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Law Containing The Final Settlement Of The Budgets Of Organizations In The Public Interest For The Year 1999

Original Language Title: Loi contenant le règlement définitif des budgets d'organismes d'intérêt public pour l'année 1999

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9 MAI 2008. - Act containing the final regulation of public interest agency budgets for the year 1999



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. Office regulator of inland navigation (incorporated by the Decree-Law of 12 December 1944).
Budgetary reference:
Act of 23 December 1998 containing the general budget of expenditures for the fiscal year 1999, section 2.33.5.
The final regulation of the 1999 Management Year's Regulatory Office budget is as follows:
(in francs)
(a) commitments (for memory)
(b) income
Recipes provided for in the budgetary law . . . . 25.880.000
Income . . . . . 26.787.189
Difference . . . . 987.189
(c) Expenditure
Credits allocated by budgetary law . . . . . 76.730.000
Expenses . . . . . 70.926.206
Excess credits to be cancelled . . . . 5.803.794
(d) summary
The final result of the 1999 budget is as follows:
Income . . . . 26.787.189
Expenditures . . . . . 70.926.206
Expenditure surplus . . . . 44.139.017
The result of the 1999 management year is in addition to the accumulated budgetary balance that existed as at December 31 of the previous management year, F 61,524,155 (credit amount), which accounts for the cumulative budgetary balance as at December 31 of the 1999 management year to F 17,385,138 (credit amount).
(e) budget for order
Forecasts
Recipes . . . . . 131.220.000
Expenditures . . . . . 131.220.000
Order operations
Recipes . . . . . 527.075.140
Expenditures . . . . . 580.745.606
surplus . . . . 53.670.466
Result for cumulative order
Cumulative result as at 31 December 1998 . . . . 165.988.893
. . . . . . - 53.670.466
Cumulative result as at 31 December 1999 . . . 112.318.427
Art. 3. Institute of Veterinary Expertise (incorporated by the Act of 13 July 1981).
Budgetary reference:
Act of December 23, 1998 containing the General Estimates for the fiscal year 1999, section 2.26.12.
The final budget regulation of the Institute of Veterinary Expertise for the 1999 Management Year is as follows:
(in francs)
(a) commitments (for memory)
(b) income
Revenues provided for in the budgetary law . . . . 2.446.200.000
Income . . . . 1.773.737.843
Difference . . . . 672.462.157
(c) Expenditure
Credits
1° allocated by the budgetary law . . . . . 2.094.900.000
2° allocated pursuant to Article 5 of the Law of 16 March 1954 . . . . . . 43.100.000
Total credits . . . . . 2.138.000.000
Expenses . . . . . 1.944.600.086
Excess credits to be cancelled . . . . 193.399.914
(d) summary
The final result of the 1999 budget is as follows:
Recipes . . . . 1.773.737.843
Expenditures . . . . . 1.944.600.086
Expenditure surplus . . . . 170.862.243
The result of the 1999 management year is in addition to the accumulated budgetary balance of the previous management year as at December 31 of the previous management year, F 1,657,872,265 (credit amount), which accounts for the cumulative budgetary balance as at December 31 of the 1999 management year to F 1,487,010,022 (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 23 December 1998 containing the general budget of expenditures for the fiscal year 1999, section 2.23.8.
The final budget regulation of the National Institute for Research on Working Conditions for the 1999 Management Year is as follows:
(in francs)
(a) commitments (for memory)
(b) income
Income provided for in the budgetary law . . . . 37.424.000
Income . . . . . 31.430.485
Difference . . . . 5.993.515
(c) Expenditure
Credits
1° allocated by the budgetary law . . . . . 37.424.000
2° allocated under Article 5 of the Act of 16 March 1954 . . . . . . 1.996.000
Total credits . . . . . 39.420.000
Expenses . . . . . 38.897.956
Excess credits to be cancelled . . . . 1.756.015
(d) summary
The final result of the 1999 budget is as follows:
Income . . . . 31.430.485
Expenditures . . . . . 38.897.956
Expenditure surplus . . . . 7.467.471
The result of the 1999 management year is in addition to the accumulated budgetary balance that existed as at 31 December of the previous management year, F 22 653 169 (creditor balance), bringing the cumulative budgetary balance as at 31 December of the 1999 management year to F 15,185,698 (credit amount).
Art. 5. Regulation of buildings (incorporated by law of 1er April 1971).
Budgetary reference:
Act of 23 December 1998 containing the general budget of expenditures for the fiscal year 1999, section 2.19.7.
The final regulation of the Buildings Regulations for the 1999 Management Year is as follows:
(in francs)
(a) commitments
Commitments
1° allocated by the budgetary law for the fiscal year 1999 . . . . 6.966.943.000
2° allocated under Article 5 of the Act of 16 March 1954 . . . . . 16.957.303.857
Total commitment credits . . . . 23.924.246.857
Liabilities . . . . 8.659.381.221
Excess credits to be cancelled . . . . 15.264.865.636
(b) income
Income provided for in the budgetary law . . . . 21.117.204.000
Income . . . . 21.626.740.613
Difference . . . . 509.536.613
(c) Expenditure
Credits
1° allocated by the budgetary law . . . . 21.479.560.000
2° complementary on which the legislator must rule . . . . . 219.993.488
3° additional for expenditures beyond the amount of non-limiting credits . . . . . 205.193.038
Total appropriations . . . . 25.780.437.109
Expenses . . . . 21.796.202.616
Excess credits to be cancelled . . . . 3.984.234.493
(d) summary
The final result of the 1999 budget is as follows:
Recipes . . . . . 21.626.740.613
Expenditures . . . . 21.796.202.616
Excess . . . . . 169.462.003
The result of the 1999 management year is in addition to the accumulated budgetary balance that existed as at December 31 of the previous management year, F 7,209,998,963 (creditor) and the combined budgetary balance as at December 31 of the 1999 management year to F 7,040,536,960 (creditor).
(e) budget for order
Forecasts
Recipes . . . . . 75.100.000
Expenditures . . . . . 75.100.000
Order operations
Recipes . . . . . 56.180.636
Expenditures . . . . 167.690.634
Excess . . . . . 111.509.998
Result for cumulative order
Cumulative result as at 31 December 1998 . . . 666.897.338
. . . . . . - 111.509.998
Cumulative result as at 31 December 1999 . . . . 555.387.340
Art. 6. Belgian Institute of Postal Services and Telecommunications (incorporated by the Act of 21 March 1991).
Budgetary reference:
Act of December 23, 1998 containing the general budget of expenditures for the fiscal year 1999, section 2.33.6.
The final budget regulation of the Belgian Institute of Postal Services and Telecommunications for the 1999 Management Year is as follows:
(in francs)
(a) income
Recipes provided for in the budget law . . . . 1.142.500.000
Income . . . . . 987.381.145
Difference . . . . 155.118.855
(b) Expenditure
Credits
1° allocated by the budgetary law . . . . 1.142.500.000
2° allocated under Article 5 of the Law of 16 March 1954 . . . . . . - 54.270.000
3° Complementary on which the legislator must rule . . . . 97.664.421
Total credits . . . . 1.185.894.421
Expenses . . . . 1.121.164.035
Excess credits to be cancelled . . . . 64.730.386
(c) summary
The final result of the 1999 budget is as follows:
Recipes . . . . . 987.381.145
Expenditures . . . . 1.121.164.035
Expenditure surplus . . . . 133.782.890
The result of the 1999 management year is in addition to the accumulated budgetary balance of the previous management year as at December 31 of the previous management year, F 374 168 121 (credit amount), which accounts for the cumulative budgetary balance as at December 31 of the 1999 management year to F 240 385 231 (credit amount).
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, 9 May 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:
52-0980/(2007/2008):
- No. 1: Bill.
- Number two: Report.
- No. 3 Text adopted in plenary and subject to Royal Assent.
Full report: 24 April 2008.