Law Containing The Final Settlement Of The Budgets Of Organizations Of Public Interest For The Year 2009 And Prior Years 2005, 2006 And 2008

Original Language Title: Loi contenant le règlement définitif des budgets d'organismes d'intérêt public pour l'année 2009 et les années antérieures 2005, 2006 et 2008

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belgiquelex.be - Carrefour Bank of Legislation

21 DECEMBER 2013. - Act containing the final regulation of public interest agency budgets for 2009 and prior years 2005, 2006 and 2008



PHILIPPE, King of the Belgians,
To all, present and to come, Hi.
The Chambers adopted and We sanction the following:
Article 1er. This Act regulates a matter referred to in Article 74, 3° of the Constitution.
Year 2005
Art. 2. Buildings Regulation
(incorporated by the law of 1er April 1971)
Budgetary reference:
Act of 27 December 2004 containing the general budget of expenditures for the fiscal year 2005, section 2.19.1.
The final budget regulation of the Régie des buildings for the 2005 management year is as follows: (in euros)
(a) commitments
Appropriations for fiscal year 2005
629.762.111.74
Liabilities
254.015.302,43
Excess credits to be cancelled
375.746.809,31
(b) income
Income under the Budget Act
592.914.093,00
Income
615.598.107,25
Difference
22.684.014.25
(c) Expenditure
Credits
1° allocated by the budgetary law
636.772.581,00
2° complementary on which the legislator must decide
688.262.26
3° supplementary for expenditures beyond the amount of non-limiting credits
175.382,90
4° allocated under section 5 of the Act of 16 March 1954
401.595.527.42
Total appropriation
1.039.231.753,58
Expenditure
619.378.546,36
Excess credits to be cancelled
419.853.207,22
(d) summary
The final result of the 2005 budget is as follows:
income
615.598.107,25
expenditure
619.378.546,36
Expenditure surplus
3.780.439.11
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 212.379.891.96 € (creditor) and the combined budgetary balance as at 31 December of the 2005 management year to 208.599.452,85 € (creditor)
(e) budget for order
Forecasts
income
2.252.000,00
expenditure
2.252.000,00
Order operations
income
19.329.506,00
expenditure
8.544.340.42
surplus income
10.785.165.58
Result for cumulative order
Cumulative result as at 31 December 2004
4.777.328.46
result of year
10.785.165.58
cumulative result as at 31 December 2005
15.562.494,04
Year 2006
Art. 3. Buildings Regulation
(incorporated by the law of 1er April 1971)
Budgetary reference:
Act of 20 December 2005 containing the general budget of expenditures for the fiscal year 2006, section 2.19.1
The final regulation of the Buildings Board budget for the 2006 management year is as follows: (in euros)
(a) commitments
Commitments
1° allocated for the 2006 fiscal year
449.064.134,76
2° complementary on which the legislator must decide
0.36
Total commitment credits
449.064.135,12
Liabilities
211.431.519,41
Excess credits to be cancelled
237.632.615,71
(b) income
Income under the Budget Act
810.140.649,00
Income
638.932.947,91
Difference
171.207.701,09
(c) Expenditure
Credits
1° allocated by the budgetary law
822.776.107,00
2° complementary on which the legislator must decide
11.527.01
3° supplementary for expenditures beyond the amount of non-limiting credits
2.218.051.00
4° allocated under section 5 of the Act of 16 March 1954
86.214.586.62
Total appropriation
911.220.271,63
Expenditure
656.905.815,70
Excess credits to be cancelled
254.314.455.93
(d) summary
The final result of the 2006 budget is as follows:
income
638.932.947,91
expenditure
656.905.815,70
Expenditure surplus
17.972.867.79
The result of the 2006 management year is added to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 208.599.452,85 € (creditor) and the combined budgetary balance as at 31 December of the 2006 management year to 190.626.585,06 € (creditor)
(e) budget for order
Forecasts
income
6.130.000,00
expenditure
6.130.000,00
Order operations
income
81.333.034.90
expenditure
84.021.909,74
surplus
2.688.874,84
Result for cumulative order
Cumulative result as at 31 December 2005
15.562.494,04
result of year
2.688.874,84
cumulative result as at 31 December 2006
12.873.619.20
Budget year 2008
Art. 4. Federal Agency for Food Chain Safety
(Instituted by the Act of 4 February 2000)
Budgetary reference:
Act of June 1, 2008 containing the general budget of expenditures for the fiscal year 2008, section 2.25.5
The final budget regulation of the Federal Agency for Food Chain Safety for the 2008 Management Year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
204.733.764,00
Income
212.522.170.82
Difference
7.788.406.82
(c) Expenditure
Credits
1° allocated by the budgetary law
218.365.764,00
2° complementary on which the legislator must decide
9.588.110.16
Total appropriation
227.953.874,16
Expenditure
188.506.017,61
Excess credits to be cancelled
39.447.856.55
(d) summary
The final result of the 2008 budget is as follows:
income
212.522.170.82
expenditure
188.506.017,61
Income surplus
24.016.153,21
The result of the 2008 management year is added to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 57.989.799.97 € (creditor) and the combined budgetary balance as at 31 December of the 2008 management year at 82.005.953,18 € (creditor)
Year 2009
Art. 5. Federal Office of the Plan
(established by the Act of 21 December 1994)
Budgetary reference:
Act of 13 January 2009 containing the general budget of expenditures for the fiscal year 2009, section 2.32.2 re-estimated by the Act of 31 May 2009 containing the first adjustment of the general budget of expenditures for the fiscal year 2009, section 6-01-1
The final budget regulation of the Federal Office of the Plan for the 2009 Management Year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
9.741.840,00
Income
10.093.411.21
Difference
351.571,21
(c) Expenditure
Credits
1° allocated by the budgetary law
9.741.840,00
2° complementary on which the legislator must decide
373.782,42
Total appropriation
10.115.622.42
Expenditure
9.812.085,15
Excess credits to be cancelled
303.537,27
(d) summary
The final result of the 2009 budget is as follows:
income
10.093.411.21
expenditure
9.812.085,15
Income surplus
281.326.06
The result of the 2009 management year is added to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 7.201.597,88 € (credit amount), which bears the accumulated budgetary balance as at 31 December of the 2009 management year to 7.482.923,94 € (credit amount)
Art. 6. Public Sector Pension Service
(established by law of 12 January 2006)
Budgetary reference:
Act of January 13, 2009 containing the general budget of expenditures for the fiscal year 2009, section 2.21.1 reviewed by the Act of May 31, 2009 containing the first adjustment of the general budget of expenditures for the fiscal year 2009, section 6-01-1
The final budget regulation of the Public Sector Pension Service for the 2009 management year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
11.451.723.000,00
Income
11.500.748.983.88
Difference
49.025.983,88
(c) Expenditure
Credits
1° allocated by the budgetary law
11.451.723.000,00
2° complementary on which the legislator must decide
103.051.343.41
Total appropriation
11.554.774.343.41
Expenditure
11.392.194.900,24
Excess credits to be cancelled
162.579.443.17
(d) summary
The final result of the 2009 budget is as follows:
income
11.500.748.983.88
expenditure
11.392.194.900,24
Income surplus
108.554.083,64
The result of the 2009 management year is added to the accumulated budgetary balance existing as at December 31 of the previous management year, which is €82.967.769.25 (credit amount), bringing the cumulative budgetary balance to December 31 of the 2009 management year to €191.521.852.89 (credit amount)
Art. 7. Federal Agency for Drugs and Health Products
(established by the Act of 20 July 2006)
Budgetary reference:
Act of 13 January 2009 containing the general budget of expenditures for the fiscal year 2009, section 2.25.7 reviewed by the Act of 31 May 2009 containing the first adjustment of the general budget of expenditures for the fiscal year 2009, section 6-01-1
The final budget regulation of the Federal Agency for Drugs and Health Products for the 2009 management year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
58.290.159,00
Income
61.537.960,00
(including reservations for 2008: 8.012.725,00)
Difference
3.247.801,00
(c) Expenditure
Credits
1° allocated by the budgetary law
55.509.739,00
2° complementary on which the legislator must decide
712.980,00
3° supplementary for expenditures beyond the amount of non-limiting credits
74.993.00
Total appropriation
56.297.712,00
Expenditure
50.351.129,00
Excess credits to be cancelled
5.946.583.00
(d) summary
The final result of the 2009 budget is as follows:
income
61.537.960,00
expenditure
50.351.129,00
Income surplus
11.186.831.00
The result of the 2009 management year is added to the accumulated budgetary balance existing as at December 31 of the previous management year, which is €15.304.435.00 (credit amount), bringing the cumulative budgetary balance to December 31 of the 2009 management year to €18.478.541.00 (credit amount)
Art. 8. Federal Agency for Food Chain Safety
(Instituted by the Act of 4 February 2000)
Budgetary reference:
Act of January 13, 2009 containing the general budget of expenditures for the fiscal year 2009, section 2.25.4 reviewed by the Act of May 31, 2009 containing the first adjustment of the general budget of expenditures for the fiscal year 2009, section 6-01-1
The final budget regulation of the Federal Agency for Food Chain Safety for the 2009 management year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
212.158.302.00
Income
194.608.329,57
Difference
17.549.972,43
(c) Expenditure
Credits
1° allocated by the budgetary law
208.877.292,00
2° complementary on which the legislator must decide
6.012.598,22
Total appropriation
214.889.890,22
Expenditure
180.279.219.66
Excess credits to be cancelled
34.610.670,56
(d) summary
The final result of the 2009 budget is as follows:
income
194.608.329,57
expenditure
180.279.219.66
Income surplus
14.329.109,91
The result of the 2009 management year is added to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 82.005.953,18 € (creditor) and the combined budgetary balance as at 31 December of the 2009 management year to 96.335.063,09 € (creditor).
Promulgate this law, order that it be clothed with the seal of the State and published by the Belgian Monitor.
Given in Brussels on 21 December 2013.
PHILIPPE
By the King:
Minister of Finance,
K. GEENS
Seal of the state seal:
The Minister of Justice,
Ms. A. TURTELBOOM
____
Note
(1) Session 2013-2014
House of Representatives
Documents:
53- 3052/1: Bill
53- 3052/2: Report
53- 3052/3: Text adopted in plenary and subject to Royal Assent
Full report: 5 December 2013

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

For the consultation of the table, see image