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Law Containing The Final Settlement Of The Budgets Of Organizations In The Public Interest For The Year 2003

Original Language Title: Loi contenant le règlement définitif des budgets d'organismes d'intérêt public pour l'année 2003

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belgiquelex.be - Carrefour Bank of Legislation

31 JULY 2009. - Act containing the final regulation of public interest agency budgets for the year 2003



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 22 December 2003 containing the third adjustment of the General Estimates for the fiscal year 2003, section 6.01.1.
The final budget regulation of the Federal Agency for Food Chain Security for the 2003 Management Year is as follows (in euro):
(a) commitments (for memory)
(b) income
Income under the Budget Act
182.960.900,00
Income
168.695.530.65
Difference
14.265.369.35
(c) Expenditure
Credits
1° allocated by the budgetary law
182.960.900,00
2° allocated under Article 5 of the Act of 16 March 1954
0.00
3° complementary on which the legislator must decide
14.015.739.93
Total appropriation
196.976.639.93
Expenditure
150.260.992,43
Excess credits to be cancelled
46.715.647.50
(d) summary
The final result of the 2003 budget is as follows:
income
168.695.530.65
expenditure
150.260.992,43
Income surplus
18.434.538,22
The result of the 2003 management year is in addition to the accumulated budgetary balance of 31 December of the previous management year, i.e. 31.102.437.11 euro (credit amount), which accounts for the accumulated budgetary balance as at 31 December of the 2003 management year to 49.536.975.33 euro (credit amount).
Art. 3. Federal Office of the Plan
(established by the Act of 21 December 1994)
Budgetary reference:
Act of 22 December 2003 containing the third adjustment of the General Estimates for the fiscal year 2003, section 6.01.1.
The final budget regulation of the Federal Office of the Plan for the 2003 Management Year is as follows (in euro):
(a) commitments (for memory)
(b) income
Income under the Budget Act
9.055.000,00
Income
9.385.455.23
Difference
330.455.23
(c) Expenditure
Credits
1° allocated by the budgetary law
9.055.000,00
2° allocated under Article 5 of the Act of 16 March 1954
0.00
3° complementary on which the legislator must decide
48.056,45
Total appropriation
9.103.056,45
Expenditure
8.988.407.57
Excess credits to be cancelled
114.648.88
(d) summary
The final result of the 2003 budget is as follows:
income
9.385.455.23
expenditure
8.988.407.57
Income surplus
397.047,66
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 4.833.582.64 euro (debtedness) and the accumulated budgetary balance as at 31 December of the 2003 management year to 5.230.630.30 euro (debtedness).
Art. 4. Federal Agency for the Host of Claimants
(created by section 60 of the Act, 19 July 2001)
Budgetary reference:
Act of 22 December 2003 containing the third adjustment of the General Estimates for the fiscal year 2003, section 6.01.1.
The final budget regulation of the Federal Agency for the Refugee Claimants for the 2003 Management Year is as follows (in euros):
(a) commitments (for memory)
(b) income
Income under the Budget Act
226.375.594,00
Income
227.044.606,00
Difference
669.012,00
(c) Expenditure
Credits
1° allocated by the budgetary law
226.375.594,00
2° allocated under Article 5 of the Act of 16 March 1954
0.00
3° complementary on which the legislator must decide
72.840.790,00
Total appropriation
299.216.384,00
Expenditure
227.044.606,00
Excess credits to be cancelled
72.171.778,00
(d) summary
The final result of the 2003 budget is as follows:
income
227.044.606,00
expenditure
227.044.606,00
Expenditure surplus
0.00
The result of the 2003 management year is in addition to the accumulated budgetary balance that existed as at 31 December of the previous management year, i.e. €0.00 (creditor) and the cumulative budgetary balance as at 31 December of the 2003 management year to €0.00 (creditor).
(e) budget for order
Forecasts
income
3.624.888,00
expenditure
3.624.888,00
Order operations
income
2.555.137.07
expenditure
1.236.084,63
surplus income
1.319.052,44
Result for cumulative order
Cumulative result as at 31 December 2002
0.00
result of year
1.319.052,44
cumulative result as at 31 December 2003
1.319.052,44
Promulgation of this law, let us order that it be clothed with the seal of the State and published by the Belgian Monitor.
Given to Trapani, July 31, 2009.
ALBERT
By the King:
Minister of Finance,
D. REYNDERS
Seal of the state seal:
Minister of Justice,
S. DE CLERCK
Note
(1) 2008-2009 session:
House of Representatives
Documents. - Project transmitted by the House, 52-2066/1. - Report, 52-2066/2. Text adopted in plenary and subject to Royal Assent, 52-2066/3.
Full report: 16 July 2009

ORGANISMES D'INTERET PUBLIC
Year 2003
Reference: 161e Booklet of the Court of Auditors, Paper II B
Table A: results of budgets


Table B: Payments - Tabel B: Betalingen