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18 MARCH 2016. - Act containing the final regulation of public interest agency budgets for the year 2011

PHILIPPE, King of the Belgians,
To all, present and to come, Hi.
The House of Representatives adopted and sanctioned the following:
Article 1^er
This Act regulates a matter referred to in Article 74 of the Constitution.
Article 2
Federal Agency for Drugs and Health Products
(established by the Act of 20 July 2006)
Budgetary reference:
Act of 30 May 2011 containing the general budget of expenditures for the fiscal year 2011, section 2.25.7.
The final budget regulation of the Federal Agency for Drugs and Health Products for the 2011 management year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
56 616 513.00
Income
55 052 412,00
Difference
1,564 101.00
(c) Expenditure
Credits
1° allocated by the budgetary law
56 616 513.00
2° complementary on which the legislator must decide
2 247 362,00
3° supplementary for expenditures beyond the amount of non-limiting credits
441 176,00
Total appropriation
59 305 051.00
Expenditure
54 165 448,00
Excess credits to be cancelled
5 139 603.00
(d) summary
The final result of the 2011 budget is as follows:
income
55 052 412,00
expenditure
54 165 448,00
Income surplus
886 964,00
The result of the 2011 management year is in addition to the accumulated budgetary balance that existed as at 31 December of the previous management year, which is 18,478,541.00 euro (creditor) and the combined budgetary balance as at 31 December of the 2011 management year to 19,365,505.00 euros (creditor).
Article 3
Federal Agency for Asile Applicants
(created by section 60 of the Act, 19 July 2001)
Budgetary reference:
Act of 30 May 2011 containing the general budget of expenditures for the fiscal year 2011, section 2.44.6 reviewed by the Act of 26 November 2011 containing the first adjustment of the general budget of expenditures for the fiscal year 2011, section 3.
The final budget regulation of the Federal Agency for the Hosting of Asile Applicants for the 2011 Management Year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
356 516 089,00
Income
352 561 632.09
Difference
3 954 456,91
(c) Expenditure
Credits
1° allocated by the budgetary law
408 278 636,00
2° complementary on which the legislator must decide
1 733 416.85
Total appropriation
410 012 052,85
Expenditure
367 808 209,44
Excess credits to be cancelled
42 203 843.41
(d) summary
The final result of the 2011 budget is as follows:
income
352 561 632.09
expenditure
367 808 209,44
Expenditure surplus
15 246 577.35
The result of the 2011 management year is in addition to the cumulative corrected budget balance existing as at 31 December of the previous management year, or 145,750,414.03 euro (credit amount), which brings the cumulative budgetary balance as at 31 December of the 2011 management year to 130,503,836.68 euros (credit amount).
(e) budget for order
Forecasts
income
4 969 835,00
expenditure
4 163 755,00
Order operations
income
5 829 013.50
expenditure
7 384 582.02
surplus
1,555 568,52
Result for cumulative order
Cumulative result as at 31 December 2010
4 638 590.21
result of year
- 1,555 568,52
cumulative result as at 31 December 2011
3 083 021,69
Article 4
Federal Agency for Food Chain Safety
(Instituted by the Act of 4 February 2000)
Budgetary reference:
Act of 30 May 2011 containing the general budget of expenditures for the fiscal year 2011, section 2.25.4.
The final budget regulation of the Federal Agency for Food Chain Safety for the 2011 management year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
201 436 883.00
Income
208 501 696.38
Difference
7 064 813.38
(c) Expenditure
Credits
1° allocated by the budgetary law
201 207 864,00
2° supplementary for expenditures beyond the amount of non-limiting credits
387.60
3° complementary on which the legislator must decide
10 856 981.05
Total appropriation
212 065 232.65
Expenditure
183 052 466,72
Excess credits to be cancelled
29 012 765,93
(d) summary
The final result of the 2011 budget is as follows:
income
208 501 696.38
expenditure
183 052 466,72
Income surplus
20 249 343.62
The result of the 2011 management year is in addition to the accumulated budgetary balance that existed as at 31 December of the previous management year, which is 116,584,406.71 euro (creditor) and the combined budgetary balance as at 31 December of the 2011 management year is 142,033,636.37 euros (creditor).
Article 5
Federal Office of the Plan
(established by the Act of 21 December 1994)
Budgetary reference:
Act of 30 May 2011 containing the general budget of expenditures for the fiscal year 2011, section 2.32.2.
The final budget regulation of the Federal Office for the 2011 Management Year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
9 242 000.00
Income
9 543 011.90
Difference
301 011.90
(c) Expenditure
Credits
1° allocated by the budgetary law
9 867 690,00
2° complementary on which the legislator must decide
687 603.20
Total appropriation
10 555 293.20
Expenditure
10 461 767.62
Excess credits to be cancelled
93 525.58
(d) summary
The final result of the 2011 budget is as follows:
income
9 543 011.90
expenditure
10 461 767.62
Expenditure surplus
918 755.72
The result of the 2011 management year is in addition to the accumulated budgetary balance that existed as at 31 December of the previous management year, or 6,502,700.91 euro (credit amount), which brings the accumulated budgetary balance as at 31 December of the 2011 management year to 5,583,945.19 euros (credit amount).
Article 6
Public Sector Pension Service
(established by law of 12 January 2006)
Budgetary reference:
Act of 30 May 2011 containing the general budget of expenditures for the fiscal year 2011, section 2.21.1.
The final budget regulation of the Public Sector Pension Service for the 2011 Management Year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
12 321 528 000.00
Income
12 298 240 340.54
Difference
23 287 659.46
(c) Expenditure
Credits
1° allocated by the budgetary law
12 361 233 000.00
2° complementary on which the legislator must decide
28 598 325.65
Total appropriation
12 389 831 325.65
Expenditure
12 253 530 078,64
Excess credits to be cancelled
136 301 247,01
(d) summary
The final result of the 2011 budget is as follows:
income
12 298 240 340.54
expenditure
12 253 530 078,64
Income surplus
44 710 261.90
The result of the 2011 management year is in addition to the accumulated budgetary balance that existed as at 31 December of the previous management year, or 198,188,188,259,58 euro (creditor balance), which accounts for the accumulated budgetary balance as at 31 December of the 2011 management year to 242,898,521.48 euros (credit amount).
Article 7
Buildings Regulation
(incorporated by the law of 1^er April 1971)
Budgetary reference:
Act of 30 May 2011 containing the general budget of expenditures for the fiscal year 2011, section 2.19.1, amended by the Act of 21 December 2011 containing the third adjustment of the general budget of expenditures for the fiscal year 2011.
The final budget regulation of the Régie des buildings for the 2011 management year is as follows: (in euros)
(a) commitments
Commitments
1° allocated for the fiscal year 2011
564 067 716,00
2° supplementary for expenditures beyond the amount of non-limiting credits
135 175.89
3° complementary on which the legislator must decide
2 747 432.71
Total commitment credits
566 950 324.60
Liabilities
326 647 492,78
Excess credits to be cancelled
240 302 831.82
(b) income
Income under the Budget Act
948 197 134,00
Income
823 116 846.26
Difference
125 080 287,74
(c) Expenditure
Credits
1° allocated by the budgetary law
964 927 254,00
2° complementary on which the legislator must decide
8 328 811,11
3° supplementary for expenditures beyond the amount of non-limiting credits
943 849.13
Total appropriation
974 199 914.24
Expenditure
866 357 065.05
Excess credits to be cancelled
107 842 849.19
(d) summary
The final result of the 2011 budget is as follows:
income
823 116 846.26
expenditure
866 357 065.05
Expenditure surplus
43 240 218.79
The result of the 2011 management year is added to the accumulated budgetary balance existing as at 31 December of the previous management year, i.e. 311,852,508.31 euro (credit) amount, which brings the cumulative budgetary balance as at 31 December of the 2011 management year to 268,612,289,52 euros (credit amount).
(e) budget for order
Forecasts
income
21 830 000.00
expenditure
21 830 000.00
Order operations
income
26 069 220.09
expenditure
20 430 253.90
surplus income
5 638 966.19
Result for cumulative order
Cumulative result as at 31 December 2009
26 734 555.23
result of year
5 638 966.19
cumulative result as at 31 December 2011
32 373 521.42
Given in Brussels on 18 March 2016.
PHILIPPE
By the King:
Minister of Finance,
J. VAN OVERTVELDT
Seal of the state seal:
Minister of Justice,
K. GEENS
____
Note
(1) 2015-16 session
House of Representatives
Documents:
54- 1623/1: Bill
54- 1623/2: Farde
54- 1623/3: Text adopted by the Budget Committee
54- 1623/4: Text adopted in plenary and subject to Royal Assent
No report

TABLES
Table A results from budgets
Table B payments
Table C commitments

For the consultation of the table, see image