Key Benefits:
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