Richtlinien für die Ermittlung und Darstellung der finanziellen Auswirkungen neuer rechtsetzender Maßnahmen — geändert ab 13.07.2007 durch BGBl. II Nr. 165/2007

Rechtstracker.at

Änderungen zwischen den Fassungen

Richtlinien für die Ermittlung und Darstellung der finanziellen Auswirkungen neuer rechtsetzender Maßnahmen (aufgehoben) 1

Anl. 3geändertText, lit gr (neu)

in Kraft 15.08.2006 – 12.07.2007 · idF BGBl. II Nr. 302/2006 · danach: BGBl. II Nr. 165/2007 Anl. 3↗RIS↗

in Kraft 13.07.2007 – 06.02.2008 · idF BGBl. II Nr. 165/2007 · danach: BGBl. II Nr. 48/2008 Anl. 3↗RIS↗

Anhang 3.1

Durchschnittliche Personalausgaben ~~2005~~ 2006

in € pro Jahr – ohne kalkulatorische Zuschläge

____________________________________________________________________

~~Leis- Ver-~~ Leist- KLR Leist DS

~~tungs- KLR VwGr/EGr rechn.~~ ungen Stund DS Kosten

~~art~~ Norm- Bezeichnung ~~Kosten-~~ VwGr/EGr per ~~Kosten~~ 2006

~~art~~ kosten- anno ~~2005~~

gr.

____________________________________________________________________

Allgemeine Verwaltung

____________________________________________________________________

LBVH1 VD-Höherer ~~Dienst 1~~ A1/7-A1/9; A: ~~VBVH1~~ DK IX 1.680 ~~70.223~~ 116.815

~~DK IX~~ Dienst 1

~~____________________________________________________________________~~

~~LBVH2 VD-Höherer Dienst 2 A1/5-A1/6; A: VBVH2 1.680 70.223~~

~~DK VI-VIII;~~

~~PF 1/S~~

~~____________________________________________________________________~~

~~LBVH3 VD-Höherer Dienst 3 A1/GL-A1/4; A: VBVH3 1.680 70.223~~

~~DK III-V; PF 1~~

~~____________________________________________________________________~~

~~LBVG1 VD-Gehob. Dienst 1 A2/7-A2/8; B: VBVG1 1.680 45.331~~

~~DK VII; PF 2/S~~

____________________________________________________________________

~~LBVG2 VD-Gehob. Dienst 2 A2/5-A2/6; B: VBVG2 1.680 45.331~~ LBVH2 VD-Höherer A1/5-A1/6; A: DK VI-VIII; 1.680 76.465

~~DK V-VI;~~ Dienst 2 PF 1/S

~~PF 2/1-2~~

____________________________________________________________________

~~LBVG3 VD-Gehob. Dienst 3 A2/GL-A2/4; B: VBVG3 1.680 45.331~~ LBVH3 VD-Höherer A1/GL-A1/4; A: DK III-V; 1.680 61.619

~~DK III-IV;~~ Dienst 3 PF 1

~~PF 2/3 und 3b;~~

~~PF 3~~

____________________________________________________________________

~~LBVF0 VD-Fachdienst A3; C; P1; VBVF0 1.680 32.949~~ LBVG1 VD-Gehob. A2/7-A2/8; B: DK VII; 1.680 58.147

Dienst 1 PF ~~4-PF 5~~ 2/S

____________________________________________________________________

~~LBVS0 VD-Sonst.Dienste A4-A7; D, E; VBVS0 1.680 26.636~~ LBVG2 VD-Gehob. A2/5-A2/6; B: DK V-VI; 1.680 50.529

~~P2-P5;~~ Dienst 2 PF 6 2/1-2

____________________________________________________________________

LBVG3 VD-Gehob. A2/GL-A2/4; B: DK III-IV; 1.680 44.504

Dienst 3 PF 2/3 und 3b; PF 3

____________________________________________________________________

~~LVVH1 VB-VD-Höh. Dienst 1 v1/5-v1/7 VVVH1 1.680 51.896~~ LBVF0 VD-Fachdienst A3; C; P1; PF 4-PF 5 1.680 33.906

____________________________________________________________________

~~LVVH2 VB-VD-Höh. Dienst 2 v1/4 VVVH2 1.680 51.896~~ LBVS0 VD-Sonst. A4-A7; D, E; P2-P5; PF 6 1.680 25.615

Dienste

____________________________________________________________________

~~LVVH3 VB-VD-Höh. Dienst 3 v1/1-v1/3; a VVVH3 1.680 51.896~~

____________________________________________________________________

~~LVVG1 VB-VD-Gehob. v2/5-v2/6 VVG1 1.680 40.207~~ LVVH1 VB-VD-Höh. v1/5-v1/7 1.680 111.552

Dienst 1

____________________________________________________________________

~~LVVG2 VB-VD-Gehob. v2/4 VVVG2 1.680 40.207~~ LVVH2 VB-VD-Höh. v1/4 1.680 71.758

Dienst 2

____________________________________________________________________

~~LVVG3 VB-VD-Gehob. v2/1-v2/3; b VVVG3 1.680 40.207~~ LVVH3 VB-VD-Höh. v1/1-v1/3; a 1.680 51.025

Dienst 3

____________________________________________________________________

~~LVVF0 VB-VD-Fachdienst v3; c; h1, p1 VVVF0 1.680 32.242~~ LVVG1 VB-VD-Gehob. v2/5-v2/6 1.680 48.339

Dienst1

____________________________________________________________________

~~LVVS0 VB-VD-Sonst.Dienste v4-v5, d, e; VVVS0 1.680 25.630~~ LVVG2 VB-VD-Gehob. v2/4 1.680 48.339

~~h2-h5, p2-p5;~~ Dienst2

~~ORGSTA~~

____________________________________________________________________

LVVG3 VB-VD-Gehob. v2/1-v2/3; b 1.680 39.028

Dienst3

____________________________________________________________________

LVVF0 VB-VD- v3; c; h1, p1 1.680 32.141

Fachdienst

____________________________________________________________________

LVVS0 VB-VD-Sonst. v4-v5, d, e; h2-h5, 1.680 26.068

Dienste p2-p5; ORGSTA

____________________________________________________________________

Sonderverträge

____________________________________________________________________

LVAH2 VB-A-Höh. ~~Dienst 2~~ SV 1 ~~VVAH2~~ 1.680 ~~72.654~~ 86.580

Dienst 2

____________________________________________________________________

LVAH3 VB-A-Höh. ~~Dienst 3~~ SV 2 ~~VVAH3~~ 1.680 ~~62.275~~ 77.358

Dienst 3

____________________________________________________________________

LVAG1 VB-A-Gehob. SV 3 ~~VVAG1~~ 1.680 ~~51.896~~ 61.628

Dienst 1

____________________________________________________________________

LVAG3 VB-A-Gehob. SV 4, SV 5 ~~VVAG3~~ 1.680 ~~46.706~~ 53.549

Dienst 3

____________________________________________________________________

LVAF0 VB-A-Fachdienst SV 6, SV 7 ~~VVAF0~~ 1.680 ~~40.207~~ 39.943

____________________________________________________________________

Richter/Staatsanwälte

____________________________________________________________________

LBRH1 RS-Höherer ~~Dienst 1~~ R 3, St 3; ~~VBRH1~~ R III, Sta III; 1.720 ~~114.730~~ 111.018

~~R III~~ Dienst 1 Richter d.OGH; FG-RI,

~~Sta III;~~ FG-STA

~~Richter d.OGH;~~

~~FG-RI, FG-STA~~

____________________________________________________________________

LBRH2 RS-Höh. ~~Dienst 2~~ R 2, St 2; ~~VBRH2~~ R II, Sta II; 1.720 ~~87.525~~ 92.961

~~R II, Sta II;~~ Dienst 2 Richter d.OLG;

Oberstaatsanw.

____________________________________________________________________

LBRH3 RS-Höh. ~~Dienst 3~~ R 1a, R 1b, ~~VBRH3~~ St 1; Ri I, 1.720 ~~64.766~~ 71.877

~~St 1; Ri~~ Dienst 3 Sta I,;

~~Sta I;~~ Richter d.BG/GH1;

Staatsanw.

____________________________________________________________________

LSRH3 S-RS-Höh. ~~Dienst 3~~ Richteramtsanw ~~VSRH3~~. 1.680 ~~32.383~~ 33.257

~~____________________________________________________________________~~ Dienst 3

~~Hochschullehrer~~

~~____________________________________________________________________~~

~~LBHH1 HL-Höh. Dienst 1 Univ. VBHH1 1.680 104.277~~

~~Professor~~

~~____________________________________________________________________~~

~~LBHH2 HL-Höh. Dienst 2 Univ. Dozent VBHH2 1.680 90.235~~

~~____________________________________________________________________~~

~~LBHH3 HL-Höh. Dienst 3 Univ. VBHH3 1.680 76.192~~

~~Assistent~~

~~____________________________________________________________________~~

~~LVHH1 VB-HL-Höh. Dienst 1 Vertr. VVHH1 1.680 104.277~~

~~Professor;~~

~~Vertr. Rektor~~

~~____________________________________________________________________~~

~~LVHH2 VB-HL-Höh. Dienst 2 Vertr. Dozent VVHH2 1.680 90.235~~

~~____________________________________________________________________~~

~~LVHH3 VB-HL-Höh. Dienst 3 Vertr. VVHH3 1.680 76.192~~

~~Assistent~~

____________________________________________________________________

Lehrer

____________________________________________________________________

LBLH1 LS-Höh. ~~Dienst 1 FI1, L1-§ 71, VBLH1 1.680 76.295~~ FI1, L1-§71, SI1, S1, 1.680 80.069

~~SI1, S1,~~ Dienst 1

____________________________________________________________________

LBLH2 LS-Höh. ~~Dienst 2 LPA, VBLH2 1.680 66.071~~ LPA, L1-Direktor 1.680 80.069

~~L1-Direktor~~ Dienst 2

____________________________________________________________________

LBLH3 LS-Höh. ~~Dienst 3~~ L1/übrige ~~VBLH3~~ 1.680 ~~66.071~~ 65.141

Dienst 3

____________________________________________________________________

LBLG1 LS-Gehob. ~~Dienst 1~~ SI2, FI2, S2, ~~VBLG1~~ L2A2-§71, 1.680 ~~76.295~~ 74.987

~~L2A2-§ 71~~ Dienst 1 L2B1-§71,

~~L2B1-§ 71~~ L2A2/Direktor, FI2-L1,

~~L2A2/Direktor~~ FI2-L2A2, FI2-L2A1

~~FI2-L1,~~

~~FI2-L2A2,~~

~~FI2-L2A1~~

____________________________________________________________________

LBLG2 LS-Gehob. ~~Dienst 2 L2A1, VBLG2 1.680 53.493~~ L2A1, L2A2/übrige 1.680 60.016

~~L2A2/übrige~~ Dienst 2

____________________________________________________________________

LBLG3 LS-Gehob. ~~Dienst 3~~ L2B1, L2B2 ~~VBLG3~~ 1.680 ~~53.493~~ 42.861

Dienst 3

____________________________________________________________________

LBLF0 LS-Fachdienst L3 ~~VBLF0~~ 1.680 ~~53.493~~ 36.892

____________________________________________________________________

LVLH1 VB-LS-Höh. ~~Dienst 1 FI1, l1-§ 71, VVLH1 1.680 76.295~~ FI1, l1-§71, SI1 1.680 80.069

~~SI1~~ Dienst 1

____________________________________________________________________

LVLH2 VB-LS-Höh. ~~Dienst 2 lpa, VVLH2 1.680 54.346~~ lpa, l1-Direktor 1.680 80.069

~~l1-Direktor~~ Dienst 2

____________________________________________________________________

LVLH3 VB-LS-Höh. ~~Dienst 3~~ l1/übrige ~~VVLH3~~ 1.680 ~~54.346~~ 54.693

Dienst 3

____________________________________________________________________

LVLG1 VB-LS-Gehob. SI2, FI 2, ~~VVLG1~~ l2a2-§71, 1.680 ~~76.295~~ 73.754

Dienst 1 ~~l2a2-§ 71~~ l2b1-§71,

~~l2b1-§ 71,~~

l2a2/Direktor,

FI2-l1, FI2-l2a2, FI2-l2a1

~~FI2-l2a2,~~

~~FI2-l2a1~~

____________________________________________________________________

LVLG2 VB-LS-Gehob. l2a1, l2a2 ~~VVLG2 1.680 43.247~~ 1.6805 3.910

Dienst 2

____________________________________________________________________

LVLG3 VB-LS-Gehob. l2b1, l2b2 ~~VVLG3~~ 1.680 ~~43.247~~ 39.232

Dienst 3

____________________________________________________________________

LVLF0 ~~VB-LS-Fachdienst~~ VB-LS- l3 ~~VVLF0~~ 1.680 ~~43.247~~ 36.892

Fachdienst

____________________________________________________________________

Exekutivdienst

____________________________________________________________________

LBEG1 ED-Gehob. ~~Dienst 1~~ E1/7-E1/11; ~~VBEG1~~ W 1 1.680 ~~62.935~~ 68.907

W Dienst 1

____________________________________________________________________

LBEG2 ED-Gehob. ~~Dienst 2~~ E1/3-E1/6 ~~VBEG2~~ 1.680 ~~62.935~~ 63.929

Dienst 2

____________________________________________________________________

LBEG3 ED-Gehob. ~~Dienst 3~~ E1/GL-E1/2 ~~VBEG3~~ 1.680 ~~62.935~~ 53.836

Dienst 3

____________________________________________________________________

LBEF0 ED-Fachdienst E2a; W 2 ~~VBEF0~~ 1.680 ~~44.034~~ 50.116

____________________________________________________________________

~~LBES0 ED-Sonst.Dienste E2b, E2c VBES0 1.680 44.034~~ LBES0 ED-Sonst. E2b, E2c 1.680 40.715

Dienste

____________________________________________________________________

LVES0 ~~VB-ED-Sonst.Dienste~~ VB-ED-Sonst. VB-Wachdienst, 1.680 ~~28.262~~ 29.121

Dienste SV/Aspirant

____________________________________________________________________

Militärdienst

____________________________________________________________________

LBMH1 MD-Höh. ~~Dienst 1~~ M BO ~~1/7- VBMH1~~ 1/7-M BO 1/9; 1.720 ~~76.866~~ 116.213

~~M BO 1/9;~~ Dienst 1 H1: DK IX

____________________________________________________________________

LBMH2 MD-Höh. ~~Dienst 2~~ M BO ~~1/5- VBMH2~~ 1/5-M BO 1/6; 1.720 ~~76.866~~ 78.233

Dienst 2 M BO ZO 1/5-M ZO 1/6; H1:

~~M ZO 1/5-~~ DK V-VIII

~~M ZO 1/6;~~

~~H1: DK V-VIII~~

____________________________________________________________________

LBMH3 MD-Höh. ~~Dienst 3~~ M BO 1/GL- ~~VBMH3~~ M BO 1/4; 1.720 ~~76.866~~ 58.536

Dienst 3 M BO ZO 1/GL-M ZO 1/4;

~~M ZO 1/GL-~~

~~M ZO 1/4;~~

H1: DK III-IV

____________________________________________________________________

LBMG1 MD-Gehob. ~~Dienst 1~~ M BO ~~2/7- VBMG1~~ 2/7-M BO 2/9; 1.720 ~~49.025~~ 60.414

Dienst 1 M BO ZO 2/7-M ZO 2/9;

~~M ZO 2/7-~~ H2: DK VII-VIII

~~M ZO 2/9;~~

~~H2:~~

~~DK VII-VIII~~

____________________________________________________________________

LBMG2 MD-Gehob. ~~Dienst 2~~ M BO ~~2/5- VBMG2~~ 2/5-M BO 2/6; 1.720 ~~49.025~~ 46.262

Dienst 2 M BO ZO 2 /5-M ZO 2/6;

~~M ZO 2/5-~~

~~M ZO 2/6;~~

H2: DK V-VI

____________________________________________________________________

LBMG3 MD-Gehob. ~~Dienst 3~~ M BO ~~2/ VBMG3~~ 2/GL-M BO 2/4; 1.720 ~~49.025~~ 31.083

~~GL-M BO~~ Dienst 3 M ZO 2 /GL-M ZO 2/4;

~~M ZO 2/GL-M~~

~~ZO 2/4;~~

H2: DK III-IV

____________________________________________________________________

LBMF0 MD-Fachdienst M BUO 1; ~~VBMF0~~ M ZUO 1; 1.720 ~~36.436~~ 27.775

~~M ZUO 1;~~

UO-C; UO-P1

____________________________________________________________________

~~LBMS0 MD-Sonst.Dienste M BUO 2; VBMS0 1.720 29.536~~ LBMS0 MD-Sonst. M BUO 2; M ZUO 2, M ZCh; 1.720 20.971

~~M ZUO 2,~~ Dienste UO-D;

~~M ZCh; UO-D;~~ UO-P2 bis UO-P3

~~UO-P2 bis~~

~~UO-P3~~

____________________________________________________________________

LVMH2 VB-MD-Höh. MD/MP/GL - MD/MP/2 1.720 60.162

Dienst 2

____________________________________________________________________

~~LVMH2 VB-MD-Höh. Dienst 2 MD/MP/GL – 1.720 76.866~~ LVMF0 VB-MD- VB I/UO-c, VB II/UO-p1, 1.720 27.775

~~MD/MP/2~~ Fachdienst KIOP

____________________________________________________________________

~~LVMF0 VB-MD-Fachdienst VB I/UO-c, 1.720 32.242~~ LVMS0 VB-MD-Sonst. VB I/UO-d u. e, 1.720 27.775

Dienste VB ~~II/UO-p1,~~ II/UO p2-p5

~~KIOP~~

____________________________________________________________________

~~LVMS0 VB-MD-Sonst.Dienste VB I/UO-d u. 1.720 28.262~~

~~e, VB II/UO~~

~~p2-p5~~

____________________________________________________________________

Krankendienst

____________________________________________________________________

LBKG3 KD-Gehob. ~~Dienst 3 K 1, K 2 VBKG3 1.680 43.555~~ K 1, K 2 1.680 42.912

Dienst 3

____________________________________________________________________

LBKF0 KD-Fachdienst K 3, K 4, K 5 ~~VBKF0~~ 1.680 ~~43.555~~ 41.997

____________________________________________________________________

LBKS0 ~~KD-Sonst.Dienste~~ KD-Sonst. K 6 ~~VBKS0~~ 1.680 ~~43.555~~ 38.188

Dienste

____________________________________________________________________

LVKG3 VB-KD-Gehob. k 1, k 2 ~~VVKG3~~ 1.680 ~~40.742~~ 42.912

Dienst 3

____________________________________________________________________

LVKF0 ~~VB-KD-Fachdienst~~ VB-KD- k 3, k 4, k 5 ~~VVKF0~~ 1.680 ~~40.742~~ 41.997

Fachdienst

____________________________________________________________________

LVKS0 VB-KD-Sonst. ~~Dienst~~ k 6 ~~VVKS0~~ 1.680 ~~40.742~~ 38.188

Dienst

____________________________________________________________________

LSKH2 S-KD-Höh. ~~Dienst 2~~ Schularzt ~~VSKH2~~ 1.680 ~~62.275~~ 104.944

Dienst 2

____________________________________________________________________

sonstige Dienste

____________________________________________________________________

LSVH1 S-VD-Höh. ~~Dienst 1 KV-Hofmusik- VSHH1~~ KV-Hofmusikkapelle 1.680 ~~51.896~~ 103.245

~~kapelle~~ Dienst 1

____________________________________________________________________

LSFS2 S-VD-Höh. ~~Dienst 2~~ Flugsicherung ~~VSFH2~~ 1.680 ~~51.896~~ 93.655

Dienst 2

____________________________________________________________________

~~LSSS S-VD-Sonst.Dienst Aushilfs- VSSS0~~ LSSS0 S-VD-Sonst. Aushilfsbedienstete: 1.680 ~~25.630~~ 25.776

~~bedienstete:~~ Dienste Kraftfahrer, VM.Arb.,

~~Kraftfahrer,~~ Ersatzbedienstete;

~~VM.Arb.,~~ KV-Bodenschätzer;

~~Ersatz-~~

~~bedienstete;~~

~~KV-~~

~~Bodenschätzer;~~

Surplacekräfte

____________________________________________________________________

Ergänzung (neu ab 2004) – sonstige Dienste

____________________________________________________________________

LAVH3 Prakt.-VD-Höh. ~~Verwaltungs-~~ Verwaltungspraktikant v1 1.680 ~~17.077~~ 17.538

Dienst 3 ~~praktikant v1~~

____________________________________________________________________

LAVG3 Prakt.-VD-Geh. ~~Verwaltungs-~~ Verwaltungspraktikant v2 1.680 ~~13.208~~ 13.565

Dienst 3 ~~praktikant v2~~

____________________________________________________________________

LAVF0 ~~Prakt.- Verwaltungs-~~ Prakt.-VD- Verwaltungspraktikant v3 1.680 ~~11.829~~ 12.148

~~VD-Fachdienst praktikant v3~~ Fachdienst

____________________________________________________________________

~~LAVS S-VD-Sonst.Dienst 2~~ LAVS0 S-VD-Sonst. Lehrlinge 1.680 ~~10.902~~ 8.060

Dienst 2

____________________________________________________________________

~~Anhang 3.2~~ Anmerkungen:

~~Kalkulatorische Zinsen~~ VBÄ: UT 0 Kap. 01-65 ohne PTA und Kap. 02 inkl. Surplace; Signifikante Abweichungen zu Vorjahr sind auf differenziertere Datenerfassung zurückzuführen

~~Der Bundesminister für Finanzen legt den kalkulatorischen Zinssatz für das Jahr 2005 mit~~ Quelle: MIS (BMF, Abt V/6)

~~4,6%~~ Anhang 3.2

Kalkulatorische Zinsen

Der Bundesminister für Finanzen legt den kalkulatorischen Zinssatz für das Jahr 2006 mit

3,607%

fest.

… 3 unveränderte Absätze

Dieser Zinssatz hat solange Gültigkeit, bis er durch einen neuen

ersetzt wird.

Anhang 3.3

Büroflächen-Mieten

Werte für ~~2005~~ 2006

€/m²

… 12 unveränderte Absätze

einfacher guter sehr guter

Nutzungswert Nutzungswert Nutzungswert

Wien (1. Bez.) 8,9 11,4 15,4

St. Pölten 4,3 6,3 8,0

Graz-Stadt 5,3 6,9 8,8

Linz-Stadt 5,1 6,7 8,6

Salzburg-Stadt 5,3 7,0 9,6

Innsbruck-Stadt 5,5 7,3 8,9

Klagenfurt-Stadt 4,0 5,4 7,4

Bregenz 5,9 7,4 9,5

Eisenstadt 5,8 7,0 8,2

Durchschnitt 5,6 7,3 9,4

Anmerkung: Werte ohne Betriebskosten und Umsatzsteuer

Die Werte für 2005 werden für 2006 fortgeschrieben

Quelle: Immobilien-Preisspiegel 2005 der Wirtschaftskammer