Posted the: 2013-07-17 Numac: 2013003215 FEDERAL PUBLIC SERVICE BUDGET and management 24 June 2013. -Law containing the first adjustment of the general budget of expenditures for the fiscal year 2013 (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: Chapter 1.
-General provisions Article 1-01-1 this Act regulates a matter referred to in article 74, 3 °, of the Constitution.
S. 1 01-2 the general estimates for the 2013 budget year is adjusted: 1 ° in relation to the provision made for endowments, in accordance with the table y related annexed to this Act;
2 ° as regards programmes, in accordance with the total credit programs adjusted in departmental tables, which are annexed to this Act.
CHAPTER 2. -Special provisions of Section 13 departments.
-SPF interior art. 2.13.1 in article 2.13.4 Act of March 4, 2013 containing the general estimates for the budget year 2013, the amount of 2.913.000 EUR is replaced by the amount of EUR 0.
S. 2.13.2 in the first paragraph of article 2.13.9 of the Act, the amount of EUR 7.351.000 is replaced by the amount of 7.293.000 EUR.
Section 14. -FPS Foreign Affairs, foreign trade and Cooperation to the development art. 2.14.1 by way of derogation from article 1-01-03, § 2, of the Act of March 4, 2013 containing the general estimates for the budget year 2013, basic 42.01.11.00.13, 42.01.11.00.14, 42.01.11.00.15, 42.02.12.21.48 and 21.01.11.00.03 and 21.01.11.00.04 and 21.01.11.00.13 of section 14 basis allowances may also be redistributed between them.
S. 2.14.2 within base concerned, grants and contributions following allowances may be granted: program 53/3. -COOPERATION expenditure related to training in Belgium of nationals outside the European Union.
S. 2.14.3 § 1. By way of derogation from article 1-01-03, § 3, of the Act of March 4, 2013 containing the general budget of expenditures for fiscal year 2013, the overrun of the commitment of the basic 22.214.171.124.12.11.10 allowance, following the allocation of adverse exchange rate differences, can be regulated by a redistribution between the credit and those of economic codes basic 3540 or 3560 (ESA95) originally from the overflow.
This regularization takes place on annual basis, no later than February 28 of the year following that during which the excess occurred.
§ 2. Favourable exchange rate differences are negative charges on the commitment appropriations and of liquidation of the 126.96.36.199.12.11.10 basic allowance.
Section 16. -Ministry of defence art.
2.16.1 in article 2-16-22 of the law of March 4, 2013 containing the general estimates for the budget year 2013, the amount of EUR 40.200.000 is replaced by EUR 39.852.000.
2.16.2 in article 2-16-23 of the same Act 5,050,000 EUR is replaced by 5.007.000 EUR.
Section 17. -Federal police and integrated operation s. 2.17.1 in section 2.17.2 Act of March 4, 2013, containing the general estimates for the year budget 2013: 1 ° the words "as well as for the execution of temporary assignments or permanent service", as referred to in article XI. IV.13, 4 °, paragraph 5, of the royal decree of 30 March 2001 concerning the legal position of police services personnel", shall be inserted between the words"alien"and"may";
2 ° the following subparagraph is added: "the advances for the execution of temporary assignments or the exercise of a permanent service are limited to 75% of the estimated amount of compensation that will be paid because of the execution of the movement of service."
S. 2.17.2 in the first paragraph of article 2.17.8 of the Act, the amount of 1.216.000 EUR is replaced by 1.184.000 EUR.
2.17.3 by way of derogation from article 62 of the law of 22 May 2003 on the organisation of the budget and the accounts of the federal State, the budgetary funds 17/1 - Fund for services against payment (programme 17-90-4), referred to in the annex to the Act of 27 December 1990 creating budgetary funds, can be powered by the budgetary funds 13/9 (programme 13-56-7) - financing of certain expenditure incurred that relate to security arising from the summits European in Brussels, referred to the same schedule to the Act.
Section 18. -SPF finance art. 2.18.1 within the limits of the relevant basic allowance, the following contribution may be granted: program 61/1. -Treasury RELATIONS international financial - Contribution of Belgium to the Trust Fund of the facility for Euro-Mediterranean investment and partnership (FEMIP) of the European Investment Bank.
S. 2.18.2. the buildings Agency is authorized to make expenditures necessary for the management of certain buildings when they are occupied by separate utilities. This is the case for the "Finance Tower" building where the FPS finance is one of the occupants.
Therefor, the Régie receives, prior to the payment of these expenses, provisional advances on the part of the SPF finance.
Any available balance of the previous year can be used to cover expenses in the current fiscal year.
S. 2.18.3 section 2.18.4 Act of March 4, 2013, containing the general estimates for the budget year 2013 is repealed.
Section 19. -Direction of buildings art. 2.19.1 the budget adjusted to the Régie of the buildings for the 2013 budget year, annexed to this Act is approved.
This budget is for revenue to 1.045.492.026 EUR, which 778.535.000 EUR allocations on the part of the federal State, and for expenses to a total amount of EUR 1.032.980.101, including EUR 7.488.075 carried over from the fiscal year 2012. The recipes include additional products to sales of real property for an amount of 20,000,000 EUR altogether, without changing the ceiling expenditures.
The budget includes expenditure, commitment appropriations (appropriations) for a total amount of 372.752.668 EUR.
Revenues and expenditures for order valued at 33.151.470 EUR, which 7.006.884 EUR cashed in previous years.
Section 21. -Pensions s. 2.21.1 article 2.21.1 of the Act of March 4, 2013, containing the general estimates for the budget year 2013 is replaced as follows: the adjusted budget of the Service of the Pensions of the public sector for the year 2013, annexed to this Act, is hereby approved.
This budget is for recipes to 13.689.959.000 EUR 13.651.006.000 EUR for the revenue relating to legal missions and 38.953.000 EUR for the service management revenue. It rises for spending at 13.689.959.000 EUR 13.651.006.000 EUR for expenditure on legal missions, and 38.953.000 EUR for expenditure on the management of the Service.
Section 25. -FPS public health, food chain safety and environment art. 2.25.1 in article 2.25.4 Act of March 4, 2013, containing the general budget spending for fiscal year 2013 the amount of 203.036.693 EUR for the recipes is replaced by an amount of 202.820.589 EUR, and the amount of 197.138.628 EUR for expenditure is replaced by an amount of EUR 196.142.628.
S. 2.25.2 in article 2.25.8 of the Act, the amount of 68.688.538 EUR for the revenue is replaced by an amount of 77.139.728 EUR, and the amount of 70.370.772 euros for expenses is replaced by an amount of EUR 71.490.191.
Section 32. -FPS economy s. 2.32.1 article 2.32.2 of the Act of March 4, 2013, containing the general estimates for the budget year 2013 is replaced as follows: the adjusted budget of the Office of the Plan for the year 2013, annexed to this Act, is hereby approved.
This budget amounts for revenue at 10.107.400 EUR for the recipes and 10.107.400 EUR for expenses.
Section 33. -FPS mobility and transport art.
2.33.1 by way of derogation from article 62 of the law of 22 May 2003 on the organisation of the budget and accounts of the federal State and in accordance with the law of June 2, 2012 on the federal agency of investigation into shipping accidents, the available balance in commitment to the Fund for the operation of the federal agency of investigation into shipping accidents December 31 fiscal year 2012 , or an amount of 42.324 EUR is decommissioned in commitment and liquidation July 1, 2013 and added to the general resources of the Treasury.
S. 2.33.2. by derogation from article 1-01-3, § 2, of the Act of March 4, 2013 containing the general estimates for the budget year 2013, the commitment appropriations of the following basic allowances can be redistributed between them and only them: AB 33 22 40 11.00.16 and AB 33 22 40 01 12.21.48 Section 44. -SPP intégration sociale, the fight against poverty and economy social art. 2.44.1 article 2.44.5 of the law of March 4, 2013, containing the general estimates for the budget year 2013 is replaced by the following: "approved the budget of the Federal Agency of reception of applicants for asylum to the year 2013, annexed to this Act.
This budget is for revenue to 370.608.809 EUR and 391.574.724 EUR expenditures. "Art. 2.44.2 article 2.44.8 of the law of March 4, 2013, containing the general estimates for 2013 is replaced as follows: "§ 1." Commitment permissions are granted to the following organic Fund of the sums indicated:
-European social fund (program 56/3): 1,224,000 EUR;
-Social economy Fund (program 56/4): 1,000,000 EUR;
-Federal European Social Fund - programming 2007-2013 (56/2) program: 10.401.000 EUR;
-European Fund for Integration of nationals of third countries (56/5 program): 1.104.000 EUR.
Any commitment to take under this section is subject to the approval by the controller of the commitments.
§ 2. By way of derogation from article 62 of the law of 22 May 2003 on the organisation of the budget and accounts of the federal State, the following organic substance is allowed to present in liquidation a debtor position, which may not exceed the amount mentioned: - European social fund - programming 2007-2013 (56/2) program: 6.360.000 EUR. "CHAPTER 3. -Fonds of restitution and awarding s.
3.01.1 operations on restitution and award during the fiscal year 2013, funds are revalued in accordance with the table y related annex to this Act.
CHAPTER 4. -Services of the State to separate management art. 4.01.1 the budgets of the Services of the State to separate management of the 2013 budget year are adjusted in accordance with the tables y related annexed to this Act.
CHAPTER 6. -Public interest organizations art. 6.01.1 the budgets of the bodies of public interest to category A of the 2013 budget year are adjusted in accordance with the tables y related annexed to this Act.
CHAPTER 7. -Provisions finals s.
7.01.1 this Act comes into force the day of its publication in the Moniteur belge.
Promulgate this Act, order that it self under the seal of the State and published by le Moniteur.
Given in Brussels, on 24 June 2013.
ALBERT by the King: the Prime Minister, E DI RUPO the Minister for Budget, O. CHASTEL. the Minister of finance, K. GARG sealed with the seal of the State: the Minister of Justice, Ms. A. TURTELBOOM _ Note (1) Regular Session 2012-2013.
House of representatives.
Parliamentary papers. -Bill, 53 2770/001 and 002. -Amendments, 53 2770/003. -Report reference, 53 2770/004. -Text adopted in plenary and subject to Royal assent, 53 session 2770/005.
See also: Compte rendu intégral. -13 June 2013.
For the consultation of the table, see image Consultation p. 44468 to 44566 Image of the publication part 1 Consultation p. 44567 to 44666 Image of the publication part 2 Consultation p. 44667 to 44766 Image of the publication part 3 Consultation p. 44767 at 44866 Image of the party publication 4 Consultation p. 44867 to 44966 Image of the party publication 5