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25 NOVEMBER 2015. - Act containing the final regulation of the budgets of the general administration services of the State for the year 2009 and of the Separate State Services for previous years

PHILIPPE, 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 of the Constitution.
PART I
Budget performance
the general administration of the State
Year 2009
CHAPTER I
Budget commitments (Table A)
§ 1. Fixing limiting commitment credits
Art. 2
The commitment credits available to departments for the commitments of the 2009 fiscal year are 72 450 096 987.22.-euro
Art. 3
The total amount of the commitment credits allocated for the fiscal year 2009 is reduced from the commitment credits remaining available and that are to be cancelled definitively: 1,287 533 376.24.-euro
Art. 4
In accordance with the provisions, repeated in Articles 2 and 3 above, the final commitment credits of the fiscal year 2009 are fixed to 71 162 563 610,98.-euro
This amount is equal to the commitments made against the limiting budget appropriations for the 2009 fiscal year.
§ 2. Appropriation and commitment authority on budgetary funds
Art. 5
The appropriations and authorizations made available to the ministerial departments for the fiscal year 2009 amount to the sum of 2,342,631 412,56.-euro
Art. 6
The total amount of appropriations and commitment authorities allocated for the 2009 fiscal year is reduced by the remaining appropriations and commitment authorities:
1 588 169 931,38.-euro
Art. 7
In accordance with the provisions set out in sections 5 and 6 above, the final appropriations and authorizations for the 2009 fiscal year are determined to:
754 461 481,18.-euro
This amount is equal to the accrued liabilities of the 2009 budget year's appropriations and commitment authorities.
§ 3. Setting commitments
Art.8.
Expenditure commitments are determined as follows:
a) dependant on the limiting commitment credits of the fiscal year 2009: 71 162 563 610,98.-euro
(b) dependant on appropriations and commitment authorities on budgetary funds of the fiscal year 2009: 754 461 481,18.-euro
CHAPTER II
Income and expenditure
§ 1. Appropriation of income
(Table B)
Art. 9
The forecast of the fees observed in the fiscal year is:
For non-earmarked income:
72 468 914 000.00
For income affected:
3 634 196 000.00
Total:
76 103 110 000.00
This amount is subdivided as follows:
- current income
40 676 687 000,00.-euro
- capital revenue
1 173 923 000,00.-euro
- produces loans
34 252 500 000,00.-euro
The rights recognized for the benefit of the State during the fiscal year 2009 amount to the sum of 81,051,209,478.30.-euro
This amount is subdivided as follows:
- current income
36 933 622 553,77.-euro
- capital revenue
5 116 447 863,56.-euro
- produces loans
39 001 139 060,97.-euro
Art. 10
The amounts collected on the same fiscal year are set at 80,733,458,229.80.-euro
This amount is as follows:
- current income:
36 730 437 861,41.-euro
- capital revenue:
5 001 881 307,42.-euro
- produces loans:
39 001 139 060,97.-euro
Art. 11
The difference between the forecasts of the rights observed and the rights observed is -4 948 099 478.30.-euro
This sum is as follows:
- current income:
3 743 064 446,23.-euro
- capital revenue:
-3 942 524 863,56.-euro
- borrowing products:
-4 748 639 060,97.-euro
Total
-4 948 099 478,30.-euro
§ 2. Expenditure setting
(Table A)
Art. 12
The dependant liquidations for the 2009 fiscal year are determined as follows:
(a) on limiting appropriations
71 423 161 657,63.-euro
(b) on variable credits
672 040 441,26.-euro
TOTAL OF EXPENDITURE
72 095 202 098,89.-euro
The dependant payments of the 2009 budget and whose justification or regularization is returned to a following year pursuant to Article 32 of the law of 28 June 1963 are 6 531 672 660.99 euros
§ 3. Liquidation appropriation
Art. 13
The appropriations to the ministerial departments for the year 2009 totalled 75,442,283,006,11.-euro
This amount includes:
Boundary credits
72 760 175 364.02.-euro
Variable credits
2 682 107 642,09.-euro
Art. 14
The amount allocated for the 2009 fiscal year is reduced:
1° of variable credits to be deferred to 2010 and merged:
2 010 067 200,83.-euro
2° of limiting credits available at the end of the fiscal year and to be cancelled:
1 337 013 706,39.-euro
The deferrals and cancellations of credits are:
Boundary credits
1 337 013 706,39.-euro
Variable credits
2 010 067 200,83.-euro
Total:
3 347 080 907,22.-euro
Art. 15
To cover the expenses of the year 2009 incurred beyond or in the absence of the appropriations, limiting additional appropriations are allocated in the amount of 3,222,899.73. - euro
Art. 16
Following the provisions of sections 14, 15 and 16, the final appropriations for the 2009 budget year are as follows:
Boundary credits
71 423 161 657,63.-euro
Variable credits
672 040 441,26.-euro
Total
72 095 202 098,89.-euro
§ 4. Fixing the overall budget result for the 2009 fiscal year (Table C)
Art. 17
The overall result of the budget for the 2009 fiscal year is finally determined as follows:
Total income (rights recognized)
80 733 458 229.80
Total requirements (liquidations)
72 095 202 098,89.-euro
Revenue surplus for 2009
8 638 256 130,91.-euro
This amount decreases the accumulated deficit existing at the end of the 2008 fiscal year:
63 321 093 267,48.-euro
54 682 837 136,57.-euro
The latter amount will be transferred to the 2010 fiscal year account.
CHAPTER III
Income and expenditure
Special Funds (Table F)
§ 1 Fund of restitution and attribution
Art. 18
The final regulation of the return and allocation funds for 2009 is as follows:
1. Income
69 342 354 349,76.-euro
2. Expenditure
68 612 702 617.45.-euro
3. Excedent of income:
729 651 732,31.-euro
This revenue surplus is increasing the existing balance at the end of the previous fiscal year:
252 024 220,53.-euro
The final result thus obtained:
981 675 952,84.-euro
is transferred to the 2010 fiscal year account.
§ 2 Separate Management State Services (former Regime)
Art. 19
The final regulation of the budgets of the separate state-run services of 2009 is determined as follows (former regime):
1. Income
18 678 650,42.-euro
2. Expenditure
17 003 681,50.-euro
3. Excedent of income:
1 674 968,92.-euro
This revenue surplus is increasing the existing balance at the end of the previous fiscal year:
14 131 402,09.-euro
The final result thus obtained:
15 806 371,01.-euro
is transferred to the 2010 fiscal year account.
PART II
Annual accounts
State General Administration Services (SPF fedcom)
CHAPTER I
Billan and Results Account (Table D)
§ 1. Review
Art. 20
The general total of the assets and the overall total of the liabilities for the fiscal year 2009 is 153 195 896,00.-euro
§ 2. Results account
Art. 21
The general total of expenses for the fiscal year 2009 is the sum of 758 820 012,48.-euro
This amount includes:
Current loads
695 506 223,90.-euro
Capital charges
219 724,00.-euro
Assignments and sampling
63 094 064,58.-euro
The general total of revenues for the fiscal year 2009 is the sum of 38 270 530.-euro
This amount includes:
Current products
38 270 530,60.-euro
Capital products
0.00.-euro
CHAPTER II
Budgetary Summary Account (Table E)
Art. 22
The budget summary account shows a total of 699,969,172.02. - euro in expenditure (class 8) and 135,195,656,74. - euro in income (class 9)
PART III
Implemented operations
Budgets for Separate Management State Services (Table G)
Year 2003
Art. 23
The final budget regulation of the Monetary Fund is for the 2003 fiscal year as follows:
(a) income charged:
487 858 285,05.-euro
(b) Expenditures:
The dependant transactions for the 2003 fiscal year total:
423 657 081,09.-euro
(c) The appropriations allocated by the budgetary laws total to: 477 566 458,79.-euro
To cover the expenditures of the year 2003 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for an amount of 5,701,343.98.-euro.
Payment credits exceeding the expenses, or 59 610 721.68.-euro are cancelled for an amount of 57 330 721.68.-euro and deferred for an amount of 2,280,000.00-euro.
(d) Budget result:
The final result of the 2003 budget is as follows:
- revenues: 487 858 285,05.-euro
- expenses: 423 657 081,09.-euro
surplus revenues: 64 201 203,96.-euro
which, taking into account the surplus of revenues on expenditures at the close of the previous year of management, i.e. 29 540 746.68.-euro, bears the surplus of revenues as of 31 December 2003 to 93 741 950.64.-euro.
Budget year 2004
Art. 24
The final settlement of the Monetary Fund is for the fiscal year 2004 as follows:
(a) income charged:
422 164 666,91.-euro
(b) Expenditures:
The dependant transactions for the 2004 fiscal year total:
410 848 222,52.-euro
(c) The appropriations allocated by the budgetary laws total to: 430 512 172,00.-euro
To cover the expenses of the year 2004 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for an amount of 16,473,722.57.-euro.
The payment credits exceeding the expenses, namely 36 137 672,05.-euro are cancelled for an amount of 14 506 606,45.-euro and deferred for an amount of 21 631 065,60-euro.
(d) Budget result:
The final result of the 2004 budget is as follows:
- revenues: 422 164 666,91.-euro
- expenses: 410 848 222.52.-euro
surplus revenues: 11 316 444,39.-euro
which, taking into account the excess of revenues on expenditures at the close of the previous year of management, i.e. 93,741,950.64.-euro, bears the excess of revenues as of 31 December 2004 to 105,058,395.-euro.
Art. 25
The final regulation of the SEGS budget for identity card management is as follows:
(a) income charged:
13 100 086,57.-euro
(b) Expenditures:
The dependant transactions for the 2004 fiscal year total:
4 128 506,62.-euro
(c) The appropriations allocated by the budgetary laws total to: 31 887 000,00.-euro
In order to cover the expenditures of the year 2004 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are not allocated.
Payment credits exceeding expenses, or 27 758 493.38.-euro are cancelled.
(d) Budget result:
The final result of the 2004 budget is as follows:
- revenues: 13 100 086,57.-euro
- expenses: 4 128 506,62.-euro
excess revenue: 8,971 579,95.-euro
which, taking into account the excess of revenues on the expenses at the close of the previous year of management, i.e., 0.00.-euro, bears the excess of revenues as at 31 December 2004 to 8,971,579,95.-euro.
Art. 26
The final budget regulation of the Royal Library of Belgium is as follows:
(a) income charged:
6 824 575,63.-euro
(b) Expenditures:
The dependant transactions for the 2004 fiscal year total:
6 292 991.75.-euro
(c) The appropriations allocated by the budgetary laws total to: 6 368 552,00.-euro
In order to cover the expenditures of the year 2004 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are not allocated.
Payment credits exceeding expenditure, or 75 560.25.-euro are cancelled.
(d) Budget result:
The final result of the 2004 budget is as follows:
- revenues: 6 824 575,63.-euro
- expenses: 6 292 991,75.-euro
surplus revenues: 531 583,88.-euro
which, taking into account the excess of revenues on expenditures at the close of the previous year of management, which is 4,158,914.16.-euro, bears the excess of revenues as of December 31, 2004 to 4,690,498.-euro.
Art. 27
The final budget regulation of the Royal Institute of Artistic Heritage for the 2004 fiscal year is as follows:
(a) income charged:
2 294 301,71.-euro
(b) Expenditures:
The dependant transactions for the 2004 fiscal year total:
2 535 958,59.-euro
(c) The appropriations allocated by the budgetary laws total to: 1,753,795.00.-euro
To cover the expenses of the year 2004 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for an amount of 782 163.59.-euro.
There are no payment credits exceeding expenses.
(d) Budget result:
The final result of the 2004 budget is as follows:
- revenues: 2 294 301,71.-euro
- expenses: 2 535 958,59.-euro
surplus expenditures: 241 656,88.-euro
which, taking into account the excess of revenues on expenditures at the close of the previous year of management, i.e. 1,866,929.36.-euro, bears the surplus of revenues as at 31 December 2004 to 1,655,272.48.-euro.
Art. 28
The final regulation of the budget of the General Archives of the Kingdom and State Archives in the provinces is as follows:
(a) income charged:
5 111 651,46.-euro
(b) Expenditures:
The dependant transactions for the 2004 fiscal year total:
4 684 964,70.-euro
(c) The appropriations allocated by the budgetary laws total to: 5,263,544.-euro
In order to cover the expenditures of the year 2004 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are not allocated.
Payment credits exceeding expenditure, or 578 579.30.-euro are cancelled.
(d) Budget result:
The final result of the 2004 budget is as follows:
- revenues: 5 111 651,46.-euro
- expenses: 4 684 964,70.-euro
surplus revenues: 426 686.76.-euro
which, taking into account the excess of revenues on expenditures at the close of the previous year of management, or 4,288,818.78.-euro, bears the excess of revenues as at 31 December 2004 to 4,714,869,54.-euro.
Year 2005
Art. 29
The final regulation of the SEGS budget for identity card management is as follows:
(a) income charged:
68 873 388,10.-euro
(b) Expenditures:
The dependant transactions for the 2005 fiscal year total:
52 262 628,87.-euro
(c) The appropriations allocated by the budgetary laws total 55,082,000.00.-euro
To cover the expenditures of the year 2005 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for an amount of 220,00.-euro.
There are no payment credits exceeding expenses.
(d) Budget result:
The final result of the 2005 budget is as follows:
- revenues: 68 873 388,10.-euro
- expenses: 52 262 628,87.-euro
surplus revenues: 16 610 759,23.-euro
which, taking into account the excess of revenues on expenditures at the end of the previous year of management, i.e. 8,971,579,95.-euro, bears the excess of revenues as of 31 December 2005 to 25,582,339.18.-euro.
Art. 30
The final budget regulation of the Monetary Fund is for the fiscal year 2005 as follows:
(a) income charged:
542 137 723,06.-euro
(b) Expenditures:
The dependant transactions for the 2005 fiscal year total:
539 321 065,87.-euro
(c) The appropriations allocated by the budgetary laws total 686 894 295,00.-euro
To cover the expenditures of the year 2005 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are not allocated.
Payment credits exceeding expenditure, or 147 573 229.73.-euro are cancelled.
(d) Budget result:
The final result of the 2005 budget is as follows:
- revenues: 542 137 723,06.-euro
- expenses: 539 321 065,87.-euro
surplus revenues: 2,816,657,19.-euro
which, taking into account the excess of revenues on expenditures at the end of the previous year of management, or 105,058,395.-euro, bears the excess of revenues as at 31 December 2005 to 107,875,052,22.-euro.
Art. 31
The final budget regulation of the Royal Library of Belgium for the 2005 fiscal year is as follows:
(a) income charged:
6 921 653,16.-euro
(b) Expenditures:
The dependant transactions for the 2005 fiscal year total:
7 060 390,98.-euro
(c) The appropriations allocated by the budgetary laws total 6 513 806,00.-euro
To cover the expenditures of the year 2005 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for an amount of 546 584.98.-euro.
There are no payment credits exceeding expenses.
(d) Budget result:
The final result of the 2005 budget is as follows:
- revenues: 6 921 653,16.-euro
- expenses: 7 060 390,98.-euro
surplus expenditures: 138 737,82.-euro
which, taking into account the excess of revenues on the expenditures at the close of the previous year of management, which is 4,690,498.-euro, bears the excess of revenues as at 31 December 2005 to 4,551,760.22.-euro.
Art. 32
The final budget regulation of the Royal Institute of Artistic Heritage for the 2005 fiscal year is as follows:
(a) income charged:
2 235 884,84.-euro
(b) Expenditures:
The dependant transactions for the 2005 fiscal year total:
2 335 340,68.-euro
(c) The appropriations allocated by the budgetary laws total 2 009 768,00.-euro
To cover the expenditures of the year 2005 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for an amount of 325 572,68.-euro.
There are no payment credits exceeding expenses.
(d) Budget result:
The final result of the 2005 budget is as follows:
- revenues: 2 235 884,84.-euro
- costs: 2 335 340,68.-euro
surplus expenditures: 99 455,84.-euro
which, taking into account the excess of revenues on expenditures at the close of the previous year of management, i.e. 1,655 272,48.-euro, bears the excess of revenues as of 31 December 2005 to 1,555 816,64.-euro.
Art. 33
The final regulation of the budget of the General Archives of the Kingdom and State Archives in the provinces is as follows:
(a) income charged:
5 558 608,77.-euro
(b) Expenditures:
The dependant transactions for the 2005 fiscal year total:
5 072 237,63.-euro
(c) The appropriations allocated by the budgetary laws totalled 5,286,248.00.-euro
To cover the expenditures of the year 2005 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are not allocated.
Payment credits exceeding expenditure, or 214 010.37.-euro are cancelled.
(d) Budget result:
The final result of the 2005 budget is as follows:
- revenues: 558 608,77.-euro
- costs: 5 072 237,63.-euro
surplus revenues: 486 371,14.-euro
which, taking into account the excess of revenues on expenditures at the close of the previous year of management, or 4,714,869,54.-euro, bears the excess of revenues as at 31 December 2005 to 5,201,240.-euro.
Year 2006
Art. 34
The final Fed+ budget regulation for the 2006 fiscal year is as follows:
(a) income charged:
317 183,78.-euro
(b) Expenditures:
The 2006 budget year's dependant transactions total:
234 162,73.-euro
(c) The appropriations allocated by the budgetary laws total 267 000,00.-euro
To cover the expenses of the year 2006 made beyond or in the absence of the appropriations for the service of budgets, additional appropriations are allocated for an amount of 72,300.54.-euro.
Payment credits exceeding expenditure, or 105 137.81.-euro are cancelled.
(d) Budget result:
The final outcome of the 2006 budget is as follows:
- revenues: 317 183,78.-euro
- expenses: 234 162,73.-euro
surplus revenues: 83,021.05.-euro
which, taking into account the excess of revenues on expenditures at the close of the previous year of management, or 112,019,26.-euro, bears the excess of revenues as at 31 December 2006 to 195,040,31.-euro.
Art. 35
The final budget regulation of the Prison Labour Regulations is for the 2006 fiscal year as follows:
(a) income charged:
14 770 265,61.-euro
(b) Expenditures:
The 2006 budget year's dependant transactions total:
15 182 356,94.-euro
(c) The appropriations allocated by the budgetary laws totalled 15,850,000.00.-euro
To cover the expenses of the year 2006 made beyond or in the absence of the appropriations for the service of budgets, additional appropriations are not allocated.
Payment credits exceeding expenditure, or 667 643.06.-euro are cancelled.
(d) Budget result:
The final outcome of the 2006 budget is as follows:
- revenues: 14 770 265,61.-euro
- expenses: 15 182 356,94.-euro
surplus expenditures: 412 091.33.-euro
which, taking into account the excess of revenues on expenditures at the close of the previous year of management, i.e. 8,975,314.76.-euro, bears the excess of revenues as of 31 December 2006 to 8,563,223.43.-euro.
Art. 36
The final regulation of the SEGS budget for identity card management is as follows:
(a) income charged:
41 721 000,00.-euro
(b) Expenditures:
The 2006 budget year's dependant transactions total:
42 267 000,00.-euro
(c) The appropriations allocated by the budgetary laws total 45,701,000.00.-euro
To cover the expenses of the year 2006 made beyond or in the absence of the appropriations for the service of budgets, additional appropriations are not allocated.
Payment credits exceeding expenses, i.e. 3,434,000.-euro are cancelled.
(d) Budget result:
The final outcome of the 2006 budget is as follows:
- revenues: 41 721 000,00.-euro
- expenses: 42 267 000,00.-euro
surplus expenditure: 546 000.00.-euro
which, taking into account the excess of revenues on expenditures at the close of the previous year of management, or 25,582,339.18.-euro, bears the excess of revenues as of December 31, 2006 to 25,036,339.18.-euro.
Art. 37
The final budget regulation of the Monetary Fund for the 2006 fiscal year is as follows:
(a) income charged:
190 095 480,54.-euro
(b) Expenditures:
The 2006 budget year's dependant transactions total:
198 433 930,08.-euro
(c) The appropriations allocated by the budgetary laws total 499 103 827,00.-euro
To cover the expenses of the year 2006 made beyond or in the absence of the appropriations for the service of budgets, additional appropriations are allocated for an amount of 1,740,048.17.-euro.
Payment credits exceeding expenditure, i.e. 302 409 945.09.-euro are cancelled.
(d) Budget result:
The final outcome of the 2006 budget is as follows:
- revenues: 190 095 480,54.-euro
- expenses: 198 433 930,08.-euro
surplus of expenditure: 8,338,449,54.-euro
which, taking into account the excess of revenues on expenditures at the close of the previous year of management, or 107,875,052,22.-euro, bears the excess of revenues as of 31 December 2006 to 99,536,602,68.-euro.
Art. 38
The final budget regulation of the Royal Library of Belgium for the 2006 fiscal year is as follows:
(a) income charged:
6 862 107,40.-euro
(b) Expenditures:
The 2006 budget year's dependant transactions total:
7 071 172,60.-euro
(c) The appropriations allocated by the budgetary laws total 6,707,933.00.-euro
To cover the expenses of the year 2006 made beyond or in the absence of the appropriations for the service of budgets, additional appropriations are allocated for an amount of 363 239.60.-euro.
There are no payment credits exceeding expenses.
(d) Budget result:
The final outcome of the 2006 budget is as follows:
- revenues: 6 862 107,40.-euro
- expenses: 7 071 172,60.-euro
surplus expenditures: 209 065,20.-euro
which, taking into account the excess of revenues on the expenditures at the close of the previous year of management, i.e. 4,551,760.22.-euro, bears the excess of revenues as at 31 December 2006 to 4,342,695.-euro.
Art. 39
The final budget regulation of the Royal Institute of Artistic Heritage for the 2006 fiscal year is as follows:
(a) income charged:
2 627 119,94.-euro
(b) Expenditures:
The 2006 budget year's dependant transactions total:
2 611 792,35.-euro
(c) The appropriations allocated by the budgetary laws totalled 1,838,584.-euro
To cover the expenses of the year 2006 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for an amount of 773 208.35.-euro.
There are no payment credits exceeding expenses.
(d) Budget result:
The final outcome of the 2006 budget is as follows:
- revenues: 2 627 119,94.-euro
- expenses: 2 611 792,35.-euro
surplus revenues: 15 327.59.-euro
which, taking into account the excess of revenues on expenditures at the close of the previous year of management, i.e. 1,555,816,64.-euro, bears the excess of revenues as at 31 December 2006 to 1,571,144,23.-euro.
Art. 40
The final regulation of the budget of the general archives of the Kingdom and the state archives in the provinces is as follows:
(a) income charged:
5 648 003,95.-euro
(b) Expenditures:
The 2006 budget year's dependant transactions total:
5 890 342,15.-euro
(c) The appropriations allocated by the budgetary laws total 5,340,225.00.-euro
To cover the expenses of the year 2006 made beyond or in the absence of the appropriations for the service of budgets, additional appropriations are allocated for an amount of 550 117.15.-euro.
There are no payment credits exceeding expenses.
(d) Budget result:
The final outcome of the 2006 budget is as follows:
- revenues: 5 648 003,95.-euro
- expenses: 5 890 342,15.-euro
surplus expenditures: 242 338.20.-euro
which, taking into account the excess of revenues on expenditures at the close of the previous year of management, or 5,201,240.68.-euro, bears the excess of revenues as of 31 December 2006 to 4,958,902.48.-euro.
Art. 41
The final budget regulation of the Centre d'études et de documentation "guerre et sociétés contemporaines" is as follows:
(a) income charged:
1 643 633.40.-euro
(b) Expenditures:
The 2006 budget year's dependant transactions total:
1 809 834,58.-euro
(c) The appropriations allocated by the budgetary laws total 1 670 299,00.-euro
To cover the expenses of the year 2006 made beyond or in the absence of the appropriations for the service of budgets, additional appropriations are allocated for an amount of 139 535.58.-euro.
There are no payment credits exceeding expenses.
(d) Budget result:
The final outcome of the 2006 budget is as follows:
- revenues: 1 643 633.40.-euro
- expenses: 1 809 834,58.-euro
surplus expenditures: 166 201,18.-euro
which, taking into account the excess of revenues on expenditures at the close of the previous year of management, or 556 413.03.-euro, bears the excess of revenues as at 31 December 2006 to 390 211.85.-euro.
Art. 42
The final regulation of the SIST budget for 2006 is as follows:
(a) income charged:
927 941,66.-euro
(b) Expenditures:
The 2006 budget year's dependant transactions total:
802 386,98.-euro
(c) The appropriations allocated by the budgetary laws totalled 723 000,00.-euro
To cover the expenses of the year 2006 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for an amount of 79,386.98.-euro.
There are no payment credits exceeding expenses.
(d) Budget result:
The final outcome of the 2006 budget is as follows:
- revenues: 1 643 633.40.-euro
- expenses: 802 386,98.-euro
excess revenue: 125 554,68.-euro
which, taking into account the excess of revenues on expenditures at the close of the previous year of management, i.e. 1,100,247,59.-euro, bears the excess of revenues as of December 31, 2006 to 1,225,802.27.-euro.
Art. 43
The final regulation of the Belnet budget for the 2006 fiscal year is as follows:
(a) income charged:
12 289 551,83.-euro
(b) Expenditures:
The 2006 budget year's dependant transactions total:
10 376 463,50.-euro
(c) The appropriations allocated by the budgetary laws totalled 23,927,000.00.-euro
To cover the expenses of the year 2006 made beyond or in the absence of the appropriations for the service of budgets, additional appropriations are not allocated.
Payment credits exceeding expenses, i.e. 13 550 536.50.-euro are cancelled.
(d) Budget result:
The final outcome of the 2006 budget is as follows:
- revenues: 12 289 551,83.-euro
- expenses: 10 376 463,50.-euro
surplus revenues: 1 913 088.33.-euro
which, taking into account the excess of revenues on expenditures at the close of the previous year of management, which is 12,302,564.56.-euro, bears the excess of revenues as of 31 December 2006 to 14,215,652.89.-euro.
Budget year 2007
Art. 44
The final Fed+ budget regulation is for the 2007 fiscal year as follows:
(a) income charged:
459 457,92.-euro
(b) Expenditures:
The 2007 budget year's dependant transactions total:
410 957,73.-euro
(c) The appropriations allocated by the budgetary laws total 372 000,00.-euro
To cover the expenses of the year 2007 made beyond or in the absence of the appropriations for the service of budgets, additional appropriations are allocated for an amount of 105 000.07.-euro.
Payment credits exceeding expenditure, or 66,042.34.-euro are cancelled.
(d) Budget result:
The final outcome of the 2007 budget is as follows:
- revenues: 459 457,92.-euro
- expenses: 410 957.73.-euro
excess of revenues: 48 500,19.-euro
which, taking into account the excess of revenues on expenditures at the close of the previous year of management, i.e., 195 040.31.-euro, bears the excess of revenues as of 31 December 2007 to 243,540.-euro.
Art. 45
The final regulation of the SEGS budget for identity card management is as follows:
(a) income charged:
49 255 000,00.-euro
(b) Expenditures:
The 2007 budget year's dependant transactions total:
54,787,000.-euro
(c) The appropriations allocated by the budgetary laws totalled 53,497,000.00.-euro
To cover the expenses of the year 2007 made beyond or in the absence of the appropriations for the service of the budgets, additional appropriations are allocated for an amount of 1,290,000.-euro.
There are no payment credits exceeding expenses.
(d) Budget result:
The final outcome of the 2007 budget is as follows:
- revenues: 49,255,000.-euro
- expenses: 54,787,000.00 euros
surplus expenditure: 5,532,000.00.-euro
which, taking into account the excess of revenues on expenditures at the close of the previous year of management, i.e. 25,036,339.18.-euro, bears the excess of revenues as of December 31, 2007 to 19,504,339.18.-euro.
Art. 46
The final budget regulation of the Monetary Fund for the 2007 fiscal year is as follows:
(a) income charged:
267 082 964,74.-euro
(b) Expenditures:
The 2007 budget year's dependant transactions total:
288 906 343,21.-euro
(c) The appropriations allocated by the budgetary laws total 354 249 596,00.-euro
To cover the expenses of the year 2007 made beyond or in the absence of the appropriations for the service of budgets, additional appropriations are allocated for an amount of 7,850,060.62.-euro.
Payment credits exceeding expenses, i.e. 73 193 313.41.-euro are cancelled.
(d) Budget result:
The final outcome of the 2007 budget is as follows:
- revenues: 267 082 964,74.-euro
- expenses: 288 906 343,21.-euro
surplus expenditures: 21 823 378,47.-euro
which, taking into account the excess of revenues on expenditures at the close of the previous year of management, or 99 536 602,68.-euro, bears the excess of revenues as of 31 December 2007 to 77 713 224,21.-euro.
Art. 47
The final budget regulation of the Royal Library of Belgium for the 2007 budget year is as follows:
(a) income charged:
8 627 486,51.-euro
(b) Expenditures:
The 2007 budget year's dependant transactions total:
8 240 187,66.-euro
(c) The appropriations allocated by the budgetary laws total 8 122 332,16.-euro
To cover the expenses of the year 2007 made beyond or in the absence of the appropriations for the service of budgets, additional appropriations are allocated for an amount of 177 855.-euro.
There are no payment credits exceeding expenses.
(d) Budget result:
The final outcome of the 2007 budget is as follows:
- revenues: 8 627 486,51.-euro
- expenses: 8 240 187,66.-euro
surplus revenues 387 298,85.-euro
which, taking into account the excess of revenues on expenditures at the close of the previous year of management, or 4,342,695.-euro, bears the excess of revenues as of December 31, 2007 to 4,729,993.87.-euro.
Art. 48
The final budget regulation of the Royal Institute of Artistic Heritage for the 2007 fiscal year is as follows:
(a) income charged:
3 204 665.23.-euro
(b) Expenditures:
The 2007 budget year's dependant transactions total:
2 647 791,19.-euro
(c) The appropriations allocated by the budgetary laws totalled 2,161,365.48.-euro
To cover the expenses of the year 2007 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for an amount of 486 425.71.-euro.
There are no payment credits exceeding expenses.
(d) Budget result:
The final outcome of the 2007 budget is as follows:
- revenues: 3 204 665.23.-euro
- expenses: 2 647 791,19.-euro
surplus revenues 556 874.04.-euro
which, taking into account the excess of revenues on expenditures at the close of the previous year of management, i.e. 1,571 144,23.-euro, bears the excess of revenues as of 31 December 2007 to 2,280,018,27.-euro.
Art. 49
The final regulation of the budget of the General Archives of the Kingdom and State Archives in the provinces is as follows:
(a) income charged:
7 023 658,95.-euro
(b) Expenditures:
The 2007 budget year's dependant transactions total:
5 811 908,75.-euro
(c) The appropriations allocated by the budgetary laws total 6,307,937.0.-euro
In order to cover the expenditures of the year 2007 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are not allocated.
Payment credits exceeding expenditure, or 496 028.25.-euro are cancelled.
(d) Budget result:
The final outcome of the 2007 budget is as follows:
- revenues: 7 023 658,95.-euro
- expenses: 5 811 908,75.-euro
surplus revenues 1 211 750.20.-euro
which, taking into account the excess of revenues on expenditures at the close of the previous year of management, namely 4,958,902.48.-euro, bears the excess of revenues as of 31 December 2007 to 6,170,652.68.-euro.
Art. 50
The final budget of the Study Centre "War and Contemporary Society" for the 2007 budget year is as follows:
(a) income charged:
1 907 257,06.-euro
(b) Expenditures:
The 2007 budget year's dependant transactions total:
2 008 069,21.-euro
(c) The appropriations allocated by the budgetary laws total 1 503 336,77.-euro
To cover the expenses of the year 2007 made beyond or in the absence of the appropriations for the service of budgets, additional appropriations are allocated for an amount of 504 732,44.-euro.
There are no payment credits exceeding expenses.
(d) Budget result:
The final outcome of the 2007 budget is as follows:
- revenues: 1 907 257,06.-euro
- expenses: 2 008 069,21.-euro
excess expenditure 100 812.15.-euro
which, taking into account the excess of revenues on expenditures at the close of the previous year of management, i.e. 390 211.85.-euro, bears the excess of revenues as of 31 December 2007 to 289 399.-euro.
Art. 51
The final regulation of the SIST budget is for the 2007 fiscal year as follows:
(a) income charged:
932 849,65.-euro
(b) Expenditures:
The 2007 budget year's dependant transactions total:
1 001 969,08.-euro
(c) The appropriations allocated by the budgetary laws totalled 1,005 000,00.-euro
In order to cover the expenditures of the year 2007 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are not allocated.
Payment credits exceeding expenses, or 3,030,92.-euro are cancelled.
(d) Budget result:
The final outcome of the 2007 budget is as follows:
- revenues: 932 849,65.-euro
- expenses: 1 001 969,08.-euro
surplus expenditures 69 119.43.-euro
which, taking into account the excess of revenues on expenditures at the end of the previous year of management, or 1,225,802.27.-euro, bears the excess of revenues as at 31 December 2007 to 1,156,682.84.-euro.
Art. 52
The final regulation of the Belnet budget for the 2007 budget year is as follows:
(a) income charged:
11 380 519,72.-euro
(b) Expenditures:
The 2007 budget year's dependant transactions total:
17 508 882,43.-euro
(c) The appropriations allocated by the budgetary laws totalled 22,318,000.-euro
In order to cover the expenditures of the year 2007 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are not allocated.
Payment credits exceeding expenditure, i.e. 4 809 117.57.-euro are cancelled.
(d) Budget result:
The final outcome of the 2007 budget is as follows:
- revenues: 11 380 519,72.-euro
- expenses: 17 508 882,43.-euro
surplus expenditures 6 128 362,71.-euro
which, taking into account the excess of revenues on expenditures at the close of the previous year of management, which is 14 215 652,89.-euro, bears the excess of revenues as of 31 December 2007 to 8,087,290,18.-euro.
Budget year 2008
Art. 53
Fed+'s final budget regulation is as follows:
(a) income charged:
410 707,59.-euro
(b) Expenditures:
The dependant transactions for the 2008 fiscal year total:
321 857,52.-euro
(c) The appropriations allocated by the budgetary laws total 383 000,00.-euro
To cover expenditures for the year 2008 that have been made beyond or in the absence of appropriations for the service of budgets, additional appropriations are not allocated.
Payment credits exceeding expenditure, or 61 142.48.-euro are cancelled.
(d) Budget result:
The final result of the 2008 budget is as follows:
- revenues: 410 707,59.-euro
- expenses: 321 857,52.-euro
surplus revenues: 88 850.07.-euro
which, taking into account the excess of revenues on expenditures at the end of the previous year of management, or 243,540.50.-euro, bears the excess of revenues as of 31 December 2008 to 332,390.57.-euro.
Art. 54
The final budget regulation of the Royal Army Museum for the 2008 budget year is as follows:
(a) income charged:
3 557 958,10.-euro
(b) Expenditures:
The dependant transactions for the 2008 fiscal year total:
2 717 869,34.-euro
(c) The appropriations allocated by the budgetary laws totalled 4,517,250.00.-euro.
To cover expenditures for the year 2008 that have been made beyond or in the absence of appropriations for the service of budgets, additional appropriations are not allocated.
Payment credits exceeding expenditure, i.e. 1,799,380.66.-euro are cancelled.
(d) Budget result:
The final result of the 2008 budget is as follows:
- revenues: 3 557 958,10.-euro
- expenses: 2 717 869,34.-euro
surplus revenues: 840 088,76.-euro
which, taking into account the excess of revenues on expenditures at the close of the previous year of management, or 3,390,204.90.-euro, bears the excess of revenues as of December 31, 2008 to 4,230,293.66.-euro.
Art. 55
The final budget regulation of the Defence Hotel and Catering Service is as follows:
(a) income charged:
27 285 414,08.-euro
(b) Expenditures:
The 2007 budget year's dependant transactions total:
26 009 644,16.-euro
(c) The appropriations allocated by the budgetary laws totalled 28,700,000.-euro.
To cover expenditures for the year 2008 that have been made beyond or in the absence of appropriations for the service of budgets, additional appropriations are not allocated.
Payment credits exceeding expenditure, or 2,690,355.84.-euro are cancelled.
(d) Budget result:
The final result of the 2008 budget is as follows:
- revenues: 27 285 414,08.-euro
- expenses: 26 009 644.16.-euro
surplus revenues: 1 275 769.92.-euro
which, taking into account the excess of revenues on expenditures at the close of the previous year of management, or 10,730,122.50.-euro, bears the excess of revenues as at 31 December 2008 to 12,058,982.-euro.
Art. 56
The final budget regulation of the Monetary Fund for the 2008 fiscal year is as follows:
(a) income charged:
190 775 841,34.-euro
(b) Expenditures:
The dependant transactions for the 2008 fiscal year total:
189 564 121.88.-euro
(c) The appropriations allocated by the budgetary laws total 202 173 792,00.-euro.
To cover the expenditures of the year 2008 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for an amount of 2,721,752.34.-euro.
Payment credits exceeding expenses, i.e. 15 331 422,46.-euro are cancelled.
(d) Budget result:
The final result of the 2008 budget is as follows:
- revenues: 190 775 841,34.-euro
- expenses: 189 564 121.88.-euro
surplus revenues: 1 211 719.46.-euro
which, taking into account the excess of revenues on expenditures at the close of the previous year of management, or 77,713,224,21.-euro, bears the excess of revenues as of 31 December 2008 to 78,924,943.67.-euro.
Given in Brussels, 25 November 2015.
PHILIPPE
By the King:
The Minister of Budget,
S. WILMES
Seal of the state seal:
Minister of Justice,
K. GEENS
____
Note
(1) 2015-16 session
House of Representatives
Documents:
54- 1281/1: Bill
54-1281/2: Report
54- 1281/3: Text adopted by the Finance and Budget Committee
54- 1281/4: Text adopted in plenary and subject to Royal Assent
Full report: November 4, 2015.
Table A: Commitments and liquidations
Table B Income
Table C Budget Account 2009 - summary
Table D Review and Results Account
Table E Summary of Budgetary Operations Account
Table F Special Funds
Table G Separate Management State Services

For the consultation of the table, see image