24. JUNI 2013 - Dekret zur ersten Anpassung des Dekrets vom 13. Dezember 2012 zur Festlegung des Haushaltsplans der Einnahmen und des Allgemeinen Ausgabenhaushaltsplans der Deutschsprachigen Gemeinschaft für das Haushaltsjahr 2013 (1)
Das Parlament der Deutschsprachigen Gemeinschaft hat das Folgende angenommen und wir, Regierung, sanktionieren es:
Artikel 1 - In Artikel 1 des Dekrets vom 13. Dezember 2012 zur Festlegung des Haushaltsplans der Einnahmen und des allgemeinen Ausgabenhaushaltsplans der Deutschsprachigen Gemeinschaft für das Haushaltsjahr 2013 wird die Tabelle durch folgende Tabelle ersetzt:
(in Euro x 1.000) Allgemeine Einnahmen 194.574 Zweckbestimmte Einnahmen 6.499 Total 201.073
Art. 2 - In Artikel 4 desselben Dekrets wird die Tabelle durch folgende Tabelle ersetzt:
(in Euro x 1.000) Verpflichtungsermächtigungen Ausgabeermächtigungen Allgemeine Ausgaben 220.923 257.556 Haushaltsfonds 6.848 6.848 Total 227.771 264.404
Art. 3 - In Artikel 8 desselben Dekrets wird die Tabelle durch folgende Tabelle ersetzt:
DGG Medienzentrum 347.000,00 EUR DGG Gemeinschaftszentren 5.512.000,00 EUR Robert-Schuman-Institut 434.000,00 EUR Kgl. Athenäum Eupen 314.000,00 EUR César-Franck Athenäum 224.000,00 EUR Kgl. Athenäum Sankt Vith 236.000,00 EUR Zentrum für Förderpädagogik 505.000,00 EUR DGG Service und Logistik 190.000,00 EUR Psycho-Medizinisch-Soziales Zentrum 104.290,00 EUR
Art. 4 - In Artikel 9 desselben Dekrets wird die Tabelle durch folgende Tabelle ersetzt:
Autonome Hochschule 497.000,00 EUR Belgisches Rundfunk- und Fernsehzentrum 6.637.000,00 EUR Dienststelle für Personen mit Behinderung 10.373.000,00 EUR Arbeitsamt 5.713.000,00 EUR Institut für Aus- und Weiterbildung im Mittelstand 3.549.000,00 EUR
Art. 5 -...
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