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

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