Law Containing The First Adjustment Of The General Budget Of Expenditures For The Fiscal Year 2012 (1)

Original Language Title: Loi contenant le premier ajustement du budget général des dépenses de l'année budgétaire 2012 (1)

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Posted the: 2012-07-11 Numac: 2012003206 FEDERAL PUBLIC SERVICE BUDGET and management June 6, 2012. -Law containing the first adjustment of the general budget of expenditures for the fiscal year 2012 (1) ALBERT II, King of the Belgians, to all, present and to come, hi.
The Chambers have adopted and we endorse the following: Chapter 1. -General provisions Article 1-01-1 this Act regulates a matter referred to in article 74, 3 ° of the Constitution.
S. 1 01-2 the general estimates for the fiscal year 2012 is adjusted: 1 ° in relation to the provision made for endowments, in accordance with the table y related annexed to this Act;
2 ° as regards programmes, in accordance with the total credit programs adjusted in departmental tables, which are annexed to this Act.
CHAPTER 2. -Special provisions of Section 03 departments.
-SPF Budget and control of the art management. 2.03.1 within basic allowances concerned, the following subsidies may be granted: program 21/0 DIRECTION and management subsidy to VZW 'Social Service of the Ministry of public service' on the 03.21.01.1140.05 basic allowance.
PROGRAM 51/0 funding body INTERFEDERAL subsidy to VZW 'Social Service of the Ministry of public service' on the 03.51.01.1140.05 basic allowance.
Section 12. -SPF Justice s. 2.12.1 section 2.12.1 of the Act of February 16, 2012, containing the general estimates for the fiscal year 2012 is replaced by the following: 'by way of derogation from article 66 of the law of 22 May 2003 on the organisation of the budget and the accounts of the federal State, advances to a maximum of 2,500,000 EUR may be granted to accountants below.
Through these advances, receivables concerning operating costs and allowances of all kinds, can be paid for in the box below: 1. a debt with a lower value as determined by the King in relation to markets found by an invoice accepted, to:-the accountant of the Budget, framing Service management control and logistics;
-the accounting of the central administration of the Directorate General of prisons;
-the accountant's branch of the judiciary.

The accountant of the Budget, management control and Logistics Management Service is also authorized to make advances necessary to staff sent on missions abroad.
2. whatever the amount of the claim:-the accountant of the social Service for the payment of social allowances and relief, as well as allocations for cultural and sports circles created by the staff of the SPF Justice;
-the accountant of a penal institution for payment of urgent expenditures for food and maintenance of detainees and internal as well as all the hotel operating costs;
-the accounting officer of the national Centre for electronic surveillance to pay the integration income;
-the accountant of the State security for the payment of the confidential expenses. » Art. 2.12.2 to compensate benefits, whose costs are borne by the State, due to assistance by counsel on the occasion of the first hearing of prevented people, the 56.11.34.41.45 basic allowance is increased by an additional amount of 1,000,000 EUR in commitment and liquidation. This amount will be used in commitment for the debts of the past and the future. The increase of this credit will not be taken into account for the calculation of allowances or derived costs.
Section 13. -SPF interior art. 2.13.1 article 2.13.9 of the Act of February 16, 2012, containing the general estimates for the fiscal year 2012 is replaced by the following text: the organic Fund 'Fund in the context of migration policy' has a 7.636.000 EUR commitment authority.
Any commitment to take under this section is subject to the approval by the controller of the commitments and the Court of Auditors.
Section 14. -FPS Foreign Affairs, foreign trade and Cooperation to the development art. 2.14.1 in article 2.14.6 - program 54/2 of the Act of February 16, 2012 containing expenditures for the fiscal year 2012 Budget, item 9) is replaced as follows: ' 9) subsidy to the non-profit association Agri-Overseas.
S. 2.14.2 under consular assistance to Belgian citizens residing or traveling abroad, the Department of Foreign Affairs is authorized, on an exceptional basis, to borrow cash to an individual amount of 1,500 euros to the account of consular revenues of diplomatic posts in the eurozone under the following conditions:-the diplomatic post concerned does not have a working capital fund -the funds necessary for assistance may be made available by the central administration within a reasonable time, - any intervention must be authorized in advance by the competent services of the consular branch which will also recover and transmission to the position of data relating to the charging of expenditure within the limits of its budgetary means - all of consular revenues will be reconstituted and paid to Treasury within a maximum period of three months.
Section 17. -Federal police and integrated operation s.
2.17.1. by way of derogation from article 1-01-3 § 2 of the Act of February 16, 2012, containing the general Budget spending for fiscal year 2012, the commitment appropriations referred to in the paragraph above concerning staff costs, basic can also be redistributed to the basic 12.11.99 - lump-sum compensation of expenses allowance (tax non-taxable) staff - section 17 - Federal Police and integrated operation , with the exception of those listed in the activities programmes 22 and 31 of the organic division 90, and vice versa.
By way of derogation from article 1-01-3 § 3 of the Act, the basic benefit 12.11.99 commitment appropriations, with the exception of those listed in the activities programmes 22 and 31 of the organic division 90, may not be redistributed with those basic benefits relating to the operating and capital expenditures.
S. 2.17.2 in the first paragraph of article 2.17.8 of the Act, the amount of 833,000 euros is replaced by 821.000 euros.
In the last paragraph of the same article, the amount of EUR 1.884.000 is replaced by 1.331.000 euros.
Section 18. -Finance art.
2.18.1 the deficit of an amount of 68.637 EUR of the deleted organic Fund "Fund for the payment of advances on maintenance claims" is covered by the general resources of the Treasury.
Section 19. -Direction of buildings art. 2.19.1 the budget adjusted to the Régie of the buildings for the 2012 fiscal year, annexed to this Act is approved.
This budget is for revenue to 1.015.416.988 euros, including 782.246.000 euro holdings on the part of the federal State, and for expenses for a total amount of 1.019.698.362 euros, including 4.281.374 euros carried over from the fiscal year 2011. In spending, it includes commitment appropriations (appropriations) for a total amount of 363.219.782 euros.
Revenues and expenditures for order valued at 27.228.313 euros, including 3.398.790 euros collected in 2011.
Section 21. -Pensions s.
2.21.1 article 2.21.1 of the Act of February 16, 2012, containing the general estimates for the fiscal year 2012 is replaced as follows: 'the adjusted budget of the Service of the Pensions of the Public sector for the year 2012, annexed to this Act, is hereby approved.
This budget is for the recipes to 12.991.196.000 euros, including 12.951.700.000 euros for the revenue relating to legal missions and 39.496.000 euros for the service management revenue. It rises for expenditures to 12.991.196.000 euros, including 12.951.700.000 euros for expenditure on legal missions, and 39.496.000 euros for expenses relating to the management of the service. » Section 23. -SPF Emploi, Travail et Concertation social art. 2.23.1 section 2.23.1 Act of February 16, 2012, containing the general Budget spending for fiscal year 2012 is replaced as follows: ' by way of derogation from article 66 of the law of 22 May 2003 on the organisation of the budget and the accounts of the federal State, advances to a maximum of 10,000 EUR can be granted to the accounting officer of the Department - management bodies - the effect of pay - possibly through advances — claims exceeding not 5.500 EUR off. VAT, as well as the expenses of a nature urgent and exceptional regardless of the amounts.
By way of derogation from article 66 of the law of 22 May 2003 on the organisation of the budget and the accounts of the federal State, advances to a maximum amount of 10,000 EUR can be granted to the accounting officer of the strategic military cell of the Minister of employment in order to pay - possibly through advances - claims not exceeding 5,500 EUR Excl. VAT as well as the expenses of urgent and exceptional nature irrespective of the amounts. "Section 25. -FPS public health, food chain safety and environment art. 2.25.1 in article 2.25.4 Act of February 16, 2012, bearing the general Budget spending for fiscal year 2012 199.139.213 EUR for the recipes is replaced by an amount of 201.725.424 EUR, and the amount of 187.102.439 EUR for expenditure is replaced by an amount of EUR 189.862.232.
S. 2.25.2

In article 2.25.7 of the Act, the amount of 57.661.046 EUR for the revenue is replaced by an amount of 60.832.788 EUR, and the amount of 59.618.499 euros for expenses is replaced by an amount of EUR 62.708.241.
S.
2.25.3 recipes for order operations under Vesalius Document and Information Center (VDIC) are carried out using the 87.02.39.48 account B, section "order of cash Operations.
They can be used to cover all expenses management arising from these activities.
S. 2.25.4 recipes for order operations carried out in the framework 'Staff-Expert' are carried out using the 87.09.70.03 account B, section "order of cash Operations.
They can be used to cover all expenses management arising from these activities.
S. 2.25.5 recipes for order operations carried out in the context of the health inspection of the port of Antwerp are carried out using the account 87.02.20.29.C in the section "order of cash Operations.
They can be used to cover all expenses management arising from these activities.
S. 2.25.6 receipts order operations within the function ' Manager psychosocial "are made using the account 87.09.65.95.B in the section"order of cash Operations.
They can be used to cover all expenses management arising from these activities.
S.
2.25.7 recipes for order operations carried out in the context of the contributions to the secretariat of the Supreme Council of health are carried out using the account 87.01.03.09.B in the section "order of cash Operations.
They can be used to cover all expenses management arising from these activities.
Section 32. -FPS economy s. 2.32.1 article 2.32.2 of the Act of February 16, 2012, containing the general estimates for the fiscal year 2012 is replaced as follows: 'the adjusted budget of the federal Planning Bureau for the year 2012, annexed to this Act, is hereby approved.
This budget is for revenue to 9.9.948.750 euros for revenues and 9.948.750 euros for expenses. » Section 33. -FPS mobility and transport art. 2.33.1 article 2.33.3 Act of February 16, 2012 containing the general estimates for the fiscal year 2012 is supplemented as follows: program 51/0 - subsistence Contribution of Belgium in the expenditure of the central Office for international carriage by rail in Bern.
Section 44. -SPP intégration sociale, the fight against poverty and economy social art. 2.44.1 article 2.44.5 of the Act of February 16, 2012, containing the general estimates for the fiscal year 2012 shall be replaced as follows: 'is approved the budget of the Federal Agency of reception of applicants for asylum for the year 2012, annexed to this Act.
This budget is for revenue to 392.808.681 EUR and 413.298.963 EUR expenditures. » Art. 2.44.2 article 2.44.8 of the Act of February 16, 2012, containing the general estimates for the fiscal year 2012 shall be replaced as follows: "§ 1.» Commitment authorizations are granted for the following organic Fund of the sums indicated:-Belgian European social fund (program 56/3): 1,228,000 EUR;
-Social economy Fund (program 56/4): 1,000,000 EUR;
-European social fund federal (56/2 program) program 2007 - 2013: 10.444.000 EUR;
-European Fund for the integration of nationals of third countries (56/5 program): 534,000 EUR.
Any commitment to take under this section is subject to the approval by the controller of commitments: § 2. By way of derogation from article 62 of the law of 22 May 2003 on the organisation of the budget and accounts of the federal State, the following organic funds are entitled to submit in liquidation a debtor position, which may not exceed the mentioned amounts: - federal European social fund - programming 2007-2013 (56/2) program: 1.833.000 EUR. "CHAPTER 3. -Fonds of restitution and awarding s.
3.01.1 operations on restitution and award during the fiscal year 2012, funds are revalued in accordance with the table y related annex to this Act.
CHAPTER 4. -Services of the State to separate management art. 4.01.1 the budgets of the Services of the State to separate management for fiscal year 2012 are adjusted in accordance with the tables y related annexed to this Act.
CHAPTER 6. -Public interest organizations art. 6.01.1 the budgets of agencies of public interest to category A of the 2012 budget year are adjusted in accordance with the tables y related annexed to this Act.
CHAPTER 7. -Provisions finals s.
7.01.1 this Act comes into force the day of its publication in the Moniteur belge.
Given to Brussels, June 6, 2012.
ALBERT by the King: the Prime Minister, E. DI RUPO. the Minister of finance, VANACKERE Minister for Budget, O. CHASTEL sealed with the seal of the State: the Minister of Justice, Ms. A. TURTELBOOM _ Note (1) Session 2011-2012.
House of representatives.
Documents. -Bill (first part), 53 2113/001. -Bill second part), 53 2113/002. -Erratum, 53 2113/003. -Amendments, 53 2113/004. -Reports, 53 2113/005 to 016. -Amendment, 53 2113/0017. -Reports, 53 2113/0018 to 022.
-Text adopted in plenary and subject to Royal assent, 53 session 2113/023.
See also: Compte rendu intégral. -16 may 2012.

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