Key Benefits:
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