Key Benefits:
25. Federal Law, with which the Federal Finance Act 2012 and the Federal Financial Framework Act 2012 will be amended until 2015 and the Federal Financial Framework Act 2013 will be enacted until 2016
The National Council has decided:
Article 1
Amendment of the Federal Finance Act 2012
The Federal Finance Act 2012, BGBl. I No 110/2011, is amended as follows (BFG-Novelle 2012):
(1) In Article I, the final sums are:
" General budget |
Balancing budget |
Budget |
|
(Amounts in millions of euros) |
|||
Expenditure |
75 579,912 |
82 219,738 |
157 799,650 |
Revenue |
65 340,316 |
92 459,334 |
157 799,650 |
Departure |
-10 239,596 |
- |
- |
Surplus |
- |
10 239,596 |
" |
(2) In Article VI (1) (3), the point after the lit o shall be replaced by a line point and the following new lit p shall be added:
" p) |
in the case of all preliminary estimates of the subdivisions 01 to 58 for pension contributions (service contributions) according to § 22b of the salary law 1956 idF BGBl. I n ° 111/2010 in connection with the actual increase in the increase in the pre-stop approach 2/23634. " |
In accordance with Article X, the following Article XI, together with the heading, shall be inserted:
" Bindings
Article XI. (1) The budgetary management bodies, according to the following table (column 1), have the expenditure foreseen in the Federal estimates for 2012 in the preliminary estimates of subdivisions 3, 6 and 8, in each case at the level of column 2 of the budget. shall be binding within four weeks after the date of the presentation of this BFG-Novelle 2012 in the Bundesgesetzblatt (Bundesgesetzblatt) in accordance with the second sentence of this paragraph. Variable expenditure, expenditure on the basis of assigned revenue, expenditure from EU funds, counter-account in the federal budget and expenditure by users of the flexibility clause may not be committed.
Column 1 |
Column 2 |
|
UG |
Label |
Millions of euros |
Top organs |
||
01 |
Presidential Chancellery |
0.133 |
02 |
Federal legislation |
1,809 |
06 |
ECA |
0.281 |
10 |
Federal Chancellery |
3,416 |
12 |
Federal Ministry for European and International Affairs |
12,394 |
13 |
Federal Ministry of Justice |
2.126 |
14 |
Federal Ministry of Defense and Sport |
26,259 |
Federal Ministry of Finance |
||
15 |
Financial Management |
28,989 |
45 |
Federal assets |
12.011 |
Federal Ministry of Labour, Social Affairs and Consumer Protection |
||
20 |
Work |
0.188 |
21 |
Social and consumer protection |
9,724 |
40 |
Federal Ministry for Economic Affairs, Family and Youth |
15,019 |
24 |
Federal Ministry of Health |
2,892 |
30 |
Federal Ministry of Education, Arts and Culture |
18,201 |
Federal Ministry of Agriculture, Forestry, Environment and Water Management |
||
42 |
Agriculture, forestry and water management |
20,784 |
43 |
Environment |
15,216 |
(2) In addition to the bonds referred to in paragraph 1, the budgetary management bodies have, according to the following table (column 1), the expenditure in the Federal estimates for 2012 in the preliminary estimates of subdivision 0, in the amount of the expenditure of column 2 of the following table shall be bound within four weeks after this BFG-Novelle 2012 has been presented in the Federal Law Gazans.
Column 1 |
Column 2 |
|
UG |
Label |
2012 |
01 |
Presidential Chancellery |
0.044 |
02 |
Federal legislation |
0.366 |
06 |
ECA |
0.300 |
10 |
Federal Chancellery |
0.483 |
12 |
Outer |
1,060 |
13 |
Justice |
2,602 |
14 |
Milit. Affairs and Sport |
13,098 |
15 |
Financial Management |
6,829 |
20/21 |
Labour/Social Affairs and Consumer Protection |
0.996 |
24 |
Health |
0.303 |
30 |
Teaching, art and culture |
12,945 |
31 |
Science and research |
0.533 |
40 |
Economy |
1,606 |
41 |
Transport, innovation and Technology |
0.314 |
42 |
Agriculture, forestry and water management |
0.739 |
(3) The Federal Minister for Finance is authorized to waive, in part or in part, the expenditure commitments made pursuant to paragraph 1, or to authorise the transfer thereof to other preliminary estimates. "
The previous Articles XI to XIV shall be given the name "XII, XIII, XIV, XV" .
5. The Federal estimate (Annex I) shall be inserted:
(a) in accordance with the proposal for a preliminary proposal 1/45759:
" 1/45768/36 European Financial Stability Facility (EFSF) (variable) "
(b) in accordance with the proposal for a preliminary draft 1/46008:
" 1/4601 Fund for measures in accordance with FinStaG (purpose) Geb.)
1/46013/36 Assets
1/46018/36 Expenses "
(c) under the title 2/160:
" 2/16000/43 Pre-travel tax/Pensionskassen (purpose) Geb.) "
(d) in accordance with the proposal for a preliminary proposal 2/16086:
" 2/16090/43 Special contribution to the stability levy (purpose) Geb.) "
(e) in accordance with the proposal for a preliminary proposal 2/23624:
" 2/23634/22 Contributions to the service pursuant to § 22b of the salary law 1956 "
(f) to the preliminary estimates 1/23057 and 1/23107the notes:
" 1/23057 For this purpose use of reserves iHv 24,347 million euro gem. § 12a (2) (3) and (3) (3) BHG iVm § 3 BFRG 2012-2015 "
" 1/23107 For this purpose use of reserves iHv 41,653 million euro gem. § 12a (2) (3) and (3) (3) BHG iVm § 3 BFRG 2012-2015 "
6. In the Federal estimate (Annex I), the note on the proposal for a preliminary approach is 1/25317:
" 1/25317 This estimate includes € 1,144,506 million earmarked expenditure and EUR 0.001 million of non-earmarked expenditure "
In the Federal estimates (Annex I), the estimates of the estimates as well as the sum amounts shall be as follows in the case of the following estimates:
Expenditure/AB |
Millions of euros |
|||||||||||||||||||||
UG 01 |
Presidential Chancellery |
|||||||||||||||||||||
1/01 |
Presidential Chancellery |
|||||||||||||||||||||
1/01007 |
Expenses (Decree-Law. Commitments) ............................................................ |
0.401 |
||||||||||||||||||||
43 |
0.400 |
|||||||||||||||||||||
Total 1/01 |
8,096 |
|||||||||||||||||||||
UG 02 |
Federal legislation |
|||||||||||||||||||||
1/02 |
Federal legislation |
|||||||||||||||||||||
1/021 |
National Council: |
|||||||||||||||||||||
1/02107/43 |
Expenses (Decree-Law. Commitments) ............................................................ |
59,466 |
||||||||||||||||||||
Total 1/021 |
76,311 |
|||||||||||||||||||||
1/022 |
Federal Council: |
|||||||||||||||||||||
1/02207/43 |
Expenses (Decree-Law. Commitments) ............................................................ |
9,275 |
||||||||||||||||||||
Total 1/022 |
10,309 |
|||||||||||||||||||||
1/023 |
Joint expenditure for members of the NR, BR and EP: |
|||||||||||||||||||||
1/02304/43 |
Subsidies (Decree-Law. Commitments) ..................................................... |
24,230 |
||||||||||||||||||||
1/02307/43 |
Expenses (Decree-Law. Commitments) ............................................................ |
0.665 |
||||||||||||||||||||
Total 1/023 |
25,847 |
|||||||||||||||||||||
Total 1/02 |
173,029 |
|||||||||||||||||||||
UG 03 |
Constitutional Court |
|||||||||||||||||||||
1/03 |
Constitutional Court |
|||||||||||||||||||||
1/03007 |
Expenses (Decree-Law. Commitments) ............................................................ |
4,228 |
||||||||||||||||||||
42 |
4,226 |
|||||||||||||||||||||
Total 1/03 |
12,630 |
|||||||||||||||||||||
UG 05 |
People's Office |
|||||||||||||||||||||
1/05 |
People's Office |
|||||||||||||||||||||
1/05007 |
Expenses (Decree-Law. Commitments) ............................................................ |
1,528 |
||||||||||||||||||||
42 |
1,524 |
|||||||||||||||||||||
Total 1/05 |
7,331 |
|||||||||||||||||||||
UG 06 |
ECA |
|||||||||||||||||||||
1/06 |
ECA |
|||||||||||||||||||||
1/06007/43 |
Expenses (Decree-Law. Commitments) ............................................................ |
0.517 |
||||||||||||||||||||
Total 1/06 |
30,885 |
|||||||||||||||||||||
UG 10 |
Federal Chancellery |
|||||||||||||||||||||
1/10 |
Federal Chancellery |
|||||||||||||||||||||
1/100 |
Central Management: |
|||||||||||||||||||||
1/10007 |
Expenses (Decree-Law. Commitments) ............................................................ |
22,362 |
||||||||||||||||||||
43 |
22,345 |
|||||||||||||||||||||
Total 1/100 |
223,056 |
|||||||||||||||||||||
Total 1/10 |
343,543 |
|||||||||||||||||||||
UG 11 |
Home affairs |
|||||||||||||||||||||
1/11 |
Home affairs |
|||||||||||||||||||||
1/117 |
Security tasks: |
|||||||||||||||||||||
1/11700/42 |
Security executive; staff expenditure ......................................................... |
1.513,780 |
||||||||||||||||||||
Total 1/117 |
1,913,630 |
|||||||||||||||||||||
Total 1/11 |
2,470,161 |
|||||||||||||||||||||
UG 14 |
Military Affairs and Sport |
|||||||||||||||||||||
1/14 |
Military Affairs and Sport |
|||||||||||||||||||||
1/140 |
Federal Ministry of Defense and Sport: |
|||||||||||||||||||||
1/14000/41 |
Staff expenditure ....................................................................................... |
64,061 |
||||||||||||||||||||
Total 1/140 |
77,348 |
|||||||||||||||||||||
1/141 |
Federal Ministry of Defense and Sport: |
|||||||||||||||||||||
1/14100/41 |
Staff expenditure ....................................................................................... |
950,936 |
||||||||||||||||||||
Total 1/141 |
1,982,496 |
|||||||||||||||||||||
1/146 |
Federal Ministry of Defense and Sport |
|||||||||||||||||||||
1/14610/41 |
Staff expenditure ....................................................................................... |
5,942 |
||||||||||||||||||||
Total 1/146 |
18,130 |
|||||||||||||||||||||
Total 1/14 |
2,232,344 |
|||||||||||||||||||||
UG 15 |
Financial Management |
|||||||||||||||||||||
1/15 |
Financial Management |
|||||||||||||||||||||
1/151 |
Federal Ministry of Finance (purpose): |
|||||||||||||||||||||
1/15187/43 |
Vienna Underground Service Tax ......................................................... |
1.785 |
||||||||||||||||||||
Total 1/151 |
29,757 |
|||||||||||||||||||||
1/152 |
Federal Ministry of Finance (support measures) |
|||||||||||||||||||||
1/15296 |
Other funding .............................................................................. |
30,471 |
||||||||||||||||||||
43 |
30,470 |
|||||||||||||||||||||
Total 1/152 |
78,076 |
|||||||||||||||||||||
Total 1/15 |
1.219,015 |
|||||||||||||||||||||
UG 21 |
Social and consumer protection |
|||||||||||||||||||||
1/21 |
Social and consumer protection |
|||||||||||||||||||||
1/210 |
Federal Ministry of Labour, Social Affairs and Consumer Protection: |
|||||||||||||||||||||
1/2100 |
Central Management: |
|||||||||||||||||||||
1/21000/43 |
Staff expenditure ....................................................................................... |
38,621 |
||||||||||||||||||||
1/21007/43 |
Expenses (Decree-Law. Commitments) ............................................................ |
2,791 |
||||||||||||||||||||
1/21008/43 |
Expenses ........................................................................................ |
18,772 |
||||||||||||||||||||
Total 1/210 |
62,806 |
|||||||||||||||||||||
1/213 |
Federal Ministry; Other services |
|||||||||||||||||||||
1/2134 |
Care provision (cost replacement): |
|||||||||||||||||||||
1/21347/22 |
Benefits under the Federal Nursing Money Act ....................................................... |
2,405,626 |
||||||||||||||||||||
Summe1 /213 |
2,559,526 |
|||||||||||||||||||||
Total 1/21 |
3.005,351 |
|||||||||||||||||||||
UG 22 |
Social security |
|||||||||||||||||||||
1/22 |
Social security |
|||||||||||||||||||||
1/220 |
BM; pension insurance (federal contribution) (variable): |
|||||||||||||||||||||
1/22017/22 |
Pension insurance institution; Federal contribution ......................................... |
5.549,064 |
||||||||||||||||||||
1/22027/22 |
VA for Railways and Mining; Federal contribution ................................ |
348,113 |
||||||||||||||||||||
1/22067/22 |
SVA of the commercial. Economy; Federal contribution ......................................................... |
1,158,059 |
||||||||||||||||||||
1/22077/22 |
SVA of the peasants; partner performance ............................................................ |
175,700 |
||||||||||||||||||||
1/22087/22 |
SVA of the peasants; Bundescontributor ............................................................. |
1,350,354 |
||||||||||||||||||||
Total 1/220 |
8.977,890 |
|||||||||||||||||||||
1/221 |
BM; compensatory allowances (variable): |
|||||||||||||||||||||
1/22117/22 |
Pension insurance institution; compensatory allowances .................................. |
677,036 |
||||||||||||||||||||
1/22127/22 |
VA for Railways and Mining; compensatory allowances .......................... |
8,051 |
||||||||||||||||||||
1/22157/22 |
SVA of the commercial. Economy; compensatory allowances .................................. |
67,584 |
||||||||||||||||||||
1/22167/22 |
SVA of the farmers; compensatory allowances .............................................................. |
246,968 |
||||||||||||||||||||
Total 1/221 |
999,639 |
|||||||||||||||||||||
Total 1/22 |
10.024,000 |
|||||||||||||||||||||
UG 23 |
Pensions |
|||||||||||||||||||||
1/23 |
Pensions |
|||||||||||||||||||||
1/230 |
Officials of the Government of the Federal Government: |
|||||||||||||||||||||
1/23000/43 |
Staff of the Government of the Federal Government, pensions ................ |
3,056,949 |
||||||||||||||||||||
1/23057/22 |
Benefits under the Federal Nursing Money Act ....................................................... |
45,518 |
||||||||||||||||||||
Total 1/230 |
3.896,511 |
|||||||||||||||||||||
1/231 |
National teacher: |
|||||||||||||||||||||
1/23107/43 |
Rates for pensions .............................................................................. |
1,338,826 |
||||||||||||||||||||
Total 1/231 |
1,361,226 |
|||||||||||||||||||||
1/235 |
Other pension benefits (ÖBV, PTA, ÖBf): |
|||||||||||||||||||||
1/2350 |
Austrian Federal Railways: |
|||||||||||||||||||||
1/23507/33 |
Austrian Federal Railways; expenses (Ges.meals.) .............. |
2,329,937 |
||||||||||||||||||||
Total 1/235 |
3,657,948 |
|||||||||||||||||||||
Total 1/23 |
9,017,256 |
|||||||||||||||||||||
UG 24 |
Health |
|||||||||||||||||||||
1/24 |
Health |
|||||||||||||||||||||
1/244 |
Federal Ministry; Health; Legal affairs: |
|||||||||||||||||||||
1/24477/21 |
Aid for the purpose of sickness, Kuranstaltengesetz (variable) .................. |
573,359 |
||||||||||||||||||||
Total 1/244 |
645,824 |
|||||||||||||||||||||
1/245 |
Leist. For example Ambulances. otherwise. Benefits for social services.: |
|||||||||||||||||||||
1/24507/22 |
Health insurance benefits .............................................................. |
41,602 |
||||||||||||||||||||
Total 1/245 |
82,852 |
|||||||||||||||||||||
Total 1/24 |
928,169 |
|||||||||||||||||||||
UG 25 |
Family and Youth |
|||||||||||||||||||||
1/25 |
Family and Youth |
|||||||||||||||||||||
1/253 |
Compensation fund for family allowances: |
|||||||||||||||||||||
1/2531 |
KBG (incl. Grant, KV Contribution), Beitr. operating. MA precaution: |
|||||||||||||||||||||
1/25317/22 |
Expenses (Decree-Law. Commitments) ............................................................ |
1.140.507 |
||||||||||||||||||||
1/25397/22 |
Expenditure (purpose) Geb.) ........................................................... |
74,545 |
||||||||||||||||||||
Total 1/253 |
6,319,729 |
|||||||||||||||||||||
Total 1/25 |
6.405,596 |
|||||||||||||||||||||
UG 30 |
Teaching, art and culture |
|||||||||||||||||||||
1/30 |
Teaching, art and culture |
|||||||||||||||||||||
1/300 |
Federal Ministry of Education, Arts and Culture: |
|||||||||||||||||||||
1/3000 |
Central Management: |
|||||||||||||||||||||
1/30000/43 |
Staff expenditure ....................................................................................... |
43,604 |
||||||||||||||||||||
Total 1/3000 |
245,389 |
|||||||||||||||||||||
Total 1/300 |
738,058 |
|||||||||||||||||||||
1/301 |
Art and culture: |
|||||||||||||||||||||
1/30 10 |
Art matters: |
|||||||||||||||||||||
1/30106 |
Subsidies ........................................................................................ |
70,638 |
||||||||||||||||||||
13 |
70,637 |
|||||||||||||||||||||
Total 1/3010 |
78,990 |
|||||||||||||||||||||
1/301 |
Art and culture: |
|||||||||||||||||||||
1/30 11 |
Cultural affairs: |
|||||||||||||||||||||
1/30110/13 |
Staff expenditure ....................................................................................... |
22,528 |
||||||||||||||||||||
1/30117 |
Expenses (Decree-Law. Commitments) ............................................................ |
108,686 |
||||||||||||||||||||
13 |
108,682 |
|||||||||||||||||||||
Total 1/3011 |
193,062 |
|||||||||||||||||||||
Total 1/301 |
449,451 |
|||||||||||||||||||||
1/304 |
Sub-departments: |
|||||||||||||||||||||
1/3041 |
Federal schools and school sports events: |
|||||||||||||||||||||
1/30410/11 |
Staff expenditure ....................................................................................... |
2,336 |
||||||||||||||||||||
Total 1/3041 |
3,923 |
|||||||||||||||||||||
Total 1/304 |
6,635 |
|||||||||||||||||||||
1/306 |
Sub-departments at the country level: |
|||||||||||||||||||||
1/30 60 |
Supervisory authorities: |
|||||||||||||||||||||
1/30600/11 |
Staff expenditure ....................................................................................... |
79,264 |
||||||||||||||||||||
Total 1/306 |
103,114 |
|||||||||||||||||||||
1/307 |
General schools: |
|||||||||||||||||||||
1/30 70 |
Higher schools in general: |
|||||||||||||||||||||
1/30700/11 |
Staff expenditure ....................................................................................... |
1,361,660 |
||||||||||||||||||||
1/30707 |
Expenses (Decree-Law. Commitments) ............................................................ |
50,465 |
||||||||||||||||||||
11 |
50,195 |
|||||||||||||||||||||
Total 1/3070 |
1,492,455 |
|||||||||||||||||||||
1/307 |
General schools: |
|||||||||||||||||||||
1/3074 |
Bds. -Blindenerz.Inst. and Bds.Inst. for the formation of deaf: |
|||||||||||||||||||||
1/30740/11 |
Staff expenditure ....................................................................................... |
12,435 |
||||||||||||||||||||
Total 1/3074 |
14,430 |
|||||||||||||||||||||
1/307 |
General schools: |
|||||||||||||||||||||
1/3075 |
General compulsory schools: |
|||||||||||||||||||||
1/30757/11 |
Expenses (Decree-Law. Commitments) ............................................................ |
3,393,784 |
||||||||||||||||||||
Total 1/3075 |
3,444,838 |
|||||||||||||||||||||
1/307 |
General schools: |
|||||||||||||||||||||
1/3076 |
Federal Student Heime (General): |
|||||||||||||||||||||
1/30760/11 |
Staff expenditure ....................................................................................... |
4,547 |
||||||||||||||||||||
Total 1/3076 |
6,232 |
|||||||||||||||||||||
Total 1/307 |
4,964,767 |
|||||||||||||||||||||
1/308 |
Vocational schools: |
|||||||||||||||||||||
1/3080 |
Technical and commercial training institutes: |
|||||||||||||||||||||
1/30800/11 |
Staff expenditure ....................................................................................... |
519,782 |
||||||||||||||||||||
Total 1/3080 |
575,654 |
|||||||||||||||||||||
1/308 |
Vocational schools: |
|||||||||||||||||||||
1/3081 |
LA f. Tourism, social and economic professions: |
|||||||||||||||||||||
1/30810/11 |
Staff expenditure ....................................................................................... |
416,014 |
||||||||||||||||||||
Total 1/3081 |
458,617 |
|||||||||||||||||||||
1/308 |
Vocational schools: |
|||||||||||||||||||||
1/3082 |
Trade academies and commercial schools: |
|||||||||||||||||||||
1/30820/11 |
Staff expenditure ....................................................................................... |
379,033 |
||||||||||||||||||||
Total 1/3082 |
412,935 |
|||||||||||||||||||||
1/308 |
Vocational schools: |
|||||||||||||||||||||
1/3085 |
Compulsory vocational schools: |
|||||||||||||||||||||
1/30857/11 |
Expenses (Decree-Law. Commitments) ............................................................ |
158,053 |
||||||||||||||||||||
Total 1/3085 |
158,201 |
|||||||||||||||||||||
1/308 |
Vocational schools: |
|||||||||||||||||||||
1/3086 |
Federal students ' homes (vocational training): |
|||||||||||||||||||||
1/30860/11 |
Staff expenditure ....................................................................................... |
6,300 |
||||||||||||||||||||
Total 1/3086 |
9,102 |
|||||||||||||||||||||
Total 1/308 |
1,630,970 |
|||||||||||||||||||||
1/309 |
Institutions of teacher and teacher education: |
|||||||||||||||||||||
1/3090 |
Pedagogical universities: |
|||||||||||||||||||||
1/30900/11 |
Staff expenditure ....................................................................................... |
103,485 |
||||||||||||||||||||
Total 1/3090 |
171,668 |
|||||||||||||||||||||
1/309 |
Institutions of teacher and teacher education: |
|||||||||||||||||||||
1/3091 |
BA for kindergarten pedagogy and social pedagogy: |
|||||||||||||||||||||
1/30910/11 |
Staff expenditure ....................................................................................... |
79,363 |
||||||||||||||||||||
Total 1/3091 |
90,629 |
|||||||||||||||||||||
1/309 |
Institutions of teacher and teacher education: |
|||||||||||||||||||||
1/3093 |
Federal institutions for physical education: |
|||||||||||||||||||||
1/30930/11 |
Staff expenditure ....................................................................................... |
4,362 |
||||||||||||||||||||
Total 1/3093 |
7,163 |
|||||||||||||||||||||
Total 1/309 |
270,131 |
|||||||||||||||||||||
Total 1/30 |
8,316,926 |
|||||||||||||||||||||
UG 40 |
Economy |
|||||||||||||||||||||
1/40 |
Economy |
|||||||||||||||||||||
1/401 |
Federal Ministry (funding measures): |
|||||||||||||||||||||
1/4015 |
Economic development: |
|||||||||||||||||||||
1/40158 |
Expenses ........................................................................................ |
25,914 |
||||||||||||||||||||
38 |
3,491 |
|||||||||||||||||||||
Total 1/4015 |
165,055 |
|||||||||||||||||||||
Total 1/40 |
445,499 |
|||||||||||||||||||||
UG 41 |
Transport, innovation and technology |
|||||||||||||||||||||
1/41 |
Transport, innovation and technology |
|||||||||||||||||||||
1/410 |
Federal Ministry of Transport, Innovation and Technology: |
|||||||||||||||||||||
1/4100 |
Central Management: |
|||||||||||||||||||||
1/41000/43 |
Staff expenditure ....................................................................................... |
45,503 |
||||||||||||||||||||
1/41007 |
Expenses (Decree-Law. Commitments) ............................................................ |
1,295 |
||||||||||||||||||||
43 |
1,285 |
|||||||||||||||||||||
1/41008/43 |
Expenses ........................................................................................ |
20,899 |
||||||||||||||||||||
Total 1/410 |
91,976 |
|||||||||||||||||||||
1/41 |
Transport, innovation and technology |
|||||||||||||||||||||
1/411 |
Federal Ministry (purpose): |
|||||||||||||||||||||
1/4114 |
Railways: |
|||||||||||||||||||||
1/41148/33 |
Cost f. Railway infrastructure ........................................................... |
1,641,593 |
||||||||||||||||||||
Total 1/411 |
2,485,357 |
|||||||||||||||||||||
Total 1/41 |
2,970,594 |
|||||||||||||||||||||
UG 43 |
Environment |
|||||||||||||||||||||
1/43 |
Environment |
|||||||||||||||||||||
1/431 |
Environmental protection: |
|||||||||||||||||||||
1/4316 |
JI/CDM Program: |
|||||||||||||||||||||
1/43168/37 |
Expenses ........................................................................................ |
202,629 |
||||||||||||||||||||
Total 1/431 |
982,880 |
|||||||||||||||||||||
Total 1/43 |
1,007,453 |
|||||||||||||||||||||
UG 44 |
Financial compensation |
|||||||||||||||||||||
1/44 |
Financial compensation |
|||||||||||||||||||||
1/440 |
Services to countries and municipalities: |
|||||||||||||||||||||
1/44017/43 |
Financial strength of municipalities (variable) |
118,469 |
||||||||||||||||||||
1/44097/33 |
Financial allocations in local transport matters (variable) ............. |
77,138 |
||||||||||||||||||||
Total 1/440 |
218,857 |
|||||||||||||||||||||
1/442 |
Federal subsidies for the Federal Government I: |
|||||||||||||||||||||
1/44207/21 |
Subsidies for hospitals (variable) .............................................................. |
141,704 |
||||||||||||||||||||
Total 1/442 |
190,222 |
|||||||||||||||||||||
1/444 |
Disaster Fund (purpose) Geb.): |
|||||||||||||||||||||
1/44408/43 |
Expenses (variable) ........................................................................ |
331,269 |
||||||||||||||||||||
Total 1/444 |
361,273 |
|||||||||||||||||||||
Total 1/44 |
770,353 |
|||||||||||||||||||||
UG 45 |
Federal assets |
|||||||||||||||||||||
1/45 |
Federal assets |
|||||||||||||||||||||
1/457 |
Federal disclaimers: |
|||||||||||||||||||||
1/45738/36 |
Payments to the Austria Wirtschaftsservice GmbH .............................. |
58,502 |
||||||||||||||||||||
1/45768/36 |
European Financial Stability Facility (EFSF) (variable) ......................... |
0.001 |
||||||||||||||||||||
Total 1/457 |
703,775 |
|||||||||||||||||||||
Total 1/45 |
1,723,882 |
|||||||||||||||||||||
UG 46 |
Financial stability |
|||||||||||||||||||||
1/46 |
Financial stability |
|||||||||||||||||||||
1/4600 |
Services according to FinStaG: |
|||||||||||||||||||||
1/46003/36 |
|
250.001 |
||||||||||||||||||||
1/46008/36 |
Expenses ........................................................................................ |
612,427 |
||||||||||||||||||||
Total 1/4600 |
862,429 |
|||||||||||||||||||||
1/4601 |
Fund for measures in accordance with FinStaG: |
|||||||||||||||||||||
1/46013/36 |
Facilities (purpose.Geb.) ....................................................................... |
0.001 |
||||||||||||||||||||
1/46018/36 |
Expenditure (purpose) Geb.) ........................................................... |
1,027,999 |
||||||||||||||||||||
Total 1/4601 |
1,028,000 |
|||||||||||||||||||||
Total 1/46 |
1,892,832 |
|||||||||||||||||||||
UG 58 |
Financing, currency exchange contracts |
|||||||||||||||||||||
1/58 |
Financing, currency exchange contracts |
|||||||||||||||||||||
1/580 |
Financing, currency exchange contracts (WTV)-Capital: |
|||||||||||||||||||||
1/58208/43 |
Other effort-NETTO ................................................................. |
157,780 |
||||||||||||||||||||
Total 1/58 |
7.947,146 |
|||||||||||||||||||||
Revenue/AB |
Millions of euros |
|
UG 02 |
Federal legislation |
|
2/02 |
Federal legislation |
|
2/021 |
National Council: |
|
2/02104/43 |
Success story revenue ................................................................... |
1,537 |
Total 2/021 |
1,537 |
|
2/022 |
Federal Council: |
|
2/02204/43 |
Revenue-effective revenue .................................................................. |
0.209 |
Total 2/022 |
0.209 |
|
Total 2/02 |
2,498 |
|
UG 15 |
Financial Management |
|
2/15 |
Financial Management |
|
2/150 |
Federal Ministry of Finance: |
|
2/15004/43 |
Revenue-effective revenue .................................................................. |
75,831 |
Total 2/150 |
143,352 |
|
Total 2/15 |
157,420 |
|
UG 16 |
Public charges |
|
2/16 |
Public charges |
|
2/160 |
Income and wealth taxes: |
|
2/16000/43 |
Pre-travel tax/Pensionskassen (purpose) Geb.) ......................... |
900,000 |
2/16004/43 |
Tax on income tax ................................................................. |
2,860,000 |
2/16024/43 |
Capital gains tax .................................................................................. |
1,415,000 |
2/16025/43 |
Capital gains tax on other returns .............................................................. |
1,565,000 |
2/16090/43 |
Special contribution to the stability levy (purpose) Geb.) ........................... |
128,000 |
Total 2/160 |
36.933,959 |
|
2/162 |
Sales tax: |
|
2/16204/43 |
Turnover tax ........................................................................................... |
24,230,000 |
2/168 |
From referrals (I): |
|
2/16804 |
Income shares of the Länder and municipalities .............................................................. |
-22.135.270 |
43 |
-22.129.953 |
|
2/16805/43 |
Tax share for the financing of hospitals ....................................................... |
-141,704 |
2/16874/22 |
Compensation fund for family allowances (shares) .............................. |
-368,606 |
2/16894/43 |
To the Disaster Fund ...................................................................... |
-361,269 |
Total 2/168 |
-26.343,958 |
|
Total 2/16 |
44.879,002 |
|
UG 21 |
Social and consumer protection |
|
2/21 |
Social and consumer protection |
|
2/210 |
Federal Ministry of Labour, Social Affairs and Consumer Protection: |
|
2/2100 |
Central Management: |
|
2/21004/43 |
Revenue-effective revenue .................................................................. |
1,773 |
Total 2/210 |
3.101 |
|
Total 2/21 |
100,417 |
|
UG 23 |
Pensions |
|
2/23 |
Pensions |
|
2/23604/43 |
Pension contributions of the Federal staff ........................................................... |
621,189 |
Total 2/23 |
1,588,982 |
|
UG 25 |
Family and Youth |
|
2/25 |
Family and Youth |
|
2/251 |
Family policy measures: |
|
2/25 13 |
Reserve fund for family allowances: |
|
2/25134/22 |
Revenue-effective revenue .................................................................. |
74,545 |
Total 2/251 |
74,547 |
|
2/253 |
Compensation fund for family allowances (purpose) Geb.): |
|
2/25300/22 |
Service contributions ....................................................................................... |
5,175,306 |
2/25310/22 |
Share of income and corporate income tax ........................................ |
368,606 |
2/25382/22 |
Maintenance advance ........................................................................... |
64,000 |
Total 2/253 |
6,319,728 |
|
Total 2/25 |
6,394,279 |
|
UG 41 |
Transport, innovation and technology |
|
2/41 |
Transport, innovation and technology |
|
2/410 |
Federal Ministry of Transport, Innovation and Technology: |
|
2/4100 |
Central Management: |
|
2/41004/43 |
Revenue-effective revenue .................................................................. |
0.568 |
Total 2/410 |
277,967 |
|
Total 2/41 |
482,102 |
|
UG 43 |
Environment |
|
2/43 |
Environment |
|
2/431 |
Environmental protection: |
|
2/43184/21 |
Auction of emissions trading .............................................................. |
28,000 |
Total 2/431 |
380.718 |
|
Total 2/43 |
380.771 |
|
UG 44 |
Financial compensation |
|
2/44 |
Financial compensation |
|
2/442 |
Purpose grants and financial allocations, contributions and Replacement: |
|
2/44205/21 |
Credit transfer for hospital financing ..................................... |
141,704 |
Total 2/442 |
141,707 |
|
2/444 |
Disaster Fund (purpose) Geb.) |
|
2/44400/43 |
Doping of the Disaster Fund ........................................................... |
351,269 |
Total 2/444 |
361,273 |
|
Total 2/44 |
502,981 |
|
UG 45 |
Federal assets |
|
2/45 |
Federal assets |
|
2/450 |
Equity participations (income): |
|
2/45014/36 |
Austrian Industrieholding AG ...................................................... |
160,000 |
2/45044/35 |
Revenue-effective revenue .................................................................. |
97,410 |
2/45074/38 |
Revenue-effective revenue .................................................................. |
174,587 |
2/45094/36 |
Other undertakings ...................................................................... |
7,100 |
Total 2/450 |
452,055 |
|
2/452 |
Federal loans: |
|
2/45284/43 |
Interest |
55,223 |
2/45289/43 |
Loan repayments ......................................................................... |
0.001 |
Total 2/452 |
59,987 |
|
2/456 |
Immovable federal assets: |
|
2/45624/43 |
Fruit-and-fruit fees and retribution .............................................................. |
10,667 |
Total 2/456 |
92,670 |
|
2/457 |
Federal disclaimers: |
|
2/45734/36 |
Revenue-effective revenue .................................................................. |
4,697 |
2/45754/36 |
Revenue-effective revenue .................................................................. |
0.001 |
2/45757/36 |
Payments from other liabilities (B) .............................................................. |
0.002 |
Total 2/457 |
655,647 |
|
2/458 |
Special payment obligations or Requirements: |
|
2/45824/37 |
Revenue-effective revenue .................................................................. |
3.218 |
Total 2/458 |
4,718 |
|
Total 2/45 |
1,270,438 |
|
UG 46 |
Financial stability |
|
2/46 |
Financial stability |
|
2/4600 |
Services according to FinStaG: |
|
2/46004/36 |
Revenue-effective revenue .................................................................. |
289,152 |
2/46007/36 |
Inventory-effective revenue ................................................................ |
250.001 |
Total 2/4600 |
539,153 |
|
2/4602 |
Financial stability arrests: |
|
2/46024/36 |
Revenue-effective revenue .................................................................. |
180,910 |
Total 2/4602 |
180,911 |
|
Total 2/46 |
720,066 |
|
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 ......................................................... |
28.536,269 |
Total 8/580 |
47.459,329 |
|
Total 8/58 |
92.459,334 |
8. In the Federal estimate (Annex I), the tables shall be 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, which enacted the Federal Financial Framework Act 2012 to 2015, BGBl. I No 40/2011, will be amended as follows (BFRG 2012 to 2015 -Novelle):
1. In § 1, the table is replaced by the following:
Heading |
Label |
Type of amounts of expenditure |
Year (amounts in million €) |
2012 |
|||
0.1 |
Law and security |
fix |
8.037,443 |
variable |
95,200 |
||
Total 0.1 |
8,132,643 |
||
2 |
Work, Social Affairs, Health and Family |
fix |
20.221,004 |
variable |
15,360,659 |
||
Total 2 |
35.581,663 |
||
3 |
Education, research, art and culture |
fix |
12.657,658 |
4 |
Economy, infrastructure and environment |
fix |
8.932,875 |
variable |
2,032,330 |
||
Total 4 |
10.965,205 |
||
5 |
Kassa and interest |
fix |
8,292,743 |
Total |
75.629,912 |
2. In § 2, the table is replaced by the following:
Under-Outline |
Label |
Year (amounts in million €) |
2012 |
||
01 |
Presidential Chancellery |
8,096 |
02 |
Federal legislation |
173,029 |
03 |
Constitutional Court |
12,630 |
04 |
Administrative Court |
16,940 |
05 |
People's Office |
7,331 |
06 |
ECA |
30,885 |
10 |
Federal Chancellery |
343,543 |
fixes for |
248,343 |
|
Variable |
95,200 |
|
11 |
Home affairs |
2,470,161 |
12 |
Outer |
422,815 |
13 |
Justice |
1,185,854 |
14 |
Milit. Affairs and Sport |
2,232,344 |
15 |
Financial Management |
1.219,015 |
16 |
Public charges |
0,000 |
20 |
Work |
6.191,291 |
fixes for |
1.427,991 |
|
Variable |
4.763,300 |
|
21 |
Social and consumer protection |
3.005,351 |
22 |
Social security |
10.024,000 |
fixes for |
0,000 |
|
Variable |
10.024,000 |
|
23 |
Pensions |
9,017,256 |
24 |
Health |
928,169 |
fixes for |
354,810 |
|
Variable |
573,359 |
|
25 |
Family and Youth |
6.405,596 |
30 |
Teaching, art and culture |
8,316,926 |
31 |
Science and research |
3.847,532 |
33 |
Economy (research) |
100,800 |
34 |
Transport, innovation and Technology (research) |
382,400 |
40 |
Economy |
445,499 |
41 |
Transport, innovation and Technology |
2,970,594 |
42 |
Agriculture, forestry and water management |
2,144,592 |
fixes for |
830,592 |
|
Variable |
1,314,000 |
|
43 |
Environment |
1,007,453 |
44 |
Financial compensation |
770,353 |
fixes for |
52,028 |
|
Variable |
718,325 |
|
45 |
Federal assets |
1,723,882 |
fixes for |
1,723,879 |
|
Variable |
0.003 |
|
46 |
Financial stability |
1,892,832 |
fixes for |
1,892,830 |
|
Variable |
0.002 |
|
51 |
Treasury management |
335,597 |
58 |
Financing, currency exchange contracts |
7.947,146 |