Estimates 2020/2021 (Linz)

The estimate of a local authority is a compilation of the budgetary contributions and disbursements, income and expenses expected to become due in the financial year concerned (financial year, management year, accounting year).

The estimate is the binding basis for the implementation of the appropriations and expenditures in the financial budget by the management.

For third parties, the estimate does not give rise to any rights or obligations. The use of the term “proposal” not only serves the uniformity of the term, but also expresses the principle of “predictiveness”.

The estimate will be drawn up in accordance with the current provisions of the Ordinance of the Federal Ministry of Finance, which are regulated by the form and structure of the estimates and financial statements of the Länder, municipalities and municipal associations (proposal and clearance of accounts Ordinance — “VRV”). With 1.1.2020, the “VRV 2015” enters into force, resulting in structural and substantive adjustments compared to previous years.

On the basis of the provisions laid down in the municipal regulations, the municipalities are obliged to draw up an estimate for each year, without prejudice to the planning beyond the financial year. A double budget was created for the first time in 2020 and 2021.

Preliminary report:
https://www.data.gv.at/katalog/dataset/918c3e10-7f40-481a-880a-165793e5b49e

Total budget:
https://www.data.gv.at/katalog/dataset/ce7fb663-aa1c-4258-ae5a-4224e6ce3da9

Detailed budget:
https://www.data.gv.at/katalog/dataset/fe4f5e36-304a-475f-b212-d10fc90f8772

__ Installations according to VRV:__
https://www.data.gv.at/katalog/dataset/050537ac-c581-442d-b644-2b245d4619ef

__ Evidence according to the statute:__
https://www.data.gv.at/katalog/dataset/439f423b-ba8f-424f-b3c0-cc584f7dbc05

Other installations:
https://www.data.gv.at/katalog/dataset/0a1d889f-ad92-4fa8-970f-a51047c9c5cb