62. Federal Law, with which the Federal Finance Act 2012, the Federal Financial Framework Act 2012 to 2015, the Federal Financial Framework Act 2013 to 2016, the Federal Budget Act and the Federal Budget Act 2013 will be amended

The National Council has decided:

Article 1

Amendment of the Federal Finance Act 2012

The Federal Finance Act 2012, BGBl. I No 110/2011, as last amended by BGBl. I N ° 25/2012 is amended as follows (2. BFG-Novelle 2012):

(1) In Article I, the final sums are:

	" General budget	Balancing budget	Budget
	(Amounts in millions of euros)
Expenditure	76 479,912	82 219,738	158 699,650
Revenue	65 340,316	93 359,334	158 699,650
Departure	11 139,596	-	-
Surplus	-	11 139,596	"

(2) In Article VI (1) (1) (1), the word-or Sequence of numbers between hyphens "-except for the non-assigned increase in subdivision 16 and the increase in the number of preliminary estimates 2/25134 and 2/43184-" .

3. In Article VI (1) (3) (k), the preliminary approach to the actual increase in revenue shall be: "2/20425".

4. The Federal estimate (Annex I) shall be inserted:

(a) in accordance with the proposal for a preliminary proposal 1/45052:

" 1/45053/38 European Stability Mechanism (ESM) (variable) "

(b) in accordance with the proposal for a preliminary proposal 2/45757:

" 2/45764/36 European Financial Stability Facility (EFSF) "

(c) Notes to the preliminary estimates 2/16000, 2/16090, 1/46013 and 1/46018 the comments:

" 2/16000 Corresponding expenditure in the case of the preliminary estimates 1/46013 and 1/46018 "

" 2/16090 Corresponding expenditure in the case of the preliminary estimates 1/46013 and 1/46018 "

" 1/46013 Corresponding revenue in the preliminary estimates 2/16000 and 2/16090 "

" 1/46018 Corresponding revenue in the preliminary estimates 2/16000 and 2/16090 "

In the Federal estimates (Annex I), in the case of the following estimates of the estimates, the amounts of the preliminary estimates and the corresponding amounts shall be as follows:

Expenditure/AB	Millions of euros
UG 45	Federal assets
1/45	Federal assets
1/450	Equity participation:
1/45053/38	European Stability Mechanism (ESM) (variable) ...................................	900,000
	Total 1/4505	1,267,407
	Total 1/450	1,281,569
	Total 1/45	2.623,882

Revenue/AB
UG 45	Federal assets
2/45	Federal assets
2/457	Federal disclaimers:
2/45734/36	Revenue-effective revenue ..................................................................	4,696
2/45764/36	European Financial Stability Facility (EFSF) .........................................................	0.001
	Total 2/457	655,647
	Total 2/45	1,270,438
UG 58	Financing, currency exchange contracts
8/58	Financing, currency exchange contracts:
8/580	Financing, currency exchange contracts (WTV)-Capital:
	Guilt gem gem. Art. II BFG:
8/58089	Financial debt in domestic currency .........................................................	29.436.269
	Total 8/580	48.359,329
	Total 8/58	93.359,334

6. In the Federal estimate (Annex I) the tables are obtained "Summary by Headings and Subdivisions/Issues" , "Summary by Headings and Subdivisions/Revenue" , Annexes I.a to I.c as well as Annex III "Financing, currency exchange contracts-gross presentation" in each case the version as shown in the Appendix.

Article 2

Amendment of the Federal Act to enact the Federal Financial Framework Act 2012 to 2015

The law by which the Federal Financial Framework Act 2012 is enacted by 2015, as last amended by BGBl. I N ° 25/2012 is amended as follows (2. BFRG 2012 to 2015 -Novelle):

1. In § 1, the table is replaced by the following:

Heading	Label	Type of	Year (amounts in million €)
		Expenditure amounts	2012	2013	2014	2015
0.1	Law and security	fix	8.037,443	7,899,788	7.779,012	7,627,250
		variable	95,200	88,500	88,500	88,502
	Total 0.1		8,132,643	7,988,288	7.867,512	7,715,752
2	Work, Social Affairs, Health and Family	fix	20.221,004	19.919,256	20.479,376	21,203,152
		variable	15,360,659	15.752,689	15.807,093	15.543,128
	Total 2		35.581,663	35.671,945	36.286,469	36.746,280
3	Education, research, art and culture	fix	12.657,658	13.011,379	12.908,162	12.956,149
4	Economy, infrastructure and environment	fix	8.932,875	7.255,552	6,353,314	6,015,721
		variable	2,932,330	2,974,789	2,563,636	2,150,152
	Total 4		11.865,205	10.230,341	8,916,950	8.165,873
5	Kassa and interest	fix	8,292,743	8,251,350	8,360,261	8.346,221
	Total		76.529,912	75.153,302	74.339,354	73.930.275

2. In § 2, the table is replaced by the following:

Under-	Label	Year (amounts in million €)
breakdown		2012	2013	2014	2015
1	Presidential Chancellery	8,096	7,834	7,474	7,449
2	Federal legislation	173,029	136,329	137,640	138,302
3	Constitutional Court	12,630	12,805	13,987	14,805
4	Administrative Court	16,940	17,006	16,452	16,454
5	People's Office	7,331	10,209	9,968	10,080
6	ECA	30,885	30,622	30,421	30,328
10	Federal Chancellery	343,543	325,072	322,422	309,733
	fixes for	248,343	236,572	233,922	221,231
	Variable	95,200	88,500	88,500	88,502
11	Home affairs	2,470,161	2,505,026	2,494,668	2,473,917
12	Outer	422,815	392,045	380,340	384,498
13	Justice	1,185,854	1.199,152	1,209,702	1,203,626
14	Milit. Affairs and Sport	2,232,344	2,149,352	2,133,838	2,021,340
15	Financial Management	1.219,015	1,192,836	1,100,600	1,095,220
16	Public charges	0,000	0,000	0,000	0,000
20	Work	6.191,291	6,405,793	6.593,029	6,581,340
	fixes for	1.427,991	1,441,704	1,481,936	1.543,412
	Variable	4.763,300	4,964,089	5.111,093	5.037,928
21	Social and consumer protection	3.005,351	2.888,475	2,925,886	2,982,450
22	Social security	10.024,000	10.181,600	10.065,000	9,846,200
	fixes for	0,000	0,000	0,000	0,000
	Variable	10.024,000	10.181,600	10.065,000	9,846,200
23	Pensions	9,017,256	8,693,866	8,948,719	9,281,153
24	Health	928,169	925,830	943,274	971,616
	fixes for	354,810	318,830	312,274	312,616
	Variable	573,359	607,000	631,000	659,000
25	Family and Youth	6.405,596	6,566,380	6.800,562	7.073,521
30	Teaching, art and culture	8,316,926	8.500,364	8.426,098	8.478.998
31	Science and research	3.847,532	4.022,015	3,971,263	3,966,351
33	Economy (research)	100,800	97,900	101,600	101,600
34	Transport, innovation and Technology (research)	382,400	381,100	399,200	399,200
40	Economy	445,499	389,370	380,555	377,218
41	Transport, innovation and Technology	2,970,594	2,957,533	3,248,828	3,434,650
42	Agriculture, forestry and water management	2,144,592	2,084,648	2,125,453	2,049,634
	fixes for	830,592	765,048	805,853	730,034
	Variable	1,314,000	1,319,600	1,319,600	1,319,600
43	Environment	1,007,453	667,101	639,365	640,260
44	Financial compensation	770,353	803,997	838,944	870,478
	fixes for	52,028	48,813	44,913	39,931
	Variable	718,325	755,184	794,031	830,547
45	Federal assets	2.623,882	2,038,441	1,540,670	650,526
	fixes for	1,723,879	1,138,438	1,090,667	650,523
	Variable	900,003	900,003	450,003	0.003
46	Financial stability	1,892,832	1,279,250	133,135	133,107
	fixes for	1,892,830	1,279,250	133,133	133,105
	Variable	0.002	0.002	0.002	0.002
51	Treasury management	335,597	365,867	287,531	265,539
58	Financing, currency exchange contracts	7.947,146	7.875,483	8.062,730	8,070,682

Article 3

Amendment of the Federal Act to enact the Federal Financial Framework Act 2013 to 2016

The law, which enacted the Federal Financial Framework Act 2013 to 2016, BGBl. I n ° 25/2012, will be amended as follows (BFRG 2013 to 2016 -Novelle):

1. In § 1, the table is replaced by the following:

Heading	Label	Type of	Year (amounts in million €)
		Expenditure amounts	2013	2014	2015	2016
0.1	Law and security	fix	7,899,788	7.779,012	7,627,250	7,778,849
		variable	88,500	88,500	88,502	88,502
	Total 0.1		7,988,288	7.867,512	7,715,752	7.867,351
2	Work, Social Affairs, Health and Family	fix	19.919,256	20.479,376	21,203,152	22.064,323
		variable	15.752,689	15.807,093	15.543,128	15.767,717
	Total 2		35.671,945	36.286,469	36.746,280	37.832,040
3	Education, research, art and culture	fix	13.011,379	12.908,162	12.956,149	13.145,183
4	Economy, infrastructure and environment	fix	7.255,552	6,353,314	6,015,721	6,186,978
		variable	2,974,789	2,563,636	2,150,152	2,190,104
	Total 4		10.230,341	8,916,950	8.165,873	8,377,082
5	Kassa and interest	fix	8,251,350	8,360,261	8.346,221	9,290,498
	Total		75.153,302	74.339,354	73.930.275	76.512,154

2. In § 2, the table is replaced by the following:

Under-	Label	Year (amounts in million €)
breakdown		2013	2014	2015	2016
1	Presidential Chancellery	7,834	7,474	7,449	7,638
2	Federal legislation	136,329	137,640	138,302	142,325
3	Constitutional Court	12,805	13,987	14,805	15,147
4	Administrative Court	17,006	16,452	16,454	16,980
5	People's Office	10,209	9,968	10,080	10,262
6	ECA	30,622	30,421	30,328	31,233
10	Federal Chancellery	325,072	322,422	309,733	312,675
	fixes for	236,572	233,922	221,231	224,173
	Variable	88,500	88,500	88,502	88,502
11	Home affairs	2,505,026	2,494,668	2,473,917	2,536,264
12	Outer	392,045	380,340	384,498	387,259
13	Justice	1.199,152	1,209,702	1,203,626	1,222,920
14	Milit. Affairs and Sport	2,149,352	2,133,838	2,021,340	2,057,459
15	Financial Management	1,192,836	1,100,600	1,095,220	1.117.189
16	Public charges	0,000	0,000	0,000	0,000
20	Work	6,405,793	6.593,029	6,581,340	6,610,270
	fixes for	1,441,704	1,481,936	1.543,412	1,566,753
	Variable	4,964,089	5.111,093	5.037,928	5,043,517
21	Social and consumer protection	2.888,475	2,925,886	2,982,450	3,041,635
22	Social security	10.181,600	10.065,000	9,846,200	10.037,200
	fixes for	0,000	0,000	0,000	0,000
	Variable	10.181,600	10.065,000	9,846,200	10.037,200
23	Pensions	8,693,866	8,948,719	9,281,153	9,817,764
24	Health	925,830	943,274	971,616	961,113
	fixes for	318,830	312,274	312,616	274,113
	Variable	607,000	631,000	659,000	687,000
25	Family and Youth	6,566,380	6.800,562	7.073,521	7.354,058
30	Teaching, art and culture	8.500,364	8.426,098	8.478.998	8,664,256
31	Science and research	4.022,015	3,971,263	3,966,351	3,970,227
33	Economy (research)	97,900	101,600	101,600	101,600
34	Transport, innovation and Technology (research)	381,100	399,200	399,200	399,100
40	Economy	389,370	380,555	377,218	381,930
41	Transport, innovation and Technology	2,957,533	3,248,828	3,434,650	3.576,887
42	Agriculture, forestry and water management	2,084,648	2,125,453	2,049,634	2.054,874
	fixes for	765,048	805,853	730,034	735,274
	Variable	1,319,600	1,319,600	1,319,600	1,319,600
43	Environment	667,101	639,365	640,260	662,218
44	Financial compensation	803,997	838,944	870,478	908,540
	fixes for	48,813	44,913	39,931	38,041
	Variable	755,184	794,031	830,547	870,499
45	Federal assets	2,038,441	1,540,670	650,526	649,526
	fixes for	1,138,438	1,090,667	650,523	649,523
	Variable	900,003	450,003	0.003	0.003
46	Financial stability	1,279,250	133,135	133,107	133,107
	fixes for	1,279,250	133,133	133,105	133,105
	Variable	0.002	0.002	0.002	0.002
51	Treasury management	365,867	287,531	265,539	259,239
58	Financing, currency exchange contracts	7.875,483	8.062,730	8,070,682	9.021,259

Article 4

Amendment of the Federal Budget Act

Federal Budget Law, BGBl. I n ° 213/1986, as last amended by the Federal Law BGBl. I n ° 149/2011, is amended as follows:

1. § 12a (4) reads:

" (4) In areas where:

1.		the disbursements are dependent on cyclical fluctuations or on the development of tax revenue; or
2.		they are disbursements, which
a)			are refunded by the EU, or
b)			which are necessary on the basis of the Federal Minister of Finance or the Federal Minister of Finance of the Federal Republic of Germany, or
c)			are required under section 93a (3) of the Banking Act, or
d)			become necessary as a result of the Treaty establishing the European Stability Mechanism (ESM),
A variable payout limit can be provided in each case where a fixed pre-planning is not possible. The determination of the areas in which variable payout limits are allowed and the determination of the parameters have with regulation of the Federal Minister of Finance or the Federal Minister of Finance-when setting the parameters in agreement. with the competent budgetary authority. Variable payout limits are to be provided in statutory pension insurance and statutory unemployment insurance. "

2. § 16 para. 2 Z 14 is deleted.

3. In accordance with § 100 (41), the following paragraph 42 is added:

" (42) § 12a (4) and § 16 (2) in the version of the Federal Law BGBl. I n ° 62/2012 shall enter into force on the day after the demonstration. "

Article 5

Amendment of the Federal Budget Act 2013

The federal budget law on the management of the federal budget (Federal Budget Act 2013-BHG 2013), BGBl. I n ° 139/2009, as last amended by the Federal Law BGBl. I No 35/2012 is amended as follows:

1. In § 12 para. 5 Z 2 at the end of the lit. c of the text by the word "or" replaced and the following lit. d is added:

" (d)			become necessary as a result of the Treaty establishing the European Stability Mechanism (ESM), "

2. In Section 33 (7), the following Z 1a is inserted after Z 1:

" 1a.		Cash deposits from liquid funds according to § 33 (8), "

3. In Section 33 (7), the point after Z 8 shall be replaced by a supplement and the following Z 9 shall be added:

" 9.		Disbursements from liquid funds in accordance with § 33 (8). "

4. In § 33, paragraph 8 reads:

" (8) In the preparation of the Federal Financial Statements, the balance of the money flow from the financing activity is deducted from the net financing requirement from the general building (§ 21 para. 2). The difference results in the change in liquid assets from the financing budget. In the current financial year, an increase in liquid funds will be presented as a disburse (Section 33 (7) (9)), a reduction of cash equivalents as a deposit (section 33 (7) (1a)) in the cash flow from the financing activity. "

5. § 34 (1) (19) deleted.

6. § 36 (1) reads:

" (1) Mittelaufbringungen, which are to be used for specific purposes only for certain purposes due to a federal law or due to EU requirements, are to be considered as assigned deposits in the expected amount of the cash inflow. The corresponding appropriations shall be allocated at the same level as assigned disbursements. "

7. In § 67 (4), the date of the closing date shall be "30th April" through the reference date "31 March" and the phrase "within a month" through the phrase "within two months" replaced.

8. In accordance with § 122 (7), the following paragraph 8 is added:

" (8) § 12 (5), § 33 (7) and (8), § 34 (1), § 36 (1) and § 67 (4) in the version of the Federal Law BGBl. I n ° 62/2012, enter 1. Jänner 2013 in force. "

Fischer

Faymann