Key Benefits:
51. Federal Law, which adopts the Federal Financial Framework Law 2009 to 2012 and the Federal Financial Framework Law 2010-2013
The National Council has decided:
Article 1
Federal Financial Framework Law 2009-2012 – BFRG 2009-2012
§ 1. The ceilings for expenditure will be set at the level of headings with the following amounts for the financial years 2009 to 2012 with a view to rounding the sums:
Heading | Name | Type of amounts | Year (in million €) | |||
2009 | 2010 2010 2010 | 2011 | 2012-2012 | |||
0.1 | Right and security | fixed | 7.895.533 | 7.911,821 | 8.010,6 | 8.097,1 |
variable | 78.251 | 95.202 | 102.0 | 95.2 | ||
Total 0.1 | 7.973,784 | 8.007.023 | 8.112.6 | 8.192,3 | ||
2 | Work, Social Affairs, Health and Family | fixed | 18.018,399 | 18.807.425 | 18.769.8 | 19.067.6 |
variable | 13.347,344 | 14.202,711 | 14.762.0 | 15.133.0 | ||
Total 2 | 31.365.743 | 33.010,136 | 33.531.8 | 34.200.6 | ||
3 | Education, Research, Arts and Culture | fixed | 11.462.527 | 11.86.10. | 11.932.9 | 12.023.2 |
4 | Economy, Infrastructure and the Environment | fixed | 16.386.912 | 7.163,338 | 6.066.4 | 6.457.4 |
variable | 1.976.183 | 1.956.754 | 1.930.6 | 1.967.0 | ||
Total 4 | 18.363.095 | 9.120.092 | 7.997.0 | 8.424.4 | ||
5 | Kassa and interest | fixed | 8.354.724 | 8.810.546 | 9.697,0 | 10.528.4 |
Total | 77.519.873 | 70.817.407 | 71.271,3 | 73.368.9 |
§ 2. The ceilings for expenditure are distributed as follows on the breakdowns, with no higher expenditure in the Federal Financial Law 2009 than indicated in the table below and the breakdown in fixed and variable areas of rounding:
Sub-division | Name | Year (in million €) | |||
2009 | 2010 2010 2010 | 2011 | 2012-2012 | ||
01 01 | Presidency | 7.802 | 7.914 | 7.9 | 7.9 |
02 | Federal legislation | 146.827 | 160.622 | 15.2 | 15.3 |
03 | Constitutional Court | 10.834 | 11.234 | 12.1 | 12.6 |
04 | Administrative Court | 15.804 | 15,910 | 16.1 | 16.4 |
05 | Publicanwalt | 6.651 | 6.755 | 6.9 | 7.1 |
06 | Court of Auditors | 31.542 | 28.788 | 30.2 | 31.1 |
10 | Federal Chancellery | 350,324 | 344.823 | 344.3 | 338.2 |
Sevon fixed | 272,073 | 24.621 | 242.3 | 243,0 | |
variability | 78.251 | 95.202 | 102.0 | 95.2 | |
11 | Home Affairs | 2.343,460 | 2.362.171 | 2.401,4 | 2.44.6 |
12 | Outer | 435,675 | 440.902 | 442.7 | 4.38.9 |
13 | Justice | 1.172.514 | 1.166.513 | 1.192.7 | 1.215.4 |
14 | militia. Affairs and Sport | 2.216,570 | 2.250.056 | 2.266.5 | 2.291,1 |
15 | Financial management | 1.177.901 | 1.198.454 | 1.219.7 | 1.217.8 |
16 | Public levies | 47,880 | 2.881 | 2.9 | 2.9 |
20 | Work | 5.980.229 | 6.396.735 | 6.415.4 | 6.467.9 |
Sevon fixed | 1.496.083 | 1.539.225 | 1.481.9 | 1.498,0 | |
variability | 4.484.146 | 4.857.510 | 4.933.5 | 4.969.9 | |
21 | Social and Consumer Protection | 2.255,377 | 2.349.951 | 2.417,1 | 2.479,3 |
22 | Social security | 8.401,200 | 8.842,400 | 9.313,2 | 9.626.9 |
Sevon fixed | - | - | - | - | |
variability | 8.401,200 | 8.842,400 | 9.313,2 | 9.626.9 | |
23 | Pensions | 7.593.867 | 7.772,460 | 7.946.3 | 8.137,4 |
24 | Health | 867.242 | 993,744 | 803.6 | 824,6 |
Sevon fixed | 405,244 | 490.943 | 288.3 | 288.4 | |
variability | 461.998 | 502,801 | 515,3 | 536.2 | |
25 | Family and youth | 6.257.828 | 6.644.846 | 6.626.2 | 6.654.5 |
30 | Information | 7.173.061 | 7.227.542 | 7.303.9 | 7.362.3 |
31 | Science and Research | 3.402,925 | 3.744.002 | 3.735.5 | 3.755.5 |
32 | Arts and Culture | 447,261 | 431,124 | 429.7 | 4.27.3 |
33 | Economy (Research) | 79,800 | 104,600 | 98.2 | 103.0 |
34 | transport, innovation, etc. Technology (Research) | 349,480 | 352,342 | 355.5 | 365,1 |
40 | Economy | 494,284 | 481.314 | 400,3 | 407.6 |
41 | Transport, Innovation and Technology | 2.263.027 | 2.410,200 | 2.782.4 | 3.030,4 |
42 | Agriculture, forestry and water management | 2.219.055 | 2.212,348 | 2.171.7 | 2.181.6 |
Sevon fixed | 866,003 | 865.331 | 868.5 | 867.7 | |
variability | 1.353.052 | 1.347.017 | 1.303,1 | 1.314.0 | |
43 | Environment | 825.592 | 789.458 | 824,8 | 844.6 |
44 | Financial compensation | 698,860 | 672,100 | 667,3 | 689.8 |
Sevon fixed | 75.729 | 62.363 | 39.8 | 36.8 | |
variability | 623.131 | 609,737 | 627.5 | 653,0 | |
45 | Federal assets | 1.549.271 | 2.041.663 | 1.137.6 | 1.257.3 |
46 | Financial stability | 10.303,006 | 503,009 | 3.0 | 3.0 |
51 | treasury management | 705.843 | 720.319 | 731.6 | 740,0 |
58 | Financing, currency exchange contracts | 7.638.881 | 8.227 | 8.955.4 | 9.778,4 |
§ 3. (1) The ceilings for expenditure referred to in Section 1 and Section 2 increase by all possible reserves (sections 17a, 53, 101(2)). 11 and 12 of the Federal Budget Law (BHG), BGBl. No. 213/1986, in the respective version) according to the budgetary provisions.
(2) The expenditure amounts provided for in § 1 and § 2 as variable change according to the relevant Regulation under § 12a. 4 BHG in the respective version.
§ 4. The main lines of the 2009-2012 staff plan show the maximum cost-effective personnel capacity per subdivision. The annual sums set out in the table below may not be exceeded on any day of each year by the expenditure-effective personnel capacities:
Sub-division | Name | Year | |||
2009 | 2010 2010 2010 | 2011 | 2012-2012 | ||
01 01 | Presidency | 79 | 79 | 79 | 79 |
02 | Federal legislation | 422 | 422 | 422 | 422 |
03 | Constitutional Court | 100 | 100 | 100 | 98 |
04 | Administrative Court | 186 | 186 | 186 | 181 |
05 | Publicanwalt | 60 | 60 | 59 | 59 |
06 | Court of Auditors | 328 | 328 | 328 | 328 |
10 | Federal Chancellery | 1.112 | 1.100 | 1.055 | 1.044 |
11 | Home Affairs | 31.358 | 31.493 | 31.576 | 31.685 |
12 | Outer | 1.449 | 1.438 | 1.420 | 1.409 |
13 | Justice | 11.011 | 10.969 | 10.927 | 10.885 |
14 | Military affairs and sport | 23.710 | 23.660 | 23.487 | 23.280 |
15 | Financial management | 12.300 | 12.183 | 12.055 | 11.924 |
20 | Work | 417 | 415 | 412 | 409 |
21 | Social and Consumer Protection | 1.225 | 1.211 | 1.198 | 1.185 |
24 | Health | 402 | 396 | 390 | 385 |
30 | Information | 44.917 | 44.873 | 44.570 | 44.267 |
31 | Science and Research | 806 | 796 | 786 | 776 |
32 | Arts and Culture | 257 | 253 | 249 | 245 |
40 | Economy | 2.689 | 2.670 | 2.641 | 2.612 |
41 | Transport, Innovation and Technology | 968 | 955 | 942 | 930 |
42 | Agriculture, forestry and water management | 2.906 | 2.874 | 2.845 | 2.818 |
Total | 136.702 | 136.461 | 135.727 | 135.021 |
§ 5. This federal law will take place on 1st January. July 2009 enters into force and applies for the period from 1 January 2009 to 31. December 2012.
§ 6. The implementation of this federal law is
1. | concerning the § 4 of the Federal Chancellor in agreement with the Federal Minister for Finance, | |||||||||
2. | the Federal Minister for Finance | |||||||||
. |
Article 2
Federal Financial Framework Law 2010-2013 – BFRG 2010-2013
§ 1. The ceilings for expenditure will be set at the level of headings with the following amounts for the financial years 2010 to 2013 with a view to rounding of sums:
Heading | Name | Type of amounts | Year (in million €) | |||
2010 2010 2010 | 2011 | 2012-2012 | 2013 | |||
0.1 | Right and security | fixed | 7.911,821 | 8.010,6 | 8.097,1 | 8.239.4 |
variable | 95.202 | 102.0 | 95.2 | 88.5 | ||
Total 0.1 | 8.007.023 | 8.112.6 | 8.192,3 | 8.327.9 | ||
2 | Work, Social Affairs, Health and Family | fixed | 18.807.425 | 18.769.8 | 19.067.6 | 19.373.9 |
variable | 14.202,711 | 14.762.0 | 15.133.0 | 15.197,6 | ||
Total 2 | 33.010,136 | 33.531.8 | 34.200.6 | 34.571.6 | ||
3 | Education, Research, Arts and Culture | fixed | 11.86.10. | 11.932.9 | 12.023.2 | 12.116,0 |
4 | Economy, Infrastructure and the Environment | fixed | 7.163,338 | 6.066.4 | 6.457.4 | 6.318.4 |
variable | 1.956.754 | 1.930.6 | 1.967.0 | 2.005.6 | ||
Total 4 | 9.120.092 | 7.997.0 | 8.424.4 | 8.324.0 | ||
5 | Kassa and interest | fixed | 8.810.546 | 9.697,0 | 10.528.4 | 11.394.4 |
Total | 70.817.407 | 71.271,3 | 73.368.9 | 74.733,8 |
§ 2. The ceilings for expenditure are distributed as follows on the breakdowns, with no higher expenditure in the Federal Financial Law 2010 than indicated in the table below and the breakdown in fixed and variable areas of rounding:
Sub-division | Name | Year (in million €) | |||
2010 2010 2010 | 2011 | 2012-2012 | 2013 | ||
01 01 | Presidency | 7.914 | 7.9 | 7.9 | 8.0 |
02 | Federal legislation | 160.622 | 15.2 | 15.3 | 148,7 |
03 | Constitutional Court | 11.234 | 12.1 | 12.6 | 13.3 |
04 | Administrative Court | 15,910 | 16.1 | 16.4 | 16.8 |
05 | Publicanwalt | 6.755 | 6.9 | 7.1 | 7.3 |
06 | Court of Auditors | 28.788 | 30.2 | 31.1 | 31.9 |
10 | Federal Chancellery | 344.823 | 344.3 | 338.2 | 347,1 |
Sevon fixed | 24.621 | 242.3 | 243,0 | 258.6 | |
variability | 95.202 | 102.0 | 95.2 | 88.5 | |
11 | Home Affairs | 2.362.171 | 2.401,4 | 2.44.6 | 2.508.7 |
12 | Outer | 440.902 | 442.7 | 4.38.9 | 436.7 |
13 | Justice | 1.166.513 | 1.192.7 | 1.215.4 | 1.246.7 |
14 | militia. Affairs and Sport | 2.250.056 | 2.266.5 | 2.291,1 | 2.320.6 |
15 | Financial management | 1.198.454 | 1.219.7 | 1.217.8 | 1.229.4 |
16 | Public levies | 2.881 | 2.9 | 2.9 | 2.8 |
20 | Work | 6.396.735 | 6.415.4 | 6.467.9 | 6.404.2 |
Sevon fixed | 1.539.225 | 1.481.9 | 1.498,0 | 1.512,7 | |
variability | 4.857.510 | 4.933.5 | 4.969.9 | 4.891,5 | |
21 | Social and Consumer Protection | 2.349.951 | 2.417,1 | 2.479,3 | 2.533.7 |
22 | Social security | 8.842,400 | 9.313,2 | 9.626.9 | 9.743,9 |
Sevon fixed | - | - | - | - | |
variability | 8.842,400 | 9.313,2 | 9.626.9 | 9.743,9 | |
23 | Pensions | 7.772,460 | 7.946.3 | 8.137,4 | 8.345.5 |
24 | Health | 993,744 | 803.6 | 824,6 | 850.9 |
Sevon fixed | 490.943 | 288.3 | 288.4 | 288.7 | |
variability | 502,801 | 515,3 | 536.2 | 562,2 | |
25 | Family and youth | 6.644.846 | 6.626.2 | 6.654.5 | 6.683.4 |
30 | Information | 7.227.542 | 7.303.9 | 7.362.3 | 7.443.9 |
31 | Science and Research | 3.744.002 | 3.735.5 | 3.755.5 | 3.776.0 |
32 | Arts and Culture | 431,124 | 429.7 | 4.27.3 | 425.7 |
33 | Economy (Research) | 104,600 | 98.2 | 103.0 | 100.4 |
34 | transport, innovation, etc. Technology (Research) | 352,342 | 355.5 | 365,1 | 359.9 |
40 | Economy | 481.314 | 400,3 | 407.6 | 407,0 |
41 | Transport, Innovation and Technology | 2.410,200 | 2.782.4 | 3.030,4 | 3.128,1 |
42 | Agriculture, forestry and water management | 2.212,348 | 2.171.7 | 2.181.6 | 2.187,3 |
Sevon fixed | 865.331 | 868.5 | 867.7 | 867.7 | |
variability | 1.347.017 | 1.303,1 | 1.314.0 | 1.319,6 | |
43 | Environment | 789.458 | 824,8 | 844.6 | 656.8 |
44 | Financial compensation | 672,100 | 667,3 | 689.8 | 717,9 |
Sevon fixed | 62.363 | 39.8 | 36.8 | 31.9 | |
variability | 609,737 | 627.5 | 653,0 | 686.0 | |
45 | Federal assets | 2.041.663 | 1.137.6 | 1.257.3 | 1.214.0 |
46 | Financial stability | 503,009 | 3.0 | 3.0 | 3.0 |
51 | treasury management | 720.319 | 731.6 | 740,0 | 745,0 |
58 | Financing, currency exchange contracts | 8.227 | 8.955.4 | 9.778,4 | 10.639.4 |
§ 3. (1) The ceilings for expenditure referred to in Section 1 and Section 2 increase by all possible reserves (sections 17a, 53, 101(2)). 11 and 12 of the Federal Budget Law (BHG), BGBl. No. 213/1986, in the respective version) according to the budgetary provisions.
(2) The expenditure amounts provided for in § 1 and § 2 as variable change according to the relevant Regulation under § 12a. 4 BHG in the respective version.
§ 4. The main lines of the 2010-2013 staff plan show the maximum cost-effective personnel capacity per subdivision. The annual sums set out in the table below may not be exceeded on any day of each year by the expenditure-effective personnel capacities:
Sub-division | Name | Year | |||
2010 2010 2010 | 2011 | 2012-2012 | 2013 | ||
01 01 | Presidency | 79 | 79 | 79 | 78 |
02 | Federal legislation | 422 | 422 | 422 | 422 |
03 | Constitutional Court | 100 | 100 | 98 | 96 |
04 | Administrative Court | 186 | 186 | 181 | 181 |
05 | Publicanwalt | 60 | 59 | 59 | 58 |
06 | Court of Auditors | 328 | 328 | 328 | 328 |
10 | Federal Chancellery | 1.100 | 1.055 | 1.044 | 1.033 |
11 | Home Affairs | 31.493 | 31.576 | 31.685 | 31.796 |
12 | Outer | 1.438 | 1.420 | 1.409 | 1.398 |
13 | Justice | 10.969 | 10.927 | 10.885 | 10.842 |
14 | Military affairs and sport | 23.660 | 23.487 | 23.280 | 23.062 |
15 | Financial management | 12.183 | 12.055 | 11.924 | 11.788 |
20 | Work | 415 | 412 | 409 | 406 |
21 | Social and Consumer Protection | 1.211 | 1.198 | 1.185 | 1.172 |
24 | Health | 396 | 390 | 385 | 379 |
30 | Information | 44.873 | 44.570 | 44.267 | 43.964 |
31 | Science and Research | 796 | 786 | 776 | 766 |
32 | Arts and Culture | 253 | 249 | 245 | 241 |
40 | Economy | 2.670 | 2.641 | 2.612 | 2.583 |
41 | Transport, Innovation and Technology | 955 | 942 | 930 | 918 |
42 | Agriculture, forestry and water management | 2.874 | 2.845 | 2.818 | 2.791 |
Total | 136.461 | 135.727 | 135.021 | 134.302 |
§ 5. This federal law will take place on 1st January. January 2010 in force and applicable from 1 January 2010 to 31 December 2013.
§ 6. The implementation of this federal law is
1. | concerning the § 4 of the Federal Chancellor in agreement with the Federal Minister for Finance, | |||||||||
2. | the Federal Minister for Finance | |||||||||
. |
Fischer
Faymann