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

Read the untranslated law here: https://www.global-regulation.com/law/austria/2997038/nderung-der-bundesfinanzrahmengesetze-2015-bis-2018-und-2016-bis-2019-sowie-des-bundesfinanzgesetzes-2015.html

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140. Federal law with the Federal Finance frame law until 2018 2015 and 2016 to 2019, as well as the Federal finance law be changed by 2015

The National Council has decided:

Article 1

Amendment of the Federal Finance frame law 2015 to 2018

The Federal Finance frame law 2015 to 2018 (former 2015-2018), Federal Law Gazette I no. 37/2014, as last amended by Federal Law Gazette I no. 63/2015, is amended as follows:

1. the table in section 1 with respect to the upper limits of the payouts shall be replaced for 2015:



Rubric





Description





Art of the amounts of expenditure





Year (amounts in million €)







2015







0.1





Law and safety





fix





8.107,388







 





 





variable





82,900







 





Total 0.1





 





8.190,288







 





 





 





 







2





Labour, 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







 





Sum 4





 





8.930,268







 





 





 





 







5





Cash and interest





fix





6.568,450







 





 





 





 







 





Total





75.073,982





2. the table in article 2 with respect to the upper limits of the payouts shall be replaced for 2015:



Under outline





Description





Year (amounts in million €)







2015







01





Office of the President





8,138







02





Federal legislation





146,450







03





Constitutional Court





14,731







04





Administrative Court





19,254







05





Ombudsman





10,175







06





Court of Auditors





30,234







10





Chancellor's Office





393,636







 







fix thereof









310,736









 







thereof variable









82,900









11





Home Affairs





2.749,681







12





Exterior





420,141







13





Justice





1.269,365







14





Military. Affairs and sport





1.993,480







15





Financial management





1.125,003







16





Public duties





0.000







20





Work





7.147,204







 







fix thereof









1.904,054









 







thereof variable









5.243,150









21





Social Affairs and consumer protection





3.002,230







22





Pension insurance





10.680,000







 







fix thereof









0.000









 







thereof variable









10.680,000









23





Bed and breakfast - civil servants and officials





9.288,377







24





Bless you





957,044







 







fix thereof









308,693









 







thereof 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





Economics (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







 







fix thereof









865,794









 







thereof variable









1.278,993









43





Environmental





621,512







44





Financial compensation





988,671







 







fix thereof









163,836









 







thereof variable









824,835









45





Federal asset





1.020,297







 







fix thereof









1.020,291









 







thereof variable









0.006









46





Financial market stability





431,000







 







fix thereof









430,998









 







thereof variable









0.002









51





Fund Administration





1,000







58





Finance, currency exchange agreement





6.557,450





 

Article 2

Amendment of the Federal Finance frame law 2016 to 2019

The Federal Finance frame law 2016 to 2019 (former 2016-2019), Federal Law Gazette I no. 63/2015, is amended as follows:

1. the table in section 1 with respect to the upper limits of the payouts shall be replaced for 2016:



Rubric





Description





Kind of off gift amounts





Year (amounts in million €)







2016







0.1





Law and safety





fix





8.551,707







 





 





variable





75,100







 





Total 0.1





 





8.626,807







 





 





 





 







2





Labour, 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







 





Sum 4





 





9.307,535







 





 





 





 







5





Cash and interest





fix





5.636,632







 





 





 





 







 





Total





76.636,269





2. the table in article 2 with respect to the upper limits of the payouts shall be replaced for 2016:



Under outline





Description






Year (amounts in million €)







2016







01





Office of the President





7,860







02





Federal legislation





192,751







03





Constitutional Court





14.760







04





Administrative Court





19,278







05





Ombudsman





10,259







06





Court of Auditors





30,825







10





Chancellor's Office





397,650







 







fix thereof









322,550









 







thereof variable









75,100









11





Home Affairs





3.018,491







12





Exterior





415,366







13





Justice





1.269,492







14





Military. Affairs and sport





2.071,927







15





Financial management





1.138,148







16





Public duties





0.000







20





Work





8.091,329







 







fix thereof









1.913,801









 







thereof variable









6.177,528









21





Social Affairs and consumer protection





3.050,779







22





Pension insurance





11.018,865







 







fix thereof









0.000









 







thereof variable









11.018,865









23





Bed and breakfast - civil servants and officials





9.374,935







24





Bless you





1.043,166







 







fix thereof









397,587









 







thereof 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





Economics (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







 







fix thereof









855,195









 







thereof variable









1.280,538









43





Environmental





615,473







44





Financial compensation





976,037







 







fix thereof









166,063









 







thereof variable









809,974









45





Federal asset





1.047,345







 







fix thereof









1.047,339









 







thereof variable









0.006









46





Financial market stability





671,664







 







fix thereof









635,012









 







thereof variable









36,652









51





Fund Administration





4,501







58





Finance, currency exchange agreement





5.622,131





 

Article 3

Amendment of the Federal Finance Act 2015

The Federal law on the approval of the federal budget for the year 2015 (2015 - a Federal Finance Law BFG 2015), Federal Law Gazette I no. 39/2014, is amended as follows:

1. in article V, paragraph 1, the phrase "except those height reduced in the budget position 14.02.02.01.8260.711 as well as in the case of the breakdown of 13 up to the 40 million euros of actual additional contributions and more income," is inserted in the introductory phrase to the Z 1 after the phrase "a breakdown".

2. in article V, paragraph 1, no. 3 is in the lit. (d) after the phrase "for the budget items 45.02.03.0001.013" a comma and added the budget position "45.02.03.0001.313".

3. in article VI, the point after the No. 3 a semicolon replaces and following no. 4 is lit. a) to k) added:



"(4. a) for the budget item 01.01.01.00.7232.900 for travel expenses of the Lord President of 0.25 million euros, if the covering budget financing through credit operations is ensured;"

(b) in the case of all budget items of the estimate places 11.01, 11.02 and 11.04 for payments in connection with the security offensive in accordance with Ministerial Council decision of January 20, 2015, up to a total 72 million euro, if the covering budget financing through credit operations is ensured;

(c) in the case of all budget items in the subdivision of 11 in connection with the implementation of border controls and the related assistance usage, for payments of the aliens police in connection with the initial questioning of asylum seekers, for payments in connection with care and basic services for asylum seekers and foreign, including payments for the construction of container accommodation and the creation of out quarters for payments in connection with additional asylum procedures and for funding payments to support the aid and rescue organizations , and use of civil servants, payments made in connection with managing security measures because of the refugee crisis in relation to the maintenance of internal security for this purpose for payments in connection with services provided by administrative assistants as well as transportation services regarding dealing with the extraordinary additional welfare measures for foreigners, as well as for the up to 230 million euros, if the covering budget financing through credit operations is ensured;

(d) in the case of all budget items of the estimates place 11.04.04 for payments in connection with the Kontenregister up to 0.75 million euros, if the covering budget financing through credit operations is ensured;

(e) in the case of all budget items of the estimate of point 14.02 for payments in connection with the implementation of border controls and related assistance use up to a total 11.8 million euros, if the covering budget financing through credit operations is ensured;

f) for all budget items of the estimate site 12.02.02 for payments by international contributions of up to 10 million euros, if the covering budget financing through credit operations is ensured;

(g) in the case of the budget position 12.02.03.7330.044 for payments in connection with additional German courses as integration performance up to 6 million euros, if the covering budget financing through credit operations is ensured;

h) at the budget position 12.02.03.7302.012 with simultaneous commitment of funds in the same amount in the budget position 44.01.04.7352.001 for payments up to EUR 5 million to the provinces relating to language promotion, if the covering budget financing through credit operations is ensured;

(i) in the case of the budget position 21.01.03.7660.964 for support of the Association for consumer information of up to 2 million euros, if the covering budget financing through credit operations is ensured;

(j) in the case of all budget items of the budget places 30.02.01, 30.02.02, 30.02.05, 30.02.06 and 30.02.10 for disbursements relating to teacher's personnel up to a total 350 million euro, if the covering budget financing through credit operations is ensured;

"(k) in the case of the budget position 32.01.01.7666.003 to cover of leaving 2015 of the Salzburg Festival funds up to 1 million euros, if the coverage in the federal funding budget is guaranteed."

4. Article VII reads as follows:

"The Federal Minister of finance is authorized to approve overruns by ineffective financing expenses for the year 2015 until 31 May 2016."

5. in article IX paragraph 2 the point is after the lit. (g) a semicolon replaced and are following new lit. h) and i) added:



h)

Additional contributions in the budget position of 14.02.02.01.8260.711 (compensation by the Federal Ministry of the Interior (GVS));

"i) additional contributions for all budget items of the breakdown of 13 in the total amount of 40 million euros."

6 in article IX the following paragraph 6 is added:

"(6) by way of derogation from § 52 para 3 and § 55 ABS. 1, movement 2 and para. 2 BHG 2013 applies:"



1. the obligations of the Federal Minister of finance in accordance with § 52 para 3 and § 55 para 2 2013 as regards the financial year 2014 accounts for BHG in fiscal year 2015;

"2. the Federal Minister of Finance has in accordance with § 55 ABS. 1, 2. set BHG 2013 in the formation of reserves for the fiscal year 2014 made prints up to 2015 to make the end of the financial year, where the respective unauthorized funds use exceeded for the respective budget-leading authority in the financial year was 2014 not predictable and could be approved in the financial year 2014 not in time."

Fischer

Faymann