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