21 NOVEMBER 2008. - Act containing the final regulation of the budgets of the general administration services of the State for the year 2006 and the Separate State Services for 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
PART I^er. - State General Administration Services
Year 2006
CHAPTER I^er. - Budget commitments (table A)
§ 1^er. Licensing of commitments
Art. 2. The commitment credits available to departments for the 2006 fiscal year are 1.966.682.000,00 euros.
This includes:
1) initial commitment credits
allocated by budgetary laws . . . . 1.960.321.000,00 euros
2) Credit adjustments . . . . . . . . . . . 6.361.000,00 euros
(net result)
1.966.682.000,00 euros
Art. 3. The total amount of commitment credits allocated for the 2006 fiscal year is reduced by the commitment credits available at the end of the fiscal year: Euro621,654.065,61.
This amount is
1. definitely canceled . . . . . . . . . . . 590.354.065,61 euros.
2. see the following year . . . . . . . . 31.300.000,00 euros.
Art. 4. As a result of the provisions contained in sections 2 and 3 above, the final commitment credits for the 2006 fiscal year are set at 1.345.027.934.39 euros.
This amount is equal to commitments made against the budgetary appropriations for the fiscal year 2006.
§ 2. Setting commitment authorities
Art. 5. The commitment authorities available to departments for the 2006 fiscal year amount to 213.078.000,00 euros.
This includes:
1) initial commitment authorizations
allocated by budgetary laws . . . . . . 51.082.000,00 euros
2) the adjustments of the authorizations . . . . . 161.996.000,00 euros
(net result)
213.078.000,00 euros
Art. 6. The total amount of commitment authorizations allocated for the 2006 fiscal year is reduced by commitment authorizations that remain available and that are to be cancelled permanently. . . . . 135.839.326.68 euros
Art. 7. As a result of the provisions contained in sections 5 and 6 above, the final commitment authorities for the 2006 fiscal year are set at . . . . 77.238.673,32 euros
This amount is equal to commitments made on the basis of the commitment authorities for the 2006 fiscal year.
§ 3. Setting commitments
Art. 8. Expenditure commitments are determined as follows:
a) dependant on the 2006 budget year commitment credits . . . . . . 1.345.027.934,39 euros
(b) dependant on the commitment authorities of the 2006 fiscal year . . . . . . 77.238.673,32 euros
CHAPTER II. - Income and expenditure
§ 1^er. Appropriation of income
(Table B)
Art. 9. The rights recognized to the State for the 2006 fiscal year are the sum of 83.709.136.891,05 euros
This amount is as follows:
- current recipes . . . . . . . . . . . . 60.477.433.400.65 euros
- capital income . . . . . . . . . . 1.027.252.064,66 euros
- produces loans . . . . . . . . . . . 22.204.451.425.74 euros
Art. 10. Revenues charged on the same budget year are set at 65.387.813.157,70 euros
This amount is as follows:
- current recipes . . . . . . . . . . . . 42.514.039.644,27 euros
- capital income . . . . . . . . . . . . . . 669.322.087.69 euros
- produces loans . . . . . . . . . . . 22.204.451.425.74 euros
Art. 11. The fees remaining to be recovered at the end of the fiscal year are 18.321.323.733.35 euros
This sum is as follows:
(a) Rights to be cancelled or to be indefinitely overseated:
- current recipes . . . . . . . . . . . . . . . 55.113.317.45 euros
- capital income . . . . . . . . . . . . . . . . 153.724.60 euros
Total . . . . . . . . . . . . . . . . . . . . . 55.267.042,05 euros
(b) rights to be deferred to the following fiscal year:
- current recipes . . . . . . . . . . . . 17.908.280.438.93 euros
- capital income . . . . . . . . . . . . . . 357.776.252,37 euros
Total . . . . . . . . . . . . . . . . . . . . 18.266.056.691.30 euros
§ 2. Expenditure setting
(Table C)
Art. 12. Dependant operations for the 2006 fiscal year are determined as follows:
a) on prescription credits
- benefits of prior years . . . . . . 56.132.715,00 euros
- benefits of the current year . . . . . . 947.367.949.88 euros
1.003.500.664.88 euros
(b) Non-expenditures
- benefits of prior years . . . . 1.085.751.817,81 euros
- benefits of the current year . . . . . 63.285.820.584.19 euros
64.371.572.402,00 euros
(c) on variable credits
- benefits of prior years . . . . . . 24.816.261.11 euros
- benefits of the current year . . . . . 3.433.976.065,58 euros
3.458.792.326.69 euros
DEPENSES TOTAL . . . . . . . . . . . . . . 68.833.865.393.57 euros
Payments made, justified or regulated dependent on the 2006 fiscal year are as follows: 64.527.000.577.37 euros
Art. 13. (Table D)
Payments charged to the budget and whose justification or regularization is returned to a subsequent year pursuant to section 32 of the Act of 28 June 1963 amount to 4.306.864.816.20 euros
§ 3. Appropriation
Art. 14. The appropriations for ministerial departments for 2006 totalled 74,849.511.180,02 euros
This amount includes:
1° of the year's credits, as follows:
(a) Initial budget
Prescription Credits . . . . . . . . . . . . . 1.170.231.000,00 euros
Undivided credits . . . . . . . . . . . . 64.513.144.000,00 euros
Variable credits . . . . . . . . . . . . 3.567.398.119,41 euros
(b) adjustments to appropriations (net result)
Prescription Credits . . . . . . . . . . . . . - 73.579.000,00 euros
Undivided credits . . . . . . . . . . . . 1.597.799.000,00 euros
2° credits deferred merged
Variable credits . . . . . . . . . . . . . . 1.573.825.796.46 euros
3° disassignment of income
Variable credits . . . . . . . . . . . . . . . - 1.247.301.25 euros
Total credits of the year and assimilated (1°, 2° and 3°)
Prescription Credits . . . . . . . . . . 1.096.652.000,00 euros
Undivided credits . . . . . . . . . . . . 66.110.943.000,00 euros
Variable credits . . . . . . . . . . . . 5.139.976.614,62 euros
4° credits deferred non-fusion
Undivided credits . . . . . . . . . . . 2.501.939.565,40 euros
Total appropriations:
Prescription Credits . . . . . . . . . . 1.096.652.000,00 euros
Undivided credits . . . . . . . . . . . . 68.612.882.565,40 euros
Variable credits . . . . . . . . . . . . 5.139.976.614,62 euros
74.849.511.180.02 euros
Art. 15. The amount allocated for the 2006 fiscal year is reduced:
1° of credits to be deferred to 2007 as follows:
* credits to be merged
Variable credits . . . . . . . . . . . . 1.681.184.287,93 euros
* Credits not to be merged
Undivided credits . . . . . . . . . . . 3.559.421.552,14 euros
Total: . . . . . . . . . . . . . . . . . . . 5.240.605.840.07 euros
2° of credits available at the end of the fiscal year and to be cancelled:
Prescription Credits . . . . . . . . . . . . . . . 93.151.335.12 euros
Undivided credits . . . . . . . . . . . . . . 681.904.065,48 euros
Total: . . . . . . . . . . . . . . . . . . . . 775.055.400,60 euros
The deferrals and cancellations of credits are:
Prescription Credits . . . . . . . . . . . . . . . 93.151.335.12 euros
Undivided credits . . . . . . . . . . 4.241.325.617,62 euros
Variable credits . . . . . . . . . . . . 1.681.184.287,93 euros
Total: . . . . . . . . . . . . . . . . . 6.015.661.240,67 euros
Art. 16. (Table E)
To cover the expenses of the year 2006 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated as follows:
Undivided credits . . . . . . . . . . . . . . . . 15.454.22 euros
Art. 17. As a result of the provisions contained in sections 14, 15 and 16, the final appropriations for the 2006 fiscal year are as follows:
Prescription Credits . . . . . . . . . 1.003.500.664,88 euros
Undivided credits . . . . . . . . . . . . 64.371.572.402,00 euros
Variable credits . . . . . . . . . . . . 3.458.792.326,69 euros
Total . . . . . . . . . . . . . . . . . . . 68.833.865.393.57 euros
§ 4. Fixing the overall result of Budget 2006 (Table F)
Art. 18. The overall result of the 2006 budget year is finally determined as follows:
Total income . . . . . . . . . . . . . . 65.387.813.157,70 euros
Total expenses . . . . . . . . . . . . . . 68.833.865.393.57 euros
Expenditure surplus for 2006 . . . 3.446.052.235,87 euros
This amount represents an increase in the accumulated deficit existing to
the closing of the fiscal year 2005 is 39.389.531.180,27 euros
42.835.583.416.14 euros
The latter amount will be transferred to the 2007 budget year account.
CHAPTER III. - Income and expenditure for special funds (table G)
§ 1^er Restitution and allocation funds
Art. 19. The final regulation of the 2006 restitution and allocation funds budget is determined as follows:
1. Recipes. 59.818.733.454.25 euros
2. Expenditures . . . . . . . . . . . . . . . . . 60.254.574.441.21 euros
The justification or regularization of a portion of these expenses amounting to Euro20,784,688,499.13 is returned to a following year, pursuant to section 32 of the Act of June 28, 1963.
3. Excess of expenditure: . . . . . . . . . . . 435.840.986.96 euros
This excess of expenditure comes down from the existing balance at the end of the previous fiscal year: . . . . . 1.042.388.213.57 euros
The final result thus obtained: . . . . . 606.547.226.61 euros
is transferred to the 2007 budget year account.
§ 2. Separate Management State Services (formerly Regime)
Art. 20. The final regulation of the budgets of the separate management State services of 2006 is determined as follows (former regime):
1. Recipes. 17.965.633.25 euros
2. Expenditures . . . . . . . . . . . . . . . . . . 18.063.588.03 euros
The justification or regularization of a portion of these expenses amounting to 13,190.110.86 euros is returned to a following year, pursuant to section 32 of the Act of 28 June 1963.
3. Excess of expenditure: . . . . . . . . . . . . . . . 97.954.78 euros
This excess of expenditure is a decrease in the existing balance at the end of the previous fiscal year: . . . . . . 71.085.922.84 euros
The final result thus obtained: . . 70.987.968.06 euros
is transferred to the 2007 budget year account.
PART II
Operations carried out in the implementation of separate management State services budgets (Table h)
Year 2002
Art. 21. Selor (created by Article 159 of the Act of 20 July 1991 on social and other provisions)
Budgetary reference:
Act of 12 July 2002 containing 1^er adjustment of the general expenditure budget for the fiscal year 2002, section 4-01-1.
Selor's final budget regulation for fiscal year 2002 is as follows:
(a) the revenue charged: . . . . . . . . . . . . . . 10.882.518.45 euros
(b) Expenditures:
The dependant transactions for the 2002 fiscal year total: . . . . . . . 10.680.147,36 euros
(c) The appropriations allocated by the budgetary laws total: 10.733.000,00 euros
To cover the expenditures of the year 2002 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are not allocated
Payment credits exceeding the expenses of 52,852,64 euros are cancelled.
(d) Budget results:
The final result of the 2002 budget is as follows:
- recipes. 10.882.518.45 euros
- expenses. 10.680.147,36 euros
excess income . . . 202.371.09 euros
which, taking into account the excess of revenues on expenditures at the end of the previous management year, i.e. 3,955,670.07 euros bears the excess of revenues as of December 31, 2002 to 4,159.041.16 euros
Year 2005
Art. 22. IPC Residence Palace (established by Article 51 of the Program Law of 19 July 2001)
Budgetary reference:
Act of December 24, 2004 containing the General Estimates for the fiscal year 2005, section 4-01-1.
The final regulation of the CPI budget for fiscal year 2005 is as follows:
(a) the revenue charged . . . 2.432.773.85 euros
(b) Expenditures:
The dependant transactions for the 2005 fiscal year total: . . . . . 1.483.080.23 euros
(c) The appropriations allocated by the budgetary laws total . . . . . . 3.040.180,00 euros
To cover the expenditures of the year 2005 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are not allocated
Payment credits exceeding the expenses of 1.557.099.77 euros are cancelled.
(d) Budget results:
The final result of the 2005 budget is as follows:
- recipes . . . . . 2.432.773,85 euros
- expenses . . . . . . 1.483.080.23 euros
excess income . . . 949.693.62 euros
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or 1.464.767.11 euros bears the excess of revenues as at 31 December 2005 to 2.414.460.73 euros
Art. 23. SELOR (established by Article 159 of the Act of 20 July 1991 on social and other provisions)
Budgetary reference:
Act of December 24, 2004 containing the General Estimates for the fiscal year 2005, section 4-01-1.
SELOR's final budget regulation is as follows:
(a) income charged . . . . . 12.813.874.49 euros
(b) Expenditures:
The dependant transactions of the 2005 fiscal year total . . . . . . 11.104.914.72 euros
(c) The appropriations allocated by the budgetary laws total to: 12.848.000,00 euros
To cover the expenditures of the year 2005 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are not allocated
Payment credits exceeding the expenses of 1.743.085,28 euros are cancelled.
(d) Budget results:
The final result of the 2005 budget is as follows:
- recipes. 12.813.874.49 euros
- expenses. 11.104.914.72 euros
excess income: 1.708.959.77 euros
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or Euro1,734.476.03 bears the excess of revenues as of December 31, 2005 to Euro 3.443.435.80
Art. 24. Royal Army Museum (established by Article 95 of the Program Law of 30 December 2001)
Budgetary reference:
Act of December 24, 2004 containing the General Estimates for the fiscal year 2005, section 4-01-1.
The final budget regulation of the Royal Army Museum for the 2005 budget year is as follows:
(a) the revenue charged . . . . 3.276.916.03 euros
(b) Expenditures:
The dependant transactions of the 2005 fiscal year total . . . . . 2.348.229,43 euros
(c) The appropriations allocated by the budgetary laws totalled 5,758.327,00 euros
To cover the expenditures of the year 2005 made beyond or in the absence of the appropriations for the service of budgets, additional appropriations are allocated for the amount of 23.501.99 euros
Payment credits exceeding the expenditure amount of 3.433.599.56 euros are cancelled.
(d) Budget results:
The final result of the 2005 budget is as follows:
- recipes . . . . . . . 3.276.916.03 euros
- expenses . . . . . . . . 2.348.229,43 euros
excess income . . . . . 928.686.60 euros
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or 4.676.181.93 euros, bears the excess of revenues as at 31 December 2005 to 5.604.868,53 euros
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 in Brussels on 21 November 2008.
ALBERT
By the King:
Deputy Prime Minister and Minister of Finance,
D. REYNDERS
Seal of the state seal:
Deputy Prime Minister and Minister of Justice,
J. VANDEURZEN
____
Note
Parliamentary references:
Documents of the House of Representatives. - 52-1207 (2007/2008): No. 1: Bill. - Number two: Report.
Full report: 13 November 2008.
For the consultation of the table, see image