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

Description

The Estimate and Clearance of Accounts Ordinance (VRV) regulates which attachments are to be attached to the estimate and how they are to be presented. ___ Establishment plan for the general budget:__ All persons employed by the City of Linz; Part-time workers 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, taking into account the financial planning of the federal government and the Land, has to prepare a multi-annual plan extending beyond the one-year planning period of the estimate in the form of a medium-term earnings and financial planning. * Medium-term financial programming 2020-2025: https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/2243bf06-99c8-489e-ad07-7779aa6daa2c * Medium-term earnings planning 2020-2025: https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/12b86655-2ca6-46f5-b846-2e6e8aabcedb __Appendix 5b — Estimate cross-section:__ Derivation of the net lending balance (provisional Maastricht result) in accordance with ESA 2010 (European System of Accounts) rules. 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 the Federal Government, the Land, the 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:__ accumulated funds for specific purposes (general and dedicated household reserves). https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/ec2506e4-3021-4b94-b8bc-65b747f3b2d2 __Appendix 6c — Individual notes on financial debt and debt service:__ Detailed breakdown of loans taken out, including repayments and interest. * Detailed notes on 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 * Detailed notes on 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 intra-household remuneration:__ Income and expenses for internal performance remuneration between business units. https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/09448383-080c-4075-ba05-83cbefca26be __Business Plan for Children and Youth Services Linz:__ Annex according to § 1 Abs. 2 VRV — Business Plan Children and Youth Services Linz. https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/954dc546-2734-4953-8cbb-f49dfc30b2f5 On the main dataset 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_S338-340_Nachweis_MF_Finanzierung.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_S336_Dienstposten_Stellenplan.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_S337_KJS_Wirtschaftsplan.pdf
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_S343-345_Anlage_5b_Voranschlagsquerschnitt.pdf

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  • va20
  • opendocument
  • voranschlag
  • fin

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