15 MAI 2001. - Act containing the final regulation of the budgets of the general administration services of the State for the year 1994 (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.
CHAPTER I^er. - Budget commitments (Table A)
§ 1^er. Setting commitments
Art. 2. Expenditure commitments made on the 1994 budget year's commitment credits amount to BEF 25 331 047 720.
The commitments charged to the commitment authorities for the 1994 fiscal year are BEF 710 746 542.
§ 2. Licensing of commitments
Art. 3. The commitment credits available to departments for the 1994 fiscal year are BEF 30,309,5 million.
This includes:
1) the initial commitment credits allocated by the budgetary laws
BEF 28 422 550 000.
(2) Credit adjustments:
BEF 1,887,000. (net result)
BEF 30,309,500,000.
Art. 4. The total amount of commitment credits allocated for the 1994 fiscal year is reduced by the commitment credits available at the end of the fiscal year and cancelled permanently:
BEF 4 978 502 280.
Art. 5. As a result of the provisions contained in sections 3 and 4 above, the final commitment credits for the 1994 fiscal year are set at BEF 25,331,047,720.
This amount is equal to the commitments made against the budgetary appropriations for the fiscal year 1994.
§ 3. Setting commitment authorities
Art. 6. The commitment authorities available to departments for the 1994 fiscal year amount to BEF 1,055 000 000.
This includes:
(1) the initial commitment authority granted by the budgetary laws:
BEF 650,000.
(2) Adjustments to commitment authorities:
BEF 405 000 000.
BEF 1,055,000.
Art. 7. The total amount of commitment authorities allocated for the 1994 fiscal year is reduced by the remaining commitment authorities available and which are to be cancelled permanently:
BEF 344 253 458.
Art. 8. As a result of the provisions contained in sections 6 and 7 above, the final commitment authority for the 1994 fiscal year is as follows:
BEF 710 746 542.
This amount is equal to the commitments recorded on the basis of the commitment authorities of the 1994 fiscal year.
CHAPTER II. - Income and expenditure
§ 1^er. Appropriation of income
(Table B)
Art. 9. The rights observed to the State in the 1994 fiscal year are BEF 3 225 373 299 162.
This amount is as follows:
- current income
BEF 1 675 278 825 560.
- capital revenue
BEF 15 068 175 124.
- produces loans
BEF 1 535 026 298 478.
Art. 10. Revenue from the same budget year is set at BEF 2 914 119 962 910.
This amount is as follows:
- current income:
BEF 1 368 360 947 747.
- capital revenue:
BEF 10 732 716 685.
- produces loans:
BEF 1 535 026 298 478.
Art. 11. The remaining fees to be recovered at the end of the fiscal year are BEF 311 253 336 252.
This sum is as follows:
(a) rights cancelled or extended to indefinite overseverance:
- current income:
BEF 1 458 458 413.
- capital revenue:
BEF 16 800.
Total: BEF 1 458 475 213.
(b) deferred to the following fiscal year:
- current income:
BEF 305 459 419 400.
- capital revenue:
BEF 4 335 441 639.
Total
BEF 309 794 861 039.
§ 2. Expenditure setting
(Table C)
Art. 12. Dependant operations for the 1994 fiscal year are determined as follows:
(a) Prescriptions
- benefits of prior years:
BEF 1 756 647 133.
- benefits of the current year:
BEF 33 758 640 586.
BEF 35 515 287 719.
(b) Undivided
- benefits of prior years:
BEF 20 395 434 335.
- benefits of the current year:
BEF 2 220 799 087 111.
BEF 2 241 194 521 446.
(c) Variable credits
- benefits of prior years:
BEF 231 953 636.
- benefits of the current year:
BEF 1 026 603 703 524.
BEF 1 026 835 657 160.
DEPENSES TOTAL:
BEF 3 303 545 466 325.
Payments made, justified or regulated dependent on the 1994 fiscal year are as follows: BEF 3 287 914 591 601.
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 BEF 15 630 874 724.
§ 3. Appropriation
Art. 14. The appropriations for ministerial departments for the year 1994 total BEF 3 769 428 979 964.
This amount includes:
1° a sum of appropriations allocated by the budgetary laws as follows:
(a) Initial budget
Prescriptions
BEF 42 286 500 000.
Undivided
BEF 2 420 604 100 000.
Variable credits
BEF 1 032 425 343 287.
(b) allocation of provision
Prescriptions
BEF 29 350 000.
Undivided
- BEF 29 350 000.
(c) adjustments to appropriations (net result)
Prescriptions
- BEF 119 500 000.
Undivided
- BEF 17,497,500,000.
2° credits deferred merged
variable
BEF 12 167 425 180.
3° disassignment of income
variable
- BEF 500,000.
Credits of the year and assimilated (1°, 2° and 3° combined)
Prescriptions
BEF 42 196 350 000.
Undivided
BEF 2 403 077 250,000.
Variable credits
BEF 1 044 592 268 467.
4° credits deferred non-fusion
Undivided
BEF 279 563 111 497 -F
Total appropriations:
Prescriptions
BEF 42 196 350 000.
Undivided
BEF 2 682 640 361 497.
Variable credits
BEF 1 044 592 268 467.
BEF 3 769 428 979 964.
Art. 15. The amount allocated for the 1994 fiscal year is reduced:
1° of the credits to be deferred to 1995 as follows:
* credits to be merged
Variable credits
BEF 17 756 611 307.
* Credits not to be merged
Undivided
BEF 194 860 658 993.
Total: BEF 212 617 270 300.
2° of credits available at the end of the fiscal year and to be cancelled:
Prescriptions
BEF 6 681 062 281.
Undivided
BEF 246 731 769 710.
The deferral and cancellation of credits are:
Prescriptions
BEF 6 681 062 281.
Undivided
BEF 441 592 428 703.
Variable credits
BEF 17 756 611 307.
Total: BEF 466 030 102 291.
Art. 16. (Table E)
To cover the expenses of the year 1994 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated as follows:
Undivided
BEF 146 588 652.
Art. 17. As a result of the provisions contained in sections 14, 15 and 16, the final appropriations for the 1994 budget year are as follows:
Prescriptions
BEF 35 515 287 719.
Undivided
BEF 2 241 194 521 446
Variable credits
BEF 1 026 835 657 160.
Total: BEF 3 303 545 466 325.
§ 4. Fixing the overall budget result for the 1994 fiscal year (Table F)
Art. 18. The overall result of the budget for the 1994 fiscal year is finally determined as follows:
Total income
BEF 2 914 119 962 910.
Total expenditure
BEF 3 303 545 466 325.
Expenditure surplus for 1994
BEF 389 425 503 415.
This amount represents an increase in the accumulated deficit existing at the end of the 1993 fiscal year:
BEF 2 670 806 465 956.
BEF 3 060 231 969 371.
The latter amount will be transferred to the 1995 budget year account.
CHAPTER III. - Income and expenditures in accordance with the specific section of the budget and in line with the budgets of the separate management status services (Table G)
§ 1^er. Special budget section
Art. 19. The final regulation of the specific section of the 1994 budget is as follows:
1. Income
BEF 1 188 399 986 276.
2. Expenditure
BEF 1 187 185 859 839.
The rationale or regularization of part of these expenditures amounting to BEF 461 547 144 180 is referred to a following year, pursuant to section 32 of the Act of 28 June 1963.
3. Income surplus:
BEF 1 214 126 437.
This revenue surplus is increasing the existing balance at the end of the previous fiscal year:
BEF 2 663 958 319.
The final result thus obtained:
BEF 3 878 084 756.
is transferred to the 1995 budget year account.
§ 2. Separate Management State Services
Art. 20. The final regulation of the budgets of the separate State-run services of the year 1994 is as follows:
1. Income
BEF 18 839 975 767.
2. Expenditure
BEF 17 963 084 723.
The rationale or regularization of part of these expenditures amounting to BEF 5,016,049,282 is referred to a following year, pursuant to section 32 of the Act of 28 June 1963.
3. Income surplus:
BEF 876 891 044.
This revenue surplus is increasing the existing balance at the end of the previous fiscal year:
BEF 1 574 646 597.
The final result thus obtained:
BEF 2 451 537 641.
is transferred to the 1995 budget year account.
CHAPTER IV. - Special provision
Art. 21. The debiting position of the former Fund 63.04A of the particular section of the National Defence Budget, replaced by the Treasury Account 87.07.05.29, is cleared to a maximum of 1,04.3 million BEF representing the counter-value of the land that National Defence has made available to NATO.
Promulgation of this law, let us order that it be put on the seal of the State published by the Belgian Monitor.
Given in Brussels on 15 May 2001.
ALBERT
By the King:
Minister of Finance,
D. REYNDERS
Seal of the state seal:
Minister of Justice,
Mr. VERWILGHEN
____
Note
(1) Parliamentary references.
Regular session 2000-2001.
House of Representatives:
Parliamentary documents. - Bill No. 50-1151/001 (without commission report). - Text adopted in plenary and subject to Royal Assent, No. 50-1151/002.
Full report: 19 April 2001.

TABLES
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