In accordance with the provisions of Section 79 of the North Rhine-Westphalian Government, the budget includes all revenue expected to be incurred in the financial year for the performance of the municipality’s duties and incoming payments, expenses incurred and disbursements to be made, as well as the necessary commitment appropriations. The Draft Budget 2023 is available as PDF on the homepage of the City of Aachen:
https://www.aachen.de/DE/stadt_buerger/politik_verwaltung/haushaltsplan/haushaltsplan_2023/Haushaltsplanentwurf-2023-der-Stadt-Aachen.pdf
In order to achieve maximum transparency, the following data sets on the 2023 draft budget will also be made available in machine-readable form.
•Result plan
•Investment plan (including commitment appropriations) and
•consumptive financial plan
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