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Federal Finance Frame Law 2011-2014 - Former 2011-2014

Original Language Title: Bundesfinanzrahmengesetz 2011 bis 2014 - BFRG 2011-2014

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Federal Financial Framework Act 2011 to 2014-BFRG 2011-2014

The National Council has decided:

§ 1. The ceilings for expenditure shall be fixed for the financial years 2011 to 2014 at the level of the headings, with the following amounts:

Heading

Label

Type of amounts of expenditure

Year (amounts in million €)

2011

2012

2013

2014

0.1

Law and security

fix

7.818.2

7.735.8

7.811.2

7.792.8

variable

102.0

95.2

88.5

88.5

Total 0.1

7.920.2

7.831.0

7,899,7

7.881.3

2

Work, Social Affairs, Health and Family

fix

18,329,5

18,333,7

18.542.0

18.790.6

variable

14.320.9

14.590.1

14.754.5

14,984,2

Total 2

32.650.4

32.923,8

33.296.5

33.774,8

3

Education, research, art and culture

fix

11.765.5

11.753.9

11.802.7

11.823.0

4

Economy, infrastructure and environment

fix

5.830.1

6.060.8

5.870.0

6.145.4

variable

1.914.1

1,953.2

1.991.6

2,019.8

Total 4

7,744,2

8.014.0

7.861.6

8.165.2

5

Kassa and interest

fix

9.019.0

9.621.6

10.070.1

10.608.8

Total

69.099,3

70.144.3

70.930.6

72.253,1

§ 2. The ceilings for expenditure are distributed as follows to the subdivisions, whereby in the Federal Finance Act 2011, no higher expenditure may be authorized, as indicated in the following table:

Under-Outline

Label

Year (amounts in million €)

2011

2012

2013

2014

1

Presidential Chancellery

7.6

7.5

7.5

7.5

2

Federal legislation

154.5

145.7

140.1

142.7

3

Constitutional Court

11.6

11.9

12.4

12.4

4

Administrative Court

15.6

15.5

15.7

15.8

5

People's Office

6.6

6.7

6.8

6.8

6

ECA

29.1

29.3

29.8

30.0

10

Federal Chancellery

332.1

319.1

324.4

323.2

fixes for

230.1

223.9

235.9

234.7

Variable

102.0

95.2

88.5

88.5

11

Home affairs

2,353,7

2,371.9

2.416.7

2,468,0

12

Outer

427,1

414.1

408.2

393.5

13

Justice

1.150.5

1.146.7

1.165.2

1.190.3

14

Milit. Affairs and Sport

2.186.1

2.161.6

2,168,9

2,178,1

15

Financial Management

1,232.9

1.188.3

1.191.4

1.100.4

16

Public charges

2.8

2.7

2.6

2.6

20

Work

6.151.4

6.221.0

6.227.8

6.319.6

fixes for

1.444.5

1,436,8

1.441.6

1,446,1

Variable

4,706,9

4.784.2

4.786.2

4.873.5

21

Social and consumer protection

2.331.4

2,339,2

2,368,1

2.394.4

22

Social security

9.109.0

9.277.9

9.415.3

9,534,7

fixes for

0.0

0.0

0.0

0.0

Variable

9.109.0

9.277.9

9.415.3

9,534,7

23

Pensions

7.870.9

8.006.3

8.221.7

8.463.0

24

Health

786.4

791.1

807.2

824,2

fixes for

281.4

263.1

254,2

248.2

Variable

505.0

528,0

553.0

576.0

25

Family and Youth

6.391.3

6,278,3

6,246,4

6.228.9

30

Teaching, art and culture

7.621.7

7,609,7

7,659,9

7.711.8

31

Science and research

3.686.1

3.676,0

3,683,8

3.635.4

33

Economy (research)

96.9

100.8

97.9

101.6

34

Transport, innovation and Technology (research)

350.8

357.4

351.1

364,2

40

Economy

386.1

384.5

380.4

375.0

41

Transport, innovation and Technology

2,706,9

2,899,3

2.971.6

3,279,3

42

Agriculture, forestry and water management

2.094.6

2.058.3

2,044.3

2.081.0

fixes for

791.5

744.3

724.7

761.4

Variable

1,303,1

1.314.0

1.319.6

1.319.6

43

Environment

795.6

796,9

613.9

593.4

44

Financial compensation

650.8

676,0

703.9

729.2

fixes for

39.8

36.8

31.9

29.0

Variable

611.0

639,2

672.0

700,2

45

Federal assets

1,097,3

1.186.2

1,134,7

1.094.5

fixes for

1,097,3

1.186.2

1,134,7

1.094.5

Variable

0.0

0.0

0.0

0.0

46

Financial stability

2.9

2.8

2.8

2.8

fixes for

2.9

2.8

2.8

2.8

Variable

0.0

0.0

0.0

0.0

51

Treasury management

731.6

740.0

745.0

745.9

58

Financing, currency exchange contracts

8.277.4

8.871.6

9.315.1

9,852,9

§ 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 basic principles of the Human Resources Plan 2011 to 2014 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-

breakdown

Label

Year

2011

2012

2013

2014

01

Presidential Chancellery

79

79

78

78

02

Federal legislation

422

422

422

422

03

Constitutional Court

100

98

96

95

04

Administrative Court

186

185

185

180

05

People's Office

59

59

58

58

06

ECA

328

328

328

326

10

Federal Chancellery

1.059

1.048

1.037

1.015

11

Home affairs

31.595

31.713

31.813

31.707

12

Outer

1.423

1.412

1.401

1.381

13

Justice

11.075

11.033

10.990

10.929

14

Military Affairs and Sport

23.361

23.154

22.936

22.676

15

Financial Management

12.052

11.921

11.785

11.636

20

Work

411

408

405

405

21

Social and consumer protection

1.198

1.185

1.172

1.154

24

Health

392

387

381

375

30

Teaching, art and culture

44.815

44.508

44.201

44.148

31

Science and research

785

775

765

753

40

Economy

2.641

2.612

2.583

2.544

41

Transport, innovation and technology

942

930

918

904

42

Agriculture, forestry and water management

2.840

2.813

2.786

2.758

Total (Person Capacity Bund)

135.763

135.070

134.340

133.544

§ 5. (1) This federal law shall take place on 1 January 2008. January 2011 in force and is valid for the time of 1. January 2011 to 31 December 2014.

(2) The Federal Act, by which the Federal Financial Framework Act 2009 bis 2012 and the Federal Financial Framework Act 2010 bis 2013 will be issued, BGBl. I n ° 51/2009, as amended by the BGBl version. I n ° 119/2009, will expire on 31 December 2010.

§ 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