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Law Containing The Final Settlement Of The Budgets Of Organizations In The Public Interest For The Year 2005 (1)

Original Language Title: Loi contenant le règlement définitif des budgets d'organismes d'intérêt public pour l'année 2005 (1)

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belgiquelex.be - Carrefour Bank of Legislation

8 MARCH 2010. - Act containing the final regulation of public interest agency budgets for the year 2005 (1)



ALBERT II, King of the Belgians,
To all, present and to come, Hi.
The House of Representatives adopted and sanctioned the following:
Article 1er. This Act regulates a matter referred to in Article 74, 3° of the Constitution.
Art. 2. Federal Agency for Food Chain Safety
(Instituted by the Act of 4 February 2000)
Budgetary reference:
Act of 27 December 2004 containing the General Estimates for the fiscal year 2005, section 2.25.6. Reviewed by the Act of 14 July 2005 containing the first adjustment of the General Estimates for the fiscal year 2005, section 6.01.1
The final budget regulation of the Federal Agency for the Safety of the Food Chain for the 2005 management year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
186.360.964,00
Income
165.908.903,55
Difference
20.452.060,45
(c) Expenditure
Credits
1° allocated by the budgetary law
175.551.709,00
2° complementary on which the legislator must decide
4.031.471,08
Total appropriation
179.583.180,08
Expenditure
157.055.114,22
Excess credits to be cancelled
22.528.065,86
(d) summary
The final result of the 2005 budget is as follows:
income
165.908.903,55
expenditure
157.055.114,22
Income surplus
8.853.789.33
The result of the 2005 management year is in addition to the accumulated budgetary balance that existed as at 31 December of the previous management year, which is 37.279.844,00 € (credit amount), which is the cumulative budgetary balance as at 31 December of the 2005 management year to 46.133.633.33 € (credit amount)
Art. 3. Federal Agency for the Host of Claimants
(established by section 60 of the Act, 19 July 2001)
Budgetary reference:
Act of 27 December 2004 containing the general budget of expenditures for the fiscal year 2005, section 2.44.7. Reviewed by the Act of 14 July 2005 containing the first adjustment of the General Estimates for the fiscal year 2005, section 6.01.1
The final budget regulation of the Federal Agency for the Refugee Claimants' Home for the 2005 management year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
236.976.000,00
Income
238.357.388,70
Difference
1.381.388.70
(c) Expenditure
Credits
1° allocated by the budgetary law
236.976.000,00
2° complementary on which the legislator must decide
29.393.167,86
Total appropriation
266.369.167,86
Expenditure
238.357.388,70
Excess credits to be cancelled
28.011.779.16
(d) summary
The final result of the 2005 budget is as follows:
income
238.357.388,70
expenditure
238.357.388,70
Expenditure surplus
0.00
The result of the 2005 management year is in addition to the accumulated budgetary balance existing as at 31 December of the previous management year, i.e. €0.00 (credit amount), which accounts for the accumulated budgetary balance as at 31 December of the 2005 management year to €0.00 (credit amount)
(e) budget for order
Forecasts
income
1.065.764,00
expenditure
1.065.764,00
Order operations
income
637.541.99
expenditure
736.174.44
surplus
98.632.45
Result for cumulative order
Cumulative result as at 31 December 2004
882.500,28
result of year
98.632.45
cumulative result as at 31 December 2005
783.867.83
Art. 4. Federal Office of the Plan
(established by the Act of 21 December 1994)
Budgetary reference: Act of 27 December 2004 containing the general budget of expenditures for the fiscal year 2005, section 2.32.3
The final budget regulation of the Federal Office of the Plan for the 2005 Management Year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
8.668.220,00
Income
11.281.413.86
Difference
2.613.193.86
(c) Expenditure
Credits
1° allocated by the budgetary law
8.857.610,00
2° allocated under Article 5 of the Act of 16 March 1954
439.810,00
3° supplementary for expenditures beyond the amount of non-limiting credits
109.893,48
Total appropriation
9.407.313.48
Expenditure
9.096.513.67
Excess credits to be cancelled
310.799.81
(d) summary
The final result of the 2005 budget is as follows:
income
11.281.413.86
expenditure
9.096.513.67
Income surplus
2.184.900,19
The result of the 2005 management year is added to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 4.388.365.53 € (debtedness) and represents the accumulated budgetary balance as at 31 December of the 2005 management year to 6.573.265.72 € (debtedness).
Promulgate this Act, order that it be put on the State Seal and published by the Belgian Monitor.
Given in Brussels on 8 March 2010.
ALBERT
By the King:
Deputy Prime Minister and Minister of Finance and Institutional Reforms,
D. REYNDERS
Seal of the state seal:
Minister of Justice,
S. DE CLERCK
____
Note
(1) Session 2009/2010.
House of Representatives
Documents. - Bill, 52- 2301/1. - Report, 52- 2301/2. - Text adopted in plenary and subject to Royal Assent, 52- 2301/3.
Full report. - 4 February 2010.
TABLES
Table A results from budgets
Table B payments

For the consultation of the table, see image