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

The Preliminary and Financial Statements Ordinance (VRV) regulates which annexes are to be attached to the estimate and how they should be presented. __Job plan for the general budget:__ All persons employed by the City of Linz; Part-time employees 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 has to draw up a multi-year planning in the form of medium-term earnings and financial planning, taking into account the financial plans of the federal government and the state over the one-year planning period of the estimate. * Medium-term financial planning 2020-2025: https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/2243bf06-99c8-489e-ad07-7779aa6daa2c * Medium-term earnings forecast for 2020-2025: https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/12b86655-2ca6-46f5-b846-2e6e8aabcedb __Appendix 5b — Estimated cross-section:__ Deduction of the balance of financing (provisional Maastricht result) in accordance with ESA 2010 (European System of National Accounts). 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 federal, state, 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:__ Money stocks accumulated for specific purposes (general & earmarked budgetary reserves). https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/ec2506e4-3021-4b94-b8bc-65b747f3b2d2 __Annex 6c — Individual proof of financial debt and debt service:__ Detailed breakdown of borrowed loans including repayments and interest. * Individual proof of 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 * Single proof of 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 internal remuneration:__ Income and expenses for internal performance remuneration between the individual business units. https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/09448383-080c-4075-ba05-83cbefca26be __Economic plan for children and youth services Linz:__ Annex according to § 1 para. 2 VRV — Business plan Kinder- und Jugend-Services Linz. https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/954dc546-2734-4953-8cbb-f49dfc30b2f5 To the main data set VA 2020/2021: https://www.data.gv.at/katalog/dataset/13220b84-5ffd-4027-a0ae-89cc949b0bfe《初步及财务报表条例》（Preliminary and Financial Statements Ordinance，VRV）规定了预算估算需附带的附件种类及呈报规范。 **通用预算工作计划**：林茨市全体雇员；兼职雇员按全职当量折算。 https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/c8a442e5-10d7-40d0-a079-9ab72ccbeae4 **中期财务规划/业绩规划**：林茨市需结合联邦政府及州政府的财务规划，在预算估算的年度规划周期内编制多年期收益与财务规划。 * 2020-2025年中期财务规划：https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/2243bf06-99c8-489e-ad07-7779aa6daa2c * 2020-2025年中期收益预测：https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/12b86655-2ca6-46f5-b846-2e6e8aabcedb **附件5b——估算截面数据**：依据欧洲国民账户体系2010（European System of National Accounts，ESA 2010）核算的融资余额扣除（临时马斯特里赫特收支差额）。 https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/6c3b16f6-3461-4f6c-984e-a762441a7c02 **附件6a——转移支付证明**：联邦、州、欧盟、其他市政当局与林茨市之间非受益相关的现金流量。 https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/0413362b-6a4b-42d1-bd5e-3ae8f451a115 **附件6b——预算储备与现金储备证明**：为特定用途积累的货币储备（通用及指定用途预算储备）。 https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/ec2506e4-3021-4b94-b8bc-65b747f3b2d2 **附件6c——金融债务与偿债明细证明**：含还款与利息在内的借入贷款明细拆解。 * 2020年金融债务与偿债明细证明：https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/6bd71f7a-36bb-4f76-a812-1d718b30a1b5 * 2021年金融债务与偿债明细证明：https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/7b1c1756-554d-4064-bcc5-2f2ba0b8ccb2 **附件6f——内部薪酬证明**：各业务单元间内部绩效薪酬对应的收支款项。 https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/09448383-080c-4075-ba05-83cbefca26be **林茨市儿童与青年服务经济计划**：依据《初步及财务报表条例》第1条第2款制定的附件——林茨市儿童与青年服务业务计划。 https://www.data.gv.at/katalog/dataset/voranschlag-2020-21-anlagen-laut-vrv/resource/954dc546-2734-4953-8cbb-f49dfc30b2f5 **主数据集VA 2020/2021**： https://www.data.gv.at/katalog/dataset/13220b84-5ffd-4027-a0ae-89cc949b0bfe