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Change The Federal Finance Frame Law 2015 To 2018 And 2016 To 2019 And The Federal Finance Act 2015

Original Language Title: Änderung der Bundesfinanzrahmengesetze 2015 bis 2018 und 2016 bis 2019 sowie des Bundesfinanzgesetzes 2015

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140. Federal Law, with which the Federal Financial Framework Act 2015 will be amended until 2018 and 2016 until 2019 as well as the Federal Finance Act 2015

The National Council has decided:

Article 1

Amendment of the Federal Financial Framework Act 2015 to 2018

The Federal Financial Framework Act 2015 to 2018 (BFRG 2015-2018), BGBl. I No 37/2014, as last amended by BGBl. I No 63/2015, shall be amended as follows:

1. The table in § 1 shall be replaced by the following text with regard to the ceilings for payments for 2015:

Heading

Label

Type of expenditure amounts

Year (amounts in million €)

2015

0.1

Law and security

fix

8.107.388

variable

82,900

Total 0.1

8,190,288

2

Work, Social Affairs, Health and Family

fix

21,536,828

variable

16.571,501

Total 2

38.108,329

3

Education, research, art and culture

fix

13.276,647

4

Economy, infrastructure and environment

fix

6.826,432

variable

2.103,836

Total 4

8,930,268

5

Kassa and interest

fix

6,568,450

Total

75,073,982

(2) The table in § 2 shall be replaced by the following text with regard to the ceilings for payments for 2015:

Under-Outline

Label

Year (amounts in million €)

2015

01

Presidential Chancellery

8.138

02

Federal legislation

146,450

03

Constitutional Court

14,731

04

Administrative Court

19,254

05

People's Office

10,175

06

ECA

30,234

10

Federal Chancellery

393,636

fixes for

310,736

Variable

82,900

11

Home affairs

2.749,681

12

Outer

420,141

13

Justice

1,269,365

14

Milit. Affairs and Sport

1,993,480

15

Financial Management

1,125,003

16

Public charges

0,000

20

Work

7,147,204

fixes for

1,904,054

Variable

5,243,150

21

Social and consumer protection

3,002,230

22

Pension insurance

10,680,000

fixes for

0,000

Variable

10,680,000

23

Pensions-Officials and officials

9,288,377

24

Health

957,044

fixes for

308,693

Variable

648,351

25

Families and Youth

7,023,474

30

Education and women

8.342,673

31

Science and research

3,950,428

32

Art and culture

442,746

33

Economy (research)

101,600

34

Transport, innovation and Technology (research)

429,200

40

Economy

364,642

41

Transport, innovation and Technology

3,349,359

42

Agriculture, forestry and water management

2,144,787

fixes for

865,794

Variable

1,278,993

43

Environment

621,512

44

Financial compensation

988,671

fixes for

163,836

Variable

824,835

45

Federal assets

1,020,297

fixes for

1,020,291

Variable

0.006

46

Financial stability

431,000

fixes for

430,998

Variable

0.002

51

Treasury management

1,000

58

Financing, currency exchange contracts

6,557,450

Article 2

Amendment of the Federal Financial Framework Act 2016 to 2019

The Federal Financial Framework Act 2016 to 2019 (BFRG 2016-2019), BGBl. I No 63/2015, shall be amended as follows:

1. The table in § 1 shall be replaced by the following text with regard to the ceilings for payments for 2016:

Heading

Label

Type of amounts of expenditure

Year (amounts in million €)

2016

0.1

Law and security

fix

8,551,707

variable

75,100

Total 0.1

8.626,807

2

Work, Social Affairs, Health and Family

fix

21,854,914

variable

17.841,972

Total 2

39.696,886

3

Education, research, art and culture

fix

13.368,409

4

Economy, infrastructure and environment

fix

7.180.365

variable

2,127,170

Total 4

9.307,535

5

Kassa and interest

fix

5.636,632

Total

76.636,269

(2) The table in § 2 shall be replaced by the following text with regard to the ceilings for payments for 2016:

Under-Outline

Label

Year (amounts in million €)

2016

01

Presidential Chancellery

7,860

02

Federal legislation

192,751

03

Constitutional Court

14,760

04

Administrative Court

19,278

05

People's Office

10,259

06

ECA

30,825

10

Federal Chancellery

397,650

fixes for

322,550

Variable

75,100

11

Home affairs

3,018,491

12

Outer

415,366

13

Justice

1,269,492

14

Milit. Affairs and Sport

2,071,927

15

Financial Management

1,138,148

16

Public charges

0,000

20

Work

8.091,329

fixes for

1,913,801

Variable

6.177,528

21

Social and consumer protection

3.050,779

22

Pension insurance

11.018.865

fixes for

0,000

Variable

11.018.865

23

Pensions-Officials and officials

9,374,935

24

Health

1,043,166

fixes for

397,587

Variable

645,579

25

Families and Youth

7.087,812

30

Education and women

8,099,157

31

Science and research

4,278,336

32

Art and culture

441,246

33

Economy (research)

101,591

34

Transport, innovation and Technology (research)

428,079

40

Economy

320,514

41

Transport, innovation and Technology

3,530,769

42

Agriculture, forestry and water management

2,135,733

fixes for

855,195

Variable

1,280,538

43

Environment

615,473

44

Financial compensation

976,037

fixes for

166,063

Variable

809,974

45

Federal assets

1,047,345

fixes for

1,047,339

Variable

0.006

46

Financial stability

671,664

fixes for

635,012

Variable

36,652

51

Treasury management

4,501

58

Financing, currency exchange contracts

5.622,131

Article 3

Amendment of the Federal Finance Act 2015

The Federal Act on the approval of the Federal proposal for the year 2015 (Federal Finance Act 2015-BFG 2015), BGBl. N ° 39/2014, shall be amended as follows:

1. In Article V (1), in the introduction to Z 1 after the word order "a breakdown" the half-sentence " with the exception of those at the budget position 14.02.02.01.8260.711 and in the case of breakdown 13 up to the amount of the actual increase of the actual increase and increase of the surplus, which is reduced by EUR 40 million, " inserted.

2. In Article V, paragraph 1, Z 3, the lit. d) after the word order "at budget positions 45.02.03.0001.013" Put a dash and the budget position "45.02.03.0001.313" inserted.

3. In Article VI, the point after Z 3 is replaced by a stroke point and the following Z 4 lit. (a) to k) are added:

" 4. a)

in the case of budget position 01.01.01.00.7232,900 for travel expenses of the Federal President in the amount of EUR 0.25 million, if the cover in the financing budget is secured by credit operations;

b)

for all the budget positions of the preliminary stop points 11.01, 11.02 and 11.04 for payments related to the security offensive in accordance with the Council of Ministers ' decision of 20. January 2015, up to a total of EUR 72 million, provided the cover is secured in the financing budget by credit operations;

c)

for all budget headings in the breakdown 11 relating to the implementation of border controls and assistance, for payments by the tourist police in connection with the initial survey of asylum seekers, for payments in connection with care and basic services for asylum seekers and for strangers, including payments for the establishment of container accommodation and the creation of winter-proof quarters, for payments related to the implementation of the additional asylum procedures and support payments to support the Aid and rescue organisations, and for payments related to the performance of administrative helpers and transport services related to the management of the exceptional additional welfare measures for foreigners and for the reinforced Use of civil servants, in all payments related to coping with security policy measures due to the refugee crisis in relation to the maintenance of internal security for this purpose up to a total of 230 million Euro, if the cover in the financing budget through credit operations is ensured;

d)

in the case of all the budget positions of the preliminary stop point 11.04.04 for payments relating to the account register up to EUR 0.75 million, if the cover in the financing budget is secured by credit operations;

e)

for all budget positions of the preliminary stop point 14.02 for payments in connection with the implementation of border checks and the assistance in this regard up to a total of EUR 11.8 million, if the cover in the financing budget is carried out by credit operations;

f)

for all budget positions of the preliminary stop point 12.02.02 for payments of international contributions of up to EUR 10 million, if the cover in the financing budget is secured by credit operations;

g)

in the case of budget position 12.02.03.7330.044 for payments in connection with additional German courses as an integration performance up to EUR 6 million, if the cover in the financing budget is secured by credit operations;

h)

in the case of budget position 12.02.03.7302.012 with simultaneous commitment of the same amount for budget position 44.01.04.7352.001 for payments of up to 5 million euros to the federal states in connection with language promotion, if the Cover in the financing budget by credit operations is ensured;

i)

in the case of budget position 21.01.03.7660.964 for promotional measures of the consumer for information of up to 2 million euros, if the cover is secured in the financing budget by credit operations;

j)

for all budget positions of the preliminary stop positions 30.02.01, 30.02.02, 30.02.05, 30.02.06 and 30.02.10 for payouts in connection with teachers ' staff up to a total of 350 million euros, if the cover is in the financing budget by credit operations;

k)

In the case of budget position 32.01.01.7666.003 to cover the departure of the Salzburg Festival Fund in 2015, up to EUR 1 million, if the cover is secured in the federal government's financing budget. "

Article VII reads as follows:

"The Federal Minister of Finance is authorized to approve exceedances of non-financing expenses for the year 2015 to 31 May 2016."

5. In Article IX, paragraph 2, the point shall be after the lit. (g) replaced by a stroke point, and the following new lit. (h) and (i) added:

" h)

Additional payments at the budget position 14.02.02.01.8260.711 (Remuneration of the Federal Ministry of the Interior (GVS));

i)

Additional payments for all budgetary positions of the breakdown 13 in the total amount of 40 million euro. "

6. The following paragraph 6 is added to Article IX:

" (6) By way of derogation from § 52 (3) and § 55 (1), second sentence and (2) BHG 2013, the following applies:

1.

the obligations of the Federal Minister of Finance pursuant to Section 52 (3) and § 55 (2) of the BHG 2013 in respect of the financial year 2014 are not required in the financial year 2015;

2.

The Federal Minister of Finance has cancelled the deductions made pursuant to section 55 (1), second sentence, BHG 2013, in the formation of reserves for the financial year 2014, until the end of the financial year 2015, as far as the respective, unapproved In the financial year 2014, it was not possible to predict the average use of funds for the respective budget-leading position in the financial year 2014, and thus could not be approved in time for the financial year 2014. "

Fischer

Faymann