Budget of the State and Municipality of Bremen 2018/2019

The data sets contain the cameeral budgets of the state and the municipality 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 indicate the number of posts and the structure of the posts of each department, while the product group post schedule sets out the volume of posts and allocations of the product groups.The city of Bremerhaven draws up its own budget, which is decided by the municipal assembly.The country’s cameral budget data (budget office starts with “0”) and the municipality of Bremen (budget office starts with “3”) with the information of the so-called dispositive for the financial years 2018 and 2019.The estimated commitment appropriations for the financial years 2018 and 2019 will also be reported. The presentation of the planned cash cover of commitment appropriations was waived for reasons of clarity.