Key Benefits:
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- |
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- |
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