belgiquelex.be - Carrefour Bank of Legislation 1er AVRIL 2009. - Act containing the final regulation of public interest agency budgets for 2001 and previous years
ALBERT II, King of the Belgians,
To all, present and to come, Hi.
The Chambers adopted and We sanction the following:
Article 1
er. This Act regulates a matter referred to in Article 74, 3° of the Constitution.
Art. 2. Federal Office of the Plan 1997
(established by the Act of 21 December 1994)
Budgetary reference:
Act of 16 December 1996 containing the general budget of expenditures for the fiscal year 1997, section 2.32.3.
The final budget of the Federal Office of the Plan for the 1997 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
230 900 000
Income
242 571 754
Difference
11 671 754
(c) Expenditure
Credits
1° allocated by the budgetary law
230 900 000
2° allocated under Article 5 of the Act of 16 March 1954
45,000
3° complementary on which the legislator must decide
1 117 523
Total appropriation
277 017 523
Expenditure
217 584 623
Excess credits to be cancelled
59 432 900
(d) summary
The final result of the 1997 budget is as follows:
income
242 571 754
expenditure
217 584 623
Income surplus
24 987 131
The result of the 1997 management year is in addition to the accumulated budgetary balance that existed as at December 31 of the previous management year, i.e. 34,655,291 F (creditor balance), which accounts for the accumulated budgetary balance as at December 31 of the 1997 management year to 59,652,422 F (credit amount).
Art. 3. Federal Office of the Plan 1998
(established by the Act of 21 December 1994)
Budgetary reference:
Act of 19 December 1997 containing the general budget of expenditures for the fiscal year 1998, section 2.32.3.
The final budget of the Federal Office of the Plan for the 1998 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
304 100 000
Income
331 498 454
Difference
27 398 454
(c) Expenditure
Credits
1° allocated by the budgetary law
304 100 000
2° allocated under Article 5 of the Act of 16 March 1954
600 000
3° complementary on which the legislator must decide
25 908 472
Total appropriation
330 608 472
Expenditure
287 887 825
Excess credits to be cancelled
42 720 647
(d) summary
The final result of the 1998 budget is as follows:
income
331 498 454
expenditure
287 887 825
Income surplus
43 610 629
The result of the 1998 management year is in addition to the accumulated budgetary balance of 59,652,422 F (credit) as at 31 December of the previous management year, bringing the cumulative budgetary balance to 103,263,051 F (creditor) as at 31 December of the 1998 management year.
Art. 4. Federal Office of the Plan 1999
(established by the Act of 21 December 1994)
Budgetary reference:
Act of December 23, 1998 containing the general budget of expenditures for the fiscal year 1999, section 2.32.3.
The final budget of the Federal Office of the Plan for the 1999 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
317,000
Income
302 068 842
Difference
14 931 158
(c) Expenditure
Credits
1° allocated by the budgetary law
317,000
2° allocated under Article 5 of the Act of 16 March 1954
- 16 800 000
3° complementary on which the legislator must decide
4 370 400
Total appropriation
304 570 400
Expenditure
276 829 408
Excess credits to be cancelled
27 740 992
(d) summary
The final result of the 1999 budget is as follows:
income
302 068 842
expenditure
276 829 408
Income surplus
25 239 434
The result of the 1999 management year is in addition to the accumulated budgetary balance of 103,263,051 F (credit) as at 31 December of the previous management year, bringing the cumulative budgetary balance to 128,502,485 F (creditor) as at 31 December of the 1999 management year.
Art. 5. Federal Office of the Plan 2000
(established by the Act of 21 December 1994)
Budgetary reference:
Act of 24 December 1999 containing the general budget of expenditures for the fiscal year 2000, section 2.32.3.
The final budget regulation of the Federal Office of the Plan for the Year of Management 2000 is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
305 500 000
Income
319 849 588
Difference
14 349 588
(c) Expenditure
Credits
1° allocated by the budgetary law
305 500 000
2° allocated under Article 5 of the Act of 16 March 1954
7 400 000
3° complementary on which the legislator must decide
12 544 860
Total appropriation
325 444 860
Expenditure
296 260 060
Excess credits to be cancelled
29 184 800
(d) summary
The final result of the 2000 budget is as follows:
income
319 849 588
expenditure
296 260 060
Income surplus
23 589 528
The result of the 2000 management year is in addition to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 128,502,485 F (creditor balance), bringing the cumulative budgetary balance as at 31 December of the 2000 management year to 152,092,013 F (credit amount).
Art. 6. Federal Office of the Plan 2001
(established by the Act of 21 December 1994)
Budgetary reference:
Act of 22 December 2000 containing the general budget of expenditures for the fiscal year 2001, section 2.32.3.
The final budget regulation of the Federal Office of the Plan for the 2001 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
318 000
Income
256 102 937
Difference
61 897 063
(c) Expenditure
Credits
1° allocated by the budgetary law
318 000
2° allocated under Article 5 of the Act of 16 March 1954
20 800 000
3° complementary on which the legislator must decide
640 193
Total appropriation
339 440 193
Expenditure
305 359 170
Excess credits to be cancelled
34 081 023
(d) summary
The final result of the 2001 management year budget is as follows:
income
256 102 937
expenditure
305 359 170
Expenditure surplus
49 256 233
The result of the 2001 management year is in addition to the accumulated budgetary balance of 152,092,013 F (credit) as at 31 December of the previous management year, bringing the cumulative budgetary balance to 102,835,780 F (creditor) as at 31 December of the 2001 management year.
Art. 7. Regulation of buildings 2001
(incorporated by the law of 1
er April 1971)
Budgetary reference:
Act of 22 December 2000 containing the general budget of expenditures for the fiscal year 2001, section 2.19.8
The final regulation of the Buildings Regulations for the 2001 Management Year is as follows: (in francs)
(a) commitments
Commitments
1° allocated by the budgetary law for the fiscal year 2001
7 493 058 000
2° allocated under Article 5 of the Act of 16 March 1954
7 750 098 676
3° complementary on which the legislator must decide
19 373
Total commitment credits
15 243 176 049
Liabilities
10 148 098 829
Excess credits to be cancelled
5 095 077 220
(b) income
Income under the Budget Act
22 478 285 000
Income
27 309 775 316
Difference
4 831 490 316
(c) Expenditure
Credits
1° allocated by the budgetary law
22 901 585 000
2° allocated under Article 5 of the Act of 16 March 1954
7 622 485 052
3° complementary on which the legislator must decide
4 361
Additional 4° for expenditures beyond the amount of non-limiting credits
72 199 228
Total appropriation
30 596 273 641
Expenditure
25 463 666 665
Excess credits to be cancelled
5 132 606 976
(d) summary
The final result of the 2001 management year budget is as follows:
income
27 309 775 316
expenditure
25 463 666 665
Excess of avangsten
1 846 108 651
The result of the 2001 management year is added to the accumulated budgetary balance of 10,944,113 F (credit) as at 31 December of the previous management year, bringing the cumulative budgetary balance to 12,840,255,784 F (creditor) as at 31 December of the 2001 management year.
(e) budget for order
Forecasts
income
80 100 000
expenditure
80 100 000
Order operations
income
9 209 306 331
expenditure
9 112 571 833
surplus income
96 734 498
Result for cumulative order
Cumulative outcome as at 31 December 2000
166 549 381
result of year
96 734 498
cumulative result as at 31 December 2001
263 283 879
Art. 8. Federal Food Chain Safety Agency 2001
(Instituted by the Act of 4 February 2000)
Budgetary reference:
Act of 22 December 2000 containing the general budget of expenditures for the fiscal year 2001, section 2.26.12.
The final budget regulation of the Federal Food Chain Safety Agency for the 2001 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
27 400 000
Income
28 988 259
Difference
1 588 259
(c) Expenditure
Credits
1° allocated by the budgetary law
27 400 000
2° allocated under Article 5 of the Act of 16 March 1954
2,500 000
Total appropriation
29 900 000
Expenditure
12 841 829
Excess credits to be cancelled
17 058 171
(d) summary
The final result of the 2001 management year budget is as follows:
income
28 988 259
expenditure
12 841 829
Income surplus
16 146 430
The result of the 2001 management year is in addition to the accumulated budgetary balance that was available as at December 31 of the previous management year, i.e. 0 F (credit balance), which accounts for the cumulative budgetary balance as at December 31 of the 2001 management year to 16,146,430 F (credit balance).
Art. 9. Institute of Veterinary Expertise 2001
(incorporated by the Act of 13 July 1981)
Budgetary reference:
Act of 22 December 2000 containing the general budget of expenditures for the fiscal year 2001, section 2.26.11.
The final budget regulation of the Institute of Veterinary Expertise for the 2001 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
1 738 40 000
Income
2 047 576 401
Difference
309 176 401
(c) Expenditure
Credits
1° allocated by the budgetary law
1 896 900 000
2° complementary on which the legislator must decide
390 800 000
Total appropriation
2 287 700 000
Expenditure
2 149 785 936
Excess credits to be cancelled
137 914 064
(d) summary
The final result of the 2001 management year budget is as follows:
income
2 047 576 401
expenditure
2 149 785 936
Expenditure surplus
102 209 535
The result of the 2001 management year is in addition to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 1,352,668,362 F (creditor) and represents the cumulative budgetary balance as at 31 December of the 2001 management year to 1,250,458,827 F (creditor balance).
Art. 10. Institut national de recherche sur les conditions de travail 2001
(transformed from the status of category B organization in category A by the Act of 20 July 1991)
Budgetary reference:
Act of 22 December 2000 containing the general budget of expenditures for the fiscal year 2001, section 2.23.9.
The final budget regulation of the National Institute for Research on Working Conditions for the 2001 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
39 450 000
Income
33 011 547
Difference
6 438 453
(c) Expenditure
Credits
1° allocated by the budgetary law
39 450 000
2° complementary on which the legislator must decide
2 231 654
Total appropriation
41 681 654
Expenditure
37 476 677
Excess credits to be cancelled
4 204 977
(d) summary
The final result of the 2001 management year budget is as follows:
income
33 011 547
expenditure
37 476 677
Expenditure surplus
4 465 130
The result of the 2001 management year is in addition to the accumulated budgetary balance of 8,932,034 F (credit amount) as at 31 December of the previous management year, bringing the cumulative budgetary balance to 4,466,904 F (credit amount).
Art. 11. Belgian Institute of Postal Services and Telecommunications 2001
(Instituted by the Act of 21 March 1991)
Budgetary reference:
Act of 22 December 2000 containing the general budget of expenditures for the fiscal year 2001, section 2.33.7.
The final budget regulation of the Belgian Institute of Postal and Telecommunications Services for the 2001 Management Year is as follows: (in francs)
(a) commitments
Appropriations for fiscal year 2001
45 300 000
(b) income
Income under the Budget Act
1 333 000
Income
1 320 759 491
Difference
12 240 509
(c) Expenditure
Credits
1° allocated by the budgetary law
1 209 500 000
2° allocated under Article 5 of the Act of 16 March 1954
44 690 000
3° complementary on which the legislator must decide
228 401
Total appropriation
1 254 418 401
Expenditure
1 133 077 341
Excess credits to be cancelled
121 341 060
(d) summary
The final result of the 2001 management year budget is as follows:
income
1 320 759 491
expenditure
1 133 077 341
Income surplus
187 682 150
The result of the 2001 management year is in addition to the accumulated budgetary balance existing as at 31 December of the previous management year, i.e. 346,986,128 F (creditor balance), which accounts for the cumulative budgetary balance as at 31 December of the 2001 management year to 534,68,278 F (creditor balance).
Promulgate this law, order that it be clothed with the seal of the State and published by the Belgian Monitor.
Given in Brussels, 1
er April 2009.
ALBERT
By the King:
Deputy Prime Minister and Minister of Finance and Institutional Reforms,
D. REYNDERS
Seal of the state seal:
Minister of Justice,
S. DE CLERCK
Note
Parliamentary references:
Documents of the House of Representatives:
52-1862 - (2008/2009)
- 001: Bill (without Commission report)
- 002: Text adopted in plenary and subject to Royal Assent
Full report: 26 March 2009.
