10 AOUT 2001. - Act containing the final regulation of the budgets of the general administration services of the State for the year 1995

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.
CHAPTER I^er. - Budget commitments (Table A)
§ 1^er. Setting commitments.
Art. 2. The commitments made on the basis of the commitment credits for the 1995 fiscal year amount to 29,704,298,420,- Belgian francs.
The commitments charged to the commitment authorities of the 1995 fiscal year amounted to 656 680 584,- Belgian francs.
§ 2. Fixing the commitment credits.
Art. 3. The commitment credits available to departments for the 1995 fiscal year commitments amount to 30,080,900,000 Belgian francs.
This includes:
1) the initial commitment credits allocated by the budgetary laws: 33,521,900,000,- F
(2) adjustments in appropriations: 1,531,600,000,- F (Net result)
3) allocation of provision: 27,400,000 F
Art. 4. The total amount of commitment credits allocated for the 1995 fiscal year is reduced by the commitment credits available at the end of the fiscal year and cancelled permanently: 5,376,601,580,-F.
Art. 5. As a result of the provisions contained in sections 3 and 4 above, the final commitment credits for the 1995 fiscal year are set at 29,704,298,420,- F.
This amount is equal to the commitments made against the budgetary appropriations for the fiscal year 1995.
§ 3. Setting commitment authorizations.
Art. 6. The commitment authorities available to departments for the 1995 fiscal year are: 750,000,- F.
This sum includes the original commitment authorities allocated by the budgetary laws.
Art. 7. The total amount of commitment authorities allocated for the 1995 fiscal year is reduced by the remaining commitment authorities available and which are to be cancelled permanently: 93,319,416,- F.
Art. 8. As a result of the provisions contained in sections 6 and 7 above, the final commitment authority for the 1995 fiscal year is 656 680 584,- F.
This amount is equal to the commitments made on the basis of the commitment authorities for the 1995 fiscal year.
CHAPTER II. - Income and expenditure
§ 1^er. Appropriation of income (Table B).
Art. 9. The rights observed for the benefit of the State in the 1995 fiscal year are the sum of 3 102 820 730 038,- F.
This amount is as follows:
- current income 1 681 629 981 577,- F
- capital income 75 329 041 849,- F
- produces loans 1 345 861 706 612,- F
Art. 10. Revenues charged on the same budget year are set at: 2,746,172,322,511,- F
This amount is as follows:
- current income: 1 329 473 314 811,- F
- capital income: 70 837 301 088,- F
- produces loans: 1 345 861 706 612,- F
Art. 11. The remaining fees to be recovered at the end of the fiscal year are: 356 648 407 527,- F
This sum is as follows:
(a) rights cancelled or extended to indefinite overseverance:
- current income: 1,724,399, 711 F
- capital income: 65,500 F
Total 1 724 465 211,- F
(b) deferred to the following fiscal year:
- current income: 350 432 267 055,- F
- capital income: 4,491,675,261.- F
Total 354 923 942 316,- F
§ 2. Expenditure setting (Table C)
Art. 12. The dependant transactions for the 1995 fiscal year are determined as follows:
(a) Prescriptions
- previous year benefits: 1,219,790 843,- F
- benefits of the current year: 32 167 426 012,- F
33 387 216 855,- F
(b) Variable credits
- previous year benefits: 1,630 622 473,- F
- benefits of the current year: 286 087 253 185,- F
287 717 875 658,- F
(c) Undivided
- previous year benefits: 38,251,257,- F
- benefits of the current year : 1 744 210 476 926,- F
1 782 461 645 183,- F
TOTAL OF EXPENDITURE 2 103 566 737 696,- F
Payments made, justified or regulated dependent on the 1995 fiscal year are as follows: 2,076,986,5245,- F
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: 2,580,213,451.- F
§ 3. Appropriation
Art. 14. The appropriations for ministerial departments for 1995 totalled 2,412,144,082,619,- F
This amount includes:
1° a sum of appropriations allocated by the budgetary laws as follows:
(a) Initial budget
Ordering credits 41,011,200,000,- F
Undivided credits 1,872,165,300,000,- F
Variable credits 286 924 749 011,- F
(b) allocation of provision
Ordering credits 27,400,000,- F
Undivided credits - 27,400,000 F
(c) adjustments to appropriations (net result)
Ordering Credits - 2,018,300,000,- F
Undivided credits 1,448,600,000,- F
2° credits deferred merged
Variable credits 17 756 611 307,- F
3° disassignment of income from an organic fund
Variable credits - 4 736 692,- F
Credits of the year and assimilated (1°, 2° and 3° combined)
Ordering credits 39,020,000,- F
Undivided credits 1 873 586 500 000,- F
Variable credits 304 676 623 626,- F
4° credits deferred non-fusion
Undivided credits 194 860 658 993,- F
Total appropriations:
Ordering credits 39,020,000,- F
Undivided credits . 2 068 447 158 993,- F
Variable credits 304 676 623 626,- F
2 412 144 082 619,- F
Art. 15. The amount allocated for the 1995 fiscal year is reduced:
1° of credits to be deferred to 1996 as follows:
* credits to be merged
Variable credits 16 958 747 968,- F
* credits not merged
Undivided credits 126,034,355,406- F
Total: 142 993 103 374,- F
2° of credits available at the end of the fiscal year and to be cancelled:
Ordering credit 5 633 083 145,- F
Undivided credits 160 011 060 909,- F
The deferrals and cancellations of credits are:
Ordering credit 5 633 083 145,- F
Undivided credits 286 045 416 315,- F
Variable credits 16 958 747 968,- F
Total 308 637 247 428,- F
Art. 16. (Table E)
To cover the expenditures of the year 1995 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated as follows:
Undivided credits 59 902 505,- F
Art. 17. As a result of the provisions contained in sections 14, 15 and 16, the final appropriations for the 1995 budget year are as follows:
Ordering credits 33 387 216 855,- F
Undivided credits 1 782 461 645 183,- F
Variable credits 287 717 875 658,- F
Total 2 103 566 737 696,- F
§ 4. Fixed General Budget Outcome for the 1995 Budget (Table F)
Art. 18. The general result of the budget for the 1995 fiscal year is definitively determined as follows:
Total income 2 746 172 322 511,- F
Total expenditures 2 103 566 737 696,- F
Revenue surplus for the year 1995 642 605 584 815,- F
This decreases the cumulative deficit that existed at the end of the 1994 fiscal year: 3,060,232,09,371.- F
2 417 626 424 556,- F
The latter amount will be transferred to the 1996 budget year account.
CHAPTER III. - Income and expenditures in accordance with the specific sections of the budget and in the implementation of the separate management status services budgets (Table G)
§ 1^er. Special budget sections.
Art. 19. The final regulation of the specific sections of the 1995 budget is as follows:
1. Income 1 283 476 694 904,- F
2. Expenditures 1 283 564 846 620,- F
The rationale or regularization of some of these expenditures amounted to 512 516 915 194,- F is returned to a following year, pursuant to section 32 of the Act of 28 June 1963.
3. Expenditure surplus: 88 151 716,- F
This excess of expenditure decreases the existing balance at the end of the previous fiscal year: 3,878,884,756,- F
The final result thus obtained is 3 789 933 040,- F is transferred to the 1996 budget year account.
§ 2. State services has separate management.
Art. 20. The final regulation of the budgets of the separate State-run services of 1995 is as follows:
1. Income . 8 216 030 804,- F
2. Expenditure 7 215 455 498,- F
The rationale or regularization of some of these expenditures amounted to 5,409,301,559,- F is returned to a following year, pursuant to section 32 of the Act of 28 June 1963
3 Income surplus: 1,000 575 306,- F
This revenue surplus is increasing from the existing balance at the end of the previous fiscal year: 2,451,537 566,- F
The final result thus obtained is 3 452 112 872,- F is transferred to the 1996 budget year account.
Given in Brussels on 10 August 2001.
ALBERT
By the King:
Minister of Finance,
D. REYNDERS
sealed with the state seal:
Minister of Justice,
Mr. VERWILGHEN
____
Note
House of Representatives:
Documents:
Doc 50 1327 (2000/2001):
001: Bill;
(without commission report).
002: Text adopted in plenary and subject to Royal Assent.
Full report: 19 July 2001.

TABLES
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