Law Containing The Rules Final Budgets Of Organizations Of Public Interest In The Year 2008 And Previous Years 2006 And 2007

Original Language Title: Loi contenant le règlement définitif des budgets d'organismes d'intérêt public pour l'année 2008 et les années antérieures 2006 et 2007

Read the untranslated law here: http://www.ejustice.just.fgov.be/cgi/article_body.pl?numac=2013003208&caller=list&article_lang=F&row_id=1200&numero=1214&pub_date=2013-07-10&dt=LOI&language=fr&fr=f&choix1=ET&choix2=ET&fromtab=+moftxt&trier=publication&sql=dt+=+'LOI'&tri=pd+AS+RANK+

Posted the: 2013-07-10 Numac: 2013003208 SERVICE PUBLIC FÉDÉRAL FINANCES May 21, 2013. -Law containing the final settlement of the budgets of public interest organizations for the year 2008 and earlier 2006 and 2007 ALBERT II, King of the Belgians, to all, present and to come, 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 2006 art. 2. service of the pensions of the public sector (created by the law of 12 January 2006) budget Reference: law of 20 December 2005 containing the general budget expenditures for the budget year 2006, article 2.21.12, re-estimated by the law of July 11, 2006, containing the first adjustment of the budget of expenditure for the 2006 budget the final settlement of the budget of the Service of public for the year of 2006 management sector Pensions is as follows ((((: (in euros) a) commitments (for memory) b) revenue revenue under the budget law 8.856.383.000,00 imputed revenue 8.753.540.092,49 Difference 102.842.907,51 c) expenditure appropriations 1 ° allocated by the budget Act 8.856.383.000,00 2 additional ° on which Parliament must deal 686.544.983,22 Total appropriations 9.542.927.983,22 imputed expenditures 8.743.868.605,57 surplus appropriations to cancel 799.059.377,65 d) wrap-up the final budget for the year of 2006 management result are summarized as follows : revenue 8.753.540.092,49 8.743.868.605,57 excess of income 9.671.486,92 the result for the year of 2006 management builds on accumulated budgetary balance existing at 31 December of the year of previous management, € 0 (credit balance), bringing the balance accumulated as at 31 December of the year of management 2006 to €9.671.486,92 (credit balance) fiscal year 2007 s. 3. service pensions of the public sector (created by the law of 12 January 2006) budget Reference: law of December 28, 2006, containing the general budget spending for fiscal year 2007, article 2.21.1 re-estimated by the Act of January 18, 2008 containing the fourth adjustment of the budget of expenditure for the fiscal year 2007 the final settlement of the budget of the Service of public for the year of 2007 management sector Pensions is as follows ((((: (in euros) a) commitments (for memory) b) revenue revenue under the budget law 10.085.714.000,00 imputed revenue 10.042.485.193,74 Difference 43.228.806,26 c) expenditure appropriations 1 ° allocated by the budget Act 10.085.714.000,00 2 additional ° on which Parliament must deal 8.333.687,41 Total appropriations 10.094.047.687,41 imputed expenditures 10.033.155.212,17 surplus appropriations to cancel 60.892.475,24 d) wrap-up the final budget for the year of 2007 management result are summarized as follows
: revenue 10.042.485.193,74 10.033.155.212,17 excess of income 9.329.981,57 the result for the year of 2007 management builds on accumulated budgetary balance existing at 31 December of the year of previous management, or €9.671.486,92 (credit balance), bringing the balance accumulated as at 31 December of the year of management 2007 to €19.001.468,49 (credit balance) fiscal year 2008 art. 4. the federal Office of the Plan (created by the law of 21 December 1994) budget Reference: Act of June 1, 2008, containing the general budget spending for fiscal year 2008, article 2.32.2 finality of the budget of the federal Office of the Plan for the year of Management 2008 is as follows: (in EUR) a) commitments (for memory) b) revenue revenue under the budget law 9.447.900,00 imputed revenue 9.916.176,86 Difference 468.276,86 c) expenditure appropriations 1 ° allocated by law budget 9.447.900,00 2 additional ° on which Parliament must rule 215.918,94 3 ° additional costs beyond the amount of the non-limiting appropriations 119.589,42 Total appropriations 9.783.408,36 imputed expenditures 9.759.381,53 surplus appropriations to cancel 24.026,83 d) wrap-up the final outcome of the budget of the management year 2008 is summarized as follows: revenue 9.916.176,86 9.759.381,53 excess of income 156.795,33 the result of the 2008 management added to the budgetary balance accumulated existing at 31 December of the year previous management, € 7.044.802,55 (credit balance), which brings the budget balance accumulated as at 31 December of the year of Management 2008 to €7.201.597,88 (credit balance) s. 5. the Federal Agency for the reception of asylum seekers (created by section 60 of the programme law of July 19, 2001) budget Reference: Act of June 1, 2008, containing the general budget spending for fiscal year 2008, article 2.44.6 re-estimated by the law of December 23, 2008 containing the first adjustment of the budget of expenditure for the fiscal year 2008, article 6-01-1 the final settlement of the budget of the Federal Agency for the asylum seekers home for the year of Management 2008 is
as follows: (in EUR) a) commitments (for memory) b) revenue revenue under the budget law 239.011.426,00 imputed revenue 239.010.374,75 Difference 1.051,25 c) expenditure appropriations 1 ° allocated by the budget Act 239.011.426,00 2 additional ° on which Parliament must deal 2.824.708,74 Total appropriations 241.836.134,74 imputed expenditures 240.499.437,20 surplus appropriations to cancel 1.336.697,54 d) wrap-up the final budget for the year of Management 2008 result are summarized as follows
(: recipes 239.010.374,75 spending 240.499.437,20 excess expenditure 1.489.062,45 the result for the year of Management 2008 comes added to the budgetary balance accumulated existing at 31 December of the year of previous management, or €45.060.239,53 (credit balance), thus bringing the budgetary balance accumulated at 31 December of the year of Management 2008 to €43.571.177,08 (credit balance) e) budget for order forecast revenue 2.983.477,00 3.898.232,00 Operations for order carried out revenue 0.00 1.035.521,92 excess expenditure 1.035.521,92 result for cumulative order accumulated result -December 31, 2007 2.557.805,96 result of the year - 1.035.521,92 result accumulated as at December 31, 2008 1.522.284,04 art. 6. service of the pensions of the public sector (created by the law of 12 January 2006) budget Reference: Act of June 1, 2008, containing the general budget spending for fiscal year 2008, article 2.21.1 re-estimated by the law of December 23, 2008 containing the first adjustment of the budget of expenditure for the fiscal year 2008, article 2.21.1 finality of the budget of the Service of the year of Management 2008 public sector Pensions is as follows ((((: (in euros) a) commitments (for memory) b) revenue revenue under the budget law 10.811.751.000,00 imputed revenue 10.832.717.979,66 Difference 20.966.979,66 c) expenditure appropriations 1 ° allocated by the budget Act 10.811.751.000,00 2 additional ° on which Parliament must deal 75.223.049,45 Total appropriations 10.886.974.049,45 imputed expenditures 10.768.751.678,91 surplus appropriations to cancel 118.222.370,54 d) wrap-up the final budget for the year of Management 2008 result are summarized as follows
: revenue 10.832.717.979,66 10.768.751.678,91 excess of revenue 63.966.300,75 the result for the year of Management 2008 builds on accumulated budgetary balance existing at 31 December of the year of previous management, or €19.001.468,49 (credit balance), bringing the balance accumulated as at 31 December of the year of Management 2008 to €82.967.769,24 (credit balance) s. 7 Federal Agency for medicines and health products (created by the law of July 20, 2006) budget Reference: Act of June 1, 2008, containing the general budget spending for fiscal year 2008, article 2.25.9 re-estimated by the law of December 23, 2008 containing the first adjustment of the budget of expenditure for the financial year 2008, section 2.25.1 finality of the budget of the Federal Agency for medicines and health products for the year of Management 2008 is as follows: (in EUR) a) commitments (for memory) b) revenue revenue under the budget law 48.176.785,00 imputed revenue 49.705.203,00 Difference 1.528.418,00 c) expenditure appropriations 1 ° allocated by the budget Act 46.692.765,00 2 additional ° on which Parliament must rule 174.696,00 3 ° additional costs beyond the amount of the non-limiting appropriations 469.474,00 Total appropriations 47.336.935,00 imputed expenditures 41.692.475,00 surplus appropriations to cancel 5.644.460,00 d) wrap-up the final budget for the year of management result 2008 are summarized as follows: revenue 49.705.203,00 41.692.475,00 excess of income 8.012.728,00 the result of year of Management 2008 complements accumulated budgetary balance existing at 31 December of the year of previous management, or €7.291.710,00 (credit balance), bringing the balance accumulated as at 31 December of the year of Management 2008 to €15.304.438,00 (credit balance) given in Brussels May 21, 2013.
ALBERT 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) Session 2012-2013 House of representatives Documents: 53-2423/1: Bill 53-2423/2: Amendment 53-2423/3: report 53-2423/4: text adopted in plenary meeting and submitted to the full proceedings Royal assent : May 2, 2013.

For the consultation of the table, see image