Law Containing The Final Settlement Of The Budgets Of Organizations In The Public Interest For The Year 2007 (1)

Original Language Title: Loi contenant le règlement définitif des budgets d'organismes d'intérêt public pour l'année 2007 (1)

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belgiquelex.be - Carrefour Bank of Legislation

21 MAI 2013. - Act containing the final regulation of public interest agency budgets for the year 2007 (1)



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.
Art. 2. Federal Agency for Food Chain Safety
(Instituted by the Act of 4 February 2000)
Budgetary reference:
Act of 28 December 2006 containing the general budget of expenditures for the fiscal year 2007, section 2.25.6 reviewed by the Act of 18 January 2008 containing the fourth adjustment of the general budget of expenditures for the fiscal year 2007, section 7
The final budget regulation of the Federal Agency for Food Chain Safety for the 2007 management year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
195.767.702,00
Income
172.479.409.40
Difference
23.288.292,60
(c) Expenditure
Credits
1° allocated by the budgetary law
183.836.569,00
2° complementary on which the legislator must decide
2.573.364.22
Total appropriation
186.409.933,22
Expenditure
164.399.464.59
Excess credits to be cancelled
22.010.468,63
(d) summary
The final result of the 2007 budget is as follows:
income
172.479.409.40
expenditure
164.399.464.59
Income surplus
8.079.944,81
The result of the 2007 management year is in addition to the accumulated budgetary balance existing as at 31 December of the previous management year, which is €49.909.855.16 (creditor) and the combined budgetary balance as at 31 December of the 2007 management year to €57.989.799.97 (credit amount).
Art. 3. Federal Office of the Plan
(established by the Act of 21 December 1994)
Budgetary reference:
Act of December 28, 2006 containing the general budget of expenditures for the fiscal year 2007, section 2.32.2
The final budget regulation of the Federal Office of the Plan for the 2007 Management Year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
9.285.150,00
Income
9.484.854,54
Difference
199.704.54
(c) Expenditure
Credits
1° allocated by the budgetary law
9.285.150,00
2° allocated under Article 5 of the Act of 16 March 1954
307.890,00
3° supplementary for expenditures beyond the amount of non-limiting credits
200.293.74
Total appropriation
9.793.333.74
Expenditure
8.784.143.70
Excess credits to be cancelled
1.009.190,04
(d) summary
The final result of the 2007 budget is as follows:
income
9.484.854,54
expenditure
8.784.143.70
Income surplus
700.710.84
The result of the 2007 management year is in addition to the accumulated budgetary balance that existed as at 31 December of the previous management year, which is 6.344.091.71 € (creditor) and is the cumulative budgetary balance that was accumulated as at 31 December of the 2007 management year to 7.044.802.55 € (creditor).
Art. 4. Federal Agency for the Host of Claimants
(established by article 60 of the Programme Law of 19 July 2001)
Budgetary reference:
Act of 28 December 2006 containing the general budget of expenditures for the fiscal year 2007, section 2.44.7 re-estimated by the Act of 3 June 2007 containing the second adjustment of the general budget of expenditures for the fiscal year 2007, section 6-01-1 and the Act of 8 January 2008 containing the fourth adjustment of the general budget of expenditures for the fiscal year 2007, section 7
The final budget regulation of the Federal Agency for the Refugee Claimants for the 2007 management year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
239.621.300,00
Income
236.967.324,65
Difference
2.653.975.35
(c) Expenditure
Credits
1° allocated by the budgetary law
239.621.300,00
2° complementary on which the legislator must decide
727.041,14
Total appropriation
238.052.341,14
Expenditure
216.613.045,10
Excess credits to be cancelled
21.439.296,04
(d) summary
The final result of the 2007 budget is as follows:
income
236.967.324,65
expenditure
216.613.045,10
Income surplus
20.354.279.55
The result of the 2007 management year is added to the accumulated budgetary balance existing as at December 31 of the previous management year, which is €24,705,959,98 (creditor) and the combined budgetary balance as at December 31, 2007 to €45.060,239,53 (creditor).
Art. 5. Federal Agency for Drugs and Health Products
(established by the Act of 20 July 2006)
Budgetary reference:
Act of 28 December 2006 containing the general budget of expenditures for the fiscal year 2007, section 2.25.11 re-estimated by the Act of 3 June containing the second adjustment of the general budget of expenditures for the fiscal year 2007, section 6-01-1
The final budget regulation of the Federal Agency for Drugs and Health Products for the 2007 management year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
45.854.134,00
Income
50.909.970,00
Difference
5.055.836,00
(c) Expenditure
Credits
1° allocated by the budgetary law
45.524.781.00
2° supplementary for expenditures beyond the amount of non-limiting credits
6.451.569,00
3° complementary on which the legislator must decide
1.020.927,00
Total appropriation
52.991.277,00
Expenditure
43.618.260,00
Excess credits to be cancelled
9.373.017,00
(d) summary
The final result of the 2007 budget is as follows:
income
50.909.970,00
expenditure
43.618.260,00
Income surplus
7.291.710,00
The result of the 2007 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 is the cumulative budgetary balance as at 31 December of the 2007 management year to 7.291.710,00 € (creditor)
Promulgation of this law, let us order that it be clothed with the seal of the State and published by the Belgian Monitor.
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- 2685/1: Bill.
53- 2685/2: Report.
53- 2685/3: Text adopted in plenary and subject to Royal Assent.
Full report: 7 May 2013.

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