Law Containing The Rules Final Budgets Of Organizations In The Public Interest For The Year 2006 And Previous Years 2003 And 2004

Original Language Title: Loi contenant le règlement définitif des budgets d'organismes d'intérêt public pour l'année 2006 et les années antérieures 2003 et 2004

Read the untranslated law here: http://www.ejustice.just.fgov.be/cgi/article_body.pl?numac=2013003207&caller=list&article_lang=F&row_id=1200&numero=1222&pub_date=2013-07-03&dt=LOI&language=fr&fr=f&choix1=ET&choix2=ET&fromtab=+moftxt&trier=publication&sql=dt+=+'LOI'&tri=pd+AS+RANK+

Posted the: 2013-07-03 Numac: 2013003207 SERVICE PUBLIC FÉDÉRAL FINANCES May 21, 2013. -Law containing the final settlement of the budgets of public interest organizations for the year 2006 and earlier 2003 and 2004 ALBERT II, King of the Belgians, to all, present and to come, hi.
The House of representatives has adopted and we sanction the following: Article 1. This Act regulates a matter referred to in article 74, 3 ° of the Constitution.
Fiscal year 2003 s. 2. buildings (introduced by the law of April 1, 1971) budget Reference: law of 27 December 2002 containing the general budget spending for fiscal year 2003, section 2.19.1 the final resolution of the budget of the Board of the buildings for the year of 2003 management is as follows: (in EUR) a) commitments commitment appropriations allocated for the budgetary year 2003 289.167.499,35 imputed commitments 190.363.217,03 surplus appropriations to cancel 98.804.282,32 b) revenues set out in the budget law 470.203.646,00
(Imputed income 571.053.411,52 Difference 100.849.765,52 c) expenditure appropriations 1 ° allocated by the budget Act 649.507.517,00 2 additional ° on which Parliament must rule 1.006.205,00 3 ° additional costs beyond the amount of the non-limiting credits 4.881.812,02 4 ° allocated pursuant to section 5 of the Act of 16 March 1954 56.260.731,82 Total appropriations 711.656.265,84 imputed expenditures 634.212.595,05 surplus appropriations to cancel 77.443.670,79 d) recap the final outcome of the budget of the management year 2003 is summarized as follows: recipes 571.053.411,52 spending 634.212.595,05 excess expenditure 63.159.183,53 the result for the year of 2003 management comes added to the budgetary balance accumulated existing at 31 December of the year of previous management, or €240.142.152,85 (credit balance), bringing the balance accumulated at 31 December of the year of management 2003 to €176.982.969,32 (credit balance) e) budget for order forecast revenue 2.252.500,00 2.252.500,00 Operations for order carried out revenue 1.649.775,90 28.610.090,24 excess of expenditure 26.960.314,34 result for cumulative order result accumulated as at December 31, 2002 31.966.075,72 result of the year - 26.960.314,34 result accumulated as at December 31, 2003 5.005.761,38 fiscal year 2004 s. 3. buildings (introduced by the law of April 1, 1971) budget Reference: Act of 22 December 2003 containing the general budget expenditures for the budget year 2004, section 2.19.1 the final resolution of the budget of the Board of the buildings for the year of management 2004 is as follows: (in EUR) a) commitments commitment appropriations allocated for the budget year 2004 319.657.758,98 charged commitments 152.962.562,00 surplus appropriations to cancel 166.695.196,98 b) revenues set out in the budget law 527.228.389,00
(Imputed income 634.915.527,83 Difference 107.687.138,83 c) expenditure appropriations 1 ° allocated by the budget Act 611.718.878,00 2 additional ° on which Parliament must decide 0.00 3 ° additional costs beyond the amount of the non-limiting credits 2.363.077,77 4 ° allocated pursuant to section 5 of the Act of 16 March 1954 104.645.912,49 Total appropriations 718.727.868,26 imputed expenditures 599.518.605,19 surplus appropriations to cancel 119.209.263,07 d) recap the final outcome of the budget of the 2006 management year is summarized as follows: recipes 634.915.527,83 spending 599.518.605,19 excess of income 35.396.922,64 the result of year of management 2004 comes added to the budgetary balance accumulated existing at 31 December of the year of previous management, or €176.982.969,32 (credit balance), thus bringing the budgetary balance accumulated at 31 December of the year of management 2004 to €212.379.891,96 (credit balance) e) budget for order forecast revenue 202.252.500,00 202.252.500,00 Operations for order carried out revenue 71.401.178,46 71.629.611,38 excess of expenditure 228.432,92 result for cumulative order result up to December 31, 2003 5.005.761,38 result of the year - 228.432,92 result accumulated as at December 31, 2004 fiscal year 2006 s. 4.777.328,46 4 Federal Agency for the safety of the food chain (established by the law of 4 February 2000) budgetary Reference: law of 20 December 2005 containing the general budget expenditures for the budget year 2006, article 2.25.6 re-estimated by Act of July 11, 2006 containing the first adjustment of the budget of expenditure for the fiscal year 2006, article 2.25.2 finality of the budget of the Federal Agency for the safety of the food for the year of 2006 management chain is as follows: (in EUR) a) commitments (for memory) b) revenue revenue under the budget law 177.240.564,00 imputed revenue 160.917.729,62 Difference 16.322.834,38 c) expenditure appropriations 1 ° allocated by the budget Act 180.431.682,00 2 additional ° on which Parliament must deal 3.317.823,10 Total appropriations 183.749.505,10 imputed expenditures 157.141.507,79 surplus appropriations to cancel 26.607.997,31 d) wrap-up the final budget for the year of 2006 management result are summarized as follows
: revenue 160.917.729,62 157.141.507,79 excess of income 3.776.221,83 the result for the year of 2006 management builds on accumulated budgetary balance existing at 31 December of the year of previous management, or €46.133.633,33 (credit balance), bringing the balance accumulated as at 31 December of the year of management 2006 to €49.909.855,16 (credit balance) s. 5. the federal Office of the Plan (created by the law of 21 December 1994) budget Reference: law of 20 December 2005 containing the general budget expenditures for the budget year 2006, article 2.32.2 re-estimated by Act of July 11, 2006 containing the first adjustment of the budget of expenditure for the fiscal year 2006, article 2.32.2 finality of the budget of the federal Office of the Plan for the year of 2006 management is as follows ((((: (in euros) a) commitments (for memory) b) revenue revenue under the budget law 9.611.190,00 imputed revenue 9.104.104,34 Difference 507.085,66 c) expenditure appropriations 1 ° allocated by the budget Act 9.611.190,00 2 ° additional costs beyond the amount of the non-limiting appropriations 140.098,35 Total appropriations 9.751.288,35 imputed expenditures 9.333.278,35 surplus appropriations to cancel 418.010,00 d) wrap-up the final budget for the year of 2006 management result are summarized as follows : revenue 9.104.104,34 9.333.278,35 excess of expenditure 229.174,01 the result for the year of 2006 management builds on accumulated budgetary balance existing at 31 December of the year of previous management, or €6.573.265,72 (credit balance), bringing the balance accumulated as at 31 December of the year of management 2006 to €6.344.091,71 (credit balance) s. 6 the Federal Agency for the reception of asylum seekers (created by section 60 of the Act program of 19 July 2001) budget Reference: law of 20 December 2005 containing the general budget expenditures for the budget year 2006, article 2.44.7 re-estimated by Act of July 11, 2006 containing the first adjustment of the budget of expenditure for the fiscal year 2006, article 2.44.1 finality of the budget of the Federal Agency for the home of the asylum for the year of 2006 management is as follows: (in EUR) a) commitments (for memory) b) revenue revenue under the budget law 239.912.370,00 imputed revenue 239.724.570,47 Difference 187.799,53 c) expenditure appropriations 1 ° allocated by the budget Act 239.912.370,00 2 ° allocated pursuant to section 5 of the Act of 16 March 1954 19.602,00 additional 3rd on which Parliament must deal 1.458.692,61 Total appropriations 240.687.464,61 imputed expenditures 215.018.610,49 surplus appropriations to cancel 25.668.854,12 d) wrap-up the final budget of the year result 2006 management are summarized as follows: revenue 239.724.570,47 spending 215.018.610,49 excess of income 24.705.959,98 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, € 0 (credit balance), thus bringing the budgetary balance accumulated at 31 December of the year of management 2006 to €24.705.959,98 (credit balance) e) budget for order forecast revenue 703.200,00 703.200,00 Operations for order carried out revenue 1.796.848,03 1.475.668,58 excess of revenue
321.179,45 result for cumulative order result accumulated as at December 31, 2005 783.867,83 year's result 321.179,45 result accumulated as at December 31, 2006 1.105.047,28 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: 53-2683/1: Bill.

53 2683/2: report.
53 2683/3: text adopted in plenary meeting and submitted to Royal assent.
Full report: May 7, 2013.

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