© ticc – prof. dr. jörn von lucke | 2011-10 open budget 2.0 and open budget data actual research...
TRANSCRIPT
© 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
© TICC – Prof. Dr. Jörn von Lucke | 2011-10
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
© TICC – Prof. Dr. Jörn von Lucke | 2011-10
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
© TICC – Prof. Dr. Jörn von Lucke | 2011-10
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
© TICC – Prof. Dr. Jörn von Lucke | 2011-10
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
© TICC – Prof. Dr. Jörn von Lucke | 2011-10
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
© TICC – Prof. Dr. Jörn von Lucke | 2011-10
Open Budget Index 2010 (OBI 2010)
Quelle: IBP 2010.7
© TICC – Prof. Dr. Jörn von Lucke | 2011-10
Open Budget Index 2010 (OBI 2010)
Quelle: IBP 2010.8
© TICC – Prof. Dr. Jörn von Lucke | 2011-10
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
© TICC – Prof. Dr. Jörn von Lucke | 2011-10
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
© TICC – Prof. Dr. Jörn von Lucke | 2011-10
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
© TICC – Prof. Dr. Jörn von Lucke | 2011-10
Open Budget Data
Budget Plan Data Budget Management Data Budget Receipts Annual Financial Reports
Data without any Reference to Persons
12
© TICC – Prof. Dr. Jörn von Lucke | 2011-10
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
© TICC – Prof. Dr. Jörn von Lucke | 2011-1014
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.
© TICC – Prof. Dr. Jörn von Lucke | 2011-1015
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.
© TICC – Prof. Dr. Jörn von Lucke | 2011-10
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)
© TICC – Prof. Dr. Jörn von Lucke | 2011-10
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.
© TICC – Prof. Dr. Jörn von Lucke | 2011-10
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
© TICC – Prof. Dr. Jörn von Lucke | 2011-10
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.
© TICC – Prof. Dr. Jörn von Lucke | 2011-10
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
http://ticc.zeppelin-university.de
Sitz der Gesellschaft Friedrichshafen | BodenseeAmtsgericht Ulm HRB 632002Geschäftsführung Prof Dr Stephan A Jansen | Katja Völcker