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

Read the untranslated law here: https://www.global-regulation.com/law/austria/2995414/nderung-des-bundesfinanzrahmengesetzes-2014-bis-2017-und-bundesfinanzrahmengesetz-2015-bis-2018.html

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37. Federal law, 2014 and 2017 changed and adopted the Federal Finance frame law 2015 to 2018 the Federal Finance frame law

The National Council has decided:

Article 1

Amendment of the Federal Finance frame law in 2014 to 2017

The Federal Finance frame law 2014-2017, Federal Law Gazette I no. 88/2013, as last amended by Federal Law Gazette I no. 7/2014, is amended as follows (2.BFRG-Novelle 2014-2017):

1. in article 1 the table shall be replaced by following:

 



Rubric



Description



Kind of off gift amounts



Year (amounts in million €)



2014



2015



2016



2017



0.1



Law and safety



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



Labour, 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



Sum 4



10.644,485



8.930,268



9.338,205



9.455,201



5



Cash 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 section 2 the table shall be replaced by following:

 



Under outline



Description



Year (amounts in million €)



2014



2015



2016



2017



01



Office of the President



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



Ombudsman



9,746



10,175



10,357



10,569



06



Court of Auditors



30,197



30,234



31,165



32,056



10



Chancellor's Office



392,046



393,636



378,735



384,417



fix thereof



309,146



310,736



303,635



309,317



thereof 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



Exterior



400,444



399,141



401,826



405,819



13



Justice



1.259,052



1.269,365



1.288,652



1.310,526



14



Military. 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 duties



0.000



0.000



0.000



0.000



20



Work



7.028,259



7.147,204



7.230,224



7.331,755



fix thereof



1.851,508



1.904,054



1.922,033



1.933,021



thereof variable



5.176,751



5.243,150



5.308,191



5.398,734



21



Social Affairs 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



fix thereof



0.000



0.000



0.000



0.000



thereof variable



10.194,000



10.680,000



11.112,000



11.710,000



23



Bed and breakfast - civil servants and officials



8.921,607



9.288,377



9.616,956



9.957,115



24



Bless you



953,313



957,044



1.043,659



1.082,712



fix thereof



323,644



308,693



372,197



387,620



thereof 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



Economics (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



fix thereof



939,015



865,794



895,768



900,672



thereof variable



1.287,257



1.278,993



1.280,538



1.282,100



43



Environmental



520,979



621,512



643,470



644,470



44



Financial compensation



1.014,003



988,671



1.038,304



1.026,430



fix thereof



218,084



163,836



181,946



132,646



thereof variable



795,919



824,835



856,358



893,784



45



Federal asset



1.510,482



1.020,297



1.005,961



1.033,661



fix thereof



1.065,106



1.020,291



1.005,955



1.033,655



thereof variable



445,376



0.006



0.006



0.006



46



Financial market stability



1.831,590



431,000



530,815



430,811



fix thereof



1.631,588



430,998



530,813



430,809



thereof variable



200,002



0.002



0.002



0.002



51



Fund Administration



1,000



1,000



1,000



1,000



58



Finance, currency exchange agreement



6.903,514



6.557,450



7.861,180



7.354,379 3. In section 4 the table shall be replaced by following:

 



-Outline



Description



Year



2014



2015



2016



2017



01



Office of the President



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



Ombudsman



73



73



74



74



06



Court of Auditors



323



323



323



323



10



Chancellor's Office



1,208



1.198



1,194



1,190



11



Home Affairs



31.991



32.208



32.407



32.599



12



Exterior



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 Affairs and consumer protection



1,150



1.145



1.134



1,115



24



Bless you



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 (capacity federal)



133.958



133.844



133.754



133.591 4. The following paragraph 5 is added to § 5 section 4:

"(5) I will take no. 37/2014, § 1, § 2 and article 4, each as amended by Federal Law Gazette 1 January 2014 effect."

Article 2

Federal law with the Federal Finance frame law 2015 to 2018 - the passing of former 2015-2018

§ 1. The limits on withdrawals are set for the financial years 2015 to 2018, at the level of the headings with the following amounts:

 



Rubric



Description



Kind of off gift amounts



Year (amounts in million €)



2015



2016



2017



2018



0.1



Law and safety



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



Labour, 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



Sum 4



8.930,268



9.338,205



9.455,201



9.496,267



5



Cash 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 payments are distributed as follows on the breakdowns, which in the Federal Finance Act 2015 no higher payout may be authorised, as specified in the following table:

 



Under outline



Description



Year (amounts in million €)



2015



2016



2017



2018



01



Office of the President



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



Ombudsman



10,175



10,357



10,569



10,767



06



Court of Auditors



30,234



31,165



32,056



32,921



10



Chancellor's Office



393,636



378,735



384,417



391,192



fix thereof



310,736



303,635



309,317



316,092



thereof 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



Exterior



399,141



401,826



405,819



409,709



13



Justice



1.269,365



1.288,652



1.310,526



1.330,670



14



Military. 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 duties



0.000



0.000



0.000



0.000



20



Work



7.147,204



7.230,224



7.331,755



7.513,811



fix thereof



1.904,054



1.922,033



1.933,021



1.939,897



thereof variable



5.243,150



5.308,191



5.398,734



5.573,914



21



Social Affairs 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



fix thereof



0.000



0.000



0.000



0.000



thereof variable



10.680,000



11.112,000



11.710,000



12.268,000



23



Bed and breakfast - civil servants and officials



9.288,377



9.616,956



9.957,115



10.290,458



24



Bless you



957,044



1.043,659



1.082,712



1.110,215



fix thereof



308,693



372,197



387,620



390,010



thereof 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



Economics (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



fix thereof



865,794



895,768



900,672



915,294



thereof variable



1.278,993



1.280,538



1.282,100



1.282,684



43



Environmental



621,512



643,470



644,470



645,470



44



Financial compensation



988,671



1.038,304



1.026,430



1.002,218



fix thereof



163,836



181,946



132,646



74,246



thereof variable



824,835



856,358



893,784



927,972



45



Federal asset



1.020,297



1.005,961



1.033,661



1.028,661



fix thereof



1.020,291



1.005,955



1.033,655



1.028,655



thereof variable



0.006



0.006



0.006



0.006



46



Financial market stability



431,000



530,815



430,811



302,811



fix thereof



430,998



530,813



430,809



302,809



thereof variable



0.002



0.002



0.002



0.002



51



Fund Administration



1,000



1,000



1,000



1,000



58



Finance, currency exchange agreement



6.557,450



7.861,180



7.354,379



7.128,416 § 3 (1) the upper limits for the payments referred to in § 1 and § 2 increase by any existing reserve amounts (article 55 of the Federal Budget Act (BHG) 2013, Federal Law Gazette I no. 139/2009, in the currently valid version) according to the budgetary provisions.

(2) change in § 1 and § 2 as payment amounts provided for variable using the parameters in accordance with the relevant regulation according to § 12 para 5 of the BHG 2013 in the currently valid version.

§ 4. The basic principles of the personnel plan 2015 to 2018 exhibit the maximum payout effective capacity of the Federal Government. The fixed annual total as a result of partial sums designated in the subdivision must be exceeded on any day of the year by payment effective manpower:

 



-Outline



Description



Year



2015



2016



2017



2018



01



Office of the President



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



Ombudsman



73



74



74



74



06



Court of Auditors



323



323



323



323



10



Chancellor's Office



1.198



1,194



1,190



1,185



11



Home Affairs



32.208



32.407



32.599



32.769



12



Exterior



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 Affairs and consumer protection



1.145



1.134



1,115



1.097



24



Bless you



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 (capacity federal)



133.844



133.754



133.591



133.276 § 5 (1) this federal law enters into force on the 1 January 2015 and is valid for the period from 1 January 2015 until 31 December 2018.

(2) the Federal Finance frame law in 2014 and 2017, Federal Law Gazette I no. 88/2013, last amended by Federal Law Gazette I no. 37/2014 occurs at the end of 31 December 2014 override.

§ 6. 1 in terms of section 4 of the Federal Chancellor in consultation with the Federal Minister of finance, 2. is responsible for the remainder of the Federal Minister of finance with the execution of this Federal Act.

Fischer

Faymann