Amendment Of The Federal Finance Frame Law 2014 To 2017 And Federal Finance Frame Law 2015 To 2018

Original Language Title: Änderung des Bundesfinanzrahmengesetzes 2014 bis 2017 und Bundesfinanzrahmengesetz 2015 bis 2018

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37. Federal Law, with which the Federal Financial Framework Act 2014 will be amended until 2017 and the Federal Financial Framework Act 2015 will be enacted until 2018

The National Council has decided:

Article 1

Amendment of the Federal Financial Framework Act 2014 to 2017

The Federal Financial Framework Act 2014 to 2017, BGBl. I n ° 88/2013, as last amended by BGBl. I n ° 7/2014, will be amended as follows (2.BFRG-Novelle 2014 to 2017):

1. In § 1, the table is replaced by the following:

Heading

Label

Type of amounts of expenditure

Year (amounts in million €)

2014

2015

2016

2017

0.1

Law and security

fix

7.816,206

7,771,588

7.947,695

8,104,753

variable

82,900

82,900

75,100

75,100

Total 0.1

7.899,106

7,854,488

8,022,795

8.179,853

2

Work, Social Affairs, Health and Family

fix

20.831,568

21,534,828

22.236,778

22.856,648

variable

16.000.420

16.571,501

17.091,653

17.803,826

Total 2

36.831,988

38.106,329

39.328,431

40.660.474

3

Education, research, art and culture

fix

12.914,197

12.925,647

13.142.550

13.327,392

4

Economy, infrastructure and environment

fix

7,915,931

6.826,432

7.201,301

7.279,309

variable

2,728,554

2.103,836

2.136.904

2,175,892

Total 4

10.644,485

8,930,268

9,338,205

9.455,201

5

Kassa and interest

fix

6,914,514

6,568,450

7,872,180

7,365,379

Total

75.204.29

74.385,182

77.704,161

78.988,299

2. In § 2, the table is replaced by the following:

Under-Outline

Label

Year (amounts in million €)

2014

2015

2016

2017

01

Presidential Chancellery

7,300

7,888

8,077

8,255

02

Federal legislation

142,995

146,450

148,596

150,766

03

Constitutional Court

14,031

14,731

15,073

15,372

04

Administrative Court

18,665

19,254

19,493

20,025

05

People's Office

9,746

10,175

10,357

10,569

06

ECA

30,197

30,234

31,165

32,056

10

Federal Chancellery

392,046

393,636

378,735

384,417

fixes for

309,146

310,736

303,635

309,317

Variable

82,900

82,900

75,100

75,100

11

Home affairs

2,439,084

2,446,931

2,553,942

2,618,093

12

Outer

400,444

399,141

401,826

405,819

13

Justice

1,259,052

1,269,365

1,288,652

1,310,526

14

Milit. Affairs and Sport

2,086,027

1,981,680

2,018,129

2.054.996

15

Financial Management

1,089,519

1,125,003

1,138,750

1,158,959

16

Public charges

0,000

0,000

0,000

0,000

20

Work

7,028,259

7,147,204

7,230,224

7.331,755

fixes for

1,851,508

1,904,054

1,922,033

1.933,021

Variable

5.176,751

5,243,150

5.308,191

5,398,734

21

Social and consumer protection

2.923,322

3,000,230

3.062,928

3,078,633

22

Pension insurance

10.194,000

10,680,000

11.112,000

11.710,000

fixes for

0,000

0,000

0,000

0,000

Variable

10.194,000

10,680,000

11.112,000

11.710,000

23

Pensions-Officials and officials

8.921,607

9,288,377

9,616,956

9,957,115

24

Health

953,313

957,044

1,043,659

1,082,712

fixes for

323,644

308,693

372,197

387,620

Variable

629,669

648,351

671,462

695,092

25

Families and Youth

6,801,487

7,023,474

7,252,664

7,490,259

30

Education and women

8.078,703

7.992,673

8,103,650

8.256,143

31

Science and research

3.931,108

3,950,428

4,073,094

4,104,824

32

Art and culture

368,586

441,746

425,106

425,725

33

Economy (research)

101,600

101,600

101,600

101,600

34

Transport, innovation and Technology (research)

424,200

429,200

429,100

429,100

40

Economy

360,727

364,642

348,838

352,964

41

Transport, innovation and Technology

3.170.432

3,349,359

3,584,511

3.774.093

42

Agriculture, forestry and water management

2.226,272

2,144,787

2,176,306

2,182,772

fixes for

939,015

865,794

895,768

900,672

Variable

1,287,257

1,278,993

1,280,538

1,282,100

43

Environment

520,979

621,512

643,470

644,470

44

Financial compensation

1,014,003

988,671

1,038,304

1.026,430

fixes for

218,084

163,836

181,946

132,646

Variable

795,919

824,835

856,358

893,784

45

Federal assets

1.510,482

1,020,297

1,005,961

1,033,661

fixes for

1,065,106

1,020,291

1,005,955

1,033,655

Variable

445,376

0.006

0.006

0.006

46

Financial stability

1.831,590

431,000

530,815

430,811

fixes for

1,631,588

430,998

530,813

430,809

Variable

200,002

0.002

0.002

0.002

51

Treasury management

1,000

1,000

1,000

1,000

58

Financing, currency exchange contracts

6,903,514

6,557,450

7.861,180

7.354,379

3. In § 4, the table is replaced by the following:

Under-
breakdown

Label

Year

2014

2015

2016

2017

01

Presidential Chancellery

81

80

80

80

02

Federal legislation

416

416

416

416

03

Constitutional Court

96

96

96

96

04

Administrative Court

199

199

200

200

05

People's Office

73

73

74

74

06

ECA

323

323

323

323

10

Federal Chancellery

1.208

1.198

1.194

1.190

11

Home affairs

31.991

32.208

32.407

32.599

12

Outer

1.367

1.349

1.339

1.328

13

Justice

11.293

11.264

11.215

11.156

14

Military Affairs and Sport

22.116

21.954

21.839

21.688

15

Financial Management

11.353

11.447

11.447

11.447

20

Work

414

412

408

408

21

Social and consumer protection

1.150

1.145

1.134

1.115

24

Health

379

375

371

367

25

Families and Youth

125

125

125

125

30

Education and women

44.434

44.311

44.277

44.240

31

Science and research

735

725

718

710

32

Art and culture

312

309

309

309

40

Economy

2.352

2.323

2.299

2.270

41

Transport, innovation and technology

888

877

869

859

42

Agriculture, forestry and water management

2.653

2.635

2.614

2.591

Total (Person Capacity Bund)

133.958

133.844

133.754

133.591

4. The following paragraph 5 is added to Section 5 (4):

" (5) § 1, § 2 and § 4, each in the version of the Federal Law BGBl. I n ° 37/2014, enter 1. Jänner 2014 in force. "

Article 2

Federal Law, with which the Federal Financial Framework Act 2015 will be adopted-BFRG 2015-2018

§ 1. The ceilings for disbursements shall be fixed for the financial years 2015 to 2018 at the level of the headings, with the following amounts:

Heading

Label

Type of amounts of expenditure

Year (amounts in million €)

2015

2016

2017

2018

0.1

Law and security

fix

7,771,588

7.947,695

8,104,753

8,263,678

variable

82,900

75,100

75,100

75,100

Total 0.1

7,854,488

8,022,795

8.179,853

8,338,778

2

Work, Social Affairs, Health and Family

fix

21,534,828

22.236,778

22.856,648

23.483,250

variable

16.571,501

17.091,653

17.803,826

18,562,119

Total 2

38.106,329

39.328,431

40.660.474

42.045,369

3

Education, research, art and culture

fix

12.925,647

13.142.550

13.327,392

13.501,448

4

Economy, infrastructure and environment

fix

6.826,432

7.201,301

7.279,309

7,285,603

variable

2.103,836

2.136.904

2,175,892

2.210,664

Total 4

8,930,268

9,338,205

9.455,201

9,496,267

5

Kassa and interest

fix

6,568,450

7,872,180

7,365,379

7,139,416

Total

74.385,182

77.704,161

78.988,299

80.521,278

§ 2. The ceilings for disbursements are distributed as follows to the subdivisions, whereby no higher disbursements may be authorized in the Federal Finance Act 2015, than is indicated in the following table:

Under-Outline

Label

Year (amounts in million €)

2015

2016

2017

2018

01

Presidential Chancellery

7,888

8,077

8,255

8,419

02

Federal legislation

146,450

148,596

150,766

152,734

03

Constitutional Court

14,731

15,073

15,372

15,655

04

Administrative Court

19,254

19,493

20,025

20,515

05

People's Office

10,175

10,357

10,569

10,767

06

ECA

30,234

31,165

32,056

32,921

10

Federal Chancellery

393,636

378,735

384,417

391,192

fixes for

310,736

303,635

309,317

316,092

Variable

82,900

75,100

75,100

75,100

11

Home affairs

2,446,931

2,553,942

2,618,093

2,680,966

12

Outer

399,141

401,826

405,819

409,709

13

Justice

1,269,365

1,288,652

1,310,526

1,330,670

14

Milit. Affairs and Sport

1,981,680

2,018,129

2.054.996

2,090,572

15

Financial Management

1,125,003

1,138,750

1,158,959

1,184,658

16

Public charges

0,000

0,000

0,000

0,000

20

Work

7,147,204

7,230,224

7.331,755

7.513,811

fixes for

1,904,054

1,922,033

1.933,021

1,939,897

Variable

5,243,150

5.308,191

5,398,734

5.573,914

21

Social and consumer protection

3,000,230

3.062,928

3,078,633

3.115,269

22

Pension insurance

10,680,000

11.112,000

11.710,000

12,268,000

fixes for

0,000

0,000

0,000

0,000

Variable

10,680,000

11.112,000

11.710,000

12,268,000

23

Pensions-Officials and officials

9,288,377

9,616,956

9,957,115

10.290.458

24

Health

957,044

1,043,659

1,082,712

1.110,215

fixes for

308,693

372,197

387,620

390,010

Variable

648,351

671,462

695,092

720,205

25

Families and Youth

7,023,474

7,252,664

7,490,259

7.737,616

30

Education and women

7.992,673

8,103,650

8.256,143

8,391,556

31

Science and research

3,950,428

4,073,094

4,104,824

4.140.520

32

Art and culture

441,746

425,106

425,725

428,672

33

Economy (research)

101,600

101,600

101,600

101,600

34

Transport, innovation and Technology (research)

429,200

429,100

429,100

429,100

40

Economy

364,642

348,838

352,964

355,616

41

Transport, innovation and Technology

3,349,359

3,584,511

3.774.093

3.953,513

42

Agriculture, forestry and water management

2,144,787

2,176,306

2,182,772

2.197,978

fixes for

865,794

895,768

900,672

915,294

Variable

1,278,993

1,280,538

1,282,100

1,282,684

43

Environment

621,512

643,470

644,470

645,470

44

Financial compensation

988,671

1,038,304

1.026,430

1,002,218

fixes for

163,836

181,946

132,646

74,246

Variable

824,835

856,358

893,784

927,972

45

Federal assets

1,020,297

1,005,961

1,033,661

1,028,661

fixes for

1,020,291

1,005,955

1,033,655

1,028,655

Variable

0.006

0.006

0.006

0.006

46

Financial stability

431,000

530,815

430,811

302,811

fixes for

430,998

530,813

430,809

302,809

Variable

0.002

0.002

0.002

0.002

51

Treasury management

1,000

1,000

1,000

1,000

58

Financing, currency exchange contracts

6,557,450

7.861,180

7.354,379

7,128,416

§ 3. (1) The upper limits for the disbursements pursuant to § 1 and § 2 increase as a result of any reserve amounts available (§ 55 of the Federal Budget Act (BHG) 2013, BGBl. I n ° 139/2009, as amended), in accordance with the provisions of the budgetary provisions.

(2) The amounts of payout amounts provided for in § 1 and § 2 shall be changed by applying the parameters in accordance with the respective ordinates according to § 12 (5) of the BHG 2013 in the respective applicable version.

§ 4. The basic principles of the 2015 staff plan by 2018 are the highest permissible payout-effective personnel capacity of the federal government. The fixed annual total as a result of all subtotals may not be exceeded on any day of the year by the payout-effective personnel capacity:

Under-
breakdown

Label

Year

2015

2016

2017

2018

01

Presidential Chancellery

80

80

80

79

02

Federal legislation

416

416

416

416

03

Constitutional Court

96

96

96

96

04

Administrative Court

199

200

200

200

05

People's Office

73

74

74

74

06

ECA

323

323

323

323

10

Federal Chancellery

1.198

1.194

1.190

1.185

11

Home affairs

32.208

32.407

32.599

32.769

12

Outer

1.349

1.339

1.328

1.315

13

Justice

11.264

11.215

11.156

11.074

14

Military Affairs and Sport

21.954

21.839

21.688

21.465

15

Financial Management

11.447

11.447

11.447

11.447

20

Work

412

408

408

408

21

Social and consumer protection

1.145

1.134

1.115

1.097

24

Health

375

371

367

361

25

Families and Youth

125

125

125

125

30

Education and women

44.311

44.277

44.240

44.192

31

Science and research

725

718

710

699

32

Art and culture

309

309

309

309

40

Economy

2.323

2.299

2.270

2.234

41

Transport, innovation and technology

877

869

859

847

42

Agriculture, forestry and water management

2.635

2.614

2.591

2.561

Total (Person Capacity Bund)

133.844

133.754

133.591

133.276

§ 5. (1) This federal law shall take place on 1 January 2008. January 2015 in force and is valid for the time of 1. Jänner 2015 to 31 December 2018.

(2) The Federal Financial Framework Act 2014 to 2017, BGBl. I n ° 88/2013, as last amended by BGBl. I No 37/2014 will expire on 31 December 2014.

§ 6. With the enforcement of this federal law is

1.

with regard to Section 4 of the Federal Chancellor, in agreement with the Federal Minister for Finance,

2.

, incidentally, the Federal Minister for Finance

.

Fischer

Faymann