Law Containing The Second Adjustment Of The General Budget Of Expenditures For Fiscal Year 2015 (1)

Original Language Title: Loi contenant le deuxième ajustement du budget général des dépenses pour l'année budgétaire 2015 (1)

Subscribe to a Global-Regulation Premium Membership Today!

Key Benefits:

Subscribe Now

Read the untranslated law here: http://www.ejustice.just.fgov.be/cgi/article_body.pl?numac=2015003447&caller=list&article_lang=F&row_id=100&numero=144&pub_date=2015-12-30&dt=LOI&language=fr&fr=f&choix1=ET&choix2=ET&fromtab=+moftxt&trier=publication&sql=dt+=+'LOI'&tri=pd+AS+RANK+

Posted the: 2015-12-30 Numac: 2015003447 SERVICE PUBLIC FEDERAL BUDGET and control of the management 18 December 2015. -Act containing the second adjustment of the general budget of expenditures for fiscal year 2015 (1) PHILIPPE, King of the Belgians, to all, present and future, hi.
The House of representatives has adopted and we sanction the following: Chapter 1.
-Provisions General Article 1. This Act regulates a matter referred to in article 74 of the Constitution.
S. 2. the general Budget of expenditures for fiscal year 2015 is adjusted with respect to credit programs, in accordance with programmes totals adjusted in departmental tables, annexed to this Act.
CHAPTER 2. -Special provisions of Section 13 departments. -SPF interior art. 3. the text of section 2.13.2 of the law of December 19, 2014, containing the general estimates for the fiscal year 2015 is completed as follows: program 56/8 security integral local "3 ° subsidies for investments in security and physical protection of buildings for the Foundation of Judaism, Belgium" art. 4 A transitional basis, prior to the transfer of the means necessary for the implementation of the provision of the special law on the sixth reform of the State regarding the APS-Activa (prevention and safety officers), and waiting for support by the SPF of procedure of financing of municipalities in the context of the continued activity of these agents a reimbursement of expenses incurred by ONEM to ensure the continuity of payments related to unemployment benefit activation measures will be operated at the start of the basic allowance 56 81 424001 listed in section 13 SPF inside of the general estimates.
Section 18. -SPF finance art. 5. the text of section 2.18.3 of the law of December 19, 2014, containing the general estimates for the fiscal year 2015 is completed as follows: § 3 by way of derogation from article 1-01-03, § 2 of this Act, the basic allowance 70.01.11.00.03 credits - final and trainee staff can be redistributed to the 70.01.11.00.11 basic allowance - final and intern staff for the Conservatives of mortgages.
Section 32. -FPS economy, SMEs, Middle Classes and energy s. 6. the text of article 2.32.4 of the law of December 19, 2014, containing the general estimates for the fiscal year 2015 is completed as follows: 21/4 grants program has external grant organizations to representative associations of patients.
CHAPTER 3. -Services of the State to separate management art. 7. the budget of fiscal year 2015 of the Service of the State to separate management "Federal Knowledge Centre for civil security" is adjusted according to the table y related annex to this Act.
CHAPTER 4. -Provisions finals s. 8. the appropriated by this Act will be covered by the general resources of the Treasury.
S. 9. this Act comes into force the day of its publication in the Moniteur belge.
Promulgate this Act, order that it be under the seal of the State and published by le Moniteur.
Given in Brussels on 18 December 2015.
PHILIPPE by the King: the Prime Minister, c. MICHEL, the Minister of finance, J. VAN OVERTVELDT the Minister for Budget, Ms. S. Wallace sealed with the seal of the State: the Minister of Justice, K. GARG _ Note (1) House of representatives (www.lachambre.be) Documents: 54.1468 - 2015/2016 full report: December 17, 2015 II. -TABLES appendices to the legend column (2) Act:-DO: organic division.
-PA: activity program.
-AB: basic allowance.
Column (3): HC = sort of credit:-lim: (limiting) 'ordinary' credits column (11): CRIP - C: expenditure on financial service of prefinanced expenditures - R: expenses fully taken into account in research and scientific public services - I: expenses fully taken into account as public investment - P: transfer (in whole or in part) to a "parastatal".
Column (12): G = code "kind" - 0: undisclosed information.
-1: expenditures that are not gender.
-2: expenditure on actions aimed at achieving equality between men and women.
-3: expenses that have a dimension of gender SECTION 12 - SPF JUSTICE (in thousands of euros) substantive Divisions programs activities basic OA PA BA DO PA AB sc Vastleggingskredieten Initial 2015 initieel this adjustment Huidige adjusted aanpassing 2015 aangepast commitment appropriations (1) (2) (3) (4) (5) (6) DIVISION 56 jurisdictions ordinary 0 program of living expenses of criminal justice correctional and police (transport costs of foreigners led to the border are assimilated at the expense of justice and liquidated according to the same rates). Meaning of ex-pulsion orders costs. Compensation in the cases provided by article 447 of the Code of criminal procedure and the law on pre-trial detention. Repairing the damage 56.03.12.11.40 lim 106.981 + 35,000 141.981 (in EUR ' 000) liquidation Credits Vereffeningskredieten ks CRIP G Organisatieafdelingen Programma's Activiteiten Basisallocaties Initial 2015 initieel this adjustment Huidige aanpassing adjusted 2015 aangepast (7) (8) (9) (10) (11) (12) (13) AFDELING 56 GEWONE RECHTSMACHTEN 0 Bestaansmiddelenprogramma 107.245 0 107.245 lim 1 Gerechtskosten in criminele, correctionele in politiezaken (of kosten voor vervoer der grens gebrachte vreemdelingen worden naar met gerechtskosten volgens het tarieven vereffend gelijkgesteld). Kosten van betekening der ITU-zettingsbesluiten. In Vergoedingen bij artikel 447 van het Wetboek van strafvordering in of wet op de voorlopige hechtenis voorziene gevallen. Vergoeding van schade 13.
FEDERAL PUBLIC SERVICE Interior federal Knowledge Centre for civil security (in EUR) ESR 2013 Real.
Real. 2014 real.
Real.
2015 adjusted Aang.
 
 SEC 990 1. Balance at 1 January 2 931 984 2 506 877 2 211 488 1. Saldo op 1 januari 990 2. Recipes: 946 540 1 413 551 1 082 475 2. Ontvangsten: 4610 2.1.1 from the budget of the State 776 000 660 000 678 000 2.1.1 Herkomstig van staatsbegroting 4610 0810 2.3.1 various internal Operations 744 25 599 2 788 2.3.1 Diverse internal verrichtingen 0810 0820 2.3.2 Compensation with other years of service 0 0 132 000 2.3.2 Verrekeningen met andere dienstjaren 0820 3910 2.4 transfers of income from EU institutions European 142 058 727 172 269 687 2.4 Inkomens-overdrachten van EU-instellingen 3910 3920 2.5 income transfers from countries members of the European Union (public authorities) 0 0 0 2.5 Inkomens-overdrachten van lidstaten van EU (overheden) 3920 3. Expenditure: 1 372 647 1 707 940 1 958 788 3. Uitgaven: 11 staff and payroll 220 415 235 030 271 000 Personeel in social lasten 11 1221 detachments 445 771 225 724 280 044 secondment 1221 121 3.1. General operating expenses paid to areas other than public administrations 377 525 390 326 207 314 sector 3.1. Algemene werkingskosten vergoed aan andere sectoren overheid dan 121 122 3.2. General operating expenses paid within 328 936 632 215 1 147 420 3.2 public administration sector.
Algemene werkingskosten vergoed overheidssector binnen 122 0820 Compensation with other years of 0 149 512 53 010 Verrekeningen service met andere 0820 742 3.3 dienstjaren. Acquisitions of other equipment 0 0 0 3.3. Verwerving overig materieel 742 4.
Balance as at December 31 (1) + (2) - (3) (*) 2 506 877 2 211 488 1 335 175 4. Saldo op 31 december (1) + (2) - (3) (*)