2013 estimates (Linz)

The estimate of a local authority is a compilation of the expected budgetary revenue and expenditure due in the financial year concerned (financial year, management year, accounting year). The estimate is the binding basis for the implementation of budget revenue and budget expenditure by the administration. 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 is drawn up in accordance with the current provisions of the Ordinance of the Federal Ministry of Finance, which regulates the form and structure of the estimates and financial statements of the Länder, municipalities and municipal associations (proposal and clearance of accounts Ordinance — “VRV”). 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. For more information, please refer to the explanatory notes to the 2013 estimate (.pdf) Other documents related to the 2013 estimates: 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地方当局的预算估算，是针对相关财政年度（financial year）、管理年度（management year）与会计年度（accounting year）内预期预算收支的汇总编制。 此项预算估算系行政机关执行预算收入与预算支出的法定约束依据。 就第三方主体而言，本预算估算不赋予其任何权利，亦不课加其任何义务。采用“估算（proposal）”这一表述，既有助于实现术语的统一性，亦彰显了“预测性”原则。 本预算估算系依据联邦财政部（Federal Ministry of Finance）现行条例编制而成，该条例对联邦州（Länder）、市镇及市镇联合体的预算估算与财务报表的格式及结构作出规范，即《提案与账目清理条例》（proposal and clearance of accounts Ordinance，简称VRV）。 依据市镇相关法规的规定，市镇负有编制年度预算估算的义务，但该义务并不影响其开展超出本财政年度的规划活动。 如需了解更多信息，请参阅2013年预算估算的说明性附注（.pdf格式）。 与2013年预算估算相关的其他文件如下： 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