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Law Containing The Final Settlement Of The Budgets Of Organizations In The Public Interest For The Year 1997 (1)

Original Language Title: Loi contenant le règlement définitif des budgets d'organismes d'intérêt public pour l'année 1997 (1)

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14 FEBRUARY 2007. - Act containing the final regulation of public interest agency budgets for the year 1997 (1)



ALBERT II, King of the Belgians,
To all, present and to come, Hi.
The House of Representatives adopted and sanctioned the following:
Article 1er. This Act regulates a matter referred to in Article 74, 3° of the Constitution.
Art. 2. Office regulator de la navigation intérieur
(Instituted by the Decree-Law of 12 December 1944)
Budgetary reference:
Act of 16 December 1996 containing the general budget of expenditures for the fiscal year 1997, section 2.33.5.
The final regulation of the budget of the Regulatory Office for Internal Navigation for the 1997 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
95.730.000
Income
97.063.384
Difference
1.333.384
(c) Expenditure
Credits
1° allocated by the budgetary law
95.730.000
2° allocated under Article 5 of the Act of 16 March 1954
- 1.350.000
Total appropriation
94.380.000
Expenditure
84.043.068
Excess credits to be cancelled
10.336.932
(d) summary
The final result of the 1997 budget is as follows:
income
97.063.384
expenditure
84.043.068
Income surplus
13.020.316
The result of the 1997 management year is in addition to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 17.518.280.F (creditor) and the combined budgetary balance as at 31 December of the 1997 management year to 30.538.596.F (creditor)
(e) budget for order
Forecasts
income
111.900.000
expenditure
113.900.000
Order operations
income
493.720.365
expenditure
449.424.258
surplus income
44.296.107
Result for cumulative order
Cumulative outcome as at 31 December 1996
45.038.690
result of year
44.296.107
cumulative result as at 31 December 1997
89.334.797
Art. 3. Military Family Information and Assistance Office
(Instituted by the decree of 14 December 1940 extended by the law of 12 July 1952)
Budgetary reference:
Act of 16 December 1996 containing the general budget of expenditures for the fiscal year 1997, section 2.16.17
The final budget of the Military Family Information and Assistance Agency for the 1997 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
170.550.000
Income
171.034.511
Difference
484.511
(c) Expenditure
Credits
1° allocated by the budgetary law
170.550.000
2° allocated under Article 5 of the Act of 16 March 1954
- 2.400.000
3° complementary on which the legislator must decide
13.051.742
Total appropriation
181.201.742
Expenditure
166.674.143
Excess credits to be cancelled
14.527.599
(d) summary
The final result of the 1997 budget is as follows:
income
171.034.511
expenditure
166.674.143
Income surplus
4.360.368
The result of the 1997 management year is in addition to the accumulated budgetary balance of 27.574.988.F as at 31 December of the previous management year, which is the cumulative budgetary balance of the 1997 to 31.935.356.F (creditor) year, which is the cumulative budgetary balance of 31 December of the 1997 management year.
Art. 4. Institute of Veterinary Expertise
(incorporated by the Act of 13 July 1981)
Budgetary reference:
Act of 16 December 1996 containing the general budget of expenditures for the fiscal year 1997, section 2.26.12
The final budget regulation of the Institute of Veterinary Expertise for the 1997 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
2.282.400.000
Income
2.453.655.851
Difference
171.255.851
(c) Expenditure
1° Apportionment by budget law
2.210.100.000
2° supplementary for expenditures beyond the amount of non-limiting credits
145.598.922
Total appropriation
2.355.698.922
Expenditure
2.256.380.191
Excess credits to be cancelled
99.318.731
(d) summary
The final result of the 1997 budget is as follows:
income
2.453.655.851
expenditure
2.256.380.191
Income surplus
197.275.660
The result of the 1997 management year is added to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 1.425.196.605.F (creditor) and the cumulative budgetary balance as at 31 December of the 1997 management year to 1.622.472.265.F (creditor)
Art. 5. 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 16 December 1996 containing the general budget of expenditures for the fiscal year 1997, section 2.23.8
The final budget regulation of the National Institute for Research on Working Conditions for the 1997 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
32.500.000
Income
33.695.815
Difference
1.195.815
(c) Expenditure
Credits
1° allocated by the budgetary law
32.500.000
2° allocated under Article 5 of the Act of 16 March 1954
- 2.093.774
3° complementary on which the legislator must decide
11.413.162
Total appropriation
41.819.388
Expenditure
38.395.333
Excess credits to be cancelled
3.424.055
(d) summary
The final result of the 1997 budget is as follows:
income
33.695.815
expenditure
38.395.333
Expenditure surplus
4.699.518
The result of the 1997 management year is in addition to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 32.552.683.F (credit amount), which is the cumulative budgetary balance as at 31 December of the 1997 management year to 27.853.165.F (credit amount)
Art. 6. Regulation of buildings
(incorporated by the law of 1er April 1971)
Budgetary reference:
Act of 16 December 1996 containing the general budget of expenditures for the fiscal year 1997, section 2.19.7
The final regulation of the Buildings Board budget for the 1997 management year is as follows: (in francs)
(a) commitments
Appropriations for the fiscal year 1997
10.476.427.000
Liabilities
7.544.657.849
Excess credits to be cancelled
2.931.769.151
(b) income
Income under the Budget Act
21.499.165,000
Income
21.544.559.538
Difference
45.394.538
(c) Expenditure
Credits
1° allocated by the budgetary law
21.487.165.000
2° complementary on which the legislator must decide
13.660.219
3° supplementary for expenditures beyond the amount of non-limiting credits
343.995.322
Total appropriation
21.844.820.541
Expenditure
19.810.109.181
Excess credits to be cancelled
2.034.711.360
(d) summary
The final result of the 1997 budget is as follows:
income
21.544.559.538
expenditure
19.810.109.181
Income surplus
1.734.450.357
The result of the 1997 management year is added to the accumulated budgetary balance existing as at December 31 of the previous management year, that is, 5.141.670.133.F (credit amount), which is the cumulative budgetary balance as at December 31 of the 1997 management year to 6.876.120.490.F (credit amount)
(e) budget for order
Forecasts
income
85.100.000
expenditure
85.100.000
Order operations
income
688.833.383
expenditure
294.726.722
surplus income
394.106.661
Result for cumulative order
Cumulative outcome as at 31 December 1996
238.265.030
result of year
394.106.661
cumulative result as at 31 December 1997
632.371.691
Art. 7. Belgian Institute of Postal Services and Telecommunications
(Instituted by the Act of 21 March 1991)
Budgetary reference:
Act of 6 July 1997 containing the second adjustment of the General Estimates for the fiscal year 1997, section 2.33.2
The final budget regulation of the Belgian Institute of Postal Services and Telecommunications for the 1997 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
884.300.000
Income
730.606.369
Difference
153.693.631
(c) Expenditure
Credits
1° allocated by the budgetary law
884.300.000
2° allocated under Article 5 of the Act of 16 March 1954
29.620.000
3° complementary on which the legislator must decide
9.794.720
Additional 4° for expenditures beyond the amount of non-limiting credits
84.633
Total appropriation
923.799.353
Expenditure
813.827.621
Excess credits to be cancelled
109.971.732
(d) summary
The final result of the 1997 budget is as follows:
income
730.606.369
expenditure
813.827.621
Expenditure surplus
83.221.252
The result of the 1997 management year is in addition to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 297.255.449.F (credit amount), which is the cumulative budgetary balance as at 31 December of the 1997 management year to 214.034.197.F (credit amount)
Promulgation of this law, let us order that it be clothed with the seal of the State and published by the Belgian Monitor.
Given in Brussels, 14 February 2007
ALBERT
By the King:
Minister of Finance,
D. REYNDERS
Seal of the state seal:
The Minister of Justice,
L. ONKELINX
____
Notes
(1) 2006-2007 session.
House of Representatives.
Documents - 51-2791/1: Bill. - 51-2791/2: Report. - 51-2791/3: Text adopted in plenary and subject to Royal Assent.
TABLES
Table A results from budgets
Table B commitments
Table C payments

For the consultation of the table, see image