Amendment Of The Federal Finance Act Of 2012, The Federal Finance Frame Law 2012 To 2015, The Federal Finance Frame Law 2013 To 2016, The Federal Budget Law And Federal Budget Act 2013

Original Language Title: Änderung des Bundesfinanzgesetzes 2012, des Bundesfinanzrahmengesetzes 2012 bis 2015, des Bundesfinanzrahmengesetzes 2013 bis 2016, des Bundeshaushaltsgesetzes und des Bundeshaushaltsgesetzes 2013

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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