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

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belgiquelex.be - Carrefour Bank of Legislation

21 MAI 2013. - Act containing the final regulation of public interest agency budgets for 2006 and prior years 2003 and 2004



ALBERT II, King of the Belgians,
To all, present and to come, Hi.
The House of Representatives adopted and sanctioned the following:
Article 1er. This Act regulates a matter referred to in Article 74, 3° of the Constitution.
Year 2003
Art. 2. Buildings Regulation
(incorporated by the law of 1er April 1971)
Budgetary reference:
Act of 27 December 2002 containing the general budget of expenditures for the fiscal year 2003, section 2.19.1
The final budget regulation of the Buildings Board for the 2003 Management Year is as follows: (in euros)
(a) commitments
Appropriations for the fiscal year 2003
289.167.499.35
Liabilities
190.363.217.03
Excess credits to be cancelled
98.804.282,32
(b) income
Income under the Budget Act
470.203.646,00
Income
571.053.411.52
Difference
100.849.765,52
(c) Expenditure
Credits
1° allocated by the budgetary law
649.507.517,00
2° complementary on which the legislator must decide
1.006.205,00
3° supplementary for expenditures beyond the amount of non-limiting credits
4.881.812.02
4° allocated pursuant to Article 5 of the Act of 16 March 1954
56.260.731.82
Total appropriation
711.656.265,84
Expenditure
634.212.595.05
Excess credits to be cancelled
77.443.670.79
(d) summary
The final result of the 2003 budget is as follows:
income
571.053.411.52
expenditure
634.212.595.05
Expenditure surplus
63.159.183.53
The result of the 2003 management year is added to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 240.142.152,85 € (creditor) and the combined budgetary balance as at 31 December of the 2003 management year to 176.982.969,32 € (creditor)
(e) budget for order
Forecasts
income
2.252.500,00
expenditure
2.252.500,00
Order operations
income
1.649.775.90
expenditure
28.610.090,24
surplus
26.960.314.34
Result for cumulative order
Cumulative result as at 31 December 2002
31.966.075,72
result of year
- 26.960.314.34
cumulative result as at 31 December 2003
5.005.761.38
Budget year 2004
Art. 3. Buildings Regulation
(incorporated by the law of 1er April 1971)
Budgetary reference:
Act of December 22, 2003 containing the General Estimates for the fiscal year 2004, section 2.19.1
The final budget regulation of the Buildings Board for the 2004 Management Year is as follows: (in euros)
(a) commitments
Appropriations for fiscal year 2004
319.657.758,98
Liabilities
152.962.562,00
Excess credits to be cancelled
166.695.196,98
(b) income
Income under the Budget Act
527.228.389,00
Income
634.915.527,83
Difference
107.687.138,83
(c) Expenditure
Credits
1° allocated by the budgetary law
611.718.878,00
2° complementary on which the legislator must decide
0.00
3° supplementary for expenditures beyond the amount of non-limiting credits
2.363.077,77
4° allocated pursuant to Article 5 of the Act of 16 March 1954
104.645.912,49
Total appropriation
718.727.868,26
Expenditure
599.518.605,19
Excess credits to be cancelled
119.209.263.07
(d) summary
The final result of the 2006 budget is as follows:
income
634.915.527,83
expenditure
599.518.605,19
Income surplus
35.396.922.64
The result of the 2004 management year is added to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 176.982.969.32 € (credit amount), bringing the cumulative budgetary balance as at 31 December of the 2004 management year to 212.379.891.96 € (credit amount)
(e) budget for order
Forecasts
income
202.252.500,00
expenditure
202.252.500,00
Order operations
income
71.401.178,46
expenditure
71.629.611.38
surplus
228.432.92
Result for cumulative order
Cumulative result as at 31 December 2003
5.005.761.38
result of year
- 228.432.92
cumulative result as at 31 December 2004
4.777.328.46
Year 2006
Art. 4. Federal Agency for Food Chain Safety
(Instituted by the Act of 4 February 2000)
Budgetary reference:
Act of 20 December 2005 containing the general budget of expenditures for the fiscal year 2006, section 2.25.6 reviewed by the Act of 11 July 2006 containing the first adjustment of the general budget of expenditures for the fiscal year 2006, section 2.25.2
The final budget regulation of the Federal Agency for Food Chain Safety for the 2006 Management Year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
177.240.564,00
Income
160.917.729.62
Difference
16.322.834.38
(c) Expenditure
Credits
1° allocated by the budgetary law
180.431.682,00
2° complementary on which the legislator must decide
3.317.823.10
Total appropriation
183.749.505,10
Expenditure
157.141.507.79
Excess credits to be cancelled
26.607.997,31
(d) summary
The final result of the 2006 budget is as follows:
income
160.917.729.62
expenditure
157.141.507.79
Income surplus
3.776.221.83
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., 46.133.633.33 € (credit amount), which is the cumulative budgetary balance as at 31 December of the 2006 management year to 49.909.855.16 € (credit amount)
Art. 5. Federal Office of the Plan
(established by the Act of 21 December 1994)
Budgetary reference:
Act of 20 December 2005 containing the general budget of expenditures for the fiscal year 2006, section 2.32.2 re-estimated by the Act of 11 July 2006 containing the first adjustment of the general budget of expenditures for the fiscal year 2006, section 2.32.2
The final budget regulation of the Federal Office of the Plan for the 2006 Management Year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
9.611.190,00
Income
9.104.104.34
Difference
507.085.66
(c) Expenditure
Credits
1° allocated by the budgetary law
9.611.190,00
2° supplementary for expenditures beyond the amount of non-limiting credits
140.098,35
Total appropriation
9.751.288.35
Expenditure
9.333.278.35
Excess credits to be cancelled
418.010,00
(d) summary
The final result of the 2006 budget is as follows:
income
9.104.104.34
expenditure
9.333.278.35
Expenditure surplus
229.174,01
The result of the 2006 management year is added to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 6.573.265.72 € (credit amount), bringing the cumulative budgetary balance as at 31 December of the 2006 management year to 6.344.091.71 € (credit amount)
Art. 6. Federal Agency for the Host of Claimants
(established by section 60 of the Act, 19 July 2001)
Budgetary reference:
Act of 20 December 2005 containing the general budget of expenditures for the fiscal year 2006, section 2.44.7 reviewed by the Act of 11 July 2006 containing the first adjustment of the general budget of expenditures for the fiscal year 2006, section 2.44.1
The final budget regulation of the Federal Agency for the Refugee Claimants for the 2006 Management Year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
239.912.370,00
Income
239.724.570,47
Difference
187.799.53
(c) Expenditure
Credits
1° allocated by the budgetary law
239.912.370,00
2° allocated under Article 5 of the Act of 16 March 1954
19.602.00
3° complementary on which the legislator must decide
1.458.692,61
Total appropriation
240.687.464.61
Expenditure
215.018.610,49
Excess credits to be cancelled
25.668.854.12
(d) summary
The final result of the 2006 budget is as follows:
income
239.724.570,47
expenditure
215.018.610,49
Income surplus
24.705.959,98
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 24,705,959,98 € (creditor)
(e) budget for order
Forecasts
income
703.200,00
expenditure
703.200,00
Order operations
income
1.796.848.03
expenditure
1.475.668,58
surplus income
321.179.45
Result for cumulative order
Cumulative result as at 31 December 2005
783.867.83
result of year
321.179.45
cumulative result as at 31 December 2006
1.105.047,28
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- 2683/1: Bill.
53- 2683/2: Report.
53- 2683/3: Text adopted in plenary and subject to Royal Assent.
Full report: 7 May 2013.

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