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Law Containing The Final Settlement Of The Budgets Of Organizations In The Public Interest For The Year 1998 (1)

Original Language Title: Loi contenant le règlement définitif des budgets d'organismes d'intérêt public pour l'année 1998 (1)

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14 FEBRUARY 2007. - Act containing the final regulation of public interest agency budgets for the year 1998 (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 19 December 1997 containing the general budget of expenditures for the fiscal year 1998, section 2.33.5.
The final regulation of the budget of the Regulatory Office for Internal Navigation for the 1998 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
85.805,000
Income
109.578.623
Difference
23.773.623
(c) Expenditure
Credits
1° allocated by the budgetary law
85.695,000
2° allocated under Article 5 of the Act of 16 March 1954
400,000
Total appropriation
86.095.000
Expenditure
78.593.064
Excess credits to be cancelled
7.501.936
(d) summary
The final result of the 1998 budget is as follows:
income
109.578.623
expenditure
78.593.064
Income surplus
30.985.559
The result of the 1998 management year is in addition to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 30.538.596.F (creditor) and the combined budgetary balance as at 31 December of the 1998 management year at 61.524.155.F (creditor)
(e) budget for order
Forecasts
income
413.300.000
expenditure
413.300.000
Order operations
income
608.012.088
expenditure
531.357.992
surplus income
76.654.096
Result for cumulative order
Cumulative result as at 31 December 1997
89.334.797
result of year
76.654.096
cumulative income as at 31 December 1998
165.988.893
Art. 3. Belgian Institute of Postal Services and Telecommunications
(Instituted by the Act of 21 March 1991)
Budgetary reference:
Act of 5 July 1998 containing the second adjustment of the General Estimates for the fiscal year 1998, section 2.33.2
The final budget regulation of the Belgian Institute of Postal Services and Telecommunications for the 1998 management year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
1.119.200.000
Income
973.596.323
Difference
145.603.677
(c) Expenditure
Credits
1° allocated by the budgetary law
1.119.200.000
2° allocated under Article 5 of the Act of 16 March 1954
- 251.590.000
3° complementary on which the legislator must decide
29.454.290
Total appropriation
897.064.290
Expenditure
813.462.399
Excess credits to be cancelled
83.601.891
(d) summary
The final result of the 1998 budget is as follows:
income
973.596.323
expenditure
813.462.399
Income surplus
160.133.924
The result of the 1998 management year is in addition to the accumulated budgetary balance of 214.034.197.F as at 31 December of the previous management year, which is the cumulative budgetary balance of 214.034.197.F as at 31 December of the 1998 management year to 374.168.121.F (creditor)
Art. 4. 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 19 December 1997 containing the general budget of expenditures for the fiscal year 1998, section 2.16.17
The final budget of the Military Family Information and Assistance Agency for the 1998 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
176.550.000
Income
176.690.062
Difference
140.062
(c) Expenditure
Credits
1° allocated by the budgetary law
175.810.000
2° allocated under Article 5 of the Act of 16 March 1954
800,000
3° supplementary for expenditures beyond the amount of non-limiting credits
11.439.204
Total appropriation
188.049.204
Expenditure
168.300.763
Excess credits to be cancelled
19.748.441
(d) summary
The final result of the 1998 budget is as follows:
income
176.690.062
expenditure
168.300.763
Income surplus
8.389.299
The result of the 1998 management year is in addition to the accumulated budgetary balance of 31 December of the previous management year, i.e., 31.935.356.F (credit amount), which is the cumulative budgetary balance as at 31 December of the 1998 management year to 40.324.655.F (credit amount)
Art. 5. Institute of Veterinary Expertise
(incorporated by the Act of 13 July 1981)
Budgetary reference:
Act of 19 December 1997 containing the general budget of expenditures for the fiscal year 1998, section 2.26.12
The final budget regulation of the Institute of Veterinary Expertise for the 1998 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
2.446.200.000
Income
2.565.800.000
Difference
119.600.000
(c) Expenditure
Credits
1. allocated by the budgetary law
2.285.100.000
2. on which the legislator must decide
7.300.000
3° supplementary for expenditures beyond the amount of non-limiting credits
238.000.000
Total appropriation
2.530.400.000
Expenditure
2.530.400.000
Excess credits to be cancelled
0
(d) summary
The final result of the 1998 budget is as follows:
income
2.565.800.000
expenditure
2.530.400.000
Income surplus
35.400,000
The result of the 1998 management year is added to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 1.622.472.265.F (creditor) and the cumulative budgetary balance as at 31 December of the 1998 management year to 1.657.872.265.F (creditor)
Art. 6. 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 19 December 1997 containing the general budget of expenditures for the fiscal year 1998, section 2.23.9
The final budget regulation of the National Institute for Research on Working Conditions for the 1998 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
38.385,000
Income
33.189.268
Difference
5.195.732
(c) Expenditure
Credits
1° allocated by the budgetary law
38.385,000
2. allocated pursuant to Article 5 of the Act of 16 March 1954
- 1.800.000
3° complementary on which the legislator must decide
6.166.093
Total appropriation
42.751.093
Expenditure
38.389.264
Excess credits to be cancelled
4.361.829
(d) summary
The final result of the 1998 budget is as follows:
income
33.189.268
expenditure
38.389.264
Expenditure surplus
5.199.996
The result of the 1998 management year is in addition to the accumulated budgetary balance of 27.853.165.F as at 31 December of the previous management year, which is the cumulative budgetary balance of $27,853.165.F as at 31 December of the 1998 management year to 22.653.169.F (creditor)
Art. 7. Regulation of buildings
(incorporated by the law of 1er April 1971)
Budgetary reference:
Act of 19 December 1997 containing the general budget of expenditures for the fiscal year 1998, section 2.19.7
The final regulation of the Buildings Regulations for the 1998 Management Year is as follows: (in francs)
(a) commitments
Appropriations for the fiscal year 1998
14.490.133.345
Additional commitments on which the legislator must decide
292.921.498
Liabilities
8.946.561.422
Excess credits to be cancelled
5.836.493.421
(b) income
Income under the Budget Act
20.013.125.000
Income
21.005.536.410
Difference
992.411.410
(c) Expenditure
Credits
1° allocated by the budgetary law
20.099.703.000
2° complementary on which the legislator must decide
198.538
3° supplementary for expenditures beyond the amount of non-limiting credits
340.190.816
4° allocated pursuant to Article 5 of the Act of 16 March 1954
3.922.053.302
Total appropriation
24.362.145.656
Expenditure
20.671.657.937
Excess credits to be cancelled
3.690.487.719
(d) summary
The final result of the 1998 budget is as follows:
income
21.005.536.410
expenditure
20.671.657.937
Income surplus
333.878.473
The result of the 1998 management year is in addition to the accumulated budgetary balance that existed as at December 31 of the previous management year, which is 6.876.120.490.F (creditor) and the combined budgetary balance as at December 31 of the 1998 management year to 7.209.998.963.F (creditor)
(e) budget for order
Forecasts
income
85.100.000
expenditure
85.100.000
Order operations
income
178.362.821
expenditure
143.837.174
surplus income
34.525.647
Result for cumulative order
Cumulative result as at 31 December 1997
632.371.691
result of year
34.525.647
cumulative income as at 31 December 1998
666.897.338
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 on 14 February 2007.
ALBERT
By the King:
Minister of Finance,
D. REYNDERS
Seal of the state seal:
The Minister of Justice,
Ms. L. ONKELINX
____
Notes
(1) 2006-2007 session.
House of Representatives.
Documents. - 51-2792/1: Bill. - 51-2792/2: Text adopted in plenary and subject to Royal Assent
TABLES
Table A results from budgets
Table B commitments
Table C payments.

ORGANISMES D'INTERET PUBLIC
Year 1998
Reference: 156th Accounts Court Booklet II B
Table A: results of budgets

For the consultation of the table, see image