Budget Koeln 2018

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Provided by GKSt GovData Freie und Hansestadt Hamburg

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Dataset information

Catalog
Country of origin
Updated
2022.07.26 09:44
Created
2023.03.24
Available languages
German
Keywords
verwaltung, haushalt-und-steuern
Quality scoring
300

Dataset description

The budget is the basis of the budget of the city of Cologne. It consists of the result plan and the financial plan incusive investments and is divided into sub-plans. These are product-oriented. The profit plan lists all expected incoming income and the expenses to be paid for one year. The financial plan defines which deposits and withdrawals the city wants to make. It sets out in particular investments and their financing. The NKF budget also has objectives and performance targets that define what resources are to be used for. Thus, the Cologne household affects all residents of the city. The budget is based on a draft administration and shall be decided by the Council after preliminary consultation in the district representations and in the financial committee. The budget shall apply for the period from 1 January to 31. December of the corresponding year. The budget must, in principle, be balanced. This means that the income must be at least as high as the expenses. If this requirement cannot be complied with, the city or municipality must submit to special austerity provisions in order to restore the balance of the budget.
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