Budget statutes
Preliminary report
Product plan 2023/2024
NKF overall plan for the City of Bonn
Product areas
- Product area 01 - internal administrationPDF-File2,45 MB
- Product area 02 - Security and orderPDF-File1,24 MB
- Product area 03 - School authority tasksPDF-File1,18 MB
- Product area 04 - Culture and sciencePDF-File1,36 MB
- Product area 05 - Social servicesPDF-File875,55 kB
- Product area 06 - Children, youth and familyPDF-File1,19 MB
- Product area 07 - Health servicesPDF-File458,70 kB
- Product area 08 - Sports promotionPDF-File725,13 kB
- Product area 09 - Spatial planning, urban development, geoinfoPDF-File774,86 kB
- Product area 10 - Building and housingPDF-File483,36 kB
- Product area 11 - Supply and disposalPDF-File1,52 MB
- Product area 12 - Traffic areas and facilities, public transportPDF-File1,89 MB
- Product area 13 - Nature and landscape conservationPDF-File1,49 MB
- Product area 14 - Environmental protectionPDF-File421,82 kB
- Product area 15 - Economy and tourismPDF-File683,89 kB
- Product area 16 - General financial managementPDF-File561,09 kB
- Product area 17 - FoundationsPDF-File1,21 MB
Explanatory volume
Attachments
Economic situation of the companies
- Bonn Conference Center Management GmbHPDF-File155,35 kB
- Bonn International Beethoven Festival gGmbHPDF-File134,33 kB
- Bonn public utilitiesPDF-File243,04 kB
- Bonnorange AöRPDF-File260,71 kB
- Fast car ferry Bad Godesberg-Niederdollendorf GmbHPDF-File193,12 kB
- Financial flows between the municipal administration and companiesPDF-File66,20 kB
- Hoesch FoundationPDF-File220,05 kB
- Medium-term financial planning 2019-2021 Annual resultsPDF-File51,26 kB
- Municipal facility managementPDF-File142,76 kB
- Senior centers of the City of BonnPDF-File238,85 kB
- Theater BonnPDF-File154,87 kB
- Vereinigte Bonn Wohnungsbau AGPDF-File119,23 kB
Overviews
- Balance sheet/statement of comprehensive income/financial statementPDF-File648,52 kB
- Binding degree listPDF-File775,77 kB
- Changes due to the war against UkrainePDF-File473,75 kB
- Commitment appropriationsPDF-File44,61 kB
- Comparative calculation Accounting aidPDF-File93,82 kB
- Contributions to the council groupsPDF-File241,72 kB
- Corona-related changesPDF-File184,90 kB
- Coverage rings and budget-increasing incomePDF-File508,71 kB
- Discretionary funds Mayor of BonnPDF-File84,72 kB
- Expected status of liabilitiesPDF-File10,03 kB
- Household cross-sectionPDF-File244,50 kB
- Staffing planPDF-File898,65 kB
- Statement of changes in equityPDF-File48,87 kB