Advanced Search

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

Subscribe to a Global-Regulation Premium Membership Today!

Key Benefits:

Subscribe Now for only USD$40 per month.
belgiquelex.be - Carrefour Bank of Legislation

21 MAI 2013. - Act containing the final regulation of public interest agency budgets for 2008 and prior years 2006 and 2007



ALBERT II, 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 2006
Art. 2. Public Sector Pension Service
(established by law of 12 January 2006)
Budgetary reference:
Act of 20 December 2005 containing the general budget of expenditures for the fiscal year 2006, section 2.21.12, re-estimated by the Act of 11 July 2006 containing the first adjustment of the general budget of expenditures for the fiscal year 2006
The final budget regulation of the Public Sector Pension Service for the 2006 Management Year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
8.856.383.000,00
Income
8.753.540.092,49
Difference
102.842.907.51
(c) Expenditure
Credits
1° allocated by the budgetary law
8.856.383.000,00
2° complementary on which the legislator must decide
686.544.983,22
Total appropriation
9.542.927.983,22
Expenditure
8.743.868.605,57
Excess credits to be cancelled
799.059.377,65
(d) summary
The final result of the 2006 budget is as follows:
income
8.753.540.092,49
expenditure
8.743.868.605,57
Income surplus
9.671.486.92
The result of the 2006 management year is added to the accumulated budgetary balance existing as at 31 December of the previous management year, i.e. 0 € (creditor balance), which accounts for the cumulative budgetary balance as at 31 December of the 2006 management year to 9.671.486.92 € (creditor)
Budget year 2007
Art. 3. Public Sector Pension Service
(established by law of 12 January 2006)
Budgetary reference:
Act of 28 December 2006 containing the general budget of expenditures for the fiscal year 2007, section 2.21.1 re-estimated by the Act of 18 January 2008 containing the fourth adjustment of the general budget of expenditures for the fiscal year 2007
The final budget regulation of the Public Sector Pension Service for the 2007 management year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
10.085.714.000,00
Income
10.042.485.193,74
Difference
43.228.806.26
(c) Expenditure
Credits
1° allocated by the budgetary law
10.085.714.000,00
2° complementary on which the legislator must decide
8.333.687.41
Total appropriation
10.094.047.687.41
Expenditure
10.033.155.212,17
Excess credits to be cancelled
60.892.475.24
(d) summary
The final result of the 2007 budget is as follows:
income
10.042.485.193,74
expenditure
10.033.155.212,17
Income surplus
9.329.981,57
The result of the 2007 management year is added to the accumulated budgetary balance existing as at 31 December of the previous management year, which is $9,671,486.92 (creditor) and the combined budgetary balance as at 31 December of the 2007 management year to 19.001.468.49 € (creditor)
Budget year 2008
Art. 4. Federal Office of the Plan
(established by the Act of 21 December 1994)
Budgetary reference:
Act of 1er June 2008 containing the General Estimates for the 2008 Budget Year, section 2.32.2
The final budget regulation of the Federal Office of the Plan for the 2008 Management Year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
9.447.900,00
Income
9.916.176.86
Difference
468.276.86
(c) Expenditure
Credits
1° allocated by the budgetary law
9.447.900,00
2° complementary on which the legislator must decide
215.918.94
3° supplementary for expenditures beyond the amount of non-limiting credits
119.589,42
Total appropriation
9.783.408.36
Expenditure
9.759.381.53
Excess credits to be cancelled
24.026,83
(d) summary
The final result of the 2008 budget is as follows:
income
9.916.176.86
expenditure
9.759.381.53
Income surplus
156.795.33
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 7.044.802.55 € (credit amount), which brings the cumulative budgetary balance as at 31 December of the 2008 management year to 7.201.597.88 € (credit amount)
Art. 5. Federal Agency for the Host of Asile Applicants
(established by article 60 of the Programme Law of 19 July 2001)
Budgetary reference:
Act of 1er June 2008 containing the General Estimates for the 2008 Budget Year, section 2.44.6 re-estimated by the Act of 23 December 2008 containing the first adjustment of the General Estimates for the 2008 Budget Year, section 6-01-1
The final budget regulation of the Federal Agency for the Asile Applicants' Home for the 2008 Management Year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
239.011.426,00
Income
239.010.374,75
Difference
1.051.25
(c) Expenditure
Credits
1° allocated by the budgetary law
239.011.426,00
2° complementary on which the legislator must decide
2.824.708.74
Total appropriation
241.836.134.74
Expenditure
240.499.437.20
Excess credits to be cancelled
1.336.697.54
(d) summary
The final result of the 2008 budget is as follows:
income
239.010.374,75
expenditure
240.499.437.20
Expenditure surplus
1.489.062,45
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 45.060.239.53 € (creditor) and the combined budgetary balance as at 31 December of the 2008 management year to 43.571.177.08 € (creditor)
(e) budget for order
Forecasts
income
2.983.477,00
expenditure
3.898.232,00
Order operations
income
0.00
expenditure
1.035.521.92
surplus
1.035.521.92
Result for cumulative order
Cumulative outcome as at 31 December 2007
2.557.805.96
result of year
- 1.035.521.92
cumulative result as at 31 December 2008
1.522.284,04
Art. 6. Public Sector Pension Service
(established by law of 12 January 2006)
Budgetary reference:
Act of 1er June 2008 containing the General Estimates for the 2008 Budget Year, section 2.21.1 re-estimated by the Act of 23 December 2008 containing the first adjustment of the General Estimates for the 2008 Budget Year, section 2.21.1
The final budget regulation of the Public Sector Pension Service for the 2008 Management Year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
10.811.751.000,00
Income
10.832.717.979,66
Difference
20.966.979,66
(c) Expenditure
Credits
1° allocated by the budgetary law
10.811.751.000,00
2° complementary on which the legislator must decide
75.223.049,45
Total appropriation
10.886.974.049,45
Expenditure
10.768.751.678,91
Excess credits to be cancelled
118.222.370.54
(d) summary
The final result of the 2008 budget is as follows:
income
10.832.717.979,66
expenditure
10.768.751.678,91
Income surplus
63.966.300.75
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 19.001.468,49 € (creditor) and the combined budgetary balance as at 31 December of the 2008 management year is 82.967.769,24 € (creditor)
Art. 7. Federal Agency for Drugs and Health Products
(established by the Act of 20 July 2006)
Budgetary reference:
Act of 1er June 2008 containing the general budget of expenditures for the fiscal year 2008, section 2.25.9 re-estimated by the law of 23 December 2008 containing the first adjustment of the general budget of expenditures for the fiscal year 2008, section 2.25.1
The final budget regulation of the Federal Agency for Drugs and Health Products for the 2008 management year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
48.176.785,00
Income
49.705.203.00
Difference
1.528.418,00
(c) Expenditure
Credits
1° allocated by the budgetary law
46.692.765,00
2° complementary on which the legislator must decide
174.696,00
3° supplementary for expenditures beyond the amount of non-limiting credits
469.474,00
Total appropriation
47.336.935,00
Expenditure
41.692.475,00
Excess credits to be cancelled
5.644.460,00
(d) summary
The final result of the 2008 budget is as follows:
income
49.705.203.00
expenditure
41.692.475,00
Income surplus
8.012.728,00
The result of the 2008 management year is in addition to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 7.291.710,00 € (credit amount), bringing the cumulative budgetary balance as at 31 December of the 2008 management year to 15.304.438,00 € (credit amount)
Given in Brussels on 21 May 2013.
ALBERT
By the King:
Minister of Finance,
K. GEENS
Seal of the state seal:
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 and subject to Royal Assent
Full report: 2 May 2013.

For the consultation of the table, see image