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Law Concerning The Final Settlement Of The Budgets Of Public Interest For The Year 2000 Organizations

Original Language Title: Loi concernant le règlement définitif des budgets d'organismes d'intérêt public pour l'année 2000

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9 MAI 2008. - Act respecting the final regulation of public interest agency budgets for the year 2000



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 (incorporated by the Act of 21 March 1991).
Budgetary reference:
Act of 24 December 1999 containing the general budget of expenditures for the fiscal year 2000, section 2.33.5.
The final budget regulation of the Belgian Institute of Postal Services and Telecommunications for the 2000 year is as follows:
(in francs)
(a) income
Recipes provided for in the budget law . . . . . 974.700.000
Income . . . . 1.081.606.853
Difference . . . . . 106.906.853
(b) Expenditure
Credits
1° allocated by the budgetary law . . . . . 943.800.000
2° allocated under Article 5 of the Law of 16 March 1954 . . . . . 132.900.000
3° complementary on which the legislator must rule . . . . 17.476.800
Total credits . . . . 1.094.176.800
Expenses . . . . . 975.005.956
Excess credits to be cancelled . . . . 119.170.844
(c) summary
The final result of the 2000 budget is as follows:
Income . . . . 1.081.606.853
Expenditures . . . . . 975.005.956
Revenue surplus . . . . . 106.600.897
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, F 240,385,231 (creditor) and the combined budgetary balance as at 31 December of the 2000 management year to F 346,986,128 (creditor).
Art. 3. Institute of Veterinary Expertise (incorporated by the Act of 13 July 1981).
Budgetary reference:
Act of 24 December 1999 containing the general budget of expenditures for the fiscal year 2000, section 2.26.11.
The final budget regulation of the Institute of Veterinary Expertise for the Year of Management 2000 is as follows:
(in francs)
(a) commitments (for memory)
(b) income
Recipes provided for in the budgetary law . . . . 1.938.300.000
Income . . . . 1.784.779.500
Difference . . . . 153.520.500
(c) Expenditure
Credits
1° allocated by the budgetary law . . . . . 1.893.400.000
2° allocated under Article 5 of the Law of 16 March 1954 . . . . . . - 38.100.000
3° complementary on which the legislator must rule . . . . 228.976.939
Total credits . . . . 2.084.276.939
Expenses . . . . . 1.919.121.160
Excess credits to be cancelled . . . . 165.155.779
(d) summary
The final result of the 2000 budget is as follows:
Recipes . . . . 1.784.779.500
Expenditures . . . . . 1.919.121.160
Excess . . . . 134.341.660
The result of the 2000 management year is added to the accumulated budgetary balance existing as at 31 December of the previous management year, F 1,487,010,022 (credit) amount, which is the cumulative budgetary balance as at 31 December of the 2000 management year to F 1,352,68,362 (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 1999 containing the general budget of expenditures for the fiscal year 2000, section 2.23.8.
The final budget regulation of the National Institute for Research on Working Conditions for the Year of Management 2000 is as follows:
(in francs)
(a) commitments (for memory)
(b) income
Income provided for in the budgetary law . . . . . 39.941.000
Income . . . . 32.420.935
Difference . . . . 7.520.065
(c) Expenditure
Credits
1° allocated by the budgetary law . . . . . 39.941.000
2° allocated under Article 5 of the Act of 16 March 1954 . . . . . 1.061.000
3° complementary on which the legislator must rule . . . . 1.702.704
Total credits . . . . . 42.704.704
Expenses . . . . . 38.674.599
Excess credits to be cancelled . . . . 4.030.105
(d) summary
The final result of the 2000 budget is as follows:
Recipes . . . . . 32.420.935
Expenditures . . . . . 38.674.599
Excess . . . . 6.253.664
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, F 15,185,698 (credit amount), which accounts for the cumulative budgetary balance as at 31 December of the 2000 management year to F 8,932,034 (credit amount).
Art. 5. Regulation of buildings (incorporated by law of 1er April 1971).
Budgetary reference:
Act of 24 December 1999 containing the general budget of expenditures for the fiscal year 2000, section 2.19.8.
The final regulation of the Authority of Buildings for the Year of Management 2000 is as follows:
(in francs)
(a) commitments
Commitments
1° allocated by the budgetary law for the fiscal year 2000 . . . . . 8.166.271.000
2° allocated under Article 5 of the Act of 16 March 1954 . . . . . 13.736.195.296
3° complementary for expenditures beyond the amount of non-limiting credits . . . . . 8.375
Total commitment credits . . . . 21.902.474.671
Liabilities . . . . 12.529.931.620
Excess credits to be cancelled . . . . 9.372.543.051
(b) income
Income provided for in the budgetary law . . . . 21.627.357.000
Income . . . . . 24.734.099.017
Difference . . . . 3.106.742.017
(c) Expenditure
Credits
1° allocated by the budgetary law . . . . 21.914.575.000
2° allocated under Article 5 of the Act of 16 March 1954 . . . . . 7.648.288.051
3° complementary for expenditures beyond the amount of non-limiting credits . . . . 11.142.758
Total credits . . . . . 29.574.005.809
Expenses . . . . 20.780.488.844
Excess credits to be cancelled . . . . 8.793.519.965
(d) summary
The final result of the 2000 budget is as follows:
Recipes . . . . . 24.734.099.017
Expenditures . . . . 20.780.488.844
Revenue surplus . . . . 3.953.610.173
The result of the 2000 management year is added to the accumulated budgetary balance existing as at 31 December of the previous management year, namely F 7,040,536,960 (creditor) and the combined budgetary balance as at 31 December of the 2000 management year to F 10,994,147,133 (creditor).
(e) budget for order
Forecasts
Recipes . . . . . 80.100.000
Expenditures . . . . . 80.100.000
Order operations
Income . . . . 41.586.962
Expenditures . . . . 430.424.921
Excess . . . . . 388.837.959
Result for cumulative order
Cumulative result as at 31 December 1999 . . . . 555.387.340
. . . . . . - 388.837.959
Cumulative result as at 31 December 2000 . . . 166.549.381
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 0981/(2007/2008)
- No. 1: Bill.
- Number two: Report.
- No. 3 Text adopted in plenary and subject to Royal Assent.
Full report: 24 April 2008.