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.
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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
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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.
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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
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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 |
|---|---|---|---|
| Post and establishment plan 2020 and 2021 | Open resource | ||
| Economic Plan 2020 and 2021 Children’s and Youth Services Linz | Open resource | ||
| Medium-term financial planning 2020-2025 | Open resource | ||
| Medium-term earnings forecast for 2020-2025 | Open resource | ||
| Appendix 5b — Estimated cross-section | Open resource | ||
| Annex 6a — Proof of transfer payments | Open resource | ||
| Appendix 6b — Proof of budgetary reserves and cash reserves | Open resource | ||
| Appendix 6c — Estimated 2020 Financial Debt and Debt Service | Open resource | ||
| Appendix 6c — Estimated 2021 Financial Debt and Debt Service | Open resource | ||
| Annex 6f — In-house allowances | Open resource |