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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.

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Presentation on theme: "© 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."— Presentation transcript:

1 © TICC – Prof. Dr. Jörn von Lucke | 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,

2 © TICC – Prof. Dr. Jörn von Lucke | Budget Cycle 2 Budget Planning: Draft of the Budget Plan Public Budget Debate Budget Law Decision Impulses from Citizens: Proposals and Exceptions Budget Year: Budget Management Closing of the Budget Year: Annual Financial Report Examination by Audit Court Annual Audit Report Final Release

3 © TICC – Prof. Dr. Jörn von Lucke | Budget Cycle 3 Budget Planning: Draft of the Budget Plan Public Budget Debate Budget Law Decision Impulses from Citizens: Proposals and Exceptions Budget Year: Budget Management Closing of the Budget Year: Annual Financial Report Examination by Audit Court Annual Audit Report Final Release

4 © TICC – Prof. Dr. Jörn von Lucke | 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

5 © TICC – Prof. Dr. Jörn von Lucke | Trends: Open Budget 2.0 and Open Budget Data 5 Open Government Trends New Communities XXXXXXX Information & Open Data XXXXXXXX Common Editing & Design XX Common Consulting & Discussion XXXXX Common Decision & Ordering X Common Acting & Programming XX Common Commenting & Rating XXXXXXXX

6 © TICC – Prof. Dr. Jörn von Lucke | 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)http://www.openbudgetindex.org 6

7 © TICC – Prof. Dr. Jörn von Lucke | Open Budget Index 2010 (OBI 2010) Quelle: IBP

8 © TICC – Prof. Dr. Jörn von Lucke | Open Budget Index 2010 (OBI 2010) Quelle: IBP

9 © TICC – Prof. Dr. Jörn von Lucke | Vision: Open Budget 2.0 and OBI Update Transparency 2.0 Partizipation 2.0 Collaboration 2.0 Open Innovation Open Budget Data Open Statescraft Quelle: IBP 2010 und eigene Ergänzungen. 9

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

11 © TICC – Prof. Dr. Jörn von Lucke | 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

12 © TICC – Prof. Dr. Jörn von Lucke | Open Budget Data Budget Plan Data Budget Management Data Budget Receipts Annual Financial Reports Data without any Reference to Persons 12

13 © TICC – Prof. Dr. Jörn von Lucke | 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

14 © TICC – Prof. Dr. Jörn von Lucke | EU Budget 2011 Budget Volume 2011: 126,5 Bio. EUR No OBI-Value EU Budget 2011 Budget Volume 2011: 126,5 Bio. EUR No OBI-Value Source: The Directorate-General for Budget 2011.

15 © TICC – Prof. Dr. Jörn von Lucke | 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 2011 Budget Volume 2011: 305,8 Bio. EUR OBI-Value: 68 of 100 Federal Budget 2011 Budget Volume 2011: 305,8 Bio. EUR OBI-Value: 68 of 100 Source: Bundesfinanzministerium 2011 und Deutscher Bundestag 2011.

16 © TICC – Prof. Dr. Jörn von Lucke | Open Budget Data – Germany - Federal Level 16 Open Budget Planning Data Participatory Budget: Budget Planning Data: Approach presently not intended BundesfinanzministeriumBundesfinanzministerium / Bundestag (PDF)Bundestag Open Budget Management Data Final Budget Plan: Budget Management Data: BundesfinanzministeriumBundesfinanzministerium (PDF) No Open Data Open Receipts Bills and Receipts: Tender Awards: Open Contracts: No Open Data Bund.de, but not comprehensive No Open Access Bund.de Open Budget Reports Annual Financial Report: Annual Audit Report: BundesfinanzministeriumBundesfinanzministerium (PDF) BundesrechnungshofBundesrechnungshof (PDF)

17 © TICC – Prof. Dr. Jörn von Lucke | Offene Haushaltsdaten – Baden-Württemberg 17 State Budget 2010/11 Budget Volume 2011: 35,1 Bio. EUR No OBI-Value State Budget 2010/11 Budget Volume 2011: 35,1 Bio. EUR No OBI-Value Source: Finanzministerium BW 2010.

18 © TICC – Prof. Dr. Jörn von Lucke | Offene Haushaltsdaten - Bodenseekreis 18 Source: Bodenseekreis County Budget 2011 Budget Volume 2011: 245,1 Mio. EUR No OBI-Value County Budget 2011 Budget Volume 2011: 245,1 Mio. EUR No OBI-Value

19 © TICC – Prof. Dr. Jörn von Lucke | Offene Haushaltsdaten – Stadt Friedrichshafen 19 City Budget 2010/11 Budget Volume 2011: 239,8 Mio. EUR No OBI-Value City Budget 2010/11 Budget Volume 2011: 239,8 Mio. EUR No OBI-Value Source: Stadt Friedrichshafen 2010 und 2011.

20 © TICC – Prof. Dr. Jörn von Lucke | Report: Open Budget 2.0 & Open Budget Data Presentation:

21 © TICC – Prof. Dr. Jörn von Lucke | zu|kunft Prof. Dr. Jörn von Lucke Chair for Public Sector Informatics and Business Informatics Deutsche Telekom Institute for Connected Cities (TICC) Zeppelin University gGmbH Am Seemooser Horn 20 D Friedrichshafen Germany Tel: Fax: Sitz der Gesellschaft Friedrichshafen | Bodensee Amtsgericht Ulm HRB Geschäftsführung Prof Dr Stephan A Jansen | Katja Völcker


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