12 MAI 2004. - Act containing the final regulation of the budgets of the general administration services of the State and the separate management services of the State "Money Fund" and "Fed+" for the year 2002

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.
TITLE I. - GENERAL ADMINISTRATION SERVICES OF THE BUDGETARY YEAR 2002
CHAPTER I^er. - Budget commitments (Table A)
§ 1^er. Setting commitments
Art. 2. Expenditure commitments made on the 2002 budget year's commitment credits amount to the sum of 851.281.987,49.- euro
Liabilities charged to the commitment authorities of the 2002 fiscal year amount to 32,824,649,91.- euro
§ 2. Licensing of commitments
Art. 3. The commitment credits available to departments for the 2002 fiscal year are 2.531.640.076,00.- euro
This includes:
1) the initial commitment credits allocated by the budgetary laws
1.368.027.076,00.- euro
(2) Credit adjustments:
1.163.613.000,00.- euro (net result)
2.531.640.076,00.- euro
Art. 4. The total amount of commitment credits allocated for the fiscal year 2002 is reduced by the commitment credits available at the end of the fiscal year and cancelled permanently:
1.680.358.088,51.- euro
Art. 5. As a result of the provisions contained in sections 3 and 4 above, the final commitment credits for the 2002 fiscal year are set at 851.281.987.- euro
This amount is equal to commitments made against the budgetary appropriations for the fiscal year 2002.
§ 3. Setting commitment authorities
Art. 6. The commitment authorities available to departments for the fiscal year 2002 amount to 33.000.000,00.- euro
This includes:
1) the initial commitment authority granted by the budgetary laws
33.000.000,00.- euro
(2) the adjustments to the authorities:
Euro 0.00.- (net result)
33.000.000,00.- euro
Art. 7. The total amount of commitment authorities allocated for the 2002 fiscal year is reduced by the remaining commitment authorities available and that are to be cancelled permanently:
175.350,09.- euro
Art. 8. As a result of the provisions contained in sections 6 and 7 above, the final commitment authority for the 2002 fiscal year is:
32.824.649,91.- euro
This amount is equal to commitments made on the basis of the commitment authorities for the 2002 fiscal year.
CHAPTER II.
Income and expenditure under the budget.
§ 1^er. Appropriation of income
(Table B)
Art. 9. The rights recognized for the benefit of the State for the fiscal year 2002 are the sum of 104.832.450.874,81.- euro
This amount is as follows:
- current income
67.369.079.699.69.- Euro
- capital revenue
1.330.753.238,13.- Euro
- produces loans
36.132.617.936.99 Euro
Art. 10. Revenues charged on the same fiscal year are set at 81.496.193.379.37.- euro
This amount is as follows:
- current income:
44.378.892.193,87.- euro
- capital revenue:
984.683.248,51.- euro
- produces loans:
36.132.617.936.99 Euro
Art. 11. The remaining fees to be recovered at the end of the fiscal year are 23.336.257.495.- euro
This sum is as follows:
(a) rights cancelled or extended to indefinite overseverance:
- current income:
362.544.559,41.- euro
- capital revenue:
67.497.73.- euro
Total
362.612.057,14.- euro
(b) deferred to the following fiscal year:
- current income:
22.627.642.946,41.- Euro
- capital revenue:
346.002.491,89.- euro
Total
22.973.645.438,30.- euro
§ 2. Expenditure setting
(Table C)
Art. 12. The dependant transactions for the 2002 fiscal year are determined as follows:
(a) Prescriptions
- benefits of prior years:
76.276.322,19.- euro
- benefits of the current year:
699.058.984,22.- euro
775.335.306,41.- euro
(b) Undivided
- benefits of prior years:
871.318.167.71.- euro
- benefits of the current year:
55.581.959.689,27.- euro
56.453.277.856,98.- Euro
(c) Variable credits
- benefits of prior years:
10.532.090,32.- euro
- benefits of the current year:
12.305.453.744,50.- euro
12.315.985.834.82.- Euro
TOTAL OF EXPENDITURE
69.544.598.998,21.- euro
Payments made, justified or regulated dependant of the 2002 fiscal year are as follows: 59.490.854.927,25.- euro
Art. 13. (Table D)
Payments charged to the budget and whose justification or regularization is returned to a subsequent year pursuant to section 32 of the Act of 28 June 1963 are 10.053.744.070,96.- euro
§ 3. Appropriation
Art. 14. The appropriations for ministerial departments for the year 2002 total 74,791,960.244,43.- euro
This amount includes:
1° a sum of appropriations allocated by the budgetary laws as follows:
(a) Initial budget
Prescriptions
925.213.000,00.- euro
Undivided
55.478.309.000,00.- euro
Variable credits
13.052.688.777.74 Euro
(b) adjustments to appropriations (net result)
Prescriptions
- 55.151.000,00.- euro
Undivided
2.276.326.000,00.- euro
2° credits deferred merged
Variable credits
618.289.461.05.- euro
3° disassignment of income
Variable credits
- 136.314,28.- euro
Credits of the year and assimilated (1°, 2° and 3° combined)
Prescriptions
870.062.000,00.- euro
Undivided
57.754.635.000,00.- euro
Variable credits
13.670.841.924,51.- euro
4° credits deferred non-fusion
Undivided
2.496.421.319.92.- Euro
Total appropriations:
Prescriptions
870.062.000,00.- euro
Undivided
60.251.056.319.92.- euro
Variable credits
13.670.841.924,51.- euro
74.791.960.244,43.- euro
Art. 15. The amount allocated for the 2002 fiscal year is reduced:
1° of the credits to be deferred to 2003 as follows:
* credits to be merged
Variable credits
1.354.856.089,69.- euro
* Credits not to be merged
Undivided
2.765.364.261,31.- Euro
Total:
4.120.220.351,00.- Euro
2° of credits available at the end of the fiscal year and to be cancelled:
Prescriptions
94.726.693,59.- euro
Undivided
1.035.823.985,17.- euro
The deferrals and cancellations of credits are:
Prescriptions
94.726.693,59.- euro
Undivided
3.801.188.246,48.- euro
Variable credits
1.354.856.089,69.- euro
Total:
5.250.771.029,76.- euro
Art. 16. (Table E)
To cover the expenses of the year 2002 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated as follows:
Undivided
3.409.783.54.- euro
Art. 17. As a result of the provisions contained in sections 14, 15 and 16, the final appropriations for the 2002 fiscal year are as follows:
Prescriptions
775.335.306,41.- euro
Undivided
56.453.277.856,98.- Euro
Variable credits
12.315.985.834.- Euro
Total
69.544.598.998,21.- euro
§ 4. Fixing the overall budget result for the 2002 fiscal year (Table F)
Art. 18. The overall result of the budget for the 2002 fiscal year is definitively determined as follows:
Total income
81.496.193.379,37.- Euro
Total expenditure
69.544.598.998,21.- euro
Revenue surplus for 2002
11.951.594.381,16.- euro
This amount decreases the accumulated deficit existing at the end of the 2001 fiscal year:
44.646.339.968,82.- euro
32.694.745.587.66.- Euro
The latter amount will be transferred to the 2003 budget year account.
CHAPTER III. - Revenues and expenses incurred in the execution of the return and allocation funds and the budgets of the separate state services (Table G)
§ 1^er. Restitution and allocation funds
Art. 19. The final regulation of the 2002 restitution and allocation funds is determined as follows:
1. Income
45.140.771.686,48.- euro
2. Expenditure
45.055.012.185,20.- euro
The justification or regularization of a portion of these expenses amounted to 25.094.191.471.46.- euro is returned to a following year, pursuant to section 32 of the Act of 28 June 1963.
3. Income surplus:
85.759.501,28.- euro
This revenue surplus is increasing the existing balance at the end of the previous fiscal year:
71.196.432,70.- euro
The final result thus obtained:
156.955.933,98.- Euro
is transferred to the 2003 budget year account.
§ 2. Separate Management State Services
Art. 20. The final regulation of the budgets of the State-owned services separated from 2002 is as follows (former):
1. Income
69.254.209,43.- euro
2. Expenditure
72.514.461.86.- Euro
The justification or regularization of some of these expenses amounted to 51.211.987,04.- euro is returned to a following year, pursuant to section 32 of the Act of 28 June 1963.
3. Excess of expenditure:
3.260.252,43.- Euro
This excess of expenditure is a decrease in the existing balance at the end of the previous fiscal year:
75.061.282,37.- euro
The final result thus obtained:
71.801.029,94.- euro
is transferred to the 2003 budget year account.
PART II. - EFFECTIVE OPERATIONS IN EXECUTION OF THE BUDGETS OF THE SEPARED MANAGEMENT SERVICES " MONETARY FUNDS" AND "FED+"
Art. 21. The Monetary Fund (Created by Article 3 of the Law of 12 June 1930 creating a Monetary Fund)
Service responsible for the financing and guarantee of divisional currencies and the financing of the Royal Belgian Mint through advances and loans
Budgetary references:
Act of 24 December 2001 containing the general budget of expenditures for the fiscal year 2002, section 4-01-1.
Act of 27 December 2002 containing the general budget of expenditures for the fiscal year 2003, section 4-01-1.
The final regulation of the "Monetary Fund" budget for the fiscal year 2002 is as follows:
(a) income:
Revenues recorded in the account established under the authority of the Minister of Finance and provided for in the budgetary laws are:
918.847.598,25.- euro
as shown in Table H, ci-annexed
(b) Expenditures:
The dependant transactions for the fiscal year 2002 total:
952.176.916,05.- euro
(c) total credits to:
1. Appropriated by budgetary laws
1.076.780.328,00.- euro
2. credits to be allocated for expenditures exceeding appropriations
11.821.94.- euro
together
1.076.792.149,94.- euro
Payment credits exceeding expenditures are 124.615.233.89.- Euro are cancelled.
(c) Budget results:
The final result of the 2002 budget is as follows:
- recipes : 918.847.598,25.- euro
- expenses: 952.176.916.05.- euro
surplus as at 31 December 2002: 33,329,317.80 Euro
which, taking into account the excess of revenues on expenditures at the end of the previous year of management, or 62.870.064.48.- euro bears the excess of revenues as at 31 December 2002 to 29.540.746.68.- euro
Art. 22. FED + (created by Article 103 of the Program Law of 30 December 2001)
Service for the development of cultural, promotional and relaxation initiatives, training and sport for federal public servants
Budgetary reference:
Act of 12 July 2002 containing the first adjustment of the General Estimates for the fiscal year 2002, section 4-01-1.
The final regulation of the fed+ budget for the 2002 fiscal year is as follows:
(a) income charged:
74.000,00.- euro
as shown in Table H, ci-annexed
(b) Expenditures:
The dependant transactions for the fiscal year 2002 total:
4.619,20.- euro
(c) The appropriations allocated by the budgetary laws total: 233.000,00.- euro
Payment credits exceeding the expenses of 228.380.- euro are cancelled.
(c) Budget results:
The final result of the 2002 budget is as follows:
- recipes : 74.000,00.- euro
- expenses: 4.619.20.- euro
surplus income as at 31 December 2002: Euro69,380.-
which, taking into account the excess of revenues on expenditures at the end of the previous year of management, i.e., €0.00 bears the excess of revenues as of December 31, 2002 to €69,380.80.-
Promulgation of this law, let us order that it be clothed with the seal to the State and published by the Belgian Monitor.
Given in Brussels on 12 May 2004.
ALBERT
By the King:
Minister of Finance,
D. REYNDERS
Seal of the state seal:
The Minister of Justice,
Ms. L. ONKELINX
____
Notes
(1) Session 2003-2004
House of Representatives
Documents:
51-0884/1: Bill
51-0884/2: Report of the Committee
51-0884/3: Text adopted in plenary and subject to Royal Assent
Full report: 22 April 2004

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 that exceed budget appropriations or for which no credit has been voted
Table F Budget Account 2002 - summary
Table G Restitution and Allocation Fund and Separate Management State Services
Table H Separate Management State Services: Monetary Fund and fed+.
For the consultation of the table, see image