10 FEBRUARY 2004. - Act containing the final regulation of public interest agency budgets for 1993
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 6 August 1993 containing the adjustment of the General Estimates for the fiscal year 1993, section 2.33.2.
The final regulation of the budget of the Regulatory Office for Internal Navigation for the 1993 management year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
89.055.000
Income
64.433.751
Difference
24.621.249
(c) Expenditure
Apportionment by budget law
89.150.000
Expenditure
83.659.145
Excess credits to be cancelled
5.490.855
(d) summary
The final outcome of the 1993 management year budget is as follows:
income
64.433.751
expenditure
83.659.145
Expenditure surplus
19.225.394
The result of the 1993 management year is in addition to the accumulated budgetary balance existing as at 31 December of the previous management year, that is 41.964.255 F (credit amount), which is the cumulative budgetary balance as at 31 December of the 1993 management year to 22.738.861 F (credit amount)
(e) budget for order
Forecasts
income
164.600.000
expenditure
173.100.000
Order operations
income
186.383.231
expenditure
176.611.509
surplus income
9.771.722
Result for cumulative order
Cumulative result as at 31 December 1992
100.333.574
result of year
9.771.722
cumulative income as at 31 December 1993
110.105.296
Art. 3. Financing of loans to foreign States
(Instituted by Royal Decree No. 526 of March 31, 1987)
Budgetary reference:
Act of 14 December 1992 containing the general budget of expenditures for the fiscal year 1993, section 2.18.7
The final regulation of the fund budget for the financing of loans to foreign States for the 1993 management year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
2.143.433.000
Income
1.547.085.250
Difference
596.347.750
(c) Expenditure
Credits
1° allocated by the budgetary law
7.787.500.000
2° complementary on which the legislator must decide
101.500.000
Total appropriation
7.889.000.000
Expenditure
2.159.701.552
Excess credits to be cancelled
5.729.298.448
(d) summary
The final outcome of the 1993 management year budget is as follows:
income
1.547.085.250
expenditure
2.159.701.552
Expenditure surplus
612.616.302
The result of the 1993 management year is added to the accumulated budgetary balance of 36.859.656.347 F (credit) as at 31 December of the previous management year, which is the cumulative budgetary balance of 36.859.656.347 F as at 31 December of the 1993 management year to 36.247.040.045 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 14 December 1992 containing the general budget of expenditures for the fiscal year 1993, section 2.16.19
The final budget of the Military Family Information and Assistance Agency for the 1993 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
196.362.000
Income
201.013.231
Difference
4.651.231
(c) Expenditure
Credits
1° allocated by the budgetary law
196.362.000
2° complementary on which the legislator must decide
14.048.661
3° supplementary for expenditures beyond the amount of non-limiting credits
3.288.141
Total appropriation
213.698.802
Expenditure
201.388.525
Excess credits to be cancelled
12.310.277
(d) summary
The final outcome of the 1993 management year budget is as follows:
income
201.013.231
expenditure
201.388.525
Expenditure surplus
375.294
The result of the 1993 management year is in addition to the accumulated budgetary balance that existed as at 31 December of the previous management year, that is 27.628.082 F (creditor) and that is the cumulative budgetary balance as at 31 December of the 1993 management year to 27.252.788 F (creditor)
Art. 5. Community Financial Recovery Assistance Fund
(created by Royal Decree No. 208 of 23 September 1983)
Budgetary reference:
Act of 14 December 1992 containing the general budget of expenditures for the fiscal year 1993, section 2.13.6
The final budget regulation of the Municipal Financial Recovery Assistance Fund for the 1993 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
7.067.400.000
Income
21.573.214.479
Difference
14.505.814.479
(c) Expenditure
Credits
1° allocated by the budgetary law
41.629.700.000
2° complementary on which the legislator must decide
23.356.904.040
Total appropriation
64.986.604.040
Expenditure
64.954.604.040
Excess credits to be cancelled
32.000.000
(d) summary
The final outcome of the 1993 management year budget is as follows:
income
21.573.214.479
expenditure
64.954.604.040
Expenditure surplus
43.381.389.561
The result of the 1993 management year is added to the accumulated budgetary balance of 7.021.398.914 F (debtedness) as at 31 December of the 1993 management year to 50.402.788.475 F (debtedness)
Art. 6. Institute of Veterinary Expertise
(incorporated by the Act of 13 July 1981)
Budgetary reference:
Act of 14 December 1992 containing the general budget of expenditures for the fiscal year 1993, section 2.25.8
The final budget regulation of the Institute of Veterinary Expertise for the 1993 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
2.066.700.000
Income
2.073.151.388
Difference
6.451.388
(c) Expenditure
Credits
1° allocated by the budgetary law
1.937.500.000
2° complementary on which the legislator must decide
177.418.094
3° supplementary for expenditures beyond the amount of non-limiting credits
101.126.960
Total appropriation
2.216.045.054
Expenditure
2.208.994.019
Excess credits to be cancelled
7.051.035
(d) summary
The final outcome of the 1993 management year budget is as follows:
income
2.073.151.388
expenditure
2.208.994.019
Expenditure surplus
135.842.631
The result of the 1993 management year is added to the accumulated budgetary balance of 989.616.438 F (credit) as at 31 December of the previous management year, bringing the cumulative budgetary balance to 853.773.807 F (creditor) as at 31 December of the 1993 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 14 December 1992 containing the general budget of expenditures for the fiscal year 1993, section 2.23.8
The final budget regulation of the National Institute for Research on Working Conditions for the 1993 Management Year is as follows: (in francs)
(a) commitments (for memory)
(b) income
Income under the Budget Act
40.500.000
Income
34.211.479
Difference
6.288.521
(c) Expenditure
Credits
1° allocated by the budgetary law
40.500.000
2° complementary on which the legislator must decide
1.967.270
Total appropriation
42.467.270
Expenditure
29.430.210
Excess credits to be cancelled
13.037.060
(d) summary
The final outcome of the 1993 management year budget is as follows:
income
34.211.479
expenditure
29.430.210
Income surplus
4.781.269
The result of the 1993 management year is in addition to the accumulated budgetary balance of 20.982.664 F (credit) as at 31 December of the previous management year, bringing the cumulative budgetary balance to 25.763.933 F (creditor) as at 31 December of the 1993 management year
Art. 8. Regulation of buildings
(incorporated by the law of 1
er April 1971)
Budgetary reference:
Act of 14 December 1992 containing the general budget of expenditures for the fiscal year 1993, section 2.33.12
The final budget regulation of the Buildings Board for the 1993 Management Year is as follows: (in francs)
(a) commitments
Appropriations for fiscal year 1993
10.690.704.000
on which the legislator must decide
273.894.508
Liabilities
9.061.466.347
Excess credits to be cancelled
1.903.132.161
(b) income
Income under the Budget Act
18.885.366.000
Income
18.007.558.515
Difference
877.807.485
(c) Expenditure
Credits
1° allocated by the budgetary law
18.902.191.000
2° complementary on which the legislator must decide
140.486.911
3° supplementary for expenditures beyond the amount of non-limiting credits
58.647.194
4° allocated pursuant to Article 5 of the Act of 16 March 1954
843.218.999
Total appropriation
19.944.544.104
Expenditure
18.211.614.333
Excess credits to be cancelled
1.732.929.771
(d) summary
The final outcome of the 1993 management year budget is as follows:
income
18.007.558.515
expenditure
18.211.614.333
Expenditure surplus
204.055.818
The result of the 1993 management year is in addition to the accumulated budgetary balance existing as at 31 December of the previous management year, namely 1.005.854.917 F (credit amount), which is the cumulative budgetary balance as at 31 December of the 1993 management year to 801.799.099 F (credit amount)
(e) budget for order
Forecasts
income
7.543.200.000
expenditure
7.543.200.000
Order operations
income
5.140.741.208
expenditure
5.214.539.820
surplus
73.798.612
Result for cumulative order
Cumulative result as at 31 December 1992
863.120.118
result of year
73.798.612
cumulative income as at 31 December 1993
789.321.506
Art. 9. Sea Transport Authority
(incorporated by the law of 1
er July 1971)
Budgetary reference:
Act of 6 August 1993 containing the adjustment of the general budget of expenditures for the fiscal year 1993, section 2.33.3
The final regulation of the Maritime Transport Authority's budget for the 1993 management year is as follows: (in francs)
(a) commitments
Appropriations for fiscal year 1993
230.000.000
Liabilities
29.264.332
Excess credits to be cancelled
200.735.668
(b) income
Income under the Budget Act
6.088.403.000
Income
6.347.012.976
Difference
258.609.976
(c) Expenditure
Apportionment by budget law
6.088.403.000
Expenditure
5.528.487.523
Excess credits to be cancelled
559.915.477
(d) summary
The final outcome of the 1993 management year budget is as follows:
income
6.347.012.976
expenditure
5.528.487.523
Income surplus
818.525.453
The result of the 1993 management year is added to the accumulated budgetary balance existing as at 31 December of the previous management year, that is 1.114.436.018 F (debtedness balance), which accounts for the accumulated budgetary balance as at 31 December of the 1993 management year to 295.910.565 F (debtedness)
(e) budget for order
Forecasts
income
3.174.520.000
expenditure
3.174.520.000
Order operations
income
3.182.080.153
expenditure
3.289.388.673
surplus
107.308.520
Result for cumulative order
Cumulative result as at 31 December 1992
323.435.300
result of year
- 107.308.520
cumulative income as at 31 December 1993
216.126.780
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:
51-0440/1: Bill (without committee report)
51-0440/2: Text adopted in plenary and subject to Royal Assent
Full report: 18 December 2003
TABLES
Table A: results of budgets
Table B: commitments
Table C: Payments
For the consultation of the table, see image
