3 DECEMBER 2005. - Act containing the final regulation of public interest agency budgets for the year 1995 (1)

ALBERT II, King of the Belgians,
To all, present and to come, Hi.
The House of Representatives adopted and sanctioned the following:
Article 1^er. 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 23 December 1994 containing the general budget of expenditures for the fiscal year 1995, section 2.33.15.
The final regulation of the budget of the Regulatory Office for Internal Navigation for the 1995 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
92.505,000
Income
68.771.654
Difference
23.733.346
(c) Expenditure
Apportionment by budget law
91.245.000
Expenditure
82.688.696
Excess credits to be cancelled
8.556.304
(d) summary
The final result of the 1995 budget is as follows:
income
68.771.654
expenditure
82.688.696
Expenditure surplus
13.917.042
The result of the 1995 management year is added to the accumulated budgetary balance existing as at 31 December of the previous management year, i.e. 31.735.134.F (credit amount), which accounts for the cumulative budgetary balance as at 31 December of the 1995 management year to 17.818.092.F (credit amount)
(e) budget for order
Forecasts
income
162.700.000
expenditure
168.200.000
Order operations
income
220.356.769
expenditure
190.487.350
surplus income
29.869.419
Result for cumulative order
Cumulative outcome as at 31 December 1994
61.004.343
result of year
29.869.419
cumulative income as at 31 December 1995
90.873.762
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 23 December 1994 containing the general budget of expenditures for the fiscal year 1995, section 2.16.17
The final budget of the Military Family Information and Assistance Agency for the 1995 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
179.060.000
Income
179.122.272
Difference
62.272
(c) Expenditure
Credits
1° allocated by the budgetary law
178.660.000
2° supplementary for expenditures beyond the amount of non-limiting credits
9.196.098
3° complementary on which the legislator must decide
10.667.442
Total appropriation
198.523.540
Expenditure
180.462.855
Excess credits to be cancelled
18.060.685
(d) summary
The final result of the 1995 budget is as follows:
income
179.122.272
expenditure
180.462.855
Expenditure surplus
1.340.583
The result of the 1995 management year is in addition to the accumulated budgetary balance existing as at December 31 of the previous management year, which is 36.053.256.F (creditor balance), which is the cumulative budgetary balance as at December 31 of the 1995 management year to 34.712.673.F (credit amount)
Art. 4. Community Financial Recovery Assistance Fund
(established by Royal Decree No. 208 of 23 September 1983)
Budgetary reference:
Act of 23 December 1994 containing the general budget of expenditures for the fiscal year 1995, section 2.13.5
The final budget regulation of the Common Financial Recovery Assistance Fund for the 1995 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
23.684.500.000
Income
106.723.613.437
Difference
83.039.113.437
(c) Expenditure
Credits
1° allocated by the budgetary law
10.398.200.000
2° complementary on which the legislator must decide
62.148.951.951
Total appropriation
72.547.151.951
Expenditure
72.547.151.951
Excess credits to be cancelled
0
(d) summary
The final result of the 1995 budget is as follows:
income
106.723.613.437
expenditure
72.547.151.951
Income surplus
34.176.461.486
The result of the 1995 management year is added to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 43.318.734.454.F (debtedness) and is the cumulative budgetary balance as at 31 December of the 1995 management year to 9.142.272.968.F (debtedness)
Art. 5. Institute of Veterinary Expertise
(incorporated by the Act of 13 July 1981)
Budgetary reference:
Act of 23 December 1994 containing the general budget of expenditures for the fiscal year 1995, section 2.25.12
The final budget regulation of the Institute of Veterinary Expertise for the 1995 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
1.905.500.000
Income
2.422.311.741
Difference
516.811.741
(c) Expenditure
Credits
1° allocated by the budgetary law
1.855.100.000
2° complementary on which the legislator must decide
3.314
3° supplementary for expenditures beyond the amount of non-limiting credits
367.960.410
Total appropriation
2.223.063.724
Expenditure
2.094.187.230
Excess credits to be cancelled
128.876.494
(d) summary
The final result of the 1995 budget is as follows:
income
2.422.311.741
expenditure
2.094.187.230
Income surplus
328.124.511
The result of the 1995 management year is in addition to the accumulated budgetary balance of 851.771.736.F as at 31 December of the previous management year, which is the cumulative budgetary balance of the 1995 management year to 1.179.896.247.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 23 December 1994 containing the general budget of expenditures for the fiscal year 1995, section 2.23.10
The final budget regulation of the National Institute for Research on Working Conditions for the 1995 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
34.200.000
Income
33.679.880
Difference
520.120
(c) Expenditure
Credits
1° allocated by the budgetary law
31.200.000
2° complementary on which the legislator must decide
3.485.525
Total appropriation
34.685.525
Expenditure
30.589.693
Excess credits to be cancelled
4.095.832
(d) summary
The final result of the 1995 budget is as follows:
income
33.679.880
expenditure
30.589.693
Income surplus
3.090.187
The result of the 1995 management year is in addition to the accumulated budgetary balance existing as at 31 December of the previous management year, i.e. 29.462.496.F (credit amount), which is the cumulative budgetary balance as at 31 December of the 1995 management year to 32.552.683.F (credit amount)
Art. 7. Regulation of buildings
(incorporated by the law of 1^er April 1971)
Budgetary reference:
Act of 23 December 1994 containing the general budget of expenditures for the fiscal year 1995, section 2.33.9
The final regulation of the Buildings Board budget for the 1995 management year is as follows: (in francs)
(a) commitments
Commitments
1° allocated by the budgetary law for the fiscal year 1995
14.531.293.000
2° allocated under Article 5 of the Act of 16 March 1954
724.586.367
Total commitment credits
15.255.879.367
Liabilities
12.186.697.187
Excess credits to be cancelled
3.069.182.180
(b) income
Income under the Budget Act
23.720.196.000
Income
20.102.979.773
Difference
3.617.216.227
(c) Expenditure
Credits
1° allocated by the budgetary law
23.720.196.000
2° allocated under Article 5 of the Act of 16 March 1954
687.053.550
3° supplementary for expenditures beyond the amount of non-limiting credits
265.666.832
Total appropriation
24.672.916.382
Expenditure
17.909.261.884
Excess credits to be cancelled
6.763.654.498
(d) summary
The final result of the 1995 budget is as follows:
income
20.102.979.773
expenditure
17.909.261.884
Income surplus
2.193.717.889
The result of the 1995 management year is added to the accumulated budgetary balance existing as at December 31 of the previous management year, which is 2.002.903.155.F (creditor) and the combined budgetary balance as at December 31 of the 1995 management year to 4.196.621.044.F (creditor)
(e) budget for order
Forecasts
income
450.200.000
expenditure
450.200.000
Order operations
income
1.285.484.940
expenditure
1.257.480.084
surplus income
28.004.856
Result for cumulative order
Cumulative outcome as at 31 December 1994
549.525.224
result of year
28.004.856
cumulative income as at 31 December 1995
577.530.080
Art. 8. Sea Transport Authority
(incorporated by the law of 1^er July 1971)
Budgetary reference:
Act of 4 August 1996 containing the budget of the Régie des Transports Maritimes for the fiscal year 1995, section 2.
The final regulation of the Maritime Transport Regulations for the 1995 year is as follows: (in francs)
(a) commitments
Appropriations for fiscal year 1995
5.018.000.000
Liabilities
4.588.611.930
Excess credits to be cancelled
429.388.070
(b) income
Income under the Budget Act
12.356.844.000
Income
11.363.766.299
Difference
993.077.701
(c) Expenditure
Apportionment by budget law
12.356.844.000
Expenditure
11.526.442.400
Excess credits to be cancelled
830.401.600
(d) summary
The final result of the 1995 budget is as follows:
income
11.363.766.299
expenditure
11.526.442.400
Expenditure surplus
162.676.101
The result of the 1995 management year is added to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 1.221.098.625.F (debtedness) and the combined budgetary balance as at 31 December of the 1995 management year to 1.383.774.726.F (debtedness)
(e) budget for order
Forecasts
income
7.038.097.000
expenditure
7.038.097.000
Order operations
income
8.731.971.999
expenditure
8.579.205.338
surplus income
152.766.661
Result for cumulative order
Cumulative outcome as at 31 December 1994
- 108.847.020
result of year
152.766.661
cumulative income as at 31 December 1995
43.919.641
Art. 9. Belgian Institute of Postal Services and Telecommunications
(Instituted by the Act of 21 March 1991)
Budgetary reference:
Act of 23 December 1994 containing the general budget of expenditures for the fiscal year 1995, section 2.33.16
The final budget regulation of the Belgian Institute of Postal Services and Telecommunications for the 1995 management year is as follows: (in francs)
(a) commitments (for memory)
Appropriations for fiscal year 1995
11.000.000
(b) income
Income under the Budget Act
562.000.000
Income
600.455.104
Difference
38.455.104
(c) Expenditure
Credits
1° allocated by the budgetary law
604.500.000
2° allocated under Article 5 of the Act of 16 March 1954
38.300,000
3° complementary on which the legislator must decide
10.346.507
Additional 4° for expenditures beyond the amount of non-limiting credits
1.846.453
Total appropriation
654.992.960
Expenditure
606.463.399
Excess credits to be cancelled
48.529.561
(d) summary
The final result of the 1995 budget is as follows:
income
600.455.104
expenditure
606.463.399
Expenditure surplus
6.008.295
The result of the 1995 management year is added to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 276.557.106.F (creditor) and is the cumulative budgetary balance as at 31 December of the 1995 management year to 270.548.811.F (creditor)
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 Nice on 3 December 2005.
ALBERT
By the King:
Minister of Finance,
D. REYNDERS
Seal of the state seal:
Minister of Justice,
Ms. L. ONKELINX
____
Note
(1) Session 2005-2006.
House of Representatives
Documents. - Bill, 51-1989 - No. 1. - Commission report, 51-1989 - No. 2. - Text adopted in plenary and subject to Royal Assent, 51-1989 - No. 3.
Report integral. - Adoption in plenary meeting of 17 November 2005.
TABLES
Table of Contents
Table B commitments
Table C payments

For the consultation of the table, see image