Law Containing The Final Settlement Of The Budgets Of Organizations Of Public Interest In The Year 2004 And The Previous Year 2002 (1)

Original Language Title: Loi contenant le règlement définitif des budgets d'organismes d'intérêt public pour l'année 2004 et l'année antérieure 2002 (1)

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Read the untranslated law here: http://www.ejustice.just.fgov.be/cgi/article_body.pl?numac=2015003044&caller=list&article_lang=F&row_id=400&numero=433&pub_date=2015-01-30&dt=LOI&language=fr&fr=f&choix1=ET&choix2=ET&fromtab=+moftxt&trier=publication&sql=dt+=+'LOI'&tri=pd+AS+RANK+

Posted the: 2015-01-30 Numac: 2015003044 FEDERAL finance PUBLIC SERVICE March 8, 2010. -Law containing the final settlement of the budgets of public interest organizations for the year 2004 and the previous year 2002 (1) ALBERT II, King of the Belgians, to all, present and to come, hi.
The House of representatives has adopted and we sanction the following: Article 1. This Act regulates a matter referred to in article 74, 3 ° of the Constitution.
Fiscal year 2002 s. 2 buildings Agency (introduced by the law of April 1, 1971) budget Reference: Act of 24 December 2001 containing the general estimates for the budget year 2002, section 2.19.1.
The final settlement of the budget of the buildings Agency for the year of management 2002 is as follows: (in euros) a) commitments commitment 1 appropriations allocated by the budget law 166.096.224,00 ° 2 ° allocated pursuant to section 5 of the Act of 16 March 1954 179.249.422,54 Total appropriations 345.345.646,54 imputed commitments 195.400.488,42 surplus appropriations to cancel 149.945.158,12 b) revenue revenue under the budget law 517.759.984,00 imputed revenue 581.602.139,94 Difference 63.842.155,94 c) expenditure appropriations 1 ° allocated by the budget Act 567.673.957,00 2 ° allocated pursuant to section 5 of the Act of 16 March 1954 151.317.166,57 additional 3rd on which Parliament must decide 2.458.394,00 4 ° additional costs beyond the amount of the non-limiting appropriations 10.733.528,53 Total appropriations 732.183.046,10 imputed expenditures 659.761.613,62 surplus appropriations to cancel 72.421.432,48 d) recap the final outcome of the budget of the management year 2002 is summarized as follows (: revenue 581.602.139,94 659.761.613,62 excess of expenditure 78.159.473,68 the result of year of management 2002 complements accumulated budgetary balance existing at 31 December of the year of previous management, or €318.301.626,53 (credit balance), bringing the fiscal accumulated balance at 31 December of the year of 2002 to €240.142.152,85 (credit balance) management e) budget for order forecast revenue 493.252.500,00 493.252.500,00 Operations for order carried out revenue 28.862.545,61 3.423.106,77 excess of revenue 25.439.438,84 result for cumulative order accumulated result at December 31, 2001 6.526.636,88 result of the year 25.439.438,84 result accumulated to December 31, 2002 31.966.075,72 fiscal year 2004 s. 3 Federal Agency for the safety of the food chain (established by the law of 4 February 2000) budgetary Reference: Act of 22 December 2003 containing the general budget expenditures for the budget year 2004, section 2.25.6 re-estimated by the law of July 13, 2004 containing the first adjustment of the budget of expenditure for the fiscal year 2004, section 6.01.1.
The final resolution of the budget of the Federal Agency for the safety of the food for the year of management 2004 chain is as follows: (in EUR) a) commitments (for memory) b) revenue revenue under the budget law 169.856.924,00 imputed revenue 151.966.870,35 Difference 17.890.053,65 c) expenditure appropriations 1 ° allocated by the budget Act 181.504.599,00 2 additional ° on which Parliament must deal 13.614.834,30 Total appropriations 195.119.433,30 imputed expenditures 164.224.001,68 surplus appropriations to cancel 30.895.431,62 d) summary the result final year of management 2004 budget are summarized as follows: revenue 151.966.870,35 164.224.001,68 excess of expenditure 12.257.131,33 the result of year of management 2004 builds on accumulated budgetary balance existing at 31 December of the year of previous management, or €49.536.975,33 (credit balance), bringing the budgetary balance accumulated as at 31 December of the year of management 2004 to €37.279.844,00 (credit balance) s. 4. the federal Office of the Plan (created by the law of 21 December 1994) budget Reference: Act of 22 December 2003 containing the general budget expenditures for the budget year 2004, article 2.32.2 re-estimated by the law of July 13, 2004 containing the first adjustment of the budget of expenditure for the fiscal year 2004, article 6.01.1 the final settlement of the budget of the federal Office of the Plan for the year of management 2004 is as follows ((((: (in euros) a) commitments (for memory) b) revenue revenue under the budget law 8.860.070,00 imputed revenue 7.875.828,77 Difference 984.241,23 c) expenditure appropriations 1 ° allocated by the budget Act 8.860.070,00 2 ° additional costs beyond the amount of the non-limiting appropriations 199.762,08 Total appropriations 9.059.832,08 imputed expenditures 8.718.093,54 surplus appropriations to cancel 341.738,54 d) wrap-up the final budget for the year of management 2004 result are summarized as follows : revenue 7.875.828,77 8.718.093,54 excess of expenditure 842.264,77 the result of year of management 2004 builds on accumulated budgetary balance existing at 31 December of the year of previous management, or €5.230.630,30 (credit balance), bringing the budgetary balance accumulated as at 31 December of the year of management 2004 to €4.388.365,53 (credit balance) s. 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 22 December 2003 containing the general budget expenditures for the budget year 2004, section 2.44.7 re-estimated by the law of July 13, 2004 containing the first adjustment of the budget of expenditure for the fiscal year 2004, article 6.01.1 the final settlement of the budget of the Federal Agency for the asylum seekers home for the year of management 2004 is as follows: (in EUR) a) commitments (for memory) b) revenue revenue under the budget law 231.317.760,00 imputed revenue 220.495.843,16 Difference 10.821.916,84 c) expenditure appropriations 1 ° allocated by the budget Act 234.508.356,00 2 ° allocated pursuant to section 5 of the Act of 16 March 1954-13.500.000,00 additional 3rd on which Parliament must deal 23.005.131,34 Total appropriations 242.822.891,34 imputed expenditures 220.495.843,16 surplus appropriations to cancel 22.327.048,18 d) wrap-up the final budget of the year result management 2004 are summarized as follows: revenue 220.495.843,16 220.495.843,16 0.00 overspending the result for the year of management 2004 joins accumulated budgetary balance existing at 31 December of the year of previous management, €0.00 (credit balance), bringing the fiscal accumulated balance at 31 December of the year of 2004 to €0.00 (credit balance) management e) budget for order forecast revenue 1.190.596,00 1.190.596,00 Operations for order carried out revenue 1.753.994,17 2.190.546,33 excess of expenditure
436.552,16 result for cumulative order result accumulated as at December 31, 2003 1.319.052,44 result of the year - 436.552,16 result accumulated as at 31 December 2004 882.500,28 promulgate this Act, order that it self under the seal of the State and published by le Moniteur.
Given to Brussels, March 8, 2010.
ALBERT by the King: the Deputy Prime Minister and Minister of finance and institutional reforms, D. REYNDERS sealed with the seal of the State: the Minister of Justice, S. DE CLERCK _ Note (1) Session 2009/2010.
House of representatives.
Documents. -Bill, 2300-52-1.
-Report, 52-2300/2. -Text adopted at the plenary and subject to Royal assent, 52-2300/3.
Compte rendu intégral. -4 February 2010.

TABLES table A result of budgets table B payments table C commitments for the consultation of the table, see image