Estimate 2020/21 — installations according to VRV (Linz)

Description

The Preliminary and Financial Statements Ordinance (VRV) regulates which annexes are to be attached to the estimate and how they should be presented. __Job plan for the general budget:__ All persons employed by the City of Linz; Part-time employees converted to full-time equivalents. https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/c8a442e5-10d7-40d0-a079-9ab72ccbeae4 ___Medium-term financial planning/Result planning:__ The city has to draw up a multi-year planning in the form of medium-term earnings and financial planning, taking into account the financial plans of the federal government and the state over the one-year planning period of the estimate. * Medium-term financial planning 2020-2025: https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/2243bf06-99c8-489e-ad07-7779aa6daa2c * Medium-term earnings forecast for 2020-2025: https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/12b86655-2ca6-46f5-b846-2e6e8aabcedb __Appendix 5b — Estimated cross-section:__ Deduction of the balance of financing (provisional Maastricht result) in accordance with ESA 2010 (European System of National Accounts). https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/6c3b16f6-3461-4f6c-984e-a762441a7c02 __Appendix 6a — Proof of transfer payments:__ Cash flows not related to benefits between federal, state, EU, other municipalities and the city of Linz. https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/0413362b-6a4b-42d1-bd5e-3ae8f451a115 __Appendix 6b — Proof of budgetary reserves and cash reserves:__ Money stocks accumulated for specific purposes (general & earmarked budgetary reserves). https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/ec2506e4-3021-4b94-b8bc-65b747f3b2d2 __Annex 6c — Individual proof of financial debt and debt service:__ Detailed breakdown of borrowed loans including repayments and interest. * Individual proof of financial debt and debt service 2020: https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/6bd71f7a-36bb-4f76-a812-1d718b30a1b5 * Single proof of financial debt and debt service 2021: https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/7b1c1756-554d-4064-bcc5-2f2ba0b8ccb2 __Appendix 6f — Proof of internal remuneration:__ Income and expenses for internal performance remuneration between the individual business units. https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/09448383-080c-4075-ba05-83cbefca26be __Economic plan for children and youth services Linz:__ Annex according to § 1 para. 2 VRV — Business plan Kinder- und Jugend-Services Linz. https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/954dc546-2734-4953-8cbb-f49dfc30b2f5 To the main data set VA 2020/2021: https://www.data.gv.at/katalog/dataset/13220b84-5ffd-4027-a0ae-89cc949b0bfe

Resources

Name Format Description Link
33 https://data.linz.gv.at/katalog/politik_verwaltung/verwaltung/budget/2020/VA/VA2020_21_S346_Anlage_6a_Transferszahlungen.pdf
33 https://data.linz.gv.at/katalog/politik_verwaltung/verwaltung/budget/2020/VA/VA2020_21_S430_Anlage_6f_interne_Verguetungen.pdf
33 https://data.linz.gv.at/katalog/politik_verwaltung/verwaltung/budget/2020/VA/VA2020_21_S341-342_Nachweis_MF_Ergebnis.pdf
33 https://data.linz.gv.at/katalog/politik_verwaltung/verwaltung/budget/2020/VA/VA2020_21_S348-385_Anlage_6c_Finanzschulden_und_Schuldendienst_2020.pdf
33 https://data.linz.gv.at/katalog/politik_verwaltung/verwaltung/budget/2020/VA/VA2020_21_S386-429_Anlage_6c_Finanzschulden_und_Schuldendienst_2021.pdf
33 https://data.linz.gv.at/katalog/politik_verwaltung/verwaltung/budget/2020/VA/VA2020_21_S347_Anlage_6b_Haushaltsruecklagen.pdf
33 https://data.linz.gv.at/katalog/politik_verwaltung/verwaltung/budget/2020/VA/VA2020_21_S337_KJS_Wirtschaftsplan.pdf
33 https://data.linz.gv.at/katalog/politik_verwaltung/verwaltung/budget/2020/VA/VA2020_21_S343-345_Anlage_5b_Voranschlagsquerschnitt.pdf
33 https://data.linz.gv.at/katalog/politik_verwaltung/verwaltung/budget/2020/VA/VA2020_21_S336_Dienstposten_Stellenplan.pdf
33 https://data.linz.gv.at/katalog/politik_verwaltung/verwaltung/budget/2020/VA/VA2020_21_S338-340_Nachweis_MF_Finanzierung.pdf

Tags

  • va20
  • opendocument
  • voranschlag
  • fin

Topics

  • ECON

Categories