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

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

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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

Assets

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