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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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belgiquelex.be - Carrefour Bank of Legislation

8 MARCH 2010. - Act containing the final regulation of public interest agency budgets for 2004 and prior year 2002 (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.
Year 2002
Art. 2. Buildings Regulation
(incorporated by the law of 1er April 1971)
Budgetary reference:
Act of 24 December 2001 containing the general budget of expenditures for the fiscal year 2002, section 2.19.1.
The final budget regulation of the Buildings Board for the 2002 Management Year is as follows: (in euros)
(a) commitments
Commitments
1° allocated by the budgetary law
166.096.224,00
2° allocated under Article 5 of the Act of 16 March 1954
179.249.422,54
Total appropriation
345.345.646,54
Liabilities
195.400.488,42
Excess credits to be cancelled
149.945.158,12
(b) income
Income under the Budget Act
517.759.984,00
Income
581.602.139.94
Difference
63.842.155,94
(c) Expenditure
Credits
1° allocated by the budgetary law
567.673.957,00
2° allocated under Article 5 of the Act of 16 March 1954
151.317.166,57
3° complementary on which the legislator must decide
2.458.394,00
Additional 4° for expenditures beyond the amount of non-limiting credits
10.733.528,53
Total appropriation
732.183.046,10
Expenditure
659.761.613.62
Excess credits to be cancelled
72.421.432.48
(d) summary
The final result of the 2002 budget is as follows:
income
581.602.139.94
expenditure
659.761.613.62
Expenditure surplus
78.159.473.68
The result of the 2002 management year is added to the accumulated budgetary balance existing as at 31 December of the previous management year, i.e. € 318.301.626,53 (credit amount), which brings the cumulative budgetary balance as at 31 December of the 2002 management year to € 240.142.152,85 (credit amount)
(e) budget for order
Forecasts
income
493.252.500,00
expenditure
493.252.500,00
Order operations
income
28.862.545.61
expenditure
3.423.106,77
surplus income
25.439.438,84
Result for cumulative order
Cumulative result as at 31 December 2001
6.526.636.88
result of year
25.439.438,84
cumulative result as at 31 December 2002
31.966.075,72
Budget year 2004
Art. 3. Federal Agency for Food Chain Safety
(Instituted by the Act of 4 February 2000)
Budgetary reference:
Act of 22 December 2003 containing the general budget of expenditures for the fiscal year 2004, section 2.25.6 reviewed by the Act of 13 July 2004 containing the first adjustment of the general budget of expenditures for the fiscal year 2004, section 6.01.1.
The final budget regulation of the Federal Agency for Food Chain Safety for the 2004 Management Year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
169.856.924,00
Income
151.966.870.35
Difference
17.890.053,65
(c) Expenditure
Credits
1° allocated by the budgetary law
181.504.599,00
2° complementary on which the legislator must decide
13.614.834.30
Total appropriation
195.119.433.30
Expenditure
164.224.001.68
Excess credits to be cancelled
30.895.431.62
(d) summary
The final result of the 2004 budget is as follows:
income
151.966.870.35
expenditure
164.224.001.68
Expenditure surplus
12.257.131.33
The result of the 2004 management year is added to the accumulated budgetary balance existing as at December 31 of the previous management year, that is, €49.536.975.33 (creditor) and the combined budgetary balance as at December 31 of the 2004 management year to € 37.279.844.00 (creditor)
Art. 4. Federal Office of the Plan
(established by the Act of 21 December 1994)
Budgetary reference:
Act of 22 December 2003 containing the General Estimates for the fiscal year 2004, section 2.32.2 re-estimated by the Act of 13 July 2004 containing the first adjustment of the General Estimates for the fiscal year 2004, section 6.01.1
The final budget regulation of the Federal Office of the Plan for the 2004 Management Year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
8.860.070,00
Income
7.875.828.77
Difference
984.241.23
(c) Expenditure
Credits
1° allocated by the budgetary law
8.860.070,00
2° supplementary for expenditures beyond the amount of non-limiting credits
199.762.08
Total appropriation
9.059.832,08
Expenditure
8.718.093,54
Excess credits to be cancelled
341.738.54
(d) summary
The final result of the 2004 budget is as follows:
income
7.875.828.77
expenditure
8.718.093,54
Expenditure surplus
842.264,77
The result of the 2004 management year is added to the accumulated budgetary balance existing as at December 31 of the previous management year, that is, € 5.230.630.30 (credit amount), bringing the cumulative budgetary balance to December 31 of the 2004 management year to € 4.388.365.53 (credit amount)
Art. 5. Federal Agency for the Host of Asile Applicants
(established by section 60 of the Act, 19 July 2001)
Budgetary reference:
Act of 22 December 2003 containing the general budget of expenditures for the fiscal year 2004, section 2.44.7 reviewed by the Act of 13 July 2004 containing the first adjustment of the general budget of expenditures for the fiscal year 2004, section 6.01.1
The final budget regulation of the Federal Agency for the Asile Applicants' Home for the 2004 Management Year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
231.317.760,00
Income
220.495.843.16
Difference
10.821.916,84
(c) Expenditure
Credits
1° allocated by the budgetary law
234.508.356,00
2° allocated under Article 5 of the Act of 16 March 1954
- 13.500.000,00
3° complementary on which the legislator must decide
23.005.131,34
Total appropriation
242.822.891,34
Expenditure
220.495.843.16
Excess credits to be cancelled
22.327.048,18
(d) summary
The final result of the 2004 budget is as follows:
income
220.495.843.16
expenditure
220.495.843.16
Expenditure surplus
0.00
The result of the 2004 management year is added to the accumulated budgetary balance existing as at 31 December of the previous management year, i.e. € 0.00 (credit amount), which is the cumulative budgetary balance as at 31 December of the 2004 management year to € 0,00 (credit amount)
(e) budget for order
Forecasts
income
1.190.596,00
expenditure
1.190.596,00
Order operations
income
1.753.994,17
expenditure
2.190.546,33
surplus
436.552,16
Result for cumulative order
Cumulative result as at 31 December 2003
1.319.052,44
result of year
- 436.552.16
cumulative result as at 31 December 2004
882.500,28
Promulgation of this law, let us order that it be clothed with the seal of the State 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- 2300/1. - Report, 52- 2300/2. - Text adopted in plenary and subject to Royal Assent, 52- 2300/3.
Full report. - 4 February 2010.

TABLES
Table A results from budgets
Table B payments
Table C commitments

For the consultation of the table, see image