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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Read the untranslated law here: http://www.ejustice.just.fgov.be/cgi/article_body.pl?numac=2014003017&caller=list&article_lang=F&row_id=1000&numero=1007&pub_date=2014-01-21&dt=LOI&language=fr&fr=f&choix1=ET&choix2=ET&fromtab=+moftxt&trier=publication&sql=dt+=+'LOI'&tri=pd+AS+RANK+

Posted the: 2014-01-21 Numac: 2014003017 SERVICE PUBLIC FÉDÉRAL FINANCES 21 December 2013. -Act containing the final settlement of the budgets of organizations of public interest to the year 2009 and prior years 2005, 2006 and 2008 PHILIPPE, King of the Belgians, to all, present and future, hi.
The Chambers have adopted and we endorse the following: Article 1. This Act regulates a matter referred to in article 74, 3 ° of the Constitution.
Fiscal year 2005 s. 2 buildings Agency (introduced by the law of April 1, 1971) budget Reference: law of 27 December 2004 containing the general estimates for the 2005 fiscal year, section 2.19.1.
Finality of the budget of the Board of the buildings for the year of 2005 management is as follows: (in euros) a) commitments commitments allocated for fiscal year 2005 629.762.111,74 imputed commitments 254.015.302,43 surplus appropriations to cancel 375.746.809,31 b) revenue revenue under the budget law 592.914.093,00 imputed revenue 615.598.107,25 Difference 22.684.014,25 c) expenditure appropriations 1 ° allocated by the budget law 636.772.581,00 2 ° additional on which Parliament must decide 688.262,26 3 complementary ° for spending beyond the amount of non-limiting credits 175.382,90 4 ° allocated pursuant to section 5 of the Act of 16 March 1954 401.595.527,42 Total appropriations 1.039.231.753,58 imputed expenditures 619.378.546,36 surplus appropriations to cancel 419.853.207,22 d) wrap-up the final outcome of the budget of the 2005 management year is summarized as follows: revenue 615.598.107,25 619.378.546,36 excess of expenditure 3.780.439,11 the result of the 2005 management year adds to the budget balance accumulated existing at 31 December of the year of previous management (, €212.379.891,96 (credit balance), bringing the balance accumulated to December 31 management year 2005 to €208.599.452,85 (credit balance) e) budget forecast revenue 2.252.000,00 expenditure carried out Operations for order 2.252.000,00 order revenues 19.329.506,00 expenses 8.544.340,42 excess of revenue 10.785.165,58 result for cumulative order result accumulated as at 31 December 2004 4.777.328,46 year's result 10.785.165,58 result up to December 31, 2005 15.562.494,04 fiscal year 2006 s. 3. buildings (introduced by the law of April 1, 1971) budget Reference: law of 20 December 2005 containing the general estimates for the budget year 2006, section 2.19.1 the final settlement of the budget of the Board of the buildings for the management year 2006 is as follows: (in EUR) has) commitment appropriations 1 ° allocated for fiscal year 2006 449.064.134,76 2 additional ° on which Parliament must decide 0.36 Total of commitment appropriations commitments charged 211.431.519,41 449.064.135,12
(Surplus appropriations to cancel 237.632.615,71 b) revenue under the budget law 810.140.649,00 imputed revenue 638.932.947,91 Difference 171.207.701,09 c) expenditure appropriations 1 ° allocated by the budget Act 822.776.107,00 2 additional ° on which Parliament must rule 11.527,01 3 ° additional costs beyond the amount of the non-limiting credits 2.218.051,00 4 ° allocated pursuant to section 5 of the Act of 16 March 1954 86.214.586,62 Total appropriations 911.220.271,63 imputed expenditures 656.905.815,70 surplus appropriations to cancel 254.314.455,93
((d) wrap-up the final budget for the year of 2006 management result are summarized as follows: revenue 638.932.947,91 spending 656.905.815,70 excess expenditure 17.972.867,79 the result for the year of 2006 management comes added to the budgetary balance accumulated existing at 31 December of the year of previous management, or €208.599.452,85 (credit balance), thus bringing the budgetary balance accumulated at 31 December of the year of management 2006 to €190.626.585,06 (credit balance) e) budget for order forecast revenue 6.130.000,00 6.130.000,00 Operations for order realized revenues 81.333.034,90 expenses 84.021.909,74 excess of expenditure 2.688.874,84 result for cumulative order result up to December 31, 2005 15.562.494,04 year's result 2.688.874,84 result accumulated as at December 31, 2006 12.873.619,20 fiscal year 2008 s. 4 Federal Agency for the safety of the food chain (established by the law of 4 February 2000) budgetary Reference: Act of June 1, 2008, containing the general estimates for the fiscal year 2008, article 2.25.5 the final settlement of the budget of the Federal Agency for the safety of the food chain for the management year 2008 is as follows ((((: (in euros) a) commitments (for memory) b) revenue revenue under the budget law 204.733.764,00 imputed revenue 212.522.170,82 Difference 7.788.406,82 c) expenditure appropriations 1 ° allocated by the budget Act 218.365.764,00 2 additional ° on which Parliament must deal 9.588.110,16 Total appropriations 227.953.874,16 imputed expenditures 188.506.017,61 surplus appropriations to cancel 39.447.856,55 d) wrap-up the final budget for the year of Management 2008 result are summarized as follows
: revenue 212.522.170,82 188.506.017,61 excess of income 24.016.153,21 the result for the year of Management 2008 builds on accumulated budgetary balance existing at 31 December of the year of previous management, or €57.989.799,97 (credit balance), bringing the balance accumulated as at 31 December of the year of Management 2008 to €82.005.953,18 (credit balance) fiscal year 2009 art. 5. the federal Office of the Plan (created by the law of 21 December 1994) budget Reference: Act of 13 January 2009 containing the general budget spending for fiscal year 2009, article 2.32.2 re-estimated by the Act of May 31, 2009 containing the first adjustment of the general budget of expenditures for fiscal year 2009, article 6-01-1 the final settlement of the budget of the federal Office of the Plan for the year of management 2009 is as follows ((((: (in euros) a) commitments (for memory) b) revenue revenue under the budget law 9.741.840,00 imputed revenue 10.093.411,21 Difference 351.571,21 c) expenditure appropriations 1 ° allocated by the budget Act 9.741.840,00 2 additional ° on which Parliament must deal 373.782,42 Total appropriations 10.115.622,42 imputed expenditures 9.812.085,15 surplus appropriations to cancel 303.537,27 d) wrap-up the final budget for the year of management 2009 result are summarized as follows
: revenue 10.093.411,21 9.812.085,15 excess of revenue 281.326,06 the result for the year of management 2009 builds on accumulated budgetary balance existing at 31 December of the year of previous management, or €7.201.597,88 (credit balance), bringing the balance accumulated as at 31 December of the year of management 2009 to €7.482.923,94 (credit balance) s. 6 service pensions of the public sector (created by the law of 12 January 2006) budget Reference: Act of 13 January 2009 containing the general budget spending for fiscal year 2009, article 2.21.1 re-estimated by the Act of May 31, 2009 containing the first adjustment of the general budget of expenditures for fiscal year 2009, article 6-01-1 the final settlement of the budget of the Service of the year of management 2009 public sector Pensions is as follows ((((: (in euros) a) commitments (for memory) b) revenue revenue under the budget law 11.451.723.000,00 imputed revenue 11.500.748.983,88 Difference 49.025.983,88 c) expenditure appropriations 1 ° allocated by the budget Act 11.451.723.000,00 2 additional ° on which Parliament must deal 103.051.343,41 Total appropriations 11.554.774.343,41 imputed expenditures 11.392.194.900,24 surplus appropriations to cancel 162.579.443,17 d) wrap-up the final budget for the year of management 2009 result are summarized as follows
: revenue 11.500.748.983,88 11.392.194.900,24 excess of revenue 108.554.083,64 the result for the year of management 2009 builds on accumulated budgetary balance existing at 31 December of the year of previous management, or €82.967.769,25 (credit balance), bringing the balance accumulated as at 31 December of the year of management 2009 to €191.521.852,89 (credit balance) s. 7 Federal Agency for medicines and health products (created by the law of July 20, 2006) budget Reference: Act of 13 January 2009 containing the general budget spending for fiscal year 2009, article 2.25.7 re-estimated by the Act of May 31, 2009 containing the first adjustment of the general budget of expenditures for fiscal year 2009, article 6-01-1 the final settlement of the budget of the Federal Agency for medicines and health products for the year of management 2009 is as follows: (in EUR) a) commitments (for memory) b) revenue revenue under the budget law 58.290.159,00 imputed income (including reserves for 2008: 8.012.725,00) 61.537.960,00 Difference 3.247.801,00 c) expenditure appropriations 1 ° allocated by the budget Act 55.509.739,00 2 additional ° on which Parliament must rule 712.980,00 3 ° additional costs beyond the amount of the non-limiting appropriations 74.993,00 Total appropriations 56.297.712,00 imputed expenditures 50.351.129,00 surplus appropriations to cancel 5.946.583,00 d) wrap-up the final result the management year 2009 budget is summarized as follows: revenue 61.537.960,00 50.351.129,00 excess of income 11.186.831,00 the result of the management year 2009 added to the budgetary balance accumulated existing at 31 December of the year of previous management, or 15.304.435,00

€ (credit balance), which brings the budget balance accumulated as at 31 December of the year of management 2009 to €18.478.541,00 (credit balance) s. 8 federal agency for the safety of the food chain (established by the law of 4 February 2000) budget Reference: Act of 13 January 2009 containing the general budget spending for fiscal year 2009, article 2.25.4 re-estimated by the Act of May 31, 2009 containing the first adjustment of the general budget of expenditures for fiscal year 2009, article 6-01-1 the final resolution of the budget of the Federal Agency for the safety of the food for the year of management 2009 is as follows: (in EUR) a) commitments (for memory) b) revenue revenue under the budget law 212.158.302,00 imputed revenue 194.608.329,57 Difference 17.549.972,43 c) expenditure appropriations 1 ° allocated by the budget Act 208.877.292,00 2 additional ° on which Parliament must deal 6.012.598,22 Total appropriations 214.889.890,22 imputed expenditures 180.279.219,66 surplus appropriations to cancel 34.610.670,56 d) wrap-up the final budget for the year of management 2009 result are summarized as follows
: revenue 194.608.329,57 180.279.219,66 excess of income 14.329.109,91 the result of year of management 2009 builds on accumulated budgetary balance existing at 31 December of the year of previous management, or €82.005.953,18 (credit balance), bringing the balance accumulated as at 31 December of the year of management 2009 to €96.335.063,09 (credit balance).
Promulgate this Act, order that it be under the seal of the State and published by le Moniteur.
Given at Brussels, December 21, 2013.
PHILIPPE by the King: the Minister of finance, K. GARG sealed with the seal of the State: the Minister of Justice, Ms. A. TURTELBOOM _ Note (1) 2013-2014 Session House of representatives Documents: 53-3052/1: Bill 53-3052/2: report 53-3052/3: text adopted in plenary meeting and submitted to the full proceedings Royal assent: December 5, 2013 tables table A result of budgets table B payments table C commitments for the consultation of the table see image