162. Regulation of the Minister of Finance on the estimate of cash expenditure and means of boarding in the federal budget draft and in the part of booklets (quoting Regulation)
On the basis of § 28 para 3 of the Federal Budget Act 2013 (BHG 2013), Federal Law Gazette I no. 139/2009, as last amended by Federal Law Gazette I no. 35/2012, is prescribed:
§ 1. This regulation establishes supplementary and explanatory provisions to the BHG 2013 relating to the quoting of cash expenditure and boarding of means of in preparation of the federal budget design (result - and funding estimate) and folders of part of (§ 43 BHG 2013) firmly.
Format of the federal budget draft
§ 2. The federal budget draft is to integrate 2013 in principle after global and detailed budgets in accordance with the Federal Finance frame law within its limits in accordance with the provisions of the BHG. This in particular the cash expenditure expected and which are expected to be to expected means boarding to quote separately and in the full amount (gross) in the detailed budget, where they basically - fall (deposits and withdrawals) regardless of differing organisational processes - and actually incurred (income and expenses).
Estimate of travel fees
§ 3. travel fees for employees can be quoted in their or his predominant interest is the mission or service performing in that detail budget.
Quoting changed use of staff
§ Are 4. expenses and related payments for agents, used in more than two months at budget-leading elsewhere, than that in which the expenses and the related disbursements for these staff are estimated, from the start of the use in the detailed budget of that budget-leading place which they use are, to quote. The domestic governing bodies can complete in the mutual agreement of different conventions.
Pro rata estimate of expenses and payouts
§ 5 use staff of budget leading places equipment or facilities together with other officials of budget leading bodies or a different legal entity, thereby incurred expenses and disbursements be apportioned in the ratio of the actual use to quote.
Quoting from statutory obligations
§ 6 legal obligations in accordance with § 35 BHG 2013 are to quote on separate accounts at the respective detail budget as well as in part issue pursuant to § 43 3 2013 disclosed separately Z 1 BHG and to mark, to facilitate their separate evaluation in an appropriate manner. Not the expenses and disbursements include legal obligations in any case, for
1. Federal employees according to § 30 para 3 and 4 BHG 2013 and 2 rest remuneration of civil servants and officials.
Bindings in the context of the evaluation
§ 7. For bindings in the context of the evaluation pursuant to article 37 in conjunction with article 43 para. 3 Z 6 BHG 2013 is to make, according to the agreement the conditions under which these bindings can be lifted also can be seen in the part.
§ 8. This Regulation shall apply for the first time in preparation of the draft of the Federal Finance Act for the financial year 2013 and its part issues.