© TICC – Prof. Dr. Jörn von Lucke | 2011-10 Open Budget 2.0 and Open Budget Data Actual Research Results Prof. Dr. Jörn von Lucke Deutsche Telekom Institute

© TICC – Prof. Dr. Jörn von Lucke | 2011-10

Open Budget 2.0 and Open Budget Data

Actual Research Results

Prof. Dr. Jörn von Lucke

Deutsche Telekom Institute for Connected Cities

Zeppelin University Friedrichshafen

Brussels, 08.12.2011


Budget Cycle

2

Budget Planning:Draft of the Budget PlanPublic Budget DebateBudget Law Decision

Impulses from Citizens:Proposals and Exceptions

Budget Year:Budget Management

Closing of the Budget Year:Annual Financial ReportExamination by Audit Court Annual Audit ReportFinal Release


Budget Cycle

3

Budget Planning:Draft of the Budget PlanPublic Budget DebateBudget Law Decision

Impulses from Citizens:Proposals and Exceptions

Budget Year:Budget Management

Closing of the Budget Year:Annual Financial ReportExamination by Audit Court Annual Audit ReportFinal Release


Budget Cycle

4

1 Participatory Budgets for Consultation

2 Transparent Publication of the Budget Plan

3 Common Open Budget Discussion

4 Citizens Budgets for Consultation and Decision

5 Transparent Budget Law Decision

6 Transparent Budget Management

7 Open Awards, Contracts and Beneficiaries of Payments

8 Open Closing of the Budget Year

with Reports and Final Release


Trends: Open Budget 2.0 and Open Budget Data

5

Open Government Trends

New Communities X X X X X X XInformation & Open Data X X X X X X X XCommon Editing & Design X XCommon Consulting & Discussion X X X X XCommon Decision & Ordering XCommon Acting & Programming X XCommon Commenting & Rating X X X X X X X X


Open Budget

Open and Transparent Budget Open and Transparent Budget Systems

| Budget Transparency| Budget Publicity | Public Budget Debate

Open Budget Index (http://www.openbudgetindex.org)

of the International Budget Partnership (IBP)

6


Open Budget Index 2010 (OBI 2010)

Quelle: IBP 2010.7


Open Budget Index 2010 (OBI 2010)

Quelle: IBP 2010.8


Vision: Open Budget 2.0 and OBI Update 2014

2014

Transparency 2.0Transparency 2.0

Partizipation 2.0Partizipation 2.0

Collaboration 2.0Collaboration 2.0

Open InnovationOpen Innovation

Open Budget DataOpen Budget Data

Open StatescraftOpen Statescraft

Quelle: IBP 2010 und eigene Ergänzungen.9


Open Budget 2.0

Opening of the Budget Systems

With the Support of Social Media

Active Support of Regional Bodies Open Budget Data Citizen Integration in Budget Processes

with the support of Web 2.0-Technologies

10


Open Budget Data

Stored Data from the Budget

of the Public Sector,

which are made free accessible

by Government and Administration

in the Interest of the General Public

without any Constraints towards

free Use, Circulation and free Re-Use

11


Open Budget Data

Budget Plan Data Budget Management Data Budget Receipts Annual Financial Reports

Data without any Reference to Persons

12


Linked Open Budget Data

Stored Data from the Budget

of the Public Sector,

which are made free accessible

by Government and Administration

in the Interest of the General Public

without any Constraints towards

free Use, Circulation and free Re-Use

and linked together via the World Wide Web

13


EU Budget 2011Budget Volume 2011: 126,5 Bio. EURNo OBI-Value

EU Budget 2011Budget Volume 2011: 126,5 Bio. EURNo OBI-Value

Source: The Directorate-General for Budget 2011.


Agenda

Open Budget - Offenes Haushaltswesens Open Budget Data - Offene Haushaltsdaten Anmerkungen zur Öffnung der Haushalte Ansatzpunkte mit Nutzen und Mehrwerten Herausforderungen aus einer Öffnung Abschließende Bemerkungen

Federal Budget 2011Budget Volume 2011: 305,8 Bio. EUROBI-Value: 68 of 100

Federal Budget 2011Budget Volume 2011: 305,8 Bio. EUROBI-Value: 68 of 100

Source: Bundesfinanzministerium 2011 und Deutscher Bundestag 2011.


Open Budget Data – Germany - Federal Level

16

Open Budget Planning Data Participatory Budget: Budget Planning Data:

Approach presently not intendedBundesfinanzministerium / Bundestag (PDF)

Open Budget Management Data Final Budget Plan: Budget Management Data:

Bundesfinanzministerium (PDF)No Open Data

Open Receipts Bills and Receipts: Tender Awards: Open Contracts:

No Open Data Bund.de, but not comprehensive No Open Access

Open Budget Reports Annual Financial Report: Annual Audit Report:

Bundesfinanzministerium (PDF) Bundesrechnungshof (PDF)


Offene Haushaltsdaten – Baden-Württemberg

17

State Budget 2010/11Budget Volume2011: 35,1 Bio. EURNo OBI-Value

State Budget 2010/11Budget Volume2011: 35,1 Bio. EURNo OBI-Value

Source: Finanzministerium BW 2010.


Offene Haushaltsdaten - Bodenseekreis

18 Source: Bodenseekreis 2010.

County Budget 2011Budget Volume 2011: 245,1 Mio. EURNo OBI-Value

County Budget 2011Budget Volume 2011: 245,1 Mio. EURNo OBI-Value


Offene Haushaltsdaten – Stadt Friedrichshafen

19

City Budget 2010/11Budget Volume2011: 239,8 Mio. EURNo OBI-Value

City Budget 2010/11Budget Volume2011: 239,8 Mio. EURNo OBI-Value

Source: Stadt Friedrichshafen 2010 und 2011.


Report: Open Budget 2.0 & Open Budget Data

http://www.t-city.de

http://ticc.zeppelin-university.de

Presentation: 24.10.2011

20

© TICC – Prof. Dr. Jörn von Lucke | 2011-1021 zu|kunft

Prof. Dr. Jörn von Lucke

Chair for Public Sector Informatics and Business InformaticsDeutsche Telekom Institute for Connected Cities (TICC)

Zeppelin University gGmbHAm Seemooser Horn 20D-88045 FriedrichshafenGermany Tel: +49 7541 6009-1471Fax: +49 7541 6009-1499

[email protected]

http://ticc.zeppelin-university.de

Sitz der Gesellschaft Friedrichshafen | BodenseeAmtsgericht Ulm HRB 632002Geschäftsführung Prof Dr Stephan A Jansen | Katja Völcker

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© TICC – Prof. Dr. Jörn von Lucke | 2011-10 Open Budget 2.0 and Open Budget Data Actual Research Results Prof. Dr. Jörn von Lucke Deutsche Telekom Institute