Budget of the State and Municipality of Bremen 2016/2017
Description
The data set contains the cameeral budgets, separated by state and city council of Bremen.For the Free Hanseatic City of Bremen (Land and Municipality), camera budgets and establishment plans are drawn up on the basis of the current financial plan. In addition, a single, performance-related product group budget and a single product group post plan will be presented.While the camera budget constitutes a type of “account plan” for management, the product group budget establishes binding financial, human resources and performance targets based on tasks. The Cameral Establishment Plans shall indicate the number of posts and the structure of the posts of each department, while the product group posts indicate the volume of posts and the allocations of the product groups.The town of Bremerhaven draws up its own budget, which will be decided by the Municipal Assembly.To be made available, the cameral budgetary data of the Land and the Municipality of Bremen are also reported with the information provided by the so-called Dispositive for the financial years 2016 and 2017.The estimated commitment appropriations for the financial years 2016 and 2017 will also be reported. The presentation of the planned cash cover of commitment appropriations was waived for reasons of clarity.
Resources
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Description |
Link |
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53 |
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https://www.transparenz.bremen.de/sixcms/media.php/bremen02.a.13.de/download/Haushaltsdaten_2016-2017.xls |