10 FEBRUARY 2004. - Act containing the final regulation of the budgets of the general administration services of the State and the separate management state service "monetary funds" for the year 2001 (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.
PART I^er. - State General Administration Services Budget year 2001
CHAPTER I^er. - Budget commitments (Table A)
§ 1^er. Setting commitments
Art. 2. Expenditure commitments for the 2001 fiscal year's commitment credits amount to 88.724.927.953.- F
The commitments charged to the commitment authorities for the 2001 fiscal year are equal to 1.275.166.787.- F
§ 2. Licensing of commitments
Art. 3. The commitment credits that departments can have for the commitments of the 2001 fiscal year are 110.348.500.000.- F
This includes:
1) the initial commitment credits allocated by the budgetary laws:
88.126.800.000.- F
(2) Credit adjustments:
22.221.700.000.- F
Art. 4. The total amount of commitment credits allocated for the fiscal year 2001 is reduced from the commitment credits available at the end of the fiscal year and cancelled permanently: 21.623.572.047.- F
Art. 5. As a result of the provisions contained in sections 3 and 4 above, the final commitment credits for the 2001 fiscal year are set at 88.724.927.953.- F
This amount is equal to the commitments made against the budgetary appropriations for the fiscal year 2001.
§ 3. Setting commitment authorities
Art. 6. The commitment authorities available to departments for the 2001 fiscal year amount to: 1.330.000.000.- F
This includes:
(1) the initial commitment authority granted by the budgetary laws:
988.000.000.- F
(2) the adjustments to the authorities:
342.000.000.- F
Art. 7. The total amount of commitment authorities allocated for the 2001 fiscal year is reduced by the remaining commitment authorities available and which are to be cancelled permanently: 54,833.- F
Art. 8. As a result of the provisions contained in sections 6 and 7 above, the final commitment authority for the 2001 fiscal year is: 1.275.166.787.- F
This amount is equal to the commitments registered against the commitment authorities of the 2001 fiscal year.
CHAPTER II. - Income and expenditure
§ 1^er. Appropriation (Table B)
Art. 9. The rights observed to the State in the 2001 fiscal year are the sum of 3.503.867.180.017.- F
This amount is as follows:
- current income
2.278.402.430.256.- F
- capital revenue
36.227.057.029.- F
- produces loans
1.189.237.692.732.- F
Art. 10. Revenues charged in the same fiscal year are fixed at: 2.905.007.379.691.- F
This amount is as follows:
- current income:
1.692.617.182.672.- F
- capital revenue:
23.152.504.287.- F
- produces loans:
1.189.237.692.732.- F
Art. 11. The remaining fees to be recovered at the end of the fiscal year are:
598.859.800.326.- F
This sum is as follows:
(a) rights cancelled or extended to indefinite overseverance:
- current income:
3.579.130.379.- F
- capital revenue:
24.865.319.- F
Total
3.603.995.698.- F
(b) deferred to the following fiscal year:
- current income:
582.206.117.205.- F
- capital revenue:
13.049.687.423.- F
Total
595.255.804.628.- F
§ 2. Expenditure setting (Table C)
Art. 12. The dependant transactions for the 2001 fiscal year are determined as follows:
(a) Prescriptions
- benefits of prior years:
1.938.047.057.- F
- benefits of the current year:
27.268.691.372.- F
29.206.738.429.- F
(b) Variable credits
- benefits of prior years:
285.452.637.- F
- benefits of the current year:
473.441.226.036.- F
473.726.678.673.- F
(c) Undivided
- benefits of prior years:
27.016.866.275.- F
- benefits of the current year:
2.282.408.347.606.- F
2.309.425.213.881.- F
TOTAL OF EXPENDITURE
2.812.358.630.983.- F
Payments made, justified or regulated to the 2001 fiscal year are as follows:
2.555.661.992.945.- F
Art. 13. (Table D)
Payments charged to the budget and whose justification or regularization is referred to a following year pursuant to section 32 of the Act of 28 June 1963 are:
256.696.638.038.- F
§ 3. Appropriation
Art. 14. The appropriations for departmental departments for the year 2001 total:
3.029.546.790.028.- F
This amount includes:
1° a sum of appropriations allocated by the budgetary laws as follows:
(a) Initial budget
Prescriptions
36.715.800.000.- F
Undivided
2.328.636.000.000.- F
Variable credits
481.159.918.889.- F
(b) allocation of provision
Prescriptions
0.- F
Undivided
0.- F
(c) adjustments to appropriations (net result)
Prescriptions
- 4.463.300.000.- F
Undivided
36.975.600.000.- F
2° credits deferred merged
Variable credits
17.552.557.440.- F
3° disassignment of income from an organic fund
Variable credits
- 53.886.062.- F
Credits of the year and assimilated (1°, 2° and 3° combined)
Prescriptions
32.252.500.000.- F
Undivided
2.365.611.600.000.- F
Variable credits
498.658.590.267.- F
4° credits deferred non-fusion
Undivided
133.024.099.761.- F
Total appropriations:
Prescriptions
32.252.500.000.- F
Undivided
2.498.635.699.761.- F
Variable credits
498.658.590.267.- F
3.029.546.790.028.- F
Art. 15. The amount of payment credits allocated for the 2001 fiscal year is reduced:
1° of the credits to be deferred to the year 2002 as follows:
* credits to be merged
Variable credits
24.931.911.594.- F
* credits not merged
Undivided
100.705.386.396.- F
Total:
125.637.297.990.- F
2° of the payment credits available at the end of the fiscal year and to be cancelled:
Prescriptions
3.045.761.571.- F
Undivided
88.505.340.450.- F
The deferrals and cancellations of payment credits are:
Prescriptions
3.045.761.571.- F
Undivided
189.210.726.846.- F
Variable credits
24.931.911.594.- F
Total
217.188.400.011.- F
Art. 16. (Table E)
To cover the expenditures of the year 2001 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated as follows:
Undivided
240.966.- F
Art. 17. As a result of the provisions contained in sections 14, 15 and 16, the final appropriations for the 2001 fiscal year are as follows:
Prescriptions
29.206.738.429.- F
Undivided
2.309.425.213.881.- F
Variable credits
473.726.678.673.- F
Total
2.812.358.630.983.- F
§ 4. Fixing the general outcome of the 2001 budget year (Table F)
Art. 18. The overall result of the budget for the 2001 fiscal year is finally determined as follows:
Total income
2.905.007.379.691.- F
Total expenditure
2.812.358.630.983.- F
Revenue surplus for 2001
92.649.748.708.- F
This decreases the cumulative deficit that exists at the end of the 2000 fiscal year:
1.885.616.129.876.- F
1.792.967.381.168.- F
And as an amount of 6.048.509.232.- F must be taken into account, the 2001 fiscal year ends with a cumulative deficit of:
1.799.015.890.400.- F
The latter amount will be transferred to the 2002 fiscal 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 2001 return and allocation funds is determined as follows:
1. Income
1.849.849.072.296.- F
2. Expenditure
1.848.423.584.610.- F
The rationale or regularization of a portion of these expenses amounting to 1.059.048.434.077.- F is referred to a following year, pursuant to section 32 of the Act of 28 June 1963.
3. Income surplus:
1.425.487.686.- F
This revenue surplus is increasing the existing balance at the end of the previous fiscal year:
1.446.569.289.- F
The final result obtained, or 2.872.056.975.- F, is transferred to the 2002 budget year account.
§ 2. State services has separate management
Art. 20. The final regulation of the budgets of the separate management state services of the year 2001 is determined as follows:
1. Income
6.876.968.633.- F
2. Expenditure
6.441.796.022.- F
The rationale or regularization of some of these expenditures is 5.970.284.471.- F is returned to a following year, pursuant to section 32 of the Act of 28 June 1963.
3. Income surplus:
435.172.611.- F
This revenue surplus is increasing the existing balance at the end of the previous fiscal year:
2.624.508.107.- F
The final result obtained, namely 3.059.680.718.- F, is transferred to the 2002 budget year account.
PART II. - Operations carried out in execution of the budget of the separate management state service "Money Fund"
Art. 21. The Monetary Fund (established 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.
The final regulation of the "Money Fund" budget is for the fiscal year 2001 and follows:
(a) income:
Revenues recorded in the account established under the authority of the Minister of Finance under section 4-01-1 of the Act of 24 December 2001 containing the adjustment of the General Estimates for the 2001 fiscal year are as follows: 10.308.304.218.- F as shown in Table H, ci-annexed
(b) Expenditures:
The dependant transactions for the 2001 fiscal year total:
12.024.279.343
(c) The credits total to:
1. allotments allocated by section 4-01-1 of the aforementioned Act of 24 December 2001
17.815.445.094.- F
2. credits to be allocated for expenditures exceeding appropriations
590.478.322.- F
together
18.405.923.416.- F
Payment credits exceeding expenditures are 6.381.644.073.- F cancelled (see table H attached).
(d) Budget results:
The final result of the 2001 budget is as follows:
- income: 10.308.304.218.- F
- expenditure: 12.024.279.343.- F
surplus as at 31 December 2001:
1.715.975.125.- F
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or 4.252.147.239.- F, bears the excess of revenues as at 31 December 2001 at 2.536.172.114.- 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. - Bill, 51-0430 - No. 1. - Commission report, 51-0430 - No. 2. - Text adopted in plenary and subject to Royal Assent, 51-0430 - No. 3.
Full report. - 8 January 2004.

TABLES
Table A: Engaging
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 2001 - Summary
Table G: Restitution and Allocation Fund and Separate Management State Services
Table H: Separate Management State Service: Monetary Fund.
For the consultation of the table, see image