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Law Containing The Final Settlement Of The Budgets Of Organizations In The Public Interest For The Year 2002

Original Language Title: Loi contenant le règlement définitif des budgets d'organismes d'intérêt public pour l'année 2002

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belgiquelex.be - Carrefour Bank of Legislation

1er AVRIL 2009. - Act containing the final regulation of public interest agency budgets for the year 2002



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. Belgian Institute of Postal Services and Telecommunications
(Instituted by the Act of 21 March 1991)
Budgetary reference:
Act of 24 December 2001 containing the general budget of expenditures for the fiscal year 2002, section 2.33.9.
The final budget regulation of the Belgian Institute of Postal Services and Telecommunications for the 2002 Management Year is as follows: (in euro)
(a) income
Income under the Budget Act
36 134 000.00
Income
32 127 702,00
Difference
4 006 298,00
(b) Expenditure
Credits
1° allocated by the budgetary law
37 029 000.00
2° allocated under Article 5 of the Act of 16 March 1954
685 565,00
3° complementary on which the legislator must decide
39 523,29
Additional 4° for expenditures beyond the amount of non-limiting credits
0.00
Total appropriation
37 754 088.29
Expenditure
34 152 000.73
Excess credits to be cancelled
3 602 087,56
(c) summary
The final result of the 2002 budget is as follows:
income
32 127 702,00
expenditure
34 152 000.73
Expenditure surplus
2 024 298,73
The result of the 2002 management year is added to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 13,254,080.40 euros (credit amount), bringing the cumulative budgetary balance as at 31 December of the 2002 management year to 11,229,781.67 euros (credit amount).
Art. 3. Federal Food Chain Security Agency
(Instituted by the Act of 4 February 2000)
Budgetary reference:
Act of 24 December 2001 containing the general budget of expenditures for the fiscal year 2002, section 2.26.12 reassessed by the Act of 12 July 2002 containing the first adjustment of the general budget of expenditures for the fiscal year 2002, section 6.01.1.
The final budget regulation of the Federal Food Chain Safety Agency for the 2002 Management Year is as follows: (in euro)
(a) commitments (for memory)
(b) income
Income under the Budget Act
95 719 000.00
Income
52 847 701.90
Difference
42 871 298.10
(c) Expenditure
Credits
1° allocated by the budgetary law
97 760 000.00
2° allocated under Article 5 of the Act of 16 March 1954
0.00
3° complementary on which the legislator must decide
2 158 694.81
Additional 4° for expenditures beyond the amount of non-limiting credits
0.00
Total appropriation
99 918 694.81
Expenditure
53 143 588.94
Excess credits to be cancelled
46 775 105.87
(d) summary
The final result of the 2002 budget is as follows:
income
52 847 701.90
expenditure
53 143 588.94
Expenditure surplus
295 887.04
The result of the 2002 management year is in addition to the accumulated budgetary balance that existed as at 31 December of the previous management year, i.e. 31 398 324.15 euros (credit amount), which is the cumulative budgetary balance as at 31 December of the 2002 management year to 31 102 437.11 euros (credit amount).
Art. 4. National Research Institute on Working Conditions
(transformed from the status of category B organization in category A by the Act of 20 July 1991).
Budgetary reference:
Act of 24 December 2001 containing the general budget of expenditures for the fiscal year 2002, section 2.23.8.
The final budget regulation of the National Institute for Research on Working Conditions for the 2002 Management Year is as follows: (in euro)
(a) commitments (for memory)
(b) income
Income under the Budget Act
971 000.00
Income
976 027,37
Difference
5 027,37
(c) Expenditure
Credits
1° allocated by the budgetary law
971 000.00
2° complementary on which the legislator must decide
194 562.98
Total appropriation
1 165 562.98
Expenditure
1 054 104.53
Excess credits to be cancelled
111 458.45
(d) summary
The final result of the 2002 budget is as follows:
income
976 027,37
expenditure
1 054 104.53
Expenditure surplus
78 077,16
The result of the 2002 management year is in addition to the accumulated budgetary balance that existed as at 31 December of the previous management year, which is 110,731.65 euros (credit amount), bringing the cumulative budgetary balance as at 31 December of the 2002 management year to 32,654.49 euros (credit amount).
Art. 5. Federal agency for asylum seekers
(established by section 60 of the Act, 19 July 2001)
Budgetary reference:
Act of 24 December 2001 containing the general budget of expenditures for the fiscal year 2002, section 2.26.11
The final budget regulation of the federal agency for asylum seekers for the 2002 management year is as follows: (in euros)
(a) commitments (for memory)
(b) income
Income under the Budget Act
560 752 000.00
Income
7 518 439.61
Difference
553 233 560.39
(c) Expenditure
Credits
1° allocated by the budgetary law
560 752 000.00
2° allocated under Article 5 of the Act of 16 March 1954
-560 752 000,00
Total appropriation
0.00
Expenditure
7 518 439.61
Excess credits to be cancelled
0.00
(d) summary
The final result of the 2002 budget is as follows:
income
7 518 439.61
expenditure
7 518 439.61
Expenditure surplus
0.00
The result of the 2002 management year is in addition to the accumulated budgetary balance existing as at 31 December of the previous management year, i.e. €0.00 (credit amount), which accounts for the accumulated budgetary balance as at 31 December of the 2002 management year to €0.00 (credit amount).
Art. 6. Federal Office of the Plan
(established by the Act of 21 December 1994)
Budgetary reference:
Act of 24 December 2001 containing the general budget of expenditures for the fiscal year 2002, section 2.32.3
The final budget regulation of the Federal Office of the Plan for the 2002 Management Year is as follows: (in euro)
(a) commitments (for memory)
(b) income
Income under the Budget Act
8 545 000.00
Income
10 869 311.86
Difference
2 324 311.86
(c) Expenditure
Credits
1° allocated by the budgetary law
8 545 000.00
2° allocated under Article 5 of the Act of 16 March 1954
236 400.00
3° complementary on which the legislator must decide
115 971.42
Total appropriation
8 897 371.42
Expenditure
8,584 961.62
Excess credits to be cancelled
312 409.80
(d) summary
The final result of the 2002 budget is as follows:
income
10 869 311.86
expenditure
8,584 961.62
Income surplus
2 284 350.24
The result of the 2002 management year is added to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 2 549,232.40 euros (credit amount), bringing the cumulative budgetary balance as at 31 December of the 2002 management year to 4,833,582.64 euros (credit amount).
Promulgate this law, order that it be clothed with the seal of the State and published by the Belgian Monitor.
Given in Brussels, 1er 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:
52-1863 - (2008/2009)
- 001: Bill (without committee report).
- 002: Text adopted in plenary and subject to Royal Assent.
Full report: 26 March 2009.