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 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

            Budget Cycle 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

            Budget Cycle 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 Open Government Trends         New Communities X Information & Open Data Common Editing & Design Common Consulting & Discussion Common Decision & Ordering Common Acting & Programming Common Commenting & Rating

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)

Open Budget Index 2010 (OBI 2010) 7 Quelle: IBP 2010.

Open Budget Index 2010 (OBI 2010) 8 Quelle: IBP 2010.

Vision: Open Budget 2.0 and OBI Update 2014 Transparency 2.0 Partizipation 2.0 Collaboration 2.0 2014 Open Innovation Open Budget Data Open Statescraft 9 Quelle: IBP 2010 und eigene Ergänzungen.

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

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

Open Budget Data Budget Plan Data Budget Management Data Budget Receipts Annual Financial Reports Data without any Reference to Persons

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

EU Budget 2011 Budget Volume 2011: 126,5 Bio. EUR No 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 2011 Budget Volume 2011: 305,8 Bio. EUR OBI-Value: 68 of 100 15 Source: Bundesfinanzministerium 2011 und Deutscher Bundestag 2011.

Open Budget Data – Germany - Federal Level Open Budget Planning Data Participatory Budget: Budget Planning Data: Approach presently not intended Bundesfinanzministerium / 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: Bundesrechnungshof (PDF)

Offene Haushaltsdaten – Baden-Württemberg State Budget 2010/11 Budget Volume 2011: 35,1 Bio. EUR No OBI-Value Source: Finanzministerium BW 2010.

Offene Haushaltsdaten - Bodenseekreis County Budget 2011 Budget Volume 2011: 245,1 Mio. EUR No OBI-Value Source: Bodenseekreis 2010.

Offene Haushaltsdaten – Stadt Friedrichshafen City Budget 2010/11 Budget Volume 2011: 239,8 Mio. EUR No 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

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-88045 Friedrichshafen Germany Tel: +49 7541 6009-1471 Fax: +49 7541 6009-1499 joern.vonlucke@zeppelin-university.de http://ticc.zeppelin-university.de Sitz der Gesellschaft Friedrichshafen | Bodensee Amtsgericht Ulm HRB 632002 Geschäftsführung Prof Dr Stephan A Jansen | Katja Völcker zu|kunft