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

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

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Read the untranslated law here: http://www.ejustice.just.fgov.be/cgi/article_body.pl?numac=2015003266&caller=list&article_lang=F&row_id=200&numero=290&pub_date=2015-07-30&dt=LOI&language=fr&fr=f&choix1=ET&choix2=ET&fromtab=+moftxt&trier=publication&sql=dt+=+'LOI'&tri=pd+AS+RANK+

Posted the: 2015-07-30 Numac: 2015003266 FEDERAL PUBLIC SERVICE BUDGET and management 20 July 2015 control. -Act containing the first 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.
-General provisions Article 1-01-1 this Act regulates a matter referred to in article 74 of the Constitution.
S. 1 01-2 the general estimates for the fiscal year 2015 is adjusted in accordance with the appropriate totals programs in departmental, annexes tables under this Act.
S. 1 01-3 the text of article 1-01-3, § 6, 2 °, of the law of December 19, 2014 containing the budget of expenditure for the fiscal year 2015 is replaced as follows: 'by way of derogation from article 52, paragraph 1, 1 ° and 2 ° of the Act of May 22, 2003, and paragraph 3 of this article, the basic 1100.05 commitment appropriations , 1140.05 and 4160.05 - spending social service - and basic expenses of operating and investment offer of economic codes 12 and 74, specific or not, and under or not a subsistence program, sections 02, 05, 14, 16 and 17 can be redistributed with the credits commitment section 01, as follows:-the foregoing appropriations section 02 with the appropriations activity 1 program 30/6, section 01. the foregoing appropriations section 05 with appropriations activity 9 program 30/6, section 01 - the foregoing appropriations of section 14 with the corresponding appropriations activity 2 program 30/6, section 01 - the foregoing appropriations of section 16 with the appropriations activity 3 program 30/6, section 01 - the foregoing appropriations of section 17 with appropriations of activities 6, 7 and 8 of the programme section 01 30/6 this derogation does not apply to basic 12.21.48 and 12.11.99. "CHAPTER 2. -Special provisions of Section 01 departments. -Holdings and activities of the family Royal art. 2.01.1 the Minister who has the information and Communication technology in charge is allowed to engage and to liquidate the expenditure borne by 9 of the 30/6 programme activity credits - activities of the Royal family.
Section 02. -FPS Chancellery of Prime Minister s. 2.02.1 article 2.02.2 of the law of December 19, 2014, containing the general estimates for the fiscal year 2015 is supplemented as follows: «program 33/1 - FEDERAL Institute for the sustainable development - subsidies to the Transitienetwerk civic and Associations 21 domes as networks recognized in accordance with article 19/4 § 2 of chapter V/2 of the Act of May 05, 1997, which coordinates federal policy of sustainable development. "
-Subsidies to organizations (associations or organisations with a company statute) projects and concrete initiatives to promote, implement or support sustainable development. Projects and initiatives are exclusively transmitted to the federal Institute for sustainable development through an application form provided for this purpose. The federal Institute for sustainable development assesses the project or initiative according to the conditions which are published on the website of the federal Institute for sustainable development.
-Subsidies to organizations (associations or organisations with a company statute) that come as part of a specific call for proposals. The terms and conditions of the call for projects and the conditions to which the Organization and the projects are published in advance on the website of the federal Institute for sustainable development.
-Support to bodies and international organizations to promote the international process for sustainable development.
-Subsidies to municipalities and other local governments to promote good practices in sustainable development.
-Grants to States members of the European Union in the context of activities related to sustainable development. » Section 03. -SPF budget and control of management Art 2.03.1 article 2.03.2 of the law of December 19, 2014, containing the general Budget spending for fiscal year 2015 is replaced as follows: "the appropriation entered in the basic 41.10.0100.01 allowance may, after approval by the Minister for the Budget, be allocated according to needs, by royal order, between the appropriate programs budgets of the departments concerned.
By way of derogation from article 5, paragraph 2, of the Act of 16 March 1954 concerning the control of certain public interest organizations, distribution by royal decree of this appropriation may also increase the financial intervention of the State in favour of the public interest organizations. » Art.
2.03.2 the appropriation entered in the 41.10.0100.02 basic allowance may, after decision of the Council of Ministers, be distributed, by royal order, between the appropriate programs of the budgets of the departments concerned.
Section 13. -SPF interior art. 2.13.1 article 2.13.9 of the law of December 19, 2014, containing the general estimates for the fiscal year 2015 is replaced as follows: «art.» 2.13.9 § 1. 13-15 Fund commitment authorization "European federal Fund for asylum and Migration and homeland security - programming 2014-2020 ' of programme 13-71-1, is EUR 21 221 000.
Any commitment to take under this section is subject to the approval by the controller of the commitments.
§ 2. By way of derogation from article 62 of the law of 22 May 2003 on the organisation of the budget and the accounts of the federal State, the Fund 13-15 'fund European federal for asylum and Migration and homeland security - programming 2014 - 2020' programme 13-71-1, is allowed to submit a debit position in liquidation that the amount may not exceed EUR 7 871 000. » Art. 2.13.2 the appropriation entered under the allocation of basic 13.71.10.0100.01 of the European federal Fund for asylum and Migration (AMIF) and internal security (ISF) may, after agreement by the Minister for the Budget, be allocated according to the needs in the context of the allocation of the various projects between the appropriate programme activities of the Fund, by way of a newsletter for redistribution.
S. 2.13.3 by way of derogation from article 52, first paragraph, 1 ° of the law of 22 May 2003 on the organisation of the budget and accounts of the federal State, the Department is authorized to make reallocations between the commitment appropriations of the basic allowances relating to the fight against the fire on the site of the SHAPE, namely 13.54.60.3540.19 and 13.54.80.4354.04.
Section 16. -Ministry of defence Art 2.16.1. by way of derogation from article 62, § 2, paragraph 2, of the law of 22 May 2003 on the organisation of the budget and the accounts of the federal State, the payment of the benefits provided by the Ministry of defence for other federal public bodies can be charged against the appropriations of the general budget of expenditures for the benefit of the budgetary Fund 16-1 to benefit against payment.
Section 17.
-Federal police and integrated operation s. 2.17.1 administrative simplification in the follow-up of the implementation of the budget of the federal police as well as in the management and payment of certain remuneration in projects funded by the European Union and of the budgetary funds of section 13 DO 71 funds European Federal on asylum and migration (AMIF) and homeland security (ISF) - programming 2014-2020. the federal police is authorized to carry out or make adjustments to write accounting budget between differentiated appropriations of section 17 where are initially charged expenditures for staff mentioned above and the variable appropriations related to the budgetary funds of section 13 referred to above.
The Minister of security and the Interior shall inform without delay the Court of Auditors about the corrections to writing.
S. 2.17.2 article 2.17.8 of the law of December 19, 2014, containing the general estimates for the fiscal year 2015 is replaced as follows: "for the fiscal year 2015, organic budgetary funds 17-4 referred to in article 11 of the Act of 21 December 2007 establishing the various (I) provisions has a commitment authority of 708 000 EUR.
Any commitment to take under this section is subject to the approval by the controller of the commitments.
Before the tenth of each month, the controller of the commitments passes to the Court of Auditors, with supporting documents, a prepared statement in triplicate stating, on the one hand, the amount of commitments referred in the past month, and secondly, the amount of the commitments covered since the beginning of the year.
By way of derogation from article 62, § 2, paragraph 4, of the law of 22 May 2003 on the organisation of the budget and accounting of the federal State, during the budgetary year 2015, on this same organic budget Fund, is allowed a debit position in liquidation which may not exceed EUR 510 000. » Art. 2.17.3 by way of derogation from articles 11, 12, 19, 20, 23, 60 and 61 of the Act of 22 May 2003 on the organisation budget and federal accounting, the Minister of security and the Interior is authorized to proceed by way of compensation on the

Federal staffing basis 2015, for the recovery of the overpayment by areas of police in 2014 in federal allocations to municipalities and pluricommunales police areas.
Section 18. -SPF finance art. 2.18.1 by way of derogation from article 1-01-3 by. 2 of the law of December 19, 2014 containing the general estimates for the fiscal year 2015, the basic allowance "53.01.11.00.03 - remuneration of the statutory staff of the Administration of Perception and the recovery", can be redistributed to the basic allowance "53.03.53.20.02 - advances of maintenance claims".
Section 19. -Direction of buildings art. 2.19.1 the budget adjusted of the Régie's buildings for the year fiscal 2015, annexed to this Act is approved.
This budget amounted to 944 236 424 EUR in total revenue and expenditures to 924 236 424 EUR in total.
Income include endowments on the part of the federal Government for a total amount of 740 248 000 EUR, which 3 997 000 EUR is entered in the section 01 and 736 251 000 EUR in section 19 of the general Budget expenditures.
The recipes include additional products to sales of real property for an amount of EUR 20,000,000 limit altogether, without changing the ceiling expenditures.
This budget includes expenditure, (differentiated appropriations) for an amount of EUR 212 941 843 in commitment appropriations.
Revenues and expenditures for order are valued at 24 510 000 EUR.
S. 2.19.2 in article 2.19.2 of the law of December 19, 2014, containing the general estimates for the fiscal year 2015 2 700 000 EUR is replaced by 4 000 000 EUR.
Of this amount, EUR 2 700 000 are assigned to renovations in the royal Museum of Central Africa in Tervuren and 1 300 000 EUR are intended for the construction of a center of forensic psychiatry in Ghent.
Section 21. -Pensions s. 2.21.1 article 2.21.1 of the law of December 19, 2014, containing the general Budget spending for fiscal year 2015 is replaced as follows: 'the adjusted budget Service Pensions of the public sector for the year 2015, annexed to this Act, is hereby approved.
This budget is for the recipes to 14 672 864 000 EUR, including 14 632 761 000 EUR for the revenue relating to legal missions and 103 000 EUR 40 for service management revenue. It rises to expenditure EUR 14 672 864 000, including 14 632 761 000 EUR for expenditure on legal missions, and 40 103 000 EUR for expenditure on the management of the service.
» Section 23. -SPF Emploi, Travail et Concertation social art. 2.23.1 in derogation of article 62, § 1, of the law of 22 May 2003 on the organisation of the budget and the accounts of the federal State, the means available July 1, 2015, of the organic Fund "Fund of experience" (programme 52/3) are mined and added to the general resources of the Treasury.
Section 25. -FPS public health, food chain safety and environment art. 2.25.1 in article 2.25.6 of the law of December 19, 2014, containing the general Budget spending for fiscal year 2015 84 319 974 EUR for the recipes is replaced by the amount of 75 447 142 EUR, and the amount of 84 319 974 EUR for expenditure is replaced by an amount of EUR 75 447 142.
S. 2.25.2 section 2.25.5 of the Act of December 19, 2014 is adapted as follows: the appropriation provided for in the A. B. 25.52.21.0100.01 - (3 463 K EUR in commitment appropriations and of liquidation) may be allocated according to needs, in the course of the year 2015 on the basic benefit the most appropriate of the budget of the SPF and the SPF public health, safety of the food chain and environment, for the financing of the 1733 project expenditures, by means of the royal decree on the initiative of the Minister of public health.
S. 2.25.3 by way of derogation from article 52 of the law of 22 May 2003 on the organisation of the budget and the accounts of the federal State, the President of the Executive Committee may, following a favourable opinion of the Inspector of finance and the agreement of the Chairman of the Committee of direction of the FPS Budget and management control, redistribute the commitment appropriations on the one hand and liquidation on the other hand regardless of the amount, between basic 25.56.23.3510.01, 25.56.23.3540.01, 25.56.23.4130.01, 25.56.23.4430.01, 25.56.23.4500.02, 25.56.23.4524.02, 25.56.23.4525.02, 25.56.23.4526.02, 25.56.23.4500.01, 25.56.23.4534.01 and 25.56.23.4535.01.
Section 32. -FPS economy s.
2.32.1 article 2.32.4 of the law of December 19, 2014, containing the general estimates of the budgetary year 2015 is amended as follows: ' (within the limits of the relevant basic allowances, the following subsidies may be granted: program 46/4 - grants A organizations external 1) grant to the international metrological organizations (OIML, BIPM, EMPR).»
(2) grants to international associations active in the field of certification and accreditation (EA, IAF, ILAC, WELMEC, EURAMET). » Art. 2.32.2 article 2.32.2 of the Act of December 19, 2014 is replaced as follows: 'the adjusted budget of the Office of the Plan for the year 2015, annexed to this Act, is hereby approved.
This budget is for revenue to 10.604.000 EUR and 10.604.000 EUR expenditures. » Section 33. -SPF Moblilte and transport art.
2.33.1 article 2.33.2 of the law of December 19, 2014, containing the general estimates of the budgetary year 2015 is deleted.
S. 2.33.2 the text of article 2.33.3 of the Act is completed as follows: program 51/8 - INTERMODALITY subsidies in connection with promotion of combined and diffuse transport.
PROGRAM 52/2 - BELGOCONTROL pay to ensure the safety of air navigation.
S. 2.33.3 the text of article 2.33.4 of the Act is completed as follows: "-those of the Fund for the operation of the body to investigate rail Accidents (programme 22/1) to an amount of EUR 37 000." » Art. 2.33.4 article 2.33.5 of the Act is supplemented by a paragraph worded as follows: 'by way of derogation from article 52, paragraph 1, 1 ° of the law of 22 May 2003 on the organisation budget and accounting for the federal State and by way of derogation from article 1-01-3, § 2, of the law of December 19, 2014 containing the general budget expenditures for fiscal year 2015 , the basic commitment appropriations whatsoever "11.00.03 - final and trainee staff" and "11.00.04 - other staff" can be redistributed with commitment appropriations of basic 33 22 80 11 00 16-33 22 80 11 00 17. "Section 44. -SPP intégration sociale, the fight against poverty and economy social art. 2.44.1 article 2.44.7 of the law of December 19, 2014, containing the general estimates of the budgetary year 2015 is replaced as follows: § 1. Commitment authorizations are granted for the following organic Fund of the sums indicated: - federal European social fund - programming 2007-2013 (56/2) program: 3 462 000 EUR;
-European Fund for the integration of nationals of third countries (56/5 program): 703 000 EUR.
-European Fund aid to the most needy (56/6 program): 11 259 000 EUR any commitment to take under this section is subject to the approval by the controller of the commitments.
§ 2. ' By way of derogation from article 62 of the law of 22 May 2003 on the organisation of the budget and the accounts of the federal State, the following organic bottom is allowed to present a debtor position, which may not exceed the amount mentioned in liquidation:-fund European aid to the most impoverished (56/6, activities 1 and 2 program): 9 803 000 EUR ' s. 2.44.2 article 2.44.5 of the law of December 19, 2014, containing the general estimates for the fiscal year 2015 is replaced by the following: "approved the budget of the Federal Agency of reception of applicants for asylum for the year 2015, annexed to this Act.
This budget amounts for revenue 305 973 325 EUR and 305 973 325 EUR expenditure. » Section 46. -SPP policy scientist s.
2.46.1 the text of article 2.46.10 of the law of December 19, 2014 containing the general estimates for the fiscal year 2015, is replaced as follows: ' by way of derogation from article 52, paragraph 1 of the law of 22 May 2003 on the organisation of the budget and accounts of the federal State, the favourable opinion of the Inspectorate of finance is sufficient so that the competent Minister. , or his delegate, can undertake a new breakdown, between them and exclusively between them, commitment appropriations on the one hand and credits of liquidation on the other hand, following basic allowances:-the allocation of basic 46.60.11.45.00.51 with basic 46.60.11.41.30.51, 46.60.11.12.11.17 and 46.60.11.12.11.18.
-Allocation of base 46.60.21.45.00.57 with basic 46.60.21.41.30.57 and 46.60.21.12.11.19;
-The 46.60.22.45.00.21 with 46.60.22.41.30.21 base allowances basic allowance. and 46.60.22.12.11.21. "CHAPTER 3. -Fonds of restitution and awarding s.
3.01.1 operations on restitution and award during the fiscal year 2015, funds are revalued in accordance with the table y related annex to this Act.
CHAPTER 4. -Services of the State to separate management art. 4.01.1 the budgets of the Services of the State to separate management of the budgetary year 2015 are adjusted in accordance with the tables y related annexed to this Act.
CHAPTER 6. -Public interest organizations art. 6.01.1 the

budgets of the organizations of public interest to category A of the 2015 budget year are adjusted in accordance with the tables y related annexed to this Act.
CHAPTER 7. -Provisions finals s.
7.01.1 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 to Brussels, July 20, 2015.
PHILIPPE by the King: the Prime Minister, c.
MICHEL Minister of the Budget, H. JAMAR the Minister of finance, J.
VAN OVERTVELDT sealed with the seal of the State: the Minister of Justice, K. GARG _ Note (1) House of representatives (www.lachambre.be): Documents: 54-1027-2014/2015.
Full report: June 24 and July 1, 2015.

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