Law Containing The Final Settlement Of The Budgets Of Organizations In The Public Interest For The Year 2011

Original Language Title: Loi contenant le règlement définitif des budgets d'organismes d'intérêt public pour l'année 2011

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Read the untranslated law here: http://www.ejustice.just.fgov.be/cgi/article_body.pl?numac=2016003155&caller=list&article_lang=F&row_id=1&numero=12&pub_date=2016-05-17&dt=LOI&language=fr&fr=f&choix1=ET&choix2=ET&fromtab=+moftxt&trier=publication&sql=dt+=+'LOI'&tri=pd+AS+RANK+

Posted the: 2016-05-17 Numac: 2016003155 SERVICE PUBLIC FÉDÉRAL FINANCES March 18, 2016. -Law containing the final settlement of the budgets of organizations in the public interest for the year 2011 PHILIPPE, King of the Belgians, to all, present and to come, hi.
The House of representatives has adopted and we sanction the following: Article 1 this law regulates a matter referred to in article 74 of the Constitution.
Section 2 Federal Agency for medicines and health products (created by the law of July 20, 2006) budget Reference: Act of May 30, 2011, containing the general estimates for the fiscal year 2011, article 2.25.7.
The final settlement of the budget of the Federal Agency for drugs and health products for the year of management 2011 is as follows: (in euros) a) commitments (for memory) b) revenues set out in the budget law 56 616 513,00 imputed income 55 052 412,00 Difference 1 564 101.00 c) expenditure appropriations 1 ° allocated by the budget law 56 616 513.00 2 complementary ° on which Parliament must decide 2 247 362.00 3 ° additional spending beyond the amount of non-limiting credits 441 176.00 Total appropriations 59 305 051,00 imputed expenditures 54 165 448.00 surplus appropriations to cancel 5 139 603.00 d) wrap-up the final result of the management year 2011 budget is summarized as follows: recipes 55 052 412,00 expenditure 54 165 448,00 excess of income 886 964,00 the result of the management year 2011 comes in addition to the budgetary balance accumulated existing at 31 December of the year of previous management , or 18 478 541.00 euro (credit balance), which is the budget balance accumulated as at 31 December of the year of management 2011 to 19 365 505.00 euros (credit balance).
Article 3 the Federal Agency for the reception of asylum seekers (created by section 60 of the programme act of 19 July 2001) budget Reference: Act of May 30, 2011, containing the general estimates for the fiscal year 2011, article 2.44.6 re-estimated by the law of November 26, 2011 containing the first adjustment of the budget of expenditure for the fiscal year 2011 article 3.
The final settlement of the budget of the Federal Agency for the reception of asylum-seekers for the management year 2011 is as follows: (in EUR) a) commitments (for memory) b) revenues set out in the budget law 356 516 089,00 imputed income 352 561 632,09 Difference 3 954 456,91 c) expenditure appropriations 1 ° allocated by the budget law 408 278 636.00 2 complementary ° on which Parliament must decide 1 733 416,85 Total appropriations 410 012 052,85 expenses charged 367 808 209,44 surplus appropriations to cancel 42 203 843,41 d) wrap-up the final year of management 2011 budget outcome is summarized as follows: recipes 352 561 632,09 spending 367 808 209,44 excess of expenditure 15 246 577,35 the result for the year of management 2011 just add to the cumulative budget balance corrected existing at 31 December of the year of previous management , either 145 750 414,03 euro (credit balance), which is the budget balance accumulated as at 31 December of the year of management 2011 at 130 503 836,68 euros (credit balance).
(e) budget for order forecast revenue 4 969 835,00 expenditure 4 163 755,00 Operations order carried out revenue 5 829 013,50 expenses 7 384 582.02 excess expenditure 1 555 568,52 result for cumulative order result up to December 31, 2010 4 638 590,21 result of the year - total of 1,555 568,52 result accumulated as at December 31, 2011 3 083 021,69 section 4 Federal Agency for the safety of the food chain (introduced by the law of February 4, 2000) budget Reference : Act of May 30, 2011, containing the general estimates for the fiscal year 2011, article 2.25.4.
The final settlement of the budget of the Federal Agency for the safety of the food chain for the management year 2011 is as follows: (in EUR) a) commitments (for memory) b) revenues set out in the budget law 201 436 883,00 imputed income 208 501 696,38 Difference 7 064 813,38 c) expenditure appropriations 1 ° allocated by the budget law 201 207 864,00 2 ° additional costs beyond the amount of the non-limiting credits 387,60 3 ° additional on which the legislators must decide 10 856 981,05 Total appropriations 212 065 232.65 imputed expenditures 183 052 466,72 surplus appropriations to cancel 29 012 765,93 d) wrap-up the final result of the management year 2011 budget is summarized as follows: recipes 208 501 696,38 spending 183 052 466,72 excess of income 20 249 343,62 the result of the management year 2011 comes in addition to the budgetary balance accumulated existing at 31 December of the year of previous management , either 116 584 406,71 euro (credit balance), which is the budget balance accumulated as at 31 December of the year of management 2011 to 142 033 636,37 Euro (credit balance).
Article 5 the Federal Office of the Plan (created by the law of 21 December 1994) reference budget: Act of May 30, 2011, containing the general estimates for the fiscal year 2011, article 2.32.2.
The final settlement of the budget of the Federal Office of the Plan for the year of management 2011 is as follows: (in EUR) a) commitments (for memory) b) revenues set out in the budget law 9 242 000,00 imputed income 9 543 011,90 Difference 301 011.90 c) expenditure appropriations 1 ° allocated by the budget law 9 867 690.00 2 complementary ° on which Parliament must decide 687 603,20 Total appropriations 10 555 293.20 imputed expenditures 10 461 767,62 surplus appropriations to cancel 93 525.58 d) wrap-up the final year of management 2011 budget outcome is summarized as follows: recipes 9 543 011,90 spending 10 461 767,62 excess of expenditure 918 755,72 the result of year of management 2011 comes in addition to the budgetary balance accumulated existing at 31 December of the year of previous management, or 6 502 700,91 euro (credit balance) which brings the budget balance accumulated as at 31 December of the year of management 2011 to 5 583 945,19 euros (credit balance).
Article 6 Service of pensions of the Public sector (created by the law of 12 January 2006) budget Reference: Act of May 30, 2011, containing the general estimates for the fiscal year 2011, article 2.21.1.
The final settlement of the Pensions of the Public sector Service budget for 2011 management is as follows: (in EUR)) commitments (for memory) b) revenues set out in the budget law 12 321 528 000,00 imputed income 12 298 240 340,54 Difference 23 287 659,46 c) expenditure appropriations 1 ° allocated by the budget law 12 361 233 000.00 2 complementary ° on which Parliament must decide 28 598 325,65 Total appropriations 12 389 831 325,65
Imputed expenditures 12 253 530 078,64 surplus appropriations to cancel 136 301 247,01 d) wrap-up the final result of the management year 2011 budget is summarized as follows: recipes 12 298 240 340,54 spending 12 253 530 078,64 excess of income 44 710 261,90 the result of the management year 2011 comes in addition to the budgetary balance accumulated existing at 31 December of the year of previous management , or 198 188 259.58 euro (credit balance), which is the budget balance accumulated as at 31 December of the year of management 2011 to 242 898 521,48 euros (credit balance).
Article 7 buildings (introduced by the law of April 1, 1971) budget Reference: Act of May 30, 2011 containing the general estimates for the year budget 2011, section 2.19.1, amended by the law of 21 December 2011 containing the third adjustment of the general budget fiscal year 2011 spending.
The final settlement of the budget of the Board of the buildings for the management year 2011 is as follows: (in EUR) a) commitments commitment appropriations 1 ° allocated for the fiscal year 2011 564 067 716,00 2 ° additional costs beyond the amount of the non-limiting credits 135 175,89 3 complementary ° on which Parliament must decide 2 747 432.71 commitment appropriations Total 566 950 324,60 liabilities charged 326 647 492,78 surplus appropriations to cancel 240 302 831,82 b) recipes under the budget law 948 197 134.00 imputed revenue 823 116 846,26 Difference 125 080 287,74 c) expenditure appropriations 1 ° allocated by the budget law 964 927 254.00 2 complementary ° on which Parliament must decide 8 328 811,11 3 complementary ° for expenditures beyond the amount of the non-limiting credits 943 849.13 Total appropriations 974 199 914,24 imputed expenditures 866 357 065,05 surplus appropriations to cancel 107 842 849,19 d) recap the final result the year of management 2011 budget are summarized as follows: revenue 823 116 846,26 spending 866 357 065,05 excess of expenditure 43 240 218,79 the result for the year of management 2011 comes in addition to the budgetary balance accumulated existing at 31 December of the year of previous management, or 311 852 508,31 euro (credit balance), which brings the budget balance accumulated as at 31 December of the year of 2011 to 268 612 289,52 euros (credit balance) management.
(e) estimates for order forecast revenue 21 830 000.00 spending 21 830 000.00 Operations order realized revenues 26 069 220,09 expenses 20 430 253.90 excess of income 5 638 966,19 result for cumulative order result accumulated as at 31 December 2009 26 734 555,23 5 638 year's result 966.19 result accumulated as at December 31, 2011 32 373 521,42 given in Brussels March 18, 2016.
PHILIPPE by the King: the Minister of finance, J. VAN OVERTVELDT sealed with the seal of the State: the Minister of Justice, K. GARG _ Note (1) Session 2015 - 2016 House of representatives Documents: 54-1623/1: Bill

54 1623/2: folder 54-1623/3: text adopted by the Committee of finance in the budget 54-1623/4: text adopted in plenary meeting and submitted to Royal assent without report tables table A result of budgets table B payments table C commitments for the consultation of the table, see image