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Law Containing The Final Settlement Of The Budget Of The General Services Of The State For The Year 2003 (1)

Original Language Title: Loi contenant le règlement définitif du budget des services d'administration générale de l'Etat pour l'année 2003 (1)

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6 DECEMBER 2005. - Act containing the final regulation of the State General Administration Services budget for the year 2003 (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.
CHAPTER Ier. - Budget commitments (Table A)
§ 1er. Setting commitments
Art. 2. Expenditure commitments made on the 2003 budget year's commitment credits amount to 773.496.063,99.- euro
The commitments charged to the 2003 budget year's commitment authorities amount to 35,486,498.13.- euro
§ 2. Licensing of commitments
Art. 3. The commitment credits available to departments for the 2003 fiscal year are 1.154.562.000,00.- euro
This includes:
1) the initial commitment credits allocated by the budgetary laws 1.217.708.000,00.- euro
(2) Credit adjustments:
- 63.146.000,00.- euro (net result)
1.154.562.000,00.- euro
Art. 4. The total amount of commitment credits allocated for the 2003 fiscal year is reduced from the commitment credits available at the end of the fiscal year and cancelled permanently: 381.065.936,01.- euro
Art. 5. As a result of the provisions contained in sections 3 and 4 above, the final commitment credits for the 2003 fiscal year are set at 773.496.063.99 Euro
This amount is equal to commitments made against the budgetary appropriations for the 2003 fiscal year.
§ 3. Setting commitment authorities
Art. 6. The commitment authorities available to departments for the 2003 fiscal year amount to 36.000.000,00.- euro
This includes:
(1) the initial commitment authority granted by the budgetary laws 37.000.000,00.- euro
(2) the adjustments to the authorities:
- 1.000.000,00.- euro (net result)
36.000.000,00.- euro
Art. 7. The total amount of commitment authorities allocated for the 2003 fiscal year is reduced by the remaining commitment authorities available and which are to be cancelled permanently: 513.501.87.- euro
Art. 8. As a result of the provisions contained in sections 6 and 7 above, the final commitment authorities for the 2003 fiscal year are set at 35.486.498.13.- euro
This amount is equal to commitments made on the basis of commitment authorities for the 2003 fiscal year.
CHAPTER II. - Income and expenditure
§ 1. Appropriation of income
(Table B)
Art. 9. The rights recognized for the benefit of the State for the fiscal year 2003 amount to 100.543.837.959,21.- euro
This amount is as follows:
- current revenue 58.450.227.420.30.- euro
- capital revenues 8.314.490.157,00.- euro
- produces loans 33.779.120.381,91.- euro
Art. 10. Revenues charged on the same fiscal year are set at 84.186.076.846.29.- euro
This amount is as follows:
- current revenue: 42.442.182.910,84.- euro
- capital revenue: 7.964.773.553,54.- euro
- produces loans : 33.779.120.381,91.- euro
Art. 11. The remaining fees to be recovered at the end of the fiscal year are 16,357,761.112,92.- euro
This sum is as follows:
(a) rights cancelled or extended to indefinite overseverance:
- current revenue: 191.891.653.53.- euro
- capital revenues : 2.415.393,05.- euro
Total 194.307.046,58.- euro
(b) deferred to the following fiscal year:
- current revenue: 15.816.152.855,93.- euro
- capital revenues : 347.301.210.41.- euro
Total 16.163.454.066,34.- euro
§ 2. Expenditure setting
(Table C)
Art. 12. The dependant transactions for the 2003 fiscal year are determined as follows:
(a) Prescriptions
- benefits of previous years : 65.739.365,76.- euro
- benefits of the current year : 737.357.835,49.- euro
803.097.201,25.- euro
(b) Undivided
- previous year benefits: 936.133.907.05.- euro
- benefits of the current year : 61.658.084.603,97.- euro
62.594.218.511,02.- Euro
(c) Variable credits
- benefits from previous years : 7.548.317,96.- euro
- benefits of the current year : 15.438.038.658,61.- euro
15.445.586.976,57.- euro
TOTAL OF DEPENSES 78.842.902.688,84.- euro
Payments made, justified or regulated dependent on the 2003 fiscal year are as follows: 65.257.308.908,19.- euro
(Table D)
Art. 13. Payments charged to the budget and whose justification or regularization is returned to a following year pursuant to Article 79 of the Royal Decree of 17 July 1991 on the coordination of the laws on State accounting are 13.585.593.780.65.- euro
§ 3. Fixation of credits
Art. 14. The appropriations for departmental departments for 2003 totalled 88,598.962.260.05.- euro
This amount includes:
1° a sum of appropriations allocated by the budgetary laws as follows:
(a) Initial budget
Ordering credits 912.692.000,00.- euro
Undivided credits 60.325.726.000,00.- Euro
Variable credits 20.596.693.368,48.- euro
(b) adjustments to appropriations (net result)
Ordering credits - 60.848.000,00.- euro
Undivided credits 2.709.747.000,00.- Euro
2° credits deferred merged
Variable credits 1.354.856.089,69.- euro
3° disassignment of income
variable credits - 5.268.459,43.- euro
Credits of the year and assimilated (1°, 2° and 3° combined)
Ordering credits 851.844.000,00.- euro
Undivided credits 63.035.473.000,00.- Euro
Variable credits 21.946.280.998,74.- euro
4° credits deferred non-fusion
Undivided credits 2.765.364.261,31.- Euro
Total appropriations:
Ordering credits 851.844.000,00.- euro
Undivided credits 65.800.837.261,31.- Euro
Variable credits 21.946.280.998,74.- euro
88.598.962.260,05.- euro
Art. 15. The amount allocated for the 2003 fiscal year is reduced:
1° of the credits to be deferred to 2004 as follows:
* Merging credits
Variable credits 6.500.694.022,17.- euro
* Credits not to be merged
Undivided credits 1.992.826.657,27.- Euro
Total: 8.493.520.679,44.- euro
2° of credits available at the end of the fiscal year and to be cancelled:
Ordering credits 49.105.362,28.- euro
Undivided credits 1.214.860.499,37.- Euro
Total: 1.263.965.861.65.- Euro
The deferrals and cancellations of credits are:
Ordering credits 49.105.362,28.- euro
Undivided credits 3.207.687.156,64.- Euro
Variable credits 6.500.694.022,17.- euro
Total: 9.757.486.541,09.- euro
(Table E)
Art. 16. To cover the expenditures of the year 2003 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated as follows:
Ordering credits 358.563.53.- euro
Undivided credits 1.068.406.35.- euro
Total: 1.426.969.88.- Euro
Art. 17. As a result of the provisions contained in sections 14, 15 and 16, the final appropriations for the 2003 fiscal year are as follows:
Ordering credits 803.097.201,25.- euro
Undivided credits 62.594.218.511,02.- Euro
Variable credits 15.445.586.976,57.- euro
Total 78.842.902.688,84.- euro
§ 4. Fixing the general outcome of the 2003 budget year
(Table F)
Art. 18. The general outcome of the 2003 budget year is definitely determined as follows:
Total revenues 84.186.076.846,29.- Euro
Total expenditures 78.842.902.688,84.- Euro
Revenue surplus for the year 2003 5.343.174.157,45.- euro
This represents a decrease in the cumulative deficit existing at the end of the 2002 fiscal year: 33,694.745.587,66.- euro
and corrected pursuant to the legal provision for waiver of the active debt recovery of gtr 4.554.013,30.- euro
27.356.125.443,51.- euro
The latter amount will be transferred to the 2004 fiscal year account.
CHAPTER III. - Income and expenditure
Special Funds (Table G)
§ 1er. Restitution and allocation funds
Art. 19. The final regulation of the 2003 restitution and allocation funds is determined as follows:
1. Income 46.243.351.938.35.- Euro
2. Expenditures 46.136.471.339.56.- Euro
The justification or regularization of a portion of these expenses amounted to 28.733.492.546,77.- euro is returned to a following year, pursuant to Article 79 of the Royal Decree of 17 July 1991 coordinating the laws on State accounting.
3. Revenue surplus: 106.880.598.- euro
This revenue surplus is increasing the existing balance at the end of the previous fiscal year: 156.955.933,98.- euro
The final result thus obtained: 263.836.532,77.- euro
is transferred to the 2004 fiscal year account.
§ 2. Separate Management State Services (formerly Regime)
Art. 20. The final regulation of the budgets of the separate state-run services of 2003 is as follows:
1. Recipes 136.952.270,63.- euro
2. Expenditures 143.232.358.19 euro
The justification or regularization of some of these expenses amounted to 130.695.886,77.- euro is returned to a following year, pursuant to Article 79 of the Royal Decree of 17 July 1991 coordinating the laws on State accounting.
3. Expenditure surplus: 6.280.087,56.- Euro
This excess of expenditure is a decrease in the existing balance at the end of the previous fiscal year: Euro60,210.967,84.-
The final result thus obtained: 53.930.880,28.- euro
is transferred to the 2004 fiscal year account.
Promulgate this law, order that it be clothed with the seal of the State and published by the Belgian Monitor.
Given in Brussels on 6 December 2005.
ALBERT
By the King:
Minister of Finance,
D. REYNDERS
Seal of the state seal:
The Minister of Justice,
Ms. L. ONKELINX
____
Notes
(1) Session 2005-2006.
House of Representatives
Documents. - Bill, 51-2018 - No. 1. - Commission report, 51-2018 - No. 2. - Text adopted in plenary and subject to Royal Assent, 51-2018 - No. 3.
Report integral. - Adoption in plenary meeting on 24 November 2005.

TABLES
Table A
Table B Income
Table C Expenditure
Table D Expenditures for which justification or regularization is returned to a following year
Table E Expenditures exceeding basic allocations and for which additional appropriations are to be allocated
Table F Budget Account 2003 - summary
Table G Special Funds
For the consultation of the table, see image