{"debtManagement":[{"year":2025,"status":"actual","period":"31.12.2025","scope":"Kernhaushalt + SGB + SZB","basis":"debt_management","code":"investment_total","name":"Investitionskredite insgesamt","amount_cents":161943000165,"precision":"EUR","source_id":"council_261463","locator":"PDF-Seite 9","note":"Managementportfolio vor bilanzieller Umgliederung; Umbuchung ist kein zusätzlicher Kredit."},{"year":2025,"status":"actual","period":"31.12.2025","scope":"Kernhaushalt","basis":"debt_management","code":"investment_core","name":"Investitionskredite Kernhaushalt","amount_cents":152327976583,"precision":"EUR","source_id":"council_261463","locator":"PDF-Seite 9","note":"Managementportfolio vor bilanzieller Umgliederung; Umbuchung ist kein zusätzlicher Kredit."},{"year":2025,"status":"actual","period":"31.12.2025","scope":"SGB","basis":"debt_management","code":"investment_sgb","name":"Investitionskredite SGB","amount_cents":7529247451,"precision":"EUR","source_id":"council_261463","locator":"PDF-Seite 9","note":"Managementportfolio vor bilanzieller Umgliederung; Umbuchung ist kein zusätzlicher Kredit."},{"year":2025,"status":"actual","period":"31.12.2025","scope":"SZB","basis":"debt_management","code":"investment_szb","name":"Investitionskredite Seniorenzentren","amount_cents":2085776131,"precision":"EUR","source_id":"council_261463","locator":"PDF-Seite 9","note":"Managementportfolio vor bilanzieller Umgliederung; Umbuchung ist kein zusätzlicher Kredit."},{"year":2025,"status":"actual","period":"31.12.2025","scope":"Kernhaushalt","basis":"debt_management","code":"reclassification","name":"Bilanzielle Umbuchung investiver Zwischenfinanzierung","amount_cents":15548907524,"precision":"EUR","source_id":"council_261463","locator":"PDF-Seite 9","note":"Managementportfolio vor bilanzieller Umgliederung; Umbuchung ist kein zusätzlicher Kredit."},{"year":2025,"status":"actual","period":"31.12.2025","scope":"Kernhaushalt + SGB + SZB","basis":"debt_management","code":"total_rounded","name":"Gesamtverschuldung (gerundet)","amount_cents":261500000000,"precision":"Mio. EUR","source_id":"council_261463","locator":"PDF-Seite 8","note":"Gerundete Quellenangabe; keine Centgenauigkeit behauptet."},{"year":2025,"status":"actual","period":"31.12.2025","scope":"Kernhaushalt","basis":"debt_management","code":"liquidity_rounded","name":"Liquiditätskredite einschließlich Vorfinanzierung","amount_cents":99530000000,"precision":"Mio. EUR","source_id":"council_261463","locator":"PDF-Seite 16","note":"Gerundete Quellenangabe; keine Centgenauigkeit behauptet."},{"year":2025,"status":"actual","period":"31.12.2025","scope":"Kernhaushalt","basis":"debt_management","code":"liquidity_adjusted_rounded","name":"Liquiditätskredite nach Vorfinanzierungsbereinigung","amount_cents":83980000000,"precision":"Mio. EUR","source_id":"council_261463","locator":"PDF-Seite 16","note":"Gerundete Quellenangabe; keine Centgenauigkeit behauptet."},{"year":2025,"status":"actual","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","source_id":"council_261463","locator":"PDF-Seite 8","note":"Gerundete Quellenangabe; keine Centgenauigkeit behauptet."}],"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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Teilergebnisrechnung; Kernhaushalt; nominale Euro.","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":"Statistisches Kennzahlenblatt des beschlossenen Haushaltsplans; nicht fortgeschriebener Ansatz der Rechnung.","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":"Statistisches Kennzahlenblatt des beschlossenen Haushaltsplans; nicht fortgeschriebener Ansatz der Rechnung.","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":"Statistisches 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":"Statistisches 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":"Statistisches Kennzahlenblatt; drei Teilprodukte ergeben das Gesamtergebnis. Nicht zusätzlich addieren.","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":"Statistisches Kennzahlenblatt; drei Teilprodukte ergeben das Gesamtergebnis. Nicht zusätzlich addieren.","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":"Statistisches Kennzahlenblatt; drei Teilprodukte ergeben das Gesamtergebnis. Nicht zusätzlich addieren.","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; keine zusätzliche Ertragsposition. Nicht zu den ordentlichen Erträgen addieren.","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: Ansatz 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 % im Kennzahlenblatt. Keine Ticketfinanzierungsquote und keine vollständige Theater-Unternehmensrechnung.","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; Vorjahr 2024 als Vergleichsspalte im Entwurf, 2025 Ergebnis bzw. Ansatz; 2026 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; Hundertstel Jahreswochenstunden, weder Personen noch gesamte Jahresunterrichtsstunden.","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; Vorjahr 2024 als Vergleichsspalte im Entwurf, 2025 Ergebnis bzw. Ansatz; 2026 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; Hundertstel Jahreswochenstunden, weder Personen noch gesamte Jahresunterrichtsstunden.","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; Vorjahr 2024 als Vergleichsspalte im Entwurf, 2025 Ergebnis bzw. Ansatz; 2026 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; Hundertstel Jahreswochenstunden, weder Personen noch gesamte Jahresunterrichtsstunden.","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; Vorjahr 2024 als Vergleichsspalte im Entwurf, 2025 Ergebnis bzw. Ansatz; 2026 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; Hundertstel Jahreswochenstunden, weder Personen noch gesamte Jahresunterrichtsstunden.","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 eindeutigen Patientenzahlen. Nicht summieren.","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 eindeutigen Patientenzahlen. Nicht summieren.","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 eindeutigen Patientenzahlen. Nicht summieren.","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":"Fußnote: Basis Betriebsabrechnung 2024, erstellt 2025. Veröffentlichung im Abschlussentwurf 2025; keine Gebührenquote 2025.","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":"Fußnote: Basis Betriebsabrechnung 2024, erstellt 2025. Veröffentlichung im Abschlussentwurf 2025; keine Gebührenquote 2025.","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":"Fußnote: Basis Betriebsabrechnung 2024, erstellt 2025. Veröffentlichung im Abschlussentwurf 2025; keine Gebührenquote 2025.","value":8414,"unit":"basis_points"}],"generated_at":"2026-09-09T13:01:22.172Z","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":"Übersicht: 26.539.000 EUR; Projektblatt: 26.529.000 EUR. Widerspruch der Quelle bleibt offen."},{"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":"Übersicht: 26.539.000 EUR; Projektblatt: 26.529.000 EUR. Widerspruch der Quelle bleibt offen."},{"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":"Ersatzneubau für sechs Gruppen; Inbetriebnahme laut Projektblatt Anfang Oktober geplant. Bauliche Fertigstellung und Nutzung sind 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. Projektblatt nennt 25 Monate Verzögerung; die Übersicht Q1/2026 → Q1/2027 nutzt offenbar einen anderen Vergleichsstand. Nicht gleichsetzen."},{"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":"Widerspruch: Übersicht 26.539.000 EUR, Projektblatt 26.529.000 EUR. Auf dem Blatt ergeben 21.218.000 EUR Ersatzneubau plus 5.311.000 EUR Turnhalle genau 26.529.000 EUR. Keine stillschweigende Korrektur der Übersicht."},{"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. Die Fördermittelzeile enthält auch ein rückzahlbares Darlehen: keine Kostenminderung und 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":"Projektblatt nennt Q3/2026 und fünf Jahre Verzögerung, Übersicht hingegen Q2/2026. Beide Quellenaussagen bleiben sichtbar. Inbetriebnahme des letzten Gebäudeteils laut Text Mitte August 2026 vorgesehen."},{"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 Bauabschnitten; Projektblatt nennt sechs Monate Verzögerung. Der alte Quartalsbericht auf PDF-Seite 3 nennt noch Q2/2028 und 51 Mio. EUR Budget Entwurfsplanung: andere Vergleichsbasis als das neue Budget."},{"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 laut Maßnahmenanmeldung, kein geprüfter Endpreis. Umfang und zeitliche Umsetzung stehen laut Projektblatt auf dem Prüfstand; Haushaltsberatungen müssen abgewartet werden."}],"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","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","data_status":"plan","next_update_expected":""},{"id":"profitcenter_meta","title":"Profitcenter-Hierarchie","url":"https://opendata.bonn.de/sites/default/files/ProfitcenterHierarchieBonn2016.xlsx","format":"XLSX","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","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","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","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","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","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","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","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","data_status":"plan","next_update_expected":""},{"id":"population2019","title":"Bevölkerungsstatistik 2019","url":"https://www2.bonn.de/statistik/dl/ews/Bevoelkerungsstatistik2019.pdf","format":"PDF","data_status":"population","next_update_expected":""},{"id":"population2020","title":"Bevölkerungsstatistik 2020","url":"https://www2.bonn.de/statistik/dl/ews/Bevoelkerungsstatistik2020.pdf","format":"PDF","data_status":"population","next_update_expected":""},{"id":"population2021","title":"Bevölkerungsstatistik 2021","url":"https://www2.bonn.de/statistik/dl/ews/Bevoelkerungsstatistik2021.pdf","format":"PDF","data_status":"population","next_update_expected":""},{"id":"population2022","title":"Bevölkerungsstatistik 2022","url":"https://www2.bonn.de/statistik/dl/ews/Bevoelkerungsstatistik2022.pdf","format":"PDF","data_status":"population","next_update_expected":""},{"id":"population2023","title":"Strukturdatenatlas Bevölkerung 2023","url":"https://www2.bonn.de/statistik/Strukturdatenatlas/10010001020231231.pdf","format":"PDF","data_status":"population","next_update_expected":""},{"id":"population2024","title":"Strukturdatenatlas Bevölkerung 2024","url":"https://www2.bonn.de/statistik/Strukturdatenatlas/10010001020241231.pdf","format":"PDF","data_status":"population","next_update_expected":""},{"id":"population_atlas_meta","title":"Strukturdatenatlas – Indikatorverzeichnis","url":"https://www2.bonn.de/statistik/Strukturdatenatlas/data.js","format":"JSON","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","data_status":"population","next_update_expected":""},{"id":"ja2025_index","title":"Jahresabschlüsse der Bundesstadt Bonn","url":"https://www.bonn.de/jahresabschluesse","format":"HTML","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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","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"}],"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"}],"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 Ergebnisverrechnung"},{"year":2024,"status":"plan","equity_cents":117014195800,"year_result_cents":-6000000000,"source_id":"hh2025_equity","note":"Planstand April 2025, nicht der spätere Jahresabschluss"},{"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":"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":"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":"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":"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":"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":"Bilanzwert der städtischen Grünflächen im Kernhaushalt."},{"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":"Grundstücke unter und an kommunaler Infrastruktur."},{"year":2024,"status":"actual","level":"detail","parent_code":"infrastructure","code":"bridges_tunnels","name":"Brücken und Tunnel","amount_cents":28938656571,"source_id":"ja2024_part1","note":"Bilanzierter Restbuchwert; kein heutiger Verkaufspreis oder Wiederbeschaffungswert."},{"year":2024,"status":"actual","level":"detail","parent_code":"infrastructure","code":"tracks","name":"Gleisanlagen und Streckenausrüstung","amount_cents":0,"source_id":"ja2024_part1","note":"Im Kernhaushalt 2024 ohne ausgewiesenen Bilanzwert; Verkehrsvermögen kann in Beteiligungen liegen."},{"year":2024,"status":"actual","level":"detail","parent_code":"infrastructure","code":"drainage","name":"Entwässerungs- und Abwasseranlagen","amount_cents":73126454185,"source_id":"ja2024_part1","note":"Bilanzierter Restbuchwert der Anlagen im Kernhaushalt."},{"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 Verkehrslenkungsanlagen; bilanzieller Restbuchwert."},{"year":2024,"status":"actual","level":"detail","parent_code":"infrastructure","code":"other_infrastructure","name":"Sonstige Infrastrukturbauten","amount_cents":3368134277,"source_id":"ja2024_part1","note":"Übrige Bauten des Infrastrukturvermögens."},{"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":"SGB, Theater und Seniorenzentren zusammen; die drei Werte werden hier nicht einzeln ausgewiesen."},{"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 Sparkassenbriefe, Fonds und Festgelder; nicht mit liquiden Mitteln gleichzusetzen."},{"year":2024,"status":"actual","level":"detail","parent_code":"financial","code":"loans","name":"Ausleihungen","amount_cents":71265464176,"source_id":"ja2024_part1","note":"Langfristige Darlehensforderungen und Investitionszuschüsse, unter anderem an SGB und 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":"Roh-, Hilfs- und Betriebsstoffe sowie Waren."},{"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":"Ansprüche gegen Dritte; noch kein verfügbares Bargeld."},{"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":"Zum Stichtag ohne ausgewiesenen Bilanzwert."},{"year":2024,"status":"actual","level":"detail","parent_code":"current_assets","code":"cash","name":"Liquide Mittel","amount_cents":848246645,"source_id":"ja2024_part1","note":"Bankkonten, Termingelder, Handvorschüsse sowie Schul-Girokonten und -Sparbücher; Bruttobestand, nicht frei verfügbare Nettoliquidität."}],"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}}}}