Federal Finance Frame Law 2012 To 2015 - Former 2012-2015

Original Language Title: Bundesfinanzrahmengesetz 2012 bis 2015 - BFRG 2012-2015

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40. Federal Act to be adopted by the Federal Financial Framework Act 2012 to 2015-BFRG 2012-2015

The National Council has decided:

§ 1. The ceilings for expenditure shall be fixed for the financial years 2012 to 2015 at the level of the headings, with the following amounts:

Heading

Label

Type of amounts of expenditure

Year (amounts in million €)

2012

2013

2014

2015

0.1

Law and security

fix

8,022,781

7,776,248

7,741,126

7,748,628

variable

95,200

88,500

88,500

88,502

Total 0.1

8.117.981

7,864,748

7,829,626

7,837,130

2

Work, Social Affairs, Health and Family

fix

19.978,020

19.806,576

20.272,190

20.196,441

variable

15.579,551

16.040,382

16.411,533

16.667,516

Total 2

35.557,571

35.846,958

36.683,723

36.863,957

3

Education, research, art and culture

fix

12.273,971

12.042,100

12.098,700

12.239,191

4

Economy, infrastructure and environment

fix

6,889,717

6,265,572

6,339,448

6,529,789

variable

2,038,864

2,074,608

2,118,723

2,157,631

Total 4

8.928,581

8,340,180

8.458,171

8,687,420

5

Kassa and interest

fix

8.727,531

9.118.942

9.500,881

9,859,956

Total

73.605,635

73.212,928

74.571,101

75.487,654

§ 2. The ceilings for expenditure are distributed as follows to the subdivisions, whereby no higher expenditure may be authorized in the 2012 Federal Finance Act than is indicated in the following table:

Under-Outline

Label

Year (amounts in million €)

2012

2013

2014

2015

1

Presidential Chancellery

8.102

7,821

7,521

7,636

2

Federal legislation

173,916

137,016

139,402

140,770

3

Constitutional Court

12,684

12.810

12.957

13,146

4

Administrative Court

16,940

16,043

16,124

16,460

5

People's Office

7,279

7,128

6,948

7,166

6

ECA

30,891

29,800

29,850

30,333

10

Federal Chancellery

328,389

329,113

327,832

315,855

fixes for

233,189

240,613

239,332

227,353

Variable

95,200

88,500

88,500

88,502

11

Home affairs

2,468,882

2,393,595

2,439,886

2,484,179

12

Outer

418,815

404,118

393,500

400,628

13

Justice

1,185,854

1,173,200

1.188,836

1,205,209

14

Milit. Affairs and Sport

2,240,344

2,167,835

2,168,327

2,099,000

15

Financial Management

1,215,885

1,176,269

1,088,443

1,106,748

16

Public charges

0,000

0,000

0,000

0,000

20

Work

5.946,391

5.921,247

5,930,570

5,973,350

fixes for

1.427,991

1.405,289

1,396,654

1,404,776

Variable

4,518,400

4,515,958

4,533,916

4.568,574

21

Social and consumer protection

2,976,691

2,942,219

2,980,837

2,357,075

22

Social security

10.479,500

10,926,000

11.246,785

11.452,278

fixes for

0,000

0,000

0,000

0,000

Variable

10.479,500

10,926,000

11.246,785

11.452,278

23

Pensions

8,895,477

8,684,300

8,910,500

9.212,626

24

Health

918,461

933,124

959,532

977,089

fixes for

336,810

334,700

328,700

330,425

Variable

581,651

598,424

630,832

646,664

25

Family and Youth

6.331,051

6,430,068

6.645,499

6.881,539

30

Teaching

7,970,139

7,774,300

7,857,500

7.999,124

31

Science and research

3.810,632

3,778,800

3.730,400

3,729,267

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

442,499

426,096

419,538

421,352

41

Transport, innovation and Technology

2,902,522

2,967,600

3,272,300

3.470.855

42

Agriculture, forestry and water management

2,139,898

2.122,490

2,165,192

2,094,941

fixes for

825,898

802,890

845,592

775,341

Variable

1,314,000

1,319,600

1,319,600

1,319,600

43

Environment

867,945

685,479

657,843

659,138

44

Financial compensation

761,632

786,866

828,081

866,089

fixes for

36,773

31,863

28,963

28,063

Variable

724,859

755,003

799,118

838,026

45

Federal assets

1,723,883

1,262,249

1,100,082

1,159,938

fixes for

1,723,880

1,262,246

1.100.079

1,159,935

Variable

0.003

0.003

0.003

0.003

46

Financial stability

80,202

79,400

5.135

5.107

fixes for

80,200

79,398

5.133

5.105

Variable

0.002

0.002

0.002

0.002

51

Treasury management

357,640

360,911

316,698

305,702

58

Financing, currency exchange contracts

8,359,891

8.748,031

9.174,183

9,544,254

§ 3. (1) The upper limits for expenditure according to § 1 and § 2 increase by any amounts of reserves available (§ § 17a, 53, 101 para. 11 and 12 of the Federal Budget Act (BHG), BGBl. No 213/1986, as amended), in accordance with the provisions of the budgetary provisions.

(2) The amounts of expenditure specified in § 1 and § 2 as variable amounts shall be changed by applying the parameters in accordance with the respective regulation in accordance with Section 12a (4) of the BHG in the respective applicable version.

§ 4. The guidelines of the Human Resources Plan 2012 to 2015 show the Federal Government's maximum allowable staff capacity. The fixed annual total, as a result of all subtotals, shall not be exceeded on any day of the year by the personnel capacity of the person concerned:

Under-Outline

Label

Year

2012

2013

2014

2015

01

Presidential Chancellery

79

78

78

78

02

Federal legislation

422

422

422

422

03

Constitutional Court

99

97

96

96

04

Administrative Court

185

185

180

180

05

People's Office

59

58

58

58

06

ECA

326

326

326

326

10

Federal Chancellery

1.044

1.033

1.011

1.011

11

Home affairs

31.701

31.801

31.695

31.695

12

Outer

1.409

1.398

1.378

1.378

13

Justice

11.151

11.120

11.120

11.120

14

Military Affairs and Sport

23.084

22.866

22.606

22.606

15

Financial Management

11.921

11.785

11.636

11.636

20

Work

408

405

405

405

21

Social and consumer protection

1.183

1.170

1.152

1.152

24

Health

390

386

380

380

30

Teaching, art and culture

44.507

44.200

44.147

44.147

31

Science and research

774

764

752

752

40

Economy

2.608

2.579

2.540

2.540

41

Transport, innovation and technology

930

918

904

904

42

Agriculture, forestry and water management

2.734

2.707

2.679

2.679

Total (Person Capacity Bund)

135.014

134.298

133.565

133.565

§ 5. (1) This federal law shall take place on 1 January 2008. January 2012 in force and is valid for the time of 1. January 2012 to 31 December 2015.

(2) The Federal Financial Framework Act 2011 to 2014, BGBl. I No 33/2010, will expire on 31 December 2011.

§ 6. With the enforcement of this federal law is

1.

with regard to Section 4 of the Federal Chancellor, in agreement with the Federal Minister for Finance,

2.

, incidentally, the Federal Minister for Finance

.

Fischer

Faymann