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31 MAI 2009. - Act containing the first adjustment of the General Estimates for the 2009 Budget (1)

ALBERT II, King of the Belgians,
To all, present and to come, Hi.
The House of Representatives adopted and sanctioned the following:
CHAPTER 1^er. - General provisions
Article 1-01-1
This Act regulates a matter referred to in Article 74, 3° of the Constitution.
Art. 1-01-2
The General Estimates for the 2009 Budget Year are adjusted:
1° with respect to the appropriations provided for the Dots, in accordance with the table annexed to this Act;
2° in respect of credits by program, in accordance with the totals of the adjusted programmes in the departmental tables annexed to this Act.
CHAPTER 2. - Special provisions of departments
Section 02. - SPF Chancellery of the Prime Minister
Art. 2.02.1
The text of section 2.02.2 - PROGRAMME 31/1 - EXTERNAL COMMUNICATION - of the Act of 13 January 2009 containing the General Estimates for the 2009 fiscal year is supplemented as follows:
6. Subside to the ABL Museum of Europe;
7. Subordinate to the ABL Beltomundial.
Section 14. - SPF Foreign Affairs, Foreign Trade and Development Cooperation
Art. 2.14.1
In the text of section 2.14.14 of the Act of 13 January 2009 containing the General Estimates for the fiscal year 2009, the amount of "70.400,000 euros" is replaced by "55.686.000 euros".
Section 17. - Federal police and integrated operation
Art. 2.17.1
The text of section 2.17.7 of the Act of January 13, 2009 containing the General Estimates for the fiscal year 2009, is replaced as follows:
By derogation from section 1-01-5 § 2, of this Act, the commitment credits of the basic allowances referred to in respect of personnel costs may also be redistributed to basic allowances 11.00.02 B salary, allowances and allowances for SAT members - and 11.00.13 - compensation to public transport companies for unpaid benefits - of section 17 B Federal Police and integrated operation.
Section 18. - SPF Finance
Art. 2.18.1.
The text of section 2.18.3 of the Act of January 13, 2009 containing the General Estimates for the 2009 Budget Year is supplemented by the following paragraph:
§ 3. By derogation from article 52, first paragraph, 2°, of the Act of 22 May 2003 on the organization of the budget and accounting of the federal State and by derogation from article 1-01-5, § 3 of this Act, the appropriations of commitments and the liquidation credits of the basic allowances 40.02.12.09 and 40.02.74.09 may be redistributed only to them.
Section 19. - Regulation of buildings
Art. 2.19.1
The adjusted budget of the Buildings Board for the 2009 fiscal year is approved.
This budget is for revenues to 1.059.053.370 euros and for expenditures to 1.029.745.471 euros, of which 43,844,920 euros to be deferred from previous budgetary years and 42.847.181 euros to be covered by the Fund's products in previous fiscal years. It includes, in revenue, an amount still to be allocated of 116.000.000 euros to be realized by the sale of real estate; It includes, in expenditure, commitment credits for a amount of Euro 687.582.450.
Revenues and expenses for order are estimated at 6,630,000 euros.
Art. 2.19.2
In section 2.19.2 of the Act of January 13, 2009 containing the General Estimates for the fiscal year 2009, the amount of 66.529.985 euros is replaced by 129.167.785 euros.
In addition, the table is replaced by the following table:

Art. 2.19.3
By derogation from section 2 of the law of 1^er April 1971, establishing a Buildings Regime, the Buildings Regime is authorized to support the housing costs of the Federal Agency for Drugs and Health Products.
Art. 2.19.4
As part of the construction of the new penitentiary infrastructure, the Buildings Authority is authorized to pre-finance the fees of external experts on section 560.08 of its budget, until the sponsor is appointed.
Section 21. - Pensions
Art. 2.21.1
The adjusted Public Sector Pension Service budget for the year 2009, annexed to this Act, is approved.
This budget amounts to 11.451.723.000 euros, including 11.408.995,000 euros for revenue related to legal missions and 42.728.000 euros for service management revenues. It amounts to 11.451.723.000 euros, of which 11.408.995,000 euros for expenses relating to legal missions, and 42.728.000 euros for expenses related to the management of the service.
Section 23. - SPF Employment, Labour and Social Concertation
Art. 2.23.1
The following amendments are made to section 2.23.2 of the Act of January 13, 2009 containing the General Estimates for the 2009 Budget Year:
At PROGRAMME 40/2 - DIVERSITY, INTERCULTURALITY AND EQUALITY OF CHANCEs, the word "Dotations" is replaced by "Subsides".
The following text is added:
PROGRAMME 40/3 - FAMILY POLICY
Subsidies within the framework of family policy
Section 25. - SPF Public Health, Food Chain Safety and Environment
Art. 2.25.1
In section 2.25.3 of the Act of January 13, 2009 containing the General Estimates for the 2009 Budget Year, the following references are added:
PROGRAMME 58/1 - SUSTAINABLE DEVELOPMENT
- Grants reducing interest in the energy savings fund
- Grants to EU Member States in activities related to sustainable development
- Provincial subsidies
- Subsides to municipalities
Art. 2.25.2
By derogation from section 52, paragraph 1, 1°, of the Act of 22 May 2003 on the organization of the budget and accounting of the federal state and by derogation from paragraph 3 of section 1-01-5 of the Act of 13 January 2009 containing the General Estimates for the fiscal year 2009, the commitment credits of the basic allowances referred to therein may also be redistributed with the basic allowance 56/42.72.00.01.
Art. 2.25.3
In section 2.25.4 of the Act, the amount of 242.528.012 euros for revenues is replaced by an amount of 212.158.302 euros, and the amount of 210.327.240 euros for expenses is replaced by an amount of 208.877.292 euros.
Art. 2.25.4
In section 2.25.7 of the Act, the amount of 53.660.165 euros for revenues is replaced by an amount of 58.290.159 euros, and the amount of 53.635.739 euros for expenses is replaced by an amount of 55.509.739 euros.
Section 32. - SPF Economy, P.M.E., Average Classes and Energy
Art. 2.32.1
Section 2.32.4 of the Act of January 13, 2009 containing the General Estimates for 2009 is amended as follows:
- to PROGRAMME 21/4 - SUBVENTION A DES ORGANISMES EXTERNES, one point 4) is added:
4) Grant to the Institute of Family Business.
Art. 2.32.2
Pursuant to Article 15, § 1^er of the Act of 29 October 1846 on the organization of the Court of Accounts, appropriations may be made for the payment of a reduction of 30 euros on the electricity bill of all residential consumers, as decided in the framework of the revival plan.
Art. 2.32.3
The adjusted budget of the Federal Office of the Plan for the year 2009, annexed to this Act, is approved.
This budget amounts to 9.741.840 euros for revenues and 9.741.840 euros for expenses.
Section 33. - SPF Mobility and Transport
Art. 2.33.1
In section 2.33.3 of the Act of 13 January 2009 containing the General Estimates for the year 2009, the following paragraph of the provision should be replaced:
PROGRAMME 40/1 - STUDIES AND ACTIONS
IN MOBILITY AND TRANSPORT
Mobility and Transport subsidies.
by:
PROGRAMME 21/1 - STUDIES AND ACTIONS
IN MOBILITY AND TRANSPORT
Mobility and Transport subsidies.
Art. 2.33.2
The text of section 2.33.9 of the Act is replaced as follows:
"By derogation from section 52, paragraph 1^er, 1° of the Act of 22 May 2003 on the organization of the budget and accounting of the federal State and without prejudice to the application of Article 1-01-5, § 2 of this Law, the following basic allocations of commitment credits may be redistributed exclusively between them:
- 33 51 01 11.00.06 in 33 21 01 12.00.48
- 33 52 01 11.00.06 in 33 21 01 12.00.48 »
Section 44. - SPP Social integration, fight against poverty and social economy
Art. 2.44.1
In section 2.44.5 of the Act of 13 January 2009 containing the General Estimates for the fiscal year 2009, the amount of 246.481.819 euros for revenues is replaced by the amount of 253.942.056 euros and the amount of 246.481.819 euros for expenses is replaced by the amount of 268.708.056 euros subject to the evolution of the revenues of the European Refugee Fund.
The available balance of previous years may be used to cover the expenses inherent in the current fiscal year.
Art. 2.44.2
In Article 2.44.8, § 1^er the same law, the amount of the commitment authorization of 7.314,000 euros is replaced by the amount of 7.530,000 euros.
In article 2.44.8 § 2 of the same law, the amount of the debiting position in liquidation of 5.485,000 euros is replaced by the amount of 1.959.000 euros.
Art. 2.44.3
The text of section 2.44.9 of the Act is replaced as follows:
"The European Fund for the Integration of Third Country Nationals" has a commitment authorization of 1.048.000 euros.
Any undertaking to be made under this article shall be subject to the visa of the contract controller and the court of accounts.
Prior to the 10th of each month, the Comptroller of Commitments shall forward to the Court of Auditors, together with supporting documents, a statement in three copies and mentioning, on the one hand, the amount of the commitments covered in the past month and, on the other hand, the amount of the commitments covered since the beginning of the year. »
Art. 2.44.4
The organic budget fund "European Social Fund" has a commitment authorization of EUR 201,000.
Any undertaking under this Article shall be subject to the visa of the Registrar of Commitments and the Court of Accounts.
Prior to the 10th of each month, the Comptroller of Commitments shall forward to the Court of Accounts, together with supporting documents, a statement in three copies and mentioning, on the one hand, the amount of the commitments covered in the past month and, on the other hand, the amount of the commitments covered since the beginning of the year.
CHAPTER 3. - Restitution and allocation funds
Art. 3-01-1
The transactions carried out on the restitution and allocation funds during the 2009 fiscal year are reassessed in accordance with the table annexed to this Act.
CHAPTER 4. - Separate Management State Services
Art. 4-01-1
The budgets of the State Services for separate management of the 2009 fiscal year are adjusted in accordance with the tables annexed to this Act.
CHAPTER 6. - Public bodies
Art. 6-01-1
The budgets of the public interest agencies of Class A of the 2009 fiscal year are adjusted in accordance with the tables annexed to this Act.
CHAPTER 7. - Final provision
Art. 7-01-1
This Act comes into force on the day of its publication in the Belgian Monitor.
Promulgate this law, order that it be clothed with the seal of the State and published by the Belgian Monitor.
Given at Châteauneuf-de-Grasse, May 31, 2009.
ALBERT
By the King:
The Prime Minister,
H. VAN ROMPUY
Minister of Finance,
D. REYNDERS
The Secretary of State in Budget,
Mr. WATHELET
Seal of the state seal:
Minister of Justice,
S. DE CLERCK

(1) House of Representatives
Documents:
Doc 52 1925/(2008/2009):
001: Bill Part I.
002: Bill Part II.
003: Remarks Court of Accounts.
004: Report reference.
005: Text adopted in plenary and subject to Royal Assent.
See also:
Full report: 14 May 2009.

Consultation p. 44408-44412
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Consultation p. 44413-44510
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Consultation p. 44511 to 44610
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Consultation p. 44611 to 44710
Image of the publication part 4
Consultation p. 44711 to 44808
Image of the publication part 5
Consultation p. 44809 to 11912
Image of the publication part 6