Estimates 2013 (Linz)

The statement of estimates by a local authority is a summary of the budgetary revenue and expenditure expected to become due in the financial year concerned (financial year, administrative year, accounting year).

The estimate is the binding basis for the administration’s implementation of budget revenue and expenditure.

For third parties, the estimate does not give rise to any rights or obligations. The use of the term ‘estimate’ not only serves to ensure uniformity of the designation, but also expresses the principle of ‘precautionary’.

The estimate will be drawn up in accordance with the current provisions of the Federal Ministry of Finance’s Ordinance on the form and structure of the estimates and financial statements of the Länder, municipalities and associations of municipalities (‘VRV’).

In accordance with the provisions of the municipal regulations, municipalities are obliged to draw up an estimate for each year, without prejudice to the planning beyond the financial year.

For further information, please refer to the Explanatory Notes to the 2013 Estimate (.pdf)

Further documents on the 2013 estimate:

http://ckan.data.linz.gv.at/package/voranschlag-2013--vergutungen

http://ckan.data.linz.gv.at/package/voranschlag-2013--dienstposten-und-stellenplan

http://ckan.data.linz.gv.at/package/voranschlag-2013--uberleitungstabelle-gemass-stabilitatspakt

http://ckan.data.linz.gv.at/package/voranschlag-2013--finanzzuweisungen-zuschusse-oder-beitrage-von-und-an-gebietskorperschaften

http://ckan.data.linz.gv.at/package/voranschlag-2013--schuldenstand-und-schuldendienst

http://ckan.data.linz.gv.at/package/voranschlag-2013-rucklagen

http://ckan.data.linz.gv.at/package/voranschlag-2013-mittelfristige-finanzplanung-2014-bis-2016

http://ckan.data.linz.gv.at/package/voranschlag-2013--leistungen-fur-personal-und-pensionen

http://ckan.data.linz.gv.at/package/voranschlag-2013-wirtschafts-und-dienstpostenstellenplan-2013-kinder-und-jugend-services-linz

http://ckan.data.linz.gv.at/package/voranschlag-2013-wirtschafts-und-dienstpostenstellenplan-2013-museen-der-stadt-linz