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New budget. #210

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134 changes: 134 additions & 0 deletions _haushalte-data/hh.md
Original file line number Diff line number Diff line change
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---
_id: e19035e0-3a75-11e9-b7d3-3fda73ba1258
state: HH
name: HH
level: land
config: |-
{
"datapackage": "c06abbc1b9141b233de84e14f5ab0a75:hamburger_haushalt_hhp_19_20",
"hierarchies": [
{
"datapackageHierarchy": "administrative_classification",
"url": "einzelplan",
"label": "Einzelplan"
}
],
"value": [
{
"field": "betrag.sum",
"formatOptions": {
"symbol": "",
"decimal": ",",
"thousand": ".",
"precision": "0",
"format": "%s%v",
"postfix": "€",
"grouping": 3
},
"label": "Betrag"
}
],
"scale": [],
"filters": {
"Werttyp": {
"name": "werttyp.werttyp",
"label_ref": "werttyp.werttyp",
"ref": "werttyp",
"default": true,
"defaultValue": "Plan",
"defaultLabel": "All",
"label": "Werttyp",
"values": [
{
"value": "",
"label": "All"
},
{
"value": "Fortgeschriebener Plan",
"label": "Fortgeschriebener Plan"
},
{
"value": "Ist",
"label": "Ist"
},
{
"value": "Plan",
"label": "Plan"
}
]
},
"Erlöse_Kosten": {
"name": "erlose_kosten.erlose_kosten",
"label_ref": "erlose_kosten.erlose_kosten",
"ref": "erlose_kosten",
"default": true,
"defaultValue": "Erlöse",
"defaultLabel": "All",
"label": "Budget Richtung",
"values": [
{
"value": "",
"label": "All"
},
{
"value": "Erlöse",
"label": "Erlöse"
},
{
"value": "Kosten",
"label": "Kosten"
}
]
},
"Berichtsjahr": {
"name": "berichtsjahr.berichtsjahr",
"label_ref": "berichtsjahr.berichtsjahr",
"ref": "berichtsjahr",
"default": true,
"defaultValue": 2019,
"defaultLabel": "All",
"label": "Berichtsjahr",
"values": [
{
"value": "",
"label": "All"
},
{
"value": 2016,
"label": 2016
},
{
"value": 2017,
"label": 2017
},
{
"value": 2018,
"label": 2018
},
{
"value": 2019,
"label": 2019
},
{
"value": 2020,
"label": 2020
},
{
"value": 2021,
"label": 2021
},
{
"value": 2022,
"label": 2022
}
]
}
},
"level": "land",
"state": "HH",
"text": "ie abgebildeten Daten basieren auf dem von der Bürgerschaft in ihrer Sitzung vom 11. bis 13. Dezember 2018 beschlossenen Haushaltsplan 2019/2020 der Freien und Hansestadt Hamburg einschließlich der beiden Finanzplanjahre 2021 und 2022.",
"name": "HH"
}
slug: hh
---
ie abgebildeten Daten basieren auf dem von der Bürgerschaft in ihrer Sitzung vom 11. bis 13. Dezember 2018 beschlossenen Haushaltsplan 2019/2020 der Freien und Hansestadt Hamburg einschließlich der beiden Finanzplanjahre 2021 und 2022.