10 FEBRUARY 2004. - Act containing the final regulation of public interest agency budgets for the year 1992

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 11 June 1992 containing the general budget of expenditures for the fiscal year 1992, section 2.33.12.
The final regulation of the budget of the Regulatory Office for Internal Navigation for the 1992 management year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
88.405,000
Income
73.801.050
Difference
14.603.950
(c) Expenditure
Credits
1° allocated by the budgetary law
87.470.000
2° allocated under Article 5 of the Act of 16 March 1954
500,000
Total appropriation
87.970.000
Expenditure
83.856.707
Excess credits to be cancelled
4.113.293
(d) summary
The final result of the 1992 budget is as follows:
income
73.801.050
expenditure
83.856.707
Expenditure surplus
10.055.657
The result of the 1992 management year is in addition to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 52.019.912 F (creditor) and the combined budgetary balance as at 31 December of the 1992 management year to 41.964.255 F (creditor)
(e) budget for order
Forecasts
income
213.550.000
expenditure
185.650.000
Order operations
income
200.944.202
expenditure
202.582.283
surplus
1.638.081
Result for cumulative order
Cumulative result as at 31 December 1991
101.971.655
result of year
- 1.638.081
cumulative income as at 31 December 1992
100.333.574
Art. 3. Financing of loans to foreign States
(Instituted by A.R. No. 526 of 31 March 1987)
Budgetary reference:
Act of 11 June 1992 containing the general budget of expenditures for the fiscal year 1992, section 2.18.7
The final regulation of the fund budget for the financing of loans to foreign States for the 1992 management year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
1.892.550.000
Income
2.727.834.629
Difference
835.284.629
(c) Expenditure
Apportionment by budget law
10.724.000.000
Expenditure
1.230.699.593
Excess credits to be cancelled
9.493.300.407
(d) summary
The final result of the 1992 budget is as follows:
income
2.727.834.629
expenditure
1.230.699.593
Income surplus
1.497.135.036
The result of the 1992 management year is in addition to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 35.362.521.311 F (creditor) and the combined budgetary balance as at 31 December of the 1992 management year to 36,859.656.347 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 11 June 1992 containing the general budget of expenditures for the fiscal year 1992, section 2.16.19
The final budget of the Military Family Information and Assistance Agency for the 1992 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
197.985.000
Income
200.460.937
Difference
2.475.937
(c) Expenditure
Credits
1° allocated by the budgetary law
197.985.000
2° complementary on which the legislator must decide: the fiscal relic of 1991
3.185.246
3° supplementary for expenditures beyond the amount of non-limiting credits
8.992.629
Total appropriation
210.162.875
Expenditure
193.309.498
Excess credits to be cancelled
16.853.377
(d) summary
The final result of the 1992 budget is as follows:
income
200.460.937
expenditure
193.309.498
Income surplus
7.151.439
The result of the 1992 management year is in addition to the accumulated budgetary balance that existed as at December 31 of the previous management year, which is 20,476,643 F (creditor) and is the cumulative budgetary balance as at December 31, 1992 to 27.628.082 F (creditor)
Art. 5. Community Financial Recovery Assistance Fund
(created by Royal Decree No. 208 of 23 September 1983)
Budgetary reference:
Act of 11 June 1992 containing the general budget of expenditures for the fiscal year 1992, section 2.13.7
The final budget regulation of the Community Financial Recovery Assistance Fund for the 1992 management year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
6.863.200.000
Income
66.056.129.000
Difference
59.192.929.000
(c) Expenditure
Credits
1° allocated by the budgetary law
12.989.900.000
2° complementary on which the legislator must decide
3.561.424.698
Total appropriation
16.551.324.698
Expenditure
16.519.314.638
Excess credits to be cancelled
32.010.060
(d) summary
The final result of the 1992 budget is as follows:
income
66.056.129.000
expenditure
16.519.314.638
Income surplus
49.536.814.362
The result of the 1992 management year is added to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 56.558.213.276 F (debtedness) and represents the cumulative budgetary balance as at 31 December of the 1992 management year to 7.021.398.914 F (debtedness)
Art. 6. Institute of Veterinary Expertise
(incorporated by the Act of 13 July 1981)
Budgetary reference:
Act of 11 June 1992 containing the general budget of expenditures for the fiscal year 1992, section 2.25.9
The final budget regulation of the Institute of Veterinary Expertise for the 1992 management year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
1.884.259.000
Income
1.994.204.849
Difference
109.945.849
(c) Expenditure
Apportionment by budget law
1.875.573.000
Expenditure
1.864.280.882
Excess credits to be cancelled
11.292.118
(d) summary
The final result of the 1992 budget is as follows:
income
1.994.204.849
expenditure
1.864.280.882
Income surplus
129.923.967
The result of the 1992 management year is in addition to the accumulated budgetary balance of 859.692.471 F (credit) as at 31 December of the previous management year, bringing the cumulative budgetary balance to 989.616.438 F (creditor) as at 31 December of the 1992 management year
Art. 7. 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 11 June 1992 containing the general budget of expenditures for the fiscal year 1992, section 2.23.11
The final budget regulation of the National Institute for Research on Working Conditions for the 1992 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
38.500,000
Income
40.542.822
Difference
2.042.822
(c) Expenditure
Credits
1° allocated by the budgetary law
38.495,000
2° allocated under Article 5 of the Act of 16 March 1954
5.000
3° complementary on which the legislator must decide
4.413.262
Total appropriation
42.913.262
Expenditure
37.857.461
Excess credits to be cancelled
5.055.801
(d) summary
The final result of the 1992 budget is as follows:
income
40.542.822
expenditure
37.857.461
Income surplus
2.685.361
The result of the 1992 management year is in addition to the accumulated budgetary balance of 18,297.303.F (credit) as at 31 December of the previous management year, bringing the cumulative budgetary balance to 20,982,664.F (creditor) as at 31 December of the 1992 management year
Art. 8. Regulation of buildings
(incorporated by the law of 1^er April 1971)
Budgetary reference:
Act of 11 June 1992 containing the general budget of expenditures for the fiscal year 1992, section 2.33.15
The final regulation of the Buildings Board budget for the 1992 management year is as follows: (in francs)
(a) commitments
Appropriations for the fiscal year 1992
4.853.497.000
Liabilities
4.853.181.239
Excess credits to be cancelled
315.761
(b) income
Income under the Budget Act
19.458.376.000
Income
15.735.320.731
Difference
3.723.055.269
(c) Expenditure
Credits
1° allocated by the budgetary law
20.419.876.000
2° allocated under Article 5 of the Act of 16 March 1954
3.118.800.000
3° complementary on which the legislator must decide
15.891.035
Additional 4° for expenditures beyond the amount of non-limiting credits
81.644.792
Total appropriation
23.636.211.827
Expenditure
20.743.982.645
Excess credits to be cancelled
2.892.229.182
(d) summary
The final result of the 1992 budget is as follows:
income
15.735.320.731
expenditure
20.743.982.645
Expenditure surplus
5.008.661.914
The result of the 1992 management year is in addition to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 6.014.516.831 F (creditor) and the combined budgetary balance as at 31 December of the 1992 management year to 1.005.854.917 F (creditor)
(e) budget for order
Forecasts
income
7.036.200.000
expenditure
7.036.200.000
Order operations
income
4.247.778.842
expenditure
4.338.085.732
surplus
90.306.890
Result for cumulative order
Cumulative result as at 31 December 1991
953.427.008
result of year
- 90.306.890
cumulative income as at 31 December 1992
863.120.118
Art. 9. Sea Transport Authority
(incorporated by the law of 1^er July 1971)
Budgetary reference:
Act of 11 June 1992 containing the general budget of expenditures for the fiscal year 1992, section 2.33.13
The final regulation of the Maritime Transport Authority's budget for the 1992 management year is as follows: (in francs)
(a) commitments
Appropriations for the fiscal year 1992
197.500.000
Liabilities
72.533.492
Excess credits to be cancelled
124.966.508
(b) income
Income under the Budget Act
6.254.708.000
Income
5.486.294.421
Difference
768.413.579
(c) Expenditure
Apportionment by budget law
6.098.003.000
Expenditure
5.818.347.564
Excess credits to be cancelled
279.655.436
(d) summary
The final result of the 1992 budget is as follows:
income
5.486.294.421
expenditure
5.818.347.564
Expenditure surplus
332.053.143
The result of the 1992 management year is added to the accumulated budgetary balance existing as at 31 December of the previous management year, which is 782.382.875 F (debtedness) and the combined budgetary balance as at 31 December of the 1992 management year to 1.114.436.018 F (debtedness)
(e) budget for order
Forecasts
income
3.685.842.000
expenditure
3.685.842.000
Order operations
income
3.884.012.343
expenditure
3.853.073.283
surplus income
30.939.060
Result for cumulative order
Cumulative result as at 31 December 1991
292.496.240
result of year
30.939.060
cumulative income as at 31 December 1992
323.435.300
Art. 10. The Régie des buildings is exempted from the collection, at the expense of the Flemish Community, the Brussels-Capital Region and the Walloon Region, of invoices considered, following the decision of 8 May 1990 of the Government-Executive Consultation Committee, as irrecoverable during the 1992 fiscal year, up to a maximum of 23.035.336 F.
Promulgate this law, order that it be clothed with the seal of the State and published by the Belgian Monitor.
Given in Brussels on 10 February 2004.
ALBERT
By the King:
Minister of Finance,
D. REYNDERS
Seal of the state seal:
The Minister of Justice,
Ms. L. ONKELINX
____
Note
(1) Session 2003-2004
House of Representatives
Documents:
51-0386/1: Bill
51-0386/2: Commission report
51-0386/3: Text adopted in plenary and subject to Royal Assent
Full report: 8 January 2004
TABLES
Table A: results of budgets
Table B: commitments
Table C: Payments
For the consultation of the table, see image