents":-8203663900,"source_id":"hh2026_pb06"},{"year":2026,"status":"plan","level":"product_group","code":"1.06.03","parent_code":"1.06","name":"Jugendarbeit","revenue_cents":190200,"expense_cents":178602700,"net_result_cents":-192646600,"source_id":"hh2026_pb06"},{"year":2026,"status":"plan","level":"product_group","code":"1.06.04","parent_code":"1.06","name":"Einrichtung der Jugendarbeit","revenue_cents":99097700,"expense_cents":924820600,"net_result_cents":-981772100,"source_id":"hh2026_pb06"},{"year":2026,"status":"plan","level":"product_group","code":"1.06.05","parent_code":"1.06","name":"Sonst. Leist. z. Förd. j. Menschen u.Fam","revenue_cents":1841845400,"expense_cents":13067021700,"net_result_cents":-11801468600,"source_id":"hh2026_pb06"},{"year":2026,"status":"plan","level":"product_group","code":"1.06.06","parent_code":"1.06","name":"Sonst. Einr. f. j. Menschen u. Familien","revenue_cents":8540900,"expense_cents":343934600,"net_result_cents":-379907800,"source_id":"hh2026_pb06"},{"year":2026,"status":"plan","level":"product_group","code":"1.06.08","parent_code":"1.06","name":"Bundeselterng/ElternzeitG/Betreuungsg.","revenue_cents":62300,"expense_cents":30497600,"net_result_cents":-14186000,"source_id":"hh2026_pb06"},{"year":2026,"status":"plan","level":"product_group","code":"1.07.01","parent_code":"1.07","name":"Gesundheitsförderung","revenue_cents":12563900,"expense_cents":260253200,"net_result_cents":-261421600,"source_id":"hh2026_pb07"},{"year":2026,"status":"plan","level":"product_group","code":"1.07.02","parent_code":"1.07","name":"Gutachten und Stellungnahmen","revenue_cents":27064100,"expense_cents":192295700,"net_result_cents":-178753800,"source_id":"hh2026_pb07"},{"year":2026,"status":"plan","level":"product_group","code":"1.07.03","parent_code":"1.07","name":"Gesundheitshilfe","revenue_cents":1949300,"expense_cents":147623000,"net_result_cents":-147854300,"source_id":"hh2026_pb07"},{"year":2026,"status":"plan","level":"product_group","code":"1.07.04","parent_code":"1.07","name":"Gesundheitsschutz","revenue_cents":33346100,"expense_cents":325954300,"net_result_cents":-319020600,"source_id":"hh2026_pb07"},{"year":2026,"status":"plan","level":"product_group","code":"1.08.01","parent_code":"1.08","name":"Bereitstellung u. Betrieb v.Sportanlagen","revenue_cents":95772300,"expense_cents":483712400,"net_result_cents":-935888300,"source_id":"hh2026_pb08"},{"year":2026,"status":"plan","level":"product_group","code":"1.08.02","parent_code":"1.08","name":"Sportförderung","revenue_cents":2582600,"expense_cents":233122100,"net_result_cents":-331922600,"source_id":"hh2026_pb08"},{"year":2026,"status":"plan","level":"product_group","code":"1.08.03","parent_code":"1.08","name":"Bereitstellung und Betrieb von Bädern","revenue_cents":231682800,"expense_cents":1103513300,"net_result_cents":-1008837100,"source_id":"hh2026_pb08"},{"year":2026,"status":"plan","level":"product_group","code":"1.09.01","parent_code":"1.09","name":"Stadt- und Raumplanung","revenue_cents":31631000,"expense_cents":556400000,"net_result_cents":-626169500,"source_id":"hh2026_pb09"},{"year":2026,"status":"plan","level":"product_group","code":"1.09.02","parent_code":"1.09","name":"Maßnahmen des bes. Städtebaurechts","revenue_cents":89347000,"expense_cents":238482100,"net_result_cents":-203194100,"source_id":"hh2026_pb09"},{"year":2026,"status":"plan","level":"product_group","code":"1.09.04","parent_code":"1.09","name":"Finanzierung von Erschließungsmaßnahmen","revenue_cents":17669800,"expense_cents":184680000,"net_result_cents":-10605600,"source_id":"hh2026_pb09"},{"year":2026,"status":"plan","level":"product_group","code":"1.09.07","parent_code":"1.09","name":"Liegenschaftskataster, Vermessungen, UDM","revenue_cents":83875300,"expense_cents":631952100,"net_result_cents":-644580800,"source_id":"hh2026_pb09"},{"year":2026,"status":"plan","level":"product_group","code":"1.09.08","parent_code":"1.09","name":"Grundstücksneuordnung","revenue_cents":7252600,"expense_cents":63198700,"net_result_cents":-68872700,"source_id":"hh2026_pb09"},{"year":2026,"status":"plan","level":"product_group","code":"1.09.09","parent_code":"1.09","name":"Grundstückswertermittlung","revenue_cents":14311800,"expense_cents":157238800,"net_result_cents":-179449600,"source_id":"hh2026_pb09"},{"year":2026,"status":"plan","level":"product_group","code":"1.10.01","parent_code":"1.10","name":"Maßnahmen der Bauaufsicht","revenue_cents":421296600,"expense_cents":555197300,"net_result_cents":-308339400,"source_id":"hh2026_pb10"},{"year":2026,"status":"plan","level":"product_group","code":"1.10.03","parent_code":"1.10","name":"Denkmalschutz und Denkmalpflege","revenue_cents":11191300,"expense_cents":64200100,"net_result_cents":-72157000,"source_id":"hh2026_pb10"},{"year":2026,"status":"plan","level":"product_group","code":"1.10.05","parent_code":"1.10","name":"Wohnr.sich.,-vers./Hilfe Wohn.losigkeit","revenue_cents":676211800,"expense_cents":2869552100,"net_result_cents":-3813102000,"source_id":"hh2026_pb10"},{"year":2026,"status":"plan","level":"product_group","code":"1.11.02","parent_code":"1.11","name":"Abfallwirtschaft","revenue_cents":5353065800,"expense_cents":5599040000,"net_result_cents":-267926200,"source_id":"hh2026_pb11"},{"year":2026,"status":"plan","level":"product_group","code":"1.11.03","parent_code":"1.11","name":"Entwässerung und Abwasserbeseitigung","revenue_cents":8876986400,"expense_cents":6793027700,"net_result_cents":1483633300,"source_id":"hh2026_pb11"},{"year":2026,"status":"plan","level":"product_group","code":"1.12.01","parent_code":"1.12","name":"Gemeindestraßen","revenue_cents":1041904900,"expense_cents":4323391500,"net_result_cents":-5923758600,"source_id":"hh2026_pb12"},{"year":2026,"status":"plan","level":"product_group","code":"1.12.02","parent_code":"1.12","name":"Kreisstraßen","revenue_cents":32787300,"expense_cents":109520200,"net_result_cents":-170927000,"source_id":"hh2026_pb12"},{"year":2026,"status":"plan","level":"product_group","code":"1.12.03","parent_code":"1.12","name":"Landesstraßen","revenue_cents":65388800,"expense_cents":151035900,"net_result_cents":-204620700,"source_id":"hh2026_pb12"},{"year":2026,"status":"plan","level":"product_group","code":"1.12.04","parent_code":"1.12","name":"Bundesstraßen","revenue_cents":452581100,"expense_cents":838323100,"net_result_cents":-640378700,"source_id":"hh2026_pb12"},{"year":2026,"status":"plan","level":"product_group","code":"1.12.05","parent_code":"1.12","name":"Parkeinrichtungen","revenue_cents":553090600,"expense_cents":14159800,"net_result_cents":531003800,"source_id":"hh2026_pb12"},{"year":2026,"status":"plan","level":"product_group","code":"1.12.06","parent_code":"1.12","name":"ÖPNV","revenue_cents":1765600,"expense_cents":155015800,"net_result_cents":-175021600,"source_id":"hh2026_pb12"},{"year":2026,"status":"plan","level":"product_group","code":"1.12.07","parent_code":"1.12","name":"Verkehrsplanung","revenue_cents":1044481600,"expense_cents":6511671700,"net_result_cents":-5553923700,"source_id":"hh2026_pb12"},{"year":2026,"status":"plan","level":"product_group","code":"1.12.08","parent_code":"1.12","name":"Straßenreinigung und Winterdienst","revenue_cents":1055317400,"expense_cents":1429063500,"net_result_cents":-348604200,"source_id":"hh2026_pb12"},{"year":2026,"status":"plan","level":"product_group","code":"1.13.01","parent_code":"1.13","name":"Öffentliches Grün","revenue_cents":190364600,"expense_cents":2161632000,"net_result_cents":-2620290300,"source_id":"hh2026_pb13"},{"year":2026,"status":"plan","level":"product_group","code":"1.13.02","parent_code":"1.13","name":"Forstwirtschaft","revenue_cents":19351100,"expense_cents":208513700,"net_result_cents":-340585000,"source_id":"hh2026_pb13"},{"year":2026,"status":"plan","level":"product_group","code":"1.13.03","parent_code":"1.13","name":"Friedhöfe","revenue_cents":603172900,"expense_cents":857070900,"net_result_cents":-472959600,"source_id":"hh2026_pb13"},{"year":2026,"status":"plan","level":"product_group","code":"1.13.07","parent_code":"1.13","name":"Natur und Landschaft","revenue_cents":15609100,"expense_cents":203991000,"net_result_cents":-229632500,"source_id":"hh2026_pb13"},{"year":2026,"status":"plan","level":"product_group","code":"1.13.08","parent_code":"1.13","name":"Hochwasserschutz und Gewässer","revenue_cents":24672100,"expense_cents":388118500,"net_result_cents":-515798700,"source_id":"hh2026_pb13"},{"year":2026,"status":"plan","level":"product_group","code":"1.14.01","parent_code":"1.14","name":"Boden- und Gewässerschutz","revenue_cents":20890300,"expense_cents":198820400,"net_result_cents":-222725700,"source_id":"hh2026_pb14"},{"year":2026,"status":"plan","level":"product_group","code":"1.14.02","parent_code":"1.14","name":"Immissionsschutzverfahren","revenue_cents":5767700,"expense_cents":54640700,"net_result_cents":-37309800,"source_id":"hh2026_pb14"},{"year":2026,"status":"plan","level":"product_group","code":"1.14.03","parent_code":"1.14","name":"Umweltvorsorge, -planung","revenue_cents":12861900,"expense_cents":703407800,"net_result_cents":-712625100,"source_id":"hh2026_pb14"},{"year":2026,"status":"plan","level":"product_group","code":"1.15.01","parent_code":"1.15","name":"Wirtschaftsförderung","revenue_cents":52380900,"expense_cents":401252800,"net_result_cents":-434346200,"source_id":"hh2026_pb15"},{"year":2026,"status":"plan","level":"product_group","code":"1.15.02","parent_code":"1.15","name":"Tourismus","revenue_cents":19256100,"expense_cents":195610500,"net_result_cents":-232837200,"source_id":"hh2026_pb15"},{"year":2026,"status":"plan","level":"product_group","code":"1.15.07","parent_code":"1.15","name":"WorldCCBonn","revenue_cents":1751855400,"expense_cents":2112558200,"net_result_cents":-643530200,"source_id":"hh2026_pb15"},{"year":2026,"status":"plan","level":"product_group","code":"1.15.08","parent_code":"1.15","name":"Beethovenhalle (BgA)","revenue_cents":114882200,"expense_cents":596996600,"net_result_cents":-693005400,"source_id":"hh2026_pb15"},{"year":2026,"status":"plan","level":"product_group","code":"1.15.09","parent_code":"1.15","name":"Anteile an Unternehmen","revenue_cents":1924306300,"expense_cents":30800000,"net_result_cents":2081717900,"source_id":"hh2026_pb15"},{"year":2026,"status":"plan","level":"product_group","code":"1.15.10","parent_code":"1.15","name":"Anteile an Unternehmen","revenue_cents":0,"expense_cents":0,"net_result_cents":0,"source_id":"hh2026_pb15"},{"year":2026,"status":"plan","level":"product_group","code":"1.16.01","parent_code":"1.16","name":"Kreditwirtschaft","revenue_cents":225400,"expense_cents":7000,"net_result_cents":0,"source_id":"hh2026_pb16"},{"year":2026,"status":"plan","level":"product_group","code":"1.16.02","parent_code":"1.16","name":"Anlage von Finanzmitteln","revenue_cents":0,"expense_cents":0,"net_result_cents":1283700,"source_id":"hh2026_pb16"},{"year":2026,"status":"plan","level":"product_group","code":"1.16.03","parent_code":"1.16","name":"Liquiditätsmanagement","revenue_cents":0,"expense_cents":0,"net_result_cents":-434700,"source_id":"hh2026_pb16"},{"year":2026,"status":"plan","level":"product_group","code":"1.16.04","parent_code":"1.16","name":"Forderungsverwaltung","revenue_cents":0,"expense_cents":0,"net_result_cents":1091531100,"source_id":"hh2026_pb16"},{"year":2026,"status":"plan","level":"product_group","code":"1.16.05","parent_code":"1.16","name":"Allgemeine Zuweisungen/Umlagen/Abgaben","revenue_cents":21840334800,"expense_cents":14410975400,"net_result_cents":7301293700,"source_id":"hh2026_pb16"},{"year":2026,"status":"plan","level":"product_group","code":"1.16.06","parent_code":"1.16","name":"Steuern","revenue_cents":80261671300,"expense_cents":2304553700,"net_result_cents":77923101300,"source_id":"hh2026_pb16"},{"year":2026,"status":"plan","level":"product_group","code":"1.17.01","parent_code":"1.17","name":"Stiftung Bernhard Oebeke","revenue_cents":0,"expense_cents":85400,"net_result_cents":0,"source_id":"hh2026_pb17"},{"year":2026,"status":"plan","level":"product_group","code":"1.17.02","parent_code":"1.17","name":"Stiftung Thomas Hansen","revenue_cents":0,"expense_cents":317500,"net_result_cents":0,"source_id":"hh2026_pb17"},{"year":2026,"status":"plan","level":"product_group","code":"1.17.03","parent_code":"1.17","name":"Stiftung Peter Kemper","revenue_cents":3800000,"expense_cents":4507000,"net_result_cents":0,"source_id":"hh2026_pb17"},{"year":2026,"status":"plan","level":"product_group","code":"1.17.04","parent_code":"1.17","name":"Stiftung Konrad Adenauer","revenue_cents":0,"expense_cents":20500,"net_result_cents":0,"source_id":"hh2026_pb17"},{"year":2026,"status":"plan","level":"product_group","code":"1.17.05","parent_code":"1.17","name":"Stiftung August Kaiser","revenue_cents":0,"expense_cents":764700,"net_result_cents":0,"source_id":"hh2026_pb17"},{"year":2026,"status":"plan","level":"product_group","code":"1.17.06","parent_code":"1.17","name":"Dorothea-von-Stetten-Stiftung","revenue_cents":789400,"expense_cents":1079000,"net_result_cents":0,"source_id":"hh2026_pb17"},{"year":2026,"status":"plan","level":"product_group","code":"1.17.07","parent_code":"1.17","name":"Stiftung Dr. Werner Borchert","revenue_cents":0,"expense_cents":443600,"net_result_cents":0,"source_id":"hh2026_pb17"},{"year":2026,"status":"plan","level":"product_group","code":"1.17.08","parent_code":"1.17","name":"Stiftung Bonner Altenhilfe","revenue_cents":0,"expense_cents":28300500,"net_result_cents":0,"source_id":"hh2026_pb17"},{"year":2026,"status":"plan","level":"product_group","code":"1.17.09","parent_code":"1.17","name":"Stiftung Paula Flerus","revenue_cents":1650000,"expense_cents":2144700,"net_result_cents":-100,"source_id":"hh2026_pb17"},{"year":2026,"status":"plan","level":"product_group","code":"1.17.10","parent_code":"1.17","name":"Stiftung St.-Albertus-Magnus-Heim","revenue_cents":0,"expense_cents":89900,"net_result_cents":0,"source_id":"hh2026_pb17"},{"year":2026,"status":"plan","level":"product_group","code":"1.17.11","parent_code":"1.17","name":"Stiftung Wilhelmine-Lübke-Heim","revenue_cents":0,"expense_cents":738600,"net_result_cents":0,"source_id":"hh2026_pb17"},{"year":2026,"status":"plan","level":"product_group","code":"1.17.12","parent_code":"1.17","name":"Stiftung Wilhelm-Augusta-Stift","revenue_cents":9000000,"expense_cents":16362200,"net_result_cents":0,"source_id":"hh2026_pb17"},{"year":2026,"status":"plan","level":"product_group","code":"1.17.13","parent_code":"1.17","name":"Stiftung Konvente St. Aegidius/St. Jakob","revenue_cents":22900000,"expense_cents":23008900,"net_result_cents":0,"source_id":"hh2026_pb17"},{"year":2026,"status":"plan","level":"product_group","code":"1.17.14","parent_code":"1.17","name":"Stiftung Johann Gabriel Adrian","revenue_cents":0,"expense_cents":350200,"net_result_cents":0,"source_id":"hh2026_pb17"},{"year":2026,"status":"plan","level":"product_group","code":"1.17.15","parent_code":"1.17","name":"Stiftung Max Becker","revenue_cents":0,"expense_cents":28900,"net_result_cents":0,"source_id":"hh2026_pb17"},{"year":2026,"status":"plan","level":"product_group","code":"1.17.16","parent_code":"1.17","name":"Stiftung Arme im Allgemeinen","revenue_cents":10000000,"expense_cents":12404700,"net_result_cents":0,"source_id":"hh2026_pb17"},{"year":2026,"status":"plan","level":"product_group","code":"1.17.17","parent_code":"1.17","name":"Stiftung Franz Xaver Joseph Lohé","revenue_cents":1400000,"expense_cents":8779000,"net_result_cents":0,"source_id":"hh2026_pb17"},{"year":2026,"status":"plan","level":"product_group","code":"1.17.18","parent_code":"1.17","name":"Stiftung Julius Barthels","revenue_cents":4880000,"expense_cents":7793700,"net_result_cents":0,"source_id":"hh2026_pb17"},{"year":2026,"status":"plan","level":"product_group","code":"1.17.19","parent_code":"1.17","name":"Stiftung Fritz Kirstein","revenue_cents":0,"expense_cents":589000,"net_result_cents":0,"source_id":"hh2026_pb17"},{"year":2026,"status":"plan","level":"product_group","code":"1.17.20","parent_code":"1.17","name":"Stiftung zur Förderung der Feuerwehr","revenue_cents":10000,"expense_cents":146300,"net_result_cents":0,"source_id":"hh2026_pb17"}]},"swbContext":[{"year":2025,"status":"actual","name":"Verkehrsbereich – Jahresergebnis","amount_cents":-7870000000,"source_id":"swb_finance_release2025","note":"Gerundete Presseangabe; Grenze des kommunalen Zuschusses nicht explizit benannt; kein Ersatz für SWBV-Ergebnis vor Steuern 2024","scope":"transport_segment","metric":"reported_result"},{"year":2025,"status":"actual","name":"Energiebereich – Jahresergebnis","amount_cents":4950000000,"source_id":"swb_finance_release2025","note":"Gerundete Presseangabe; Ergebnisbasis nicht als EnW-GuV vor Steuern oder nach Gewinnabführung ausgewiesen","scope":"energy_segment","metric":"reported_result"},{"year":2025,"status":"actual","name":"Entsorgungssparte – Ergebnis","amount_cents":150000000,"source_id":"swb_finance_release2025","note":"Gerundete Presseangabe zur Sparte; kein nachgewiesener Ersatz für das MVA-Einzelabschlussergebnis","scope":"disposal_segment","metric":"reported_result"},{"year":2025,"status":"actual","name":"SWB GmbH ohne Spartenergebnisse","amount_cents":490000000,"source_id":"swb_finance_release2025","note":"Holding ohne Versorgung Verkehr und Entsorgung; kein Konzernergebnis","scope":"holding_without_segments","metric":"reported_result"},{"year":2025,"status":"actual","name":"Konsolidierter Überschuss der SWB-Gruppe","amount_cents":1540000000,"source_id":"swb_finance_release2025","note":"Konzernumfang; nicht mit einzelnen Sparten oder Gesellschaften addieren","scope":"consolidated_group","metric":"reported_result"},{"year":2025,"status":"actual","name":"Konzernergebnis nach Steuern aus Eigentümersicht","amount_cents":210000000,"source_id":"swb_finance_release2025","note":"Sicht der Bundesstadt Bonn laut Pressemitteilung; nicht mit konsolidiertem Überschuss gleichsetzen","scope":"owner_view","metric":"reported_result"}],"preliminaryAssets":[{"year":2025,"status":"preliminary","code":"fixed_assets","name":"Anlagevermögen","amount_cents":536315559673,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","code":"current_assets","name":"Umlaufvermögen","amount_cents":25824279633,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","code":"cash","name":"Liquide Mittel","amount_cents":1098267791,"source_id":"ja2025_draft_part1"},{"year":2025,"status":"preliminary","code":"total","name":"Bilanzsumme","amount_cents":581997354194,"source_id":"ja2025_draft_part1"}],"forecast2026":[{"year":2026,"status":"forecast","code":"annual_forecast","name":"Prognostiziertes Jahresergebnis","amount_cents":-16750000000,"source_id":"bonn_haushaltssperre_2026","period":"annual","precision_eur":100000,"published_at":"2026-09-07","note":"Gerundete Jahresprognose aus der Mitteilung zum 2. Quartalsbericht; kein Quartalsergebnis und kein Ist"},{"year":2026,"status":"plan","code":"original_plan","name":"Originalplan nach globalem Minderaufwand","amount_cents":-12345237200,"source_id":"hh2025_gesamtplan","period":"annual","precision_eur":1,"published_at":"","note":"Veröffentlichter Gesamtergebnisplan PDF-Seite 3 Zeile 28; globaler Minderaufwand bereits berücksichtigt"},{"year":2026,"status":"plan","code":"press_plan","name":"Planvergleich laut Pressemitteilung","amount_cents":-12340000000,"source_id":"bonn_haushaltssperre_2026","period":"annual","precision_eur":100000,"published_at":"2026-09-07","note":"Von der Stadt mit 123.4 Mio. EUR wiedergegebener Planwert; nicht aus dem exakten Plan neu gerundet"},{"year":2026,"status":"forecast","code":"reported_worsening","name":"Ergebnisverschlechterung laut Stadt","amount_cents":-4400000000,"source_id":"bonn_haushaltssperre_2026","period":"annual","precision_eur":1000000,"published_at":"2026-09-07","note":"Gerundete amtliche Aussage von 44 Mio. EUR; keine centgenaue Differenzberechnung"},{"year":2026,"status":"forecast","code":"bridge_revenue","name":"Mehrerträge ordentlich","amount_cents":2130000000,"source_id":"bonn_q2_2026","period":"annual","precision_eur":100000,"published_at":"2026-09-04","note":"Jahresabweichung gegenüber Originalplan; PDF-Seite 5; gerundete Prognose mit Buchungsbasis 30.06.2026 und aktuellen Erkenntnissen"},{"year":2026,"status":"forecast","code":"bridge_expense","name":"Mehraufwand ordentlich vor Übertragungsannahme","amount_cents":-9920000000,"source_id":"bonn_q2_2026","period":"annual","precision_eur":100000,"published_at":"2026-09-04","note":"Jahresabweichung gegenüber Originalplan; PDF-Seite 5; gerundete Prognose mit Buchungsbasis 30.06.2026 und aktuellen Erkenntnissen"},{"year":2026,"status":"forecast","code":"bridge_carryover","name":"Angenommene Ermächtigungsübertragungen nach 2027","amount_cents":7000000000,"source_id":"bonn_q2_2026","period":"annual","precision_eur":100000,"published_at":"2026-09-04","note":"Jahresabweichung gegenüber Originalplan; PDF-Seite 5; gerundete Prognose mit Buchungsbasis 30.06.2026 und aktuellen Erkenntnissen"},{"year":2026,"status":"forecast","code":"bridge_financial","name":"Verbesserung Finanzergebnis","amount_cents":130000000,"source_id":"bonn_q2_2026","period":"annual","precision_eur":100000,"published_at":"2026-09-04","note":"Jahresabweichung gegenüber Originalplan; PDF-Seite 5; gerundete Prognose mit Buchungsbasis 30.06.2026 und aktuellen Erkenntnissen"},{"year":2026,"status":"forecast","code":"bridge_global_saving","name":"Entfall globaler Minderaufwand in der Prognose","amount_cents":-3750000000,"source_id":"bonn_q2_2026","period":"annual","precision_eur":100000,"published_at":"2026-09-04","note":"Jahresabweichung gegenüber Originalplan; PDF-Seite 5; gerundete Prognose mit Buchungsbasis 30.06.2026 und aktuellen Erkenntnissen"},{"year":2026,"status":"forecast","code":"q2_worsening","name":"Ergebnisverschlechterung laut Quartalsbericht","amount_cents":-4410000000,"source_id":"bonn_q2_2026","period":"annual","precision_eur":100000,"published_at":"2026-09-04","note":"Jahresabweichung gegenüber Originalplan; PDF-Seite 5; gerundete Prognose mit Buchungsbasis 30.06.2026 und aktuellen Erkenntnissen"}],"previousProducts":{"areas":[{"year":2025,"status":"plan","level":"product_area","code":"1.01","parent_code":"1.01","name":"Innere Verwaltung","revenue_cents":4166500100,"expense_cents":28926666200,"net_result_cents":-7459408000,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_area","code":"1.02","parent_code":"1.02","name":"Sicherheit und Ordnung","revenue_cents":7815193600,"expense_cents":13153832700,"net_result_cents":-7903500800,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_area","code":"1.03","parent_code":"1.03","name":"Schulträgeraufgaben","revenue_cents":3395466800,"expense_cents":7786274300,"net_result_cents":-9300226000,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_area","code":"1.04","parent_code":"1.04","name":"Kultur und Wissenschaft","revenue_cents":1315252000,"expense_cents":8924072800,"net_result_cents":-8863894000,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_area","code":"1.05","parent_code":"1.05","name":"Soziale Leistungen","revenue_cents":16468625000,"expense_cents":29391287700,"net_result_cents":-13017028700,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_area","code":"1.06","parent_code":"1.06","name":"Kinder-, Jugend- und Familienhilfe","revenue_cents":14887825400,"expense_cents":35642356800,"net_result_cents":-23443893700,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_area","code":"1.07","parent_code":"1.07","name":"Gesundheitsdienste","revenue_cents":75014300,"expense_cents":906907500,"net_result_cents":-878563500,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_area","code":"1.08","parent_code":"1.08","name":"Sportförderung","revenue_cents":330885500,"expense_cents":1669107100,"net_result_cents":-2063209000,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_area","code":"1.09","parent_code":"1.09","name":"Räumliche Planung und Entwicklung","revenue_cents":245629000,"expense_cents":1790806800,"net_result_cents":-1670640200,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_area","code":"1.10","parent_code":"1.10","name":"Bauen und Wohnen","revenue_cents":1093235100,"expense_cents":3551582200,"net_result_cents":-4244094100,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_area","code":"1.11","parent_code":"1.11","name":"Ver- und Entsorgung","revenue_cents":14046839600,"expense_cents":11606868000,"net_result_cents":2130805100,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_area","code":"1.12","parent_code":"1.12","name":"Verkehrsflächen, -anlagen, ÖPNV","revenue_cents":4145177100,"expense_cents":12750036900,"net_result_cents":-11520842000,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_area","code":"1.13","parent_code":"1.13","name":"Natur und Landschaftspflege","revenue_cents":882959700,"expense_cents":3704169100,"net_result_cents":-3810559400,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_area","code":"1.14","parent_code":"1.14","name":"Umweltschutz","revenue_cents":38788600,"expense_cents":648291200,"net_result_cents":-692919800,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_area","code":"1.15","parent_code":"1.15","name":"Wirtschaft und Tourismus","revenue_cents":3734935500,"expense_cents":3077685400,"net_result_cents":355919800,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_area","code":"1.16","parent_code":"1.16","name":"Allgemeine Finanzwirtschaft","revenue_cents":98118153100,"expense_cents":16067211900,"net_result_cents":82727550400,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_area","code":"1.17","parent_code":"1.17","name":"Stiftungen","revenue_cents":53640000,"expense_cents":107164900,"net_result_cents":100,"source_id":"hh2025_querschnitt"}],"groups":[{"year":2025,"status":"plan","level":"product_group","code":"1.01.02","parent_code":"1.01","name":"Int. Profil und Zielgruppenservice","revenue_cents":3101200,"expense_cents":180839100,"net_result_cents":-220101100,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.01.03","parent_code":"1.01","name":"Verwaltungsführung","revenue_cents":104077100,"expense_cents":1364936900,"net_result_cents":-1205475300,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.01.04","parent_code":"1.01","name":"Integration und Vielfalt","revenue_cents":1527800,"expense_cents":285536700,"net_result_cents":-311879700,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.01.05","parent_code":"1.01","name":"Gleichstellung von Frau und Mann","revenue_cents":2595400,"expense_cents":58044200,"net_result_cents":-14271800,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.01.07","parent_code":"1.01","name":"Rechnungsprüfung","revenue_cents":16507200,"expense_cents":305725100,"net_result_cents":0,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.01.08","parent_code":"1.01","name":"Zentrale Vergabedienstleistungen","revenue_cents":44486400,"expense_cents":89914600,"net_result_cents":-23449600,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.01.09","parent_code":"1.01","name":"Zentrale Dienste","revenue_cents":135381400,"expense_cents":822549700,"net_result_cents":-377977100,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.01.12","parent_code":"1.01","name":"Bauhof, Servicebereich und Brunnen","revenue_cents":5534400,"expense_cents":138849300,"net_result_cents":-131464100,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.01.13","parent_code":"1.01","name":"Stabsstelle Arbeitssicherheit","revenue_cents":1512400,"expense_cents":83800800,"net_result_cents":-11591900,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.01.14","parent_code":"1.01","name":"Presse- und Öffentlichkeitsarbeit","revenue_cents":5007800,"expense_cents":356247400,"net_result_cents":-442631600,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.01.15","parent_code":"1.01","name":"Beschäftigtenvertretung","revenue_cents":2987400,"expense_cents":140768300,"net_result_cents":-20911900,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.01.16","parent_code":"1.01","name":"Personalmanagement","revenue_cents":1604591500,"expense_cents":5041514800,"net_result_cents":-2067071300,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.01.18","parent_code":"1.01","name":"Politische Gremien","revenue_cents":3117100,"expense_cents":454780900,"net_result_cents":-1112865000,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.01.19","parent_code":"1.01","name":"Ref. Stadtförderung u. strateg. Projekte","revenue_cents":252317500,"expense_cents":85944300,"net_result_cents":-375415900,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.01.20","parent_code":"1.01","name":"Finanzmanagement","revenue_cents":16348900,"expense_cents":399392600,"net_result_cents":3531250400,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.01.21","parent_code":"1.01","name":"Finanzbuchhaltung","revenue_cents":244005600,"expense_cents":690622100,"net_result_cents":-14111500,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.01.22","parent_code":"1.01","name":"Verw. von Steuern und Benutzungsgebühren","revenue_cents":49473600,"expense_cents":453514300,"net_result_cents":-333940700,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.01.23","parent_code":"1.01","name":"Fuhrparkmanagement","revenue_cents":280604300,"expense_cents":735972400,"net_result_cents":-173354600,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.01.24","parent_code":"1.01","name":"Verwaltungsorganisation u IT-Anwendungen","revenue_cents":0,"expense_cents":0,"net_result_cents":0,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.01.26","parent_code":"1.01","name":"IT-Betrieb","revenue_cents":398555600,"expense_cents":3172865900,"net_result_cents":-539200,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.01.27","parent_code":"1.01","name":"Recht","revenue_cents":164968600,"expense_cents":623969100,"net_result_cents":-101902300,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.01.28","parent_code":"1.01","name":"Liegenschaftsmanagement","revenue_cents":813237800,"expense_cents":718391500,"net_result_cents":-279962100,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.01.29","parent_code":"1.01","name":"Gebäudemanagement (SGB)","revenue_cents":0,"expense_cents":12384000000,"net_result_cents":-3495814800,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.01.30","parent_code":"1.01","name":"Bezirksverwaltungsstelle Bonn","revenue_cents":2545000,"expense_cents":81920000,"net_result_cents":-65341400,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.01.31","parent_code":"1.01","name":"Bezirksverwaltungsstelle Bad Godesberg","revenue_cents":3519100,"expense_cents":85418100,"net_result_cents":-65708100,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.01.32","parent_code":"1.01","name":"Bezirksverwaltungsstelle Beuel","revenue_cents":7679300,"expense_cents":101725500,"net_result_cents":-94967000,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.01.33","parent_code":"1.01","name":"Bezirksverwaltungsstelle Hardtberg","revenue_cents":2817700,"expense_cents":69422600,"net_result_cents":-49910500,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.02.01","parent_code":"1.02","name":"Allgemeine Sicherheit und Ordnung","revenue_cents":105720900,"expense_cents":887200500,"net_result_cents":-1027059600,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.02.02","parent_code":"1.02","name":"Gewerbewesen","revenue_cents":61314900,"expense_cents":109329900,"net_result_cents":-77081700,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.02.03","parent_code":"1.02","name":"Märkte (BgA)","revenue_cents":124026000,"expense_cents":158365500,"net_result_cents":-53255200,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.02.04","parent_code":"1.02","name":"Verkehrsang. Fahr-u.Beförd-erl. Kfz-Ang.","revenue_cents":2431416300,"expense_cents":1494872700,"net_result_cents":454011000,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.02.05","parent_code":"1.02","name":"Einwohnerangelegenheiten","revenue_cents":544388700,"expense_cents":1666086200,"net_result_cents":-1564807600,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.02.06","parent_code":"1.02","name":"Personenstandswesen","revenue_cents":93078500,"expense_cents":300104700,"net_result_cents":-336515100,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.02.07","parent_code":"1.02","name":"Wahlen","revenue_cents":51911700,"expense_cents":136187200,"net_result_cents":-144399800,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.02.08","parent_code":"1.02","name":"Lebensmittelüberw./Veterinärd.","revenue_cents":19356900,"expense_cents":342628400,"net_result_cents":-373138700,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.02.15","parent_code":"1.02","name":"Statistik","revenue_cents":0,"expense_cents":0,"net_result_cents":0,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.02.16","parent_code":"1.02","name":"Statistik (ab 2020)","revenue_cents":593800,"expense_cents":27925500,"net_result_cents":-36280600,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.02.19","parent_code":"1.02","name":"Brandschutz","revenue_cents":849662600,"expense_cents":4043995500,"net_result_cents":-3751933500,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.02.20","parent_code":"1.02","name":"Abwehr von Großschadensereignissen","revenue_cents":49876900,"expense_cents":440889800,"net_result_cents":-484175100,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.02.21","parent_code":"1.02","name":"Rettungsdienst (KRE)","revenue_cents":3483846400,"expense_cents":3546246800,"net_result_cents":-508865000,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.03.01","parent_code":"1.03","name":"Grundschulen","revenue_cents":2961415500,"expense_cents":4873486000,"net_result_cents":-3646834500,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.03.02","parent_code":"1.03","name":"Hauptschulen","revenue_cents":27515800,"expense_cents":153793500,"net_result_cents":-433926600,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.03.03","parent_code":"1.03","name":"Realschulen","revenue_cents":40133000,"expense_cents":216260600,"net_result_cents":-560033100,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.03.04","parent_code":"1.03","name":"Gymnasien","revenue_cents":77175900,"expense_cents":483185000,"net_result_cents":-1364962700,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.03.05","parent_code":"1.03","name":"Gesamtschulen","revenue_cents":59221900,"expense_cents":302372700,"net_result_cents":-877591500,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.03.06","parent_code":"1.03","name":"Förderschulen","revenue_cents":92083300,"expense_cents":343510600,"net_result_cents":-537320600,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.03.07","parent_code":"1.03","name":"Berufskollegs","revenue_cents":57495500,"expense_cents":420103300,"net_result_cents":-868661900,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.03.08","parent_code":"1.03","name":"Schülerbeförderung","revenue_cents":1642800,"expense_cents":761719100,"net_result_cents":-788926000,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.03.09","parent_code":"1.03","name":"Fördermaßnahmen für Schüler","revenue_cents":51137600,"expense_cents":77192900,"net_result_cents":-33333400,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.03.10","parent_code":"1.03","name":"Sonstige schulische Aufgaben","revenue_cents":27645600,"expense_cents":154650800,"net_result_cents":-188636000,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.04.01","parent_code":"1.04","name":"Kulturelle Projekte","revenue_cents":28326000,"expense_cents":136959100,"net_result_cents":-140162200,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.04.02","parent_code":"1.04","name":"Kulturförderung freie Träger","revenue_cents":3157300,"expense_cents":262181300,"net_result_cents":-339423400,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.04.03","parent_code":"1.04","name":"Beethovenpflege","revenue_cents":249400,"expense_cents":261384600,"net_result_cents":-271782600,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.04.04","parent_code":"1.04","name":"Volkshochschule","revenue_cents":333143100,"expense_cents":418748300,"net_result_cents":-198191800,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.04.05","parent_code":"1.04","name":"Musikschule","revenue_cents":244119300,"expense_cents":639916500,"net_result_cents":-539246400,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.04.06","parent_code":"1.04","name":"Stadtbibliothek (BgA)","revenue_cents":51871900,"expense_cents":456831800,"net_result_cents":-616202200,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.04.07","parent_code":"1.04","name":"Stadtarchiv","revenue_cents":9843500,"expense_cents":188778900,"net_result_cents":-313537700,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.04.08","parent_code":"1.04","name":"Stadtm., Gedenkstätte, Zentrale Projekte","revenue_cents":9554200,"expense_cents":134382500,"net_result_cents":-165567500,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.04.09","parent_code":"1.04","name":"Kunstmuseum","revenue_cents":63633300,"expense_cents":572323500,"net_result_cents":-807819700,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.04.10","parent_code":"1.04","name":"Beethoven Orchester","revenue_cents":569581000,"expense_cents":1535058900,"net_result_cents":-1059794700,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.04.11","parent_code":"1.04","name":"Theater","revenue_cents":1600000,"expense_cents":4225512000,"net_result_cents":-4310394900,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.04.12","parent_code":"1.04","name":"Wissenschaft","revenue_cents":173100,"expense_cents":91995400,"net_result_cents":-101770800,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.04.14","parent_code":"1.04","name":"Beethoven 2020","revenue_cents":0,"expense_cents":0,"net_result_cents":0,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.05.01","parent_code":"1.05","name":"Grundsicherungsleistungen nach d. SGB II","revenue_cents":6273857400,"expense_cents":10280368900,"net_result_cents":-3384964100,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.05.02","parent_code":"1.05","name":"Grundversorgung u.Leistungen n.d.SGB XII","revenue_cents":7226714900,"expense_cents":12695333500,"net_result_cents":-5789405200,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.05.03","parent_code":"1.05","name":"Leistungen nach dem AsylbLG","revenue_cents":393071200,"expense_cents":747506000,"net_result_cents":-402248300,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.05.04","parent_code":"1.05","name":"Soziale Einrichtungen","revenue_cents":17301700,"expense_cents":158549200,"net_result_cents":-196763000,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.05.06","parent_code":"1.05","name":"Förd.Träg.Wohlf.pfl.,Vereine,sonst.Träg.","revenue_cents":39964800,"expense_cents":1417866500,"net_result_cents":-1419541200,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.05.07","parent_code":"1.05","name":"Unterhaltsvorschussleistungen","revenue_cents":1127334900,"expense_cents":1479102100,"net_result_cents":-397405900,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.05.08","parent_code":"1.05","name":"Betreuungsleistungen","revenue_cents":50784300,"expense_cents":145771000,"net_result_cents":-126527300,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.05.10","parent_code":"1.05","name":"Sonstige soziale Hilfen und Leistungen","revenue_cents":794265800,"expense_cents":1614679000,"net_result_cents":-919512900,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.05.11","parent_code":"1.05","name":"Schwerbehindertenrecht nach SGB IX","revenue_cents":545279800,"expense_cents":847247500,"net_result_cents":-373067400,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.05.12","parent_code":"1.05","name":"Sozialversicherungsangelegenheiten","revenue_cents":50200,"expense_cents":4863900,"net_result_cents":-7593200,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.06.01","parent_code":"1.06","name":"Förd. v. Kindern in Tagespflege","revenue_cents":627109400,"expense_cents":2540280000,"net_result_cents":-1968937500,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.06.02","parent_code":"1.06","name":"Tageseinrichtungen für Kinder","revenue_cents":12403361300,"expense_cents":18529183100,"net_result_cents":-8019356700,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.06.03","parent_code":"1.06","name":"Jugendarbeit","revenue_cents":218500,"expense_cents":169420100,"net_result_cents":-182712200,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.06.04","parent_code":"1.06","name":"Einrichtung der Jugendarbeit","revenue_cents":97609600,"expense_cents":897826100,"net_result_cents":-951201200,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.06.05","parent_code":"1.06","name":"Sonst. Leist. z. Förd. j. Menschen u.Fam","revenue_cents":1750919600,"expense_cents":13142743100,"net_result_cents":-11940947000,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.06.06","parent_code":"1.06","name":"Sonst. Einr. f. j. Menschen u. Familien","revenue_cents":8544700,"expense_cents":334140000,"net_result_cents":-368630300,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.06.08","parent_code":"1.06","name":"Bundeselterng/ElternzeitG/Betreuungsg.","revenue_cents":62300,"expense_cents":28764500,"net_result_cents":-12108900,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.07.01","parent_code":"1.07","name":"Gesundheitsförderung","revenue_cents":12646400,"expense_cents":253103900,"net_result_cents":-252113100,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.07.02","parent_code":"1.07","name":"Gutachten und Stellungnahmen","revenue_cents":27066400,"expense_cents":185717500,"net_result_cents":-170181900,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.07.03","parent_code":"1.07","name":"Gesundheitshilfe","revenue_cents":1950600,"expense_cents":142735100,"net_result_cents":-141612700,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.07.04","parent_code":"1.07","name":"Gesundheitsschutz","revenue_cents":33350900,"expense_cents":325351000,"net_result_cents":-314655800,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.08.01","parent_code":"1.08","name":"Bereitstellung u. Betrieb v.Sportanlagen","revenue_cents":96169300,"expense_cents":435192100,"net_result_cents":-844832800,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.08.02","parent_code":"1.08","name":"Sportförderung","revenue_cents":2806700,"expense_cents":230538600,"net_result_cents":-327285900,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.08.03","parent_code":"1.08","name":"Bereitstellung und Betrieb von Bädern","revenue_cents":231909400,"expense_cents":1003376400,"net_result_cents":-891090300,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.09.01","parent_code":"1.09","name":"Stadt- und Raumplanung","revenue_cents":46088100,"expense_cents":571321600,"net_result_cents":-620157600,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.09.02","parent_code":"1.09","name":"Maßnahmen des bes. Städtebaurechts","revenue_cents":80943000,"expense_cents":224539200,"net_result_cents":-193158300,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.09.04","parent_code":"1.09","name":"Finanzierung von Erschließungsmaßnahmen","revenue_cents":12676500,"expense_cents":176534800,"net_result_cents":-14753400,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.09.07","parent_code":"1.09","name":"Liegenschaftskataster, Vermessungen, UDM","revenue_cents":84351500,"expense_cents":611053800,"net_result_cents":-609831800,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.09.08","parent_code":"1.09","name":"Grundstücksneuordnung","revenue_cents":7254300,"expense_cents":60880800,"net_result_cents":-65873800,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.09.09","parent_code":"1.09","name":"Grundstückswertermittlung","revenue_cents":14315500,"expense_cents":146476600,"net_result_cents":-166865400,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.10.01","parent_code":"1.10","name":"Maßnahmen der Bauaufsicht","revenue_cents":421308100,"expense_cents":533930400,"net_result_cents":-282487600,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.10.03","parent_code":"1.10","name":"Denkmalschutz und Denkmalpflege","revenue_cents":11192100,"expense_cents":61988300,"net_result_cents":-69059000,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.10.05","parent_code":"1.10","name":"Wohnr.sich.,-vers./Hilfe Wohn.losigkeit","revenue_cents":660734800,"expense_cents":2955663600,"net_result_cents":-3892547600,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.11.02","parent_code":"1.11","name":"Abfallwirtschaft","revenue_cents":5201870000,"expense_cents":5335400300,"net_result_cents":-153932000,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.11.03","parent_code":"1.11","name":"Entwässerung und Abwasserbeseitigung","revenue_cents":8844969600,"expense_cents":6271467700,"net_result_cents":2284737200,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.12.01","parent_code":"1.12","name":"Gemeindestraßen","revenue_cents":1065063200,"expense_cents":4310470700,"net_result_cents":-5665440800,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.12.02","parent_code":"1.12","name":"Kreisstraßen","revenue_cents":35256100,"expense_cents":119127200,"net_result_cents":-172880100,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.12.03","parent_code":"1.12","name":"Landesstraßen","revenue_cents":65098300,"expense_cents":164751200,"net_result_cents":-212750600,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.12.04","parent_code":"1.12","name":"Bundesstraßen","revenue_cents":456000800,"expense_cents":849608100,"net_result_cents":-603738300,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.12.05","parent_code":"1.12","name":"Parkeinrichtungen","revenue_cents":453113200,"expense_cents":13983600,"net_result_cents":432044500,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.12.06","parent_code":"1.12","name":"ÖPNV","revenue_cents":1765800,"expense_cents":152949900,"net_result_cents":-171599300,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.12.07","parent_code":"1.12","name":"Verkehrsplanung","revenue_cents":1044299700,"expense_cents":5780165000,"net_result_cents":-4816473700,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.12.08","parent_code":"1.12","name":"Straßenreinigung und Winterdienst","revenue_cents":1024580000,"expense_cents":1358981400,"net_result_cents":-310003800,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.13.01","parent_code":"1.13","name":"Öffentliches Grün","revenue_cents":202910800,"expense_cents":2109809300,"net_result_cents":-2418103100,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.13.02","parent_code":"1.13","name":"Forstwirtschaft","revenue_cents":19931100,"expense_cents":202181900,"net_result_cents":-324510500,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.13.03","parent_code":"1.13","name":"Friedhöfe","revenue_cents":610261600,"expense_cents":831347800,"net_result_cents":-393106200,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.13.07","parent_code":"1.13","name":"Natur und Landschaft","revenue_cents":20731100,"expense_cents":198734900,"net_result_cents":-218182400,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.13.08","parent_code":"1.13","name":"Hochwasserschutz und Gewässer","revenue_cents":29125000,"expense_cents":362095300,"net_result_cents":-456657400,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.14.01","parent_code":"1.14","name":"Boden- und Gewässerschutz","revenue_cents":21654800,"expense_cents":193257400,"net_result_cents":-214604100,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.14.02","parent_code":"1.14","name":"Immissionsschutzverfahren","revenue_cents":5772300,"expense_cents":52988000,"net_result_cents":-66536600,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.14.03","parent_code":"1.14","name":"Umweltvorsorge, -planung","revenue_cents":11361600,"expense_cents":402045800,"net_result_cents":-411779000,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.15.01","parent_code":"1.15","name":"Wirtschaftsförderung","revenue_cents":52383600,"expense_cents":426510600,"net_result_cents":-456283000,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.15.02","parent_code":"1.15","name":"Tourismus","revenue_cents":17357300,"expense_cents":188481300,"net_result_cents":-225134600,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.15.07","parent_code":"1.15","name":"WorldCCBonn","revenue_cents":1730835600,"expense_cents":2092747100,"net_result_cents":-547060800,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.15.08","parent_code":"1.15","name":"Beethovenhalle (BgA)","revenue_cents":10052800,"expense_cents":335646400,"net_result_cents":-493819700,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.15.09","parent_code":"1.15","name":"Anteile an Unternehmen","revenue_cents":1924306300,"expense_cents":34300000,"net_result_cents":2078217900,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.15.10","parent_code":"1.15","name":"Anteile an Unternehmen","revenue_cents":0,"expense_cents":0,"net_result_cents":0,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.16.01","parent_code":"1.16","name":"Kreditwirtschaft","revenue_cents":265800,"expense_cents":7000,"net_result_cents":0,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.16.02","parent_code":"1.16","name":"Anlage von Finanzmitteln","revenue_cents":0,"expense_cents":0,"net_result_cents":5209300,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.16.03","parent_code":"1.16","name":"Liquiditätsmanagement","revenue_cents":0,"expense_cents":0,"net_result_cents":-400800,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.16.04","parent_code":"1.16","name":"Forderungsverwaltung","revenue_cents":0,"expense_cents":0,"net_result_cents":834141500,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.16.05","parent_code":"1.16","name":"Allgemeine Zuweisungen/Umlagen/Abgaben","revenue_cents":20782388900,"expense_cents":13866118800,"net_result_cents":6788204400,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.16.06","parent_code":"1.16","name":"Steuern","revenue_cents":77335498400,"expense_cents":2201086000,"net_result_cents":75100396100,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.17.01","parent_code":"1.17","name":"Stiftung Bernhard Oebeke","revenue_cents":0,"expense_cents":85400,"net_result_cents":0,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.17.02","parent_code":"1.17","name":"Stiftung Thomas Hansen","revenue_cents":0,"expense_cents":317500,"net_result_cents":0,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.17.03","parent_code":"1.17","name":"Stiftung Peter Kemper","revenue_cents":3800000,"expense_cents":4507000,"net_result_cents":0,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.17.04","parent_code":"1.17","name":"Stiftung Konrad Adenauer","revenue_cents":0,"expense_cents":20500,"net_result_cents":0,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.17.05","parent_code":"1.17","name":"Stiftung August Kaiser","revenue_cents":0,"expense_cents":764700,"net_result_cents":0,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.17.06","parent_code":"1.17","name":"Dorothea-von-Stetten-Stiftung","revenue_cents":0,"expense_cents":289600,"net_result_cents":0,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.17.07","parent_code":"1.17","name":"Stiftung Dr. Werner Borchert","revenue_cents":0,"expense_cents":443600,"net_result_cents":0,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.17.08","parent_code":"1.17","name":"Stiftung Bonner Altenhilfe","revenue_cents":0,"expense_cents":28300500,"net_result_cents":0,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.17.09","parent_code":"1.17","name":"Stiftung Paula Flerus","revenue_cents":1650000,"expense_cents":2144600,"net_result_cents":0,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.17.10","parent_code":"1.17","name":"Stiftung St.-Albertus-Magnus-Heim","revenue_cents":0,"expense_cents":89900,"net_result_cents":0,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.17.11","parent_code":"1.17","name":"Stiftung Wilhelmine-Lübke-Heim","revenue_cents":0,"expense_cents":738600,"net_result_cents":0,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.17.12","parent_code":"1.17","name":"Stiftung Wilhelm-Augusta-Stift","revenue_cents":9000000,"expense_cents":16362200,"net_result_cents":0,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.17.13","parent_code":"1.17","name":"Stiftung Konvente St. Aegidius/St. Jakob","revenue_cents":22900000,"expense_cents":23008900,"net_result_cents":0,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.17.14","parent_code":"1.17","name":"Stiftung Johann Gabriel Adrian","revenue_cents":0,"expense_cents":350200,"net_result_cents":0,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.17.15","parent_code":"1.17","name":"Stiftung Max Becker","revenue_cents":0,"expense_cents":28900,"net_result_cents":0,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.17.16","parent_code":"1.17","name":"Stiftung Arme im Allgemeinen","revenue_cents":10000000,"expense_cents":12404800,"net_result_cents":-100,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.17.17","parent_code":"1.17","name":"Stiftung Franz Xaver Joseph Lohé","revenue_cents":1400000,"expense_cents":8779000,"net_result_cents":0,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.17.18","parent_code":"1.17","name":"Stiftung Julius Barthels","revenue_cents":4880000,"expense_cents":7793700,"net_result_cents":0,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.17.19","parent_code":"1.17","name":"Stiftung Fritz Kirstein","revenue_cents":0,"expense_cents":589000,"net_result_cents":0,"source_id":"hh2025_querschnitt"},{"year":2025,"status":"plan","level":"product_group","code":"1.17.20","parent_code":"1.17","name":"Stiftung zur Förderung der Feuerwehr","revenue_cents":10000,"expense_cents":146300,"net_result_cents":0,"source_id":"hh2025_querschnitt"}]},"summaries":{"latestActual":{"year":2024,"status":"actual","revenue_cents":183134322200,"expense_cents":188880082534,"result_cents":-5745760334,"population":340226,"revenue_per_capita":5382.725664705225,"expense_per_capita":5551.606359713837},"currentPlan":{"year":2026,"status":"plan","values":{"revenue_total":179295484800,"expense_gross":195390722000,"global_saving":3750000000,"year_result_after_global_saving":-12345237200,"operating_result_before_global_saving":-16095237200}}}}