Law Containing The Final Settlement Of The Budgets Of Organizations Of Public Interest In The Year 2010 And Previous Years 2007, 2008 And 2009

Original Language Title: Loi contenant le règlement définitif des budgets d'organismes d'intérêt public pour l'année 2010 et les années antérieures 2007, 2008 et 2009

Read the untranslated law here: http://www.ejustice.just.fgov.be/cgi/article_body.pl?numac=2015003428&caller=list&article_lang=F&row_id=100&numero=178&pub_date=2015-12-18&dt=LOI&language=fr&fr=f&choix1=ET&choix2=ET&fromtab=+moftxt&trier=publication&sql=dt+=+'LOI'&tri=pd+AS+RANK+

Posted the: 2015-12-18 Numac: 2015003428 SERVICE PUBLIC FÉDÉRAL FINANCES 9 December 2015. -Act containing the final settlement of the budgets of organizations of public interest to the year 2010 and previous years 2007, 2008 and 2009 PHILIPPE, King of the Belgians, to all, present and future, 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.
Fiscal year 2007 section 2 buildings Agency (introduced by the law of April 1, 1971) budget Reference: law of December 28, 2006, containing the general budget spending for the 2007 fiscal year, section 2.19.1 re-estimated by the Act of January 18, 2008 containing the fourth adjustment of the budget of expenditure for the fiscal year 2007 the final resolution of the budget of the Board of the buildings for the year of 2007 management is as follows (((: (in euros) a) commitments commitment appropriations allocated for the fiscal year 2007 303 774 716,00 imputed commitments 192 774 457,53 surplus appropriations to cancel 111 000 258,47 b) revenues set out in the budget law 747 359 893,00 imputed income 697 201 145,23 Difference 50 158 747,77 c) expenditure appropriations 1 ° allocated by the budget law 767 516 382,00 2 complementary ° on which Parliament must rule 72 701,36 3 complementary ° for the expenditure in excess of the amount of credits not limiting 164 019,67 Total appropriations 767 753 103,03 imputed expenditures 658 239 279,28 surplus appropriations to cancel 109 513 823.75 d) wrap-up the final outcome of the budget of the management year 2007 is summarized as follows: recipes 697 201 145,23 spending 658 239 279,28 excess of income 38 961 865,95 the result of the management year 2007 comes in addition to the budgetary balance accumulated existing at 31 December of the year of previous management (, or 190 626 585,06 euros (credit balance), bringing the cumulative budgetary balance at 31 December of the year of management 2007 to 229 588 451,01 euros (credit balance) e) order forecast revenue 107 130 000.00 expenditures 107 130 000.00 Operations order made revenues 48 156 512,48 spending 33 926 437,27 excess of income 14 230 075,21 result for cumulative order result accumulated as at December 31, 2006 12 873 619,20 14 230 year's result 075,21 result accumulated as at December 31, 2007 27 103 694,41 fiscal year 2008 section 3 buildings Agency (introduced by the law of April 1, 1971) budget Reference: Act of June 1, 2008, containing the general budget spending for fiscal year 2008, section 2.19.1 re-estimated by the law of December 23, 2008 containing the first adjustment of the budget of expenditure for the fiscal year 2008 the final resolution of the budget of the Board of the buildings for the year of Management 2008 will as follows: (in EUR) a) commitments commitment appropriations allocated for the fiscal year 2008 528 360 979.00 imputed commitments 216 523 795,72 surplus appropriations to cancel 311 837 183,28 b) revenues set out in the budget law 965 469 889,00 imputed income 772 720 254,93 Difference 192 749 634,07 c) expenditure appropriations 1 ° allocated by the budget law 960 928 752,00 2 complementary ° on which Parliament must rule 619 574,81 Total appropriations 961 548 326,81 imputed expenditures
(699 010 377.05 surplus appropriations to cancel 262 537 949,76 d) wrap-up the final outcome of the budget of the management year 2008 is summarized as follows: recipes 772 720 254,93 spending 699 010 377,05 excess of income 73 709 877,88 the result of the 2008 management comes in addition to the budgetary balance accumulated existing at 31 December of the year of previous management (, or 229 588 451,01 euros (credit balance), bringing the cumulative budgetary balance at 31 December of the year of Management 2008 to 303 298 328,89 euros (credit balance) e) order forecast revenue 6 630 000.00 expenditures 6 630 000.00 Operations order made revenues 23 728 456,44 spending 18 619 281,51 excess of income 5 109 174,93 result for cumulative order result accumulated as at December 31, 2007 27 103 694,41 5 109 year's result 174,93 result accumulated as at December 31, 2008 32 212 869,34 fiscal year 2009 section 4 buildings Agency (introduced by the law of April 1, 1971) budget Reference: Act of 13 January 2009 containing the general budget spending for fiscal year 2009, section 2.19.1 re-estimated by the Act of May 31, 2009, containing the first adjustment of the budget of expenditure for the fiscal year 2009 the final resolution of the budget of the Board of the buildings for the year of management 2009 will as follows: (in EUR) a) commitments commitment appropriations 1 ° allocated for the fiscal year 2009 687 582 450.00 2 ° additional costs beyond the amount of the non-limiting credits 1 168 088,71 Total of commitment appropriations 688 750 538,71 commitments charged 404 577 291,37 surplus appropriations to cancel 284 173 247,34 b) revenues set out in the budget law 1 052 423 370,00 imputed income 811 501 430,57 Difference 240 921 939,43 c) expenditure appropriations 1 ° allocated by the budget law 1 023 115 471.00 2 complementary ° on which Parliament must decide 1 696 330,24 3 complementary ° for expenditures beyond the amount of the non-limiting credits 1 208 813,93 Total appropriations 1 026 020 615,17 imputed expenditures 765 542 482,01 surplus appropriations to cancel 260 478 133.16 d) recap the final outcome of the budget of the management year 2009 is summarized as follows (: revenues 811 501 430,57 spending 765 542 482,01 excess of income 45 958 948,56 the result of management 2009 year comes added to the budgetary balance accumulated existing at 31 December of the year of previous management, either 303 298 328,89 euros (credit balance), bringing the balance accumulated at 31 December of the year of 2009 for 349 257 277,45 euros (credit balance) management) to order forecast revenue 6 630 000.00 expenditures 6 630 000.00 Operations for order made revenues 20 316 626,72 spending 24 850 270,48 excess expenditure 4 533 643,76 result for cumulative order result accumulated to December 31, 2008 32 212 869,34 result of the year - 4 533 643.76 result accumulated as at December 31, 2009 27 679 225,58 Article 5 the Federal Agency for the reception of asylum seekers (created by section 60 of the Act program of 19 July 2001) budget Reference : Act of 13 January 2009 containing the general budget spending for fiscal year 2009, article 2.44.5 re-estimated by the Act of May 31, 2009 containing the first adjustment of the general budget of expenditures for fiscal year 2009, article 6-01-1 and by the law of December 23, 2009, containing the fourth adjustment of the general budget of expenditures for fiscal year 2009 art. 3 the final settlement of the budget of the Federal Agency for the reception of asylum-seekers for the management year 2009 is as follows: (in EUR) a) commitments (for memory) b) revenues set out in the budget law 248 465 885.00 imputed income 248 520 033,79 Difference 54 148,79 c) expenditure appropriations 1 ° allocated by the budget law 277 804 857,00 2 additional ° on which Parliament must decide 598 740,22 Total appropriations 278 403 597,22 imputed expenditures 269 559 436,45 surplus appropriations to cancel 8 844 160.77 d) wrap-up the final budget for the year of management 2009 result is summarized as follows: recipes 248 520 033,79 spending 269 559 436,45 excess of expenditure 21 039 402,66 the result for the year of management 2009 just add to the cumulative budget balance corrected existing at 31 December of the year of previous management (, either 151 009 095,21 euros (credit balance), bringing the cumulative budgetary balance at 31 December of the year of management 2009 at 129 969 692,55 euros (credit balance) e) budget forecast revenue 5 070 order 237.00 expenditure 5 070 237.00 Operations order carried out revenue 4 466 351,47 expenditure 928 029,28 excess of revenue 3 538 322,19 result for cumulative order result accumulated as at December 31, 2008 1 522 284,04 3 538 year's result 322,19 cumulative result 31 December 2009 5 060 606,23 fiscal year 2010 Article 6 Agency federal drug and health products (created by the law of July 20, 2006) budget Reference: law of December 23, 2009, containing the general estimates for the fiscal year 2010, article 2.25.7 re-estimated by the law of May 19, 2010 containing the first adjustment of the general budget of expenditures for fiscal year 2010 (((, article 6-01-1 the final settlement of the budget of the Federal Agency for drugs and health products for the management year 2010 is as follows: (in EUR) has) commitments (for memory) b) revenues set out in the budget law 55 357 513,00 imputed income 53 508 758,00 Difference 1 848 755,00 c) expenditure appropriations 1 ° allocated by the budget law 55 357 513.00 2 complementary ° on which Parliament must decide 1 904 198.00 3 ° additional expenses addition of non-limiting appropriation 673 203.00 Total appropriations 57 934 914,00 imputed expenditures 53 508 758,00 surplus appropriations to cancel 4 426 156.00 d) wrap-up the final outcome of the budget of the management year 2010 is summarized as follows: recipes 53 508 758,00 expenditure 53 508 758,00 surplus revenue 0.00 the result of the management year 2010 comes in addition to the budgetary balance cumulative existing at 31 December of the year of previous management , or 18 478 541,00 EUR (credit balance), which brings the budget balance accumulated as at 31 December of the year of management 2010 to 18 478 541,00 EUR (credit balance) Article 7 the Agency

Federal for the reception of asylum seekers (created by section 60 of the Act program 19 July 2001) budget Reference: law of December 23, 2009, containing the general budget spending for fiscal year 2010, article 2.44.6 re-estimated by the law of May 19, 2010 containing the first adjustment of the budget of expenditure for the fiscal year 2010, article 6-01-1 the final settlement of the budget of the Federal Agency for the asylum seekers home for the year of 2010 management occurs comme_suit: (in euros) a) commitments (for memory) b) revenues set out in the budget law 323 391 386,00 imputed income 323 606 178,18 Difference 214 792,18 c) expenditure appropriations 1 ° allocated by the budget law 323 391 386.00 2 complementary ° on which Parliament must decide 10 729 824,50 Total appropriations 334 121 210,50 imputed expenditures 307 825 456,70 surplus appropriations to cancel 26 295 753,80 d) wrap-up the final outcome of the budget of the year of management 2010 are summarized as follows: revenues 323 606 178,18 spending 307 825 456,70 excess of income 15 780 721,48 the result for the year of 2010 management just add to the cumulative budget balance corrected existing at 31 December of the year of previous management, either 129 969 692,55 euros (credit balance), bringing the budgetary balance accumulated at 31 December of the year of 2010 to 145 750 414,03 euros (credit balance) management) budget for order forecast revenue 4 163 755,00
expenditure 4 163 755,00 Operations order carried out revenue 2 111 983,99 expenses 2 534 000,01 overspending 422 016,02 result for cumulative order result accumulated as at December 31, 2009 5 060 606,23 result of the year - 422 016,02 result accumulated as at December 31, 2010 4 638 590,21 section 8 federal agency for the safety of the food chain (established by the law of 4 February 2000) budget Reference : Law of December 23, 2009, containing the general budget spending for fiscal year 2010, article 2.25.4 re-estimated by the law of May 19, 2010 containing the first adjustment of the budget of expenditure for the fiscal year 2010, article 6-01-1 the final settlement of the budget of the Federal Agency for the safety of the food-silent chain for the year of 2010 management is as follows ((((: (in euros) a) commitments (for memory) b) revenues set out in the budget law 193 858 238,00 imputed income 201 596 142,05 Difference 7 737 904,05 c) expenditure appropriations 1 ° allocated by the budget law 202 701 031,00 2 additional ° on which Parliament must decide 5 329 293,14 Total appropriations 208 030 324,14 imputed expenditures 181 346 798,43 surplus appropriations to cancel 26 683 525,71 d) wrap-up the final outcome of the budget of the year of management 2010 are summarized as follows: revenue 201 596 142,05 spending 181 346 798,43 excess of income 20 249 343,62 the result for the year of 2010 management comes added to the budgetary balance accumulated existing at 31 December of the year of previous management, either 96 335 063,09 euros (credit balance), thus bringing the budgetary balance accumulated at 31 December of the year of 2010 to 116 584 management 406,71 euros (credit balance) Article 9 the Bureau Federal du Plan (established by Act of 21 December 1994) budget Reference: law of December 23, 2009, containing the general estimates for the fiscal year 2010, article 2.32.2 the final settlement of the budget of the Federal Office of the Plan for the management year 2010 is as follows: (in EUR) a) commitments (for memory) b) revenues set out in the budget law 9 685 660,00 imputed income 9 796 840,69 Difference 111 180,69 c) expenditure appropriations 1 ° allocated by the budget law 9 685 660.00 2 ° additional on which Parliament must decide 1 358 669,60 Total appropriations 11 044 329,60 imputed expenditures 10 777 063,72 surplus appropriations to cancel 267 265,88 d) wrap-up the final outcome of the budget of the management year 2010 is summarized as follows: recipes 9 796 840,69 spending 10 777 063,72 excess of expenditure 980 223,03 the result of the management year 2010 comes in addition to the budgetary balance accumulated existing at 31 December of the year of previous management , either 7 482 923,94 euros (credit balance), bringing the balance accumulated as at 31 December of the year of budget management 2010 to 6 502 700,91 euros (credit balance) Article 10 Service of pensions of the Public sector (created by the law of 12 January 2006) Reference: law of December 23, 2009 containing the general budget spending for fiscal year 2010 (((, article 2.21.1 re-estimated by the law of May 19, 2010 containing the first adjustment of the general budget of expenditures for the fiscal year 2010, article 6-01-1 the final settlement of the budget of the Pensions of the Public sector Service for the management year 2010 is as follows: (in EUR) has) commitments (for memory) b) revenues set out in the budget law 11 752 221 000,00 imputed income 11 830 655 571,73 Difference 78 434 571,73 c) expenditure appropriations 1 ° allocated by the budget law 11 752 221 000.00 2 complementary ° on which Parliament must decide 88 237 351,30 Total appropriations 11 840 458 351,30 imputed expenditures 11 823 989 165.04 surplus appropriations to cancel 16 469 186,26 d) recap the final outcome of the budget of the management year 2010 is summarized as follows: revenues 11 830 655 571,73 expenses 11 823 989 165.04 excess of income 6 666 406,69 the result of the management year 2010 complements the budget balance accumulated existing at 31 December of the year of previous management, either 191 521 852,89 euros (credit balance), bringing the budgetary balance accumulated at 31 December of the year of 2010 to 198 188 management 259.58 euros (credit balance) Article 11 buildings Agency (introduced by the law of April 1, 1971) budget Reference: law of December 23, 2009 containing the general budget spending for fiscal year 2010 (, section 2.19.1 re-estimated by the law of May 19, 2010, containing the first adjustment of the budget expenditure for the fiscal year 2010 the final settlement of the budget of the Board of the buildings for the management year 2010 is as follows: (in EUR) has) commitment appropriations 1 ° allocated for the fiscal year 2010 478 139 866,00 2 ° additional costs beyond the amount of the non-limiting credits 782 604,66 Total of commitment appropriations 478 922 470,66 imputed commitments
294 525 768,29 surplus appropriations to cancel 184 396 702,37 b) revenue under the budget law 849 124 065,00 imputed revenue 728 808 777,64 Difference 120 315 287.36 c) expenditure appropriations 1 ° allocated by the budget law 969 162 402.00 2 complementary ° on which Parliament must rule 189 375,76 3 complementary ° for expenditures beyond the amount of the non-limiting credits 1 740 142.70 Total appropriations 971 091 920,46 imputed expenditures 766 213 546,78 surplus credits to cancel 204 878 373,68 d) wrap-up the final budget for the year of 2010 management result are summarized as follows: revenue 728 808 777,64 spending 766 213 546,78 excess of expenditure 37 404 769.14 the result for the year of 2010 management comes in addition to the budgetary balance accumulated existing at 31 December of the year of previous management, either 349 257 277,45 euros (credit balance) (, bringing the cumulative budgetary balance at 31 December of the year of management 2010 to 311 852 508,31 euros (credit balance) e) for order forecast revenue 19 130 000.00 expenditures 19 130 000.00 Operations order produced revenues 18 742 454,13 spending 19 687 124,48 overspending 944 670,35 result for cumulative order result accumulated to December 31, 2009 27 679 225,58 result of the year - 944 670,35 result accumulated as at December 31, 2010 26 734 555,23 given in Brussels, December 9, 2015.
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: 54-1329/1: Bill 54-1329/2: report 54-1329/3: text adopted by the Committee on finance and budget 1329-54-4: text adopted in plenary meeting and submitted to the full proceedings Royal assent
: November 13, 2015.
Table A result of budgets table B payments table C commitments for the consultation of the table, see image