Law Containing The Final Settlement Of The Budgets Of The Services Of General Administration Of The State For The Year 2009 And The Services Of The State To Managed Separately For Previous Years

Original Language Title: Loi contenant le règlement définitif des budgets des services d'administration générale de l'Etat pour l'année 2009 et des Services de l'Etat à gestion séparée pour des années précédentes

Read the untranslated law here: http://www.ejustice.just.fgov.be/cgi/article_body.pl?numac=2015003435&caller=list&article_lang=F&row_id=100&numero=180&pub_date=2015-12-17&dt=LOI&language=fr&fr=f&choix1=ET&choix2=ET&fromtab=+moftxt&trier=publication&sql=dt+=+'LOI'&tri=pd+AS+RANK+

Posted the: 2015-12-17 Numac: 2015003435 FEDERAL PUBLIC SERVICE BUDGET and management 25 November 2015 control. -Act containing the final settlement of the budgets of the services of general administration of the State for the year 2009 and the State to separate for years Management Services previous PHILIPPE, King of the Belgians, to all, present and future, hi.
The House of representatives has adopted and we sanction the following: Article 1 this law regulates a matter referred to in article 74 of the Constitution.
Title I implementation of the budget of the General administration of the State fiscal year 2009 services chapter I commitments made in implementation of the budget (table A) § 1. Fixing of limiting commitment appropriations art. 2. the commitment appropriations which departments may dispose for fiscal year 2009 commitments amounted to 72 450 096 987, - 22 euro s.
3. the total amount of appropriations allocated for the financial year 2009 is reduced of the commitment appropriations available and which are to permanently cancel: 1 287 533 376, 24 - euro art.
4. pursuant to the provisions contained in articles 2 and 3 above, the final fiscal year 2009 commitment appropriations are set at 71 162 563 610, 98 - euro this sum is equal to liabilities recorded in charge of limiting the fiscal year 2009 budget.
§
2. Credits and fixing permissions of commitment on budgetary funds art. 5. the appropriations and the commitment authority available to the ministerial departments for fiscal year 2009 amounted to the sum of 2 342 631 412, 56 - euro art. 6. the total amount of appropriations and the commitment authorization for fiscal year 2009 is reduced appropriations and the commitment authorization remained available: 1 588 169 931, 38 - euro art.
7 in accordance with the provisions contained in articles 5 and 6 above, the credits and the final fiscal year 2009 commitment authority are set at: 754 461 481, 18 - euro this sum is equal to liabilities recorded in charge of appropriations and commitment to fiscal year 2009 authorization.
§ 3. Fixation of liabilities s.8.
Commitments are arrested as follows: a) made in charge of limiting commitment appropriations of the year budget 2009: 71 162 563 610, 98 - euro b) made in charge of appropriations and authorizations of commitment on budgetary funds of the year budget 2009: 754 461 481, 18 - euro chapter II revenue and expenditures in the § 1 budget implementation. Fixing of revenue (table B) art. 9. the entitlements established fiscal year forecast amounts to: revenues not affected: 72 468 914 000.00 for revenues allocated: 3 634 196 000.00 Total: 76 103 110 000.00 this amount is divided as follows:-current revenue 40 676 687 000, 00 - euro - revenue from capital 1 173 923 000, 00 - euro - produces the 34 252 500 000 bonds, 00 - euro entitlements established for the benefit of the State during the fiscal year 2009 amounted to the sum of 81 051 209 478, 30 - euro this amount is divided as follows:-current income 36 933 622 553, 77 - euro - revenue from capital 5 116 447 863, 56 - euro - produces the 39 001 139 060 bonds, 97 - euro art. 10. the amounts collected on the same fiscal year are set at 80 733 458 229, 80 - euro this amount breaks down as follows:-current revenue: 36 730 437 861, 41 - euro - capital revenues: 5 001 881 307, 42 - euro - product loans: 39 001 139 060, 97 - euro art. 11. the difference between predictions of accruals and accruals amounts to-4 948 099 478, 30 - euro this amount breaks down as follows:-current revenue: 3 743 064 446, 23 - euro - capital revenues:-3 942 524 863, 56 - euro - products of borrowing:-4 748 639 060, 97 - euro Total-4 948 099 478 - 30, euro § 2. Establishing the expenditures (table A) art. 12 winding-up under charge of fiscal year 2009 shall be adopted as follows: a) on credits limiting 71 423 161 657, 63. - euro b) on credit 672 040 441, 26 - euro TOTAL of spending 72 095 202 098, 89. - euro payments charged to the budget 2009 and whose justification or regularization is referred to a subsequent year in accordance with article 32 of the Act of June 28, 1963 amounted 6 531 672 660, 99. - euro § 3. Fixing of liquidation article credits 13 the ministerial departments for the year 2009 appropriations amounted in total to 75 442 283 006, - 11 euro this amount includes: limiting Credits 72 760 175 364, 02 - euro credit 2 682 107 642 - 09, euro art.
14. the amount of the appropriation for fiscal year 2009 is reduced: 1 ° of variable appropriations to be carried forward to the year 2010 and to merge: 2 010 067 200, 83 - euro 2 ° of limiting credit available at the end of the fiscal year and which are to cancel: 1 337 013 706, 39 - euro deferrals and cancellations of appropriations amounted to: limiting Credits 1 337 013 706, 39 - euro credit 2 010 067 200 - 83, euro Total : 3 347 080 907, - 22 euro s. 15. to cover the expenditure of the year 2009 or in the absence of appropriations beyond, limiting additional credits are allocated in the amount of 3 222 899,73. -euro art. 16. follow-up to the provisions contained in articles 14, 15 and 16, the final appropriation for fiscal year 2009 are fixed as follows: limiting Credits 71 423 161 657, 63 - euro credit 672 040 441 - 26, euro Total 72 095 202 098, 89 - euro § 4. Fixing of the overall outcome of the fiscal year 2009 budget (table C) art. 17. the overall result of the fiscal year 2009 budget is finalized as follows: Total revenues (accrual) 80 733 458 229.80 Total expenditures (winding-up) 72 095 202 098, 89 - euro surplus of income for 2009 8 638 256 130 - 91, euro this amount comes in decrease in the accumulated deficit existing at the close of the budgetary year 2008 is : 63 321 093 267, 48 - euro 54 682 837 136 - 57, euro amount will be transferred to the account for the fiscal year 2010.
Chapter III income and expenditures in implementation of the budget of the special funds (Table F) § 1 Fund refund and award art. 18. the final settlement of the budget of funds restitution and awarding of the year 2009 is stopped as follows: 1 revenues 69 342 354 349, 76 - euro 2. Expenses 68 612 702 617, 45 - euro 3.
Excess of income: 729 651 732, 31 - euro surplus of revenue comes an increase of the existing balance at the end of the previous fiscal year, is: 252 024 220, 53 - euro the final result obtained, either: 981 675 952, 84 - euro is transferred to the account for the fiscal year 2010.
§ 2 services of the State to separate management (old regime) art.
19. the final settlement of the budgets of the services of the State to separate management of the year 2009 is stopped as follows (old regime): 1 revenue 18 678 650, - 42 euro 2.
Expenses 17 003 681, 50 - euro 3. Excess of income: 1 674 968, 92.-euro surplus of revenue comes an increase of the existing balance at the end of the previous fiscal year, is: 14 131 402, 09.-euro the final result obtained, either: 15 806 371, 01.-euro is transferred to the account for the fiscal year 2010.
Title II the annual accounts of the General administration of the State (SPF fedcom) services chapter I Billan and account for results (table D) § 1. Balance sheet art. 20. the total general of the assets and the total general liability for the year fiscal 2009 amounted to the sum of 153 195 896, 00 - euro § 2. Taken into account art. 21. the total general expenses for fiscal year 2009 amounts to the sum of 758 820 012, 48 - euro this amount includes: current loads 695 506 223, - 90 euro Charges capital 219 724 - 00, euro assignments and levies 63 094 064, 58 - euro total general products for fiscal year 2009 amounts to the sum of 38 270 530, 60 - euro this amount includes : Products current 38 270 530, 60 - euro products capital 0 - 00, euro chapter II account, summary of budgetary operations (table E) art. 22. the summary of budgetary operations account shows a total of 699 969 172,02. -euro in expenditures (class 8) and 135 195 656,74. -euro in revenue (class 9) title III Operations carried out in implementation of the budgets of the services of the State to separate management (table G) fiscal year 2003 s.
23 the final settlement of the budget of the Monetary Fund settled for the budgetary year 2003 as follows: a) the imputed revenues: 487 858 285, 05 - euro b) expenditures: operations attributed to load for the budgetary year 2003 amounted to a total: 423 657 081, 09 - euro c) appropriations by the budgetary laws amounted to a total: 477 566 458, - 79 euro to cover expenditure for 2003 beyond or in the absence of the appropriation for the service of budgets , additional funds are allocated for a amount of 5 701 343, - 98 euro.
Payment appropriations exceeding expenditures, either 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) outcome of the budget: the final outcome of the budget for the year 2003 is as follows:-revenue: 487 858 285, 05 - euro - spending: 423 657 081, 09 - euro surplus of revenues: 64 201 203, 96 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, be 29 540 746, 68 - euro, is the excess of income at 31 December 2003 to 93 741 950, 64 - euro.
Fiscal year 2004 s. 24 the definitive regulation of the Monetary Fund moved to fiscal year 2004 as follows: a) the imputed revenues: 422 164 666, 91 - euro b) expenditures:

The operations charged dependant of the budgetary year 2004 amounted in total to: 410 848 222, 52 - euro c) appropriations by the budgetary laws amounted to a total: 430 512 172, 00. - euro to cover expenditures for the year 2004 performed beyond or in the absence of the appropriation for the service of budgets, additional funds are allocated for an amount of 16 473 722, - 57 euro.
Payment appropriations exceeding expenditures, either 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) outcome of the budget: the final outcome of the budget for the year 2004 is as follows:-revenue: 422 164 666, 91 - euro - spending: 410 848 222, 52 - euro surplus of revenues: 11 316 444, 39. - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, be 93 741 950, 64 - euro, is the excess of income at December 31, 2004, 105 058 395, 03 - euro.
S. 25 the final settlement of the budget of the SEGS responsible for the management of identity cards moved to fiscal year 2004 as follows: a) the imputed revenues: 13 100 086, 57 - euro b) expenditures: the operations charged dependant of the budgetary year 2004 amounted in total to: 4 128 506, 62 - euro c) appropriations by the budgetary laws amounted to a total : 31 887 000, 00 - euro to cover the year 2004 expenditure beyond or in the absence of the appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding spending, 27 758 493, 38 - euro are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2004 is as follows:-recipes: 13 100 086, 57 - euro - spending: 4 128 506, 62 - euro surplus of revenues: 8 971 579, 95 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, i.e. 0, 00 - euro, is the excess of income at December 31, 2004 8 971 579, - 95 euro.
S.
26 the final settlement of the budget of the Royal Library of Belgium moved to fiscal year 2004 as follows: a) the imputed revenues: 6 824 575, 63 - euro b) expenditures: the operations charged dependant of the budgetary year 2004 amounted in total to: 6 292 991, 75 - euro c) appropriations by the budgetary laws amounted to a total: 6 368 552, 00 - euro to cover the year 2004 expenditure beyond or in the absence of appropriations for the Service budgets, additional funds are not allocated.
Payment appropriations exceeding spending, 75 560, 25 - euro are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2004 is as follows:-recipes: 6 824 575, 63 - euro - spending: 6 292 991, 75 - euro surplus of revenues: 531 583, 88 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, be 4 158 914, 16 - euro, is the excess of income at 31 December 2004 to 4 690 498, 04 - euro.
S. 27 the final settlement of the budget of the Royal Institute for the artistic heritage moved to fiscal year 2004 as follows: a) the imputed revenues: 2 294 301, 71 - euro b) expenditures: the operations charged dependant of the budgetary year 2004 amounted in total to: 2 535 958, 59 - euro c) appropriations by the budgetary laws amounted to a total: 1 753 795, 00 - euro to cover the year 2004 expenditure beyond or in the absence of appropriations for the Service budgets, additional funds are allocated for an amount of 782 163, - 59 euro.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget for the year 2004 is as follows:-recipes: 2 294 301, 71 - euro - spending: 2 535 958, 59. - euro excess expenditure: 241 656, 88 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, be 1 896 929, 36 - euro, is the excess of income at December 31, 2004 1 655 272, - 48 euro.
S. 28 the final settlement of the budget of the General archive of the Kingdom and the Archives of the State in the provinces moved to fiscal year 2004 as follows: a) the imputed revenues: 5 111 651, 46 - euro b) expenditures: the operations charged dependant of the budgetary year 2004 amounted in total to: 4 684 964, 70 - euro c) appropriations by the budgetary laws amounted to a total : 5 263 544, 00 - euro to cover the year 2004 expenditure beyond or in the absence of the appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding spending, 578 579, 30 - euro are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2004 is as follows:-revenue: 5 111 651, 46 - euro - spending: 4 684 964, - 70 euro excess of income: 426 686, 76 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, be 4 288 182, 78 - euro, is the excess of income at 31 December 2004 to 4 714 869, 54 - euro.
Fiscal year 2005 s. 29 the final settlement of the budget of the SEGS responsible for the management of ID cards settled for the budgetary year 2005 as follows: a) the imputed revenues: 68 873 388, 10 - euro b) expenditures: the operations charged dependant of the 2005 fiscal year amounted in total to: 52 262 628, 87. - euro c) appropriations by the budgetary laws amounted in total to 55 082 000, 00. - euro to cover the year 2005 expenditure beyond or in the absence of credits open for the service of budgets, additional funds are allocated for a amount of 220, 00 - euro.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget for the year 2005 is as follows:-revenue: 68 873 388, 10 - euro - spending: 52 262 628, 87 - euro excess of income: 16 610 759, 23 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, be 8 971 579, 95 - euro, is the excess of income at 31 December 2005 to 25 582 339, - 18 euro.
S. 30 the final settlement of the budget of the Monetary Fund settled for the budgetary year 2005 as follows: a) the imputed revenues: 542 137 723, 06 - euro b) expenditures: the operations charged dependant of the 2005 fiscal year amounted in total to: 539 321 065, 87. - euro c) appropriations by the budgetary laws amounted in total to 686 894 295, 00. - euro to cover the year 2005 expenditure beyond or in the absence of the appropriation for the service of budgets of additional appropriation.
Payment appropriations exceeding spending, 147 573 229, 73 - euro are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2005 is as follows:-revenue: 542 137 723, 06 - euro - spending: 539 321 065, 87 - euro excess of income: 2 816 657, 19 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, be 105 058 395, 03 - euro, is the excess of income at December 31, 2005, at 107 875 052, 22. - euro.
S. 31 the final settlement of the budget of the Royal Library of Belgium settled for the budgetary year 2005 as follows: a) the imputed income: 6 921 653, 16 - euro b) expenditures: the operations charged dependant of the 2005 fiscal year amounted in total to: 7 060 390, 98. - euro c) appropriations by the budgetary laws amounted in total to 6 513 806, 00. - euro to cover the year 2005 expenditure beyond or in the absence of appropriations for the Service budgets, additional funds are allocated for an amount of 546 584, - 98 euro.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget for the year 2005 is as follows:-revenue: 6 921 653, 16 - euro - spending: 7 060 390, 98 - euro excess expenditure: 138 737, 82 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, be 4 690 498, 04 - euro, is the excess of income at 31 December 2005 to 4 551 760, 22 - euro.
S.
32 the final settlement of the budget of the Royal Institute for the artistic heritage settled for the budgetary year 2005 as follows: a) the imputed income: 2 235 884, 84 - euro b) expenditures: the operations charged dependant of the 2005 fiscal year amounted in total to: 2 335 340, 68. - euro c) appropriations by the budgetary laws amounted in total to 2 009 768, 00. - euro to cover the year 2005 expenditure beyond or in the absence of appropriations for the Service budgets, additional funds are allocated for an amount of 325 572, - 68 euro.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget for the year 2005 is as follows:-revenue: 2 235 884, 84 - euro - spending: 2 335 340, 68 - euro excess expenditure: 99 455, 84 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, be 1 655 272, 48 - euro, is the excess of income at 31 December 2005 to 1 555 816, 64 - euro.
S. 33 the final settlement of the budget of the General Archives of the Kingdom and the Archives of the State in the provinces settled for the budgetary year 2005 as follows: a) the imputed revenues: 5 558 608, 77 - euro b) expenditures: the operations charged dependant of the 2005 fiscal year amounted in total to: 5 072 237, 63 - euro c).

Appropriations by the budgetary laws amounted in total to 5 286 248, 00 - euro to cover the expenditure of the year 2005 or in the absence beyond appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding spending, 214 010, 37 - euro are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2005 is as follows:-revenue: 5 558 608, 77 - euro - spending: 5 072 237, 63 - euro excess of income: 486 371, 14 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, be 4 714 869, 54 - euro, is the excess of income at 31 December 2005 to 5 201 240, 68 - euro.
Fiscal year 2006 art. 34 the final settlement of the EDF + budget settled for the budgetary year 2006 as follows: a) the imputed revenues: 317 183, 78 - euro b) expenditures: the operations charged dependant of the 2006 budget amounted to a total: 234 162, 73. - euro c) appropriations by the budgetary laws amounted in total to 267 000, 00. - euro to cover the year 2006 expenditure beyond or in the absence of the appropriation for the service of budgets , additional funds are allocated for a amount of 72 300, - 54 euro.
Payment appropriations exceeding spending, 105 137, 81 - euro are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2006 is as follows:-revenue: 317 183, 78 - euro - spending: 234 162, 73 - euro surplus of revenues: 83 021, 05 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, be 112 019, 26 - euro, is the excess of revenues to December 31, 2006, 195 040, 31 - euro.
S. 35 the final settlement of the budget of the Board of prison labour moved to the 2006 budget as follows: a) the imputed revenues: 14 770 265, 61 - euro b) expenditures: the operations charged dependant of the 2006 budget amounted to a total: 15 182 356, 94. - euro c) appropriations by the budgetary laws amounted in total to 15 850 000, 00. - euro to cover the year 2006 expenditure beyond or in the absence of appropriations for the Service budgets, additional funds are not allocated.
Payment appropriations exceeding spending, 667 643, 06 - euro are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2006 is as follows:-revenue: 14 770 265, 61 - euro - spending: 15 182 356, 94 - euro excess expenditure: 412 091, 33 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, be 8 975 314, 76 - euro, is the excess of income at 31 December 2006 to 8 563 223, 43 - euro.
S. 36 the final settlement of the budget of the SEGS responsible for the management of identity cards moved to the 2006 budget as follows: a) the imputed revenues: 41 721 000, 00 - euro b) expenditures: the operations charged dependant of the 2006 budget amounted to a total: 42 267 000, 00. - euro c) appropriations by the budgetary laws amounted in total to 45 701 000, 00. - euro to cover the year 2006 expenditure beyond or in the absence of credits open for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding spending, 3 434 000, 00 - euro are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2006 is as follows:-recipes: 41 721 000, 00 - euro - spending: 42 267 000, 00 - euro excess expenditure: 546 000, 00 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, or 25 582 339, 18 - euro, is the excess of income at 31 December 2006 to 25 036 339, 18. - euro.
S. 37 the final settlement of the budget of the Monetary Fund settled for the budgetary year 2006 as follows: a) the imputed revenues: 190 095 480, 54 - euro b) expenditures: the operations charged dependant of the 2006 budget amounted to a total: 198 433 930, 08. - euro c) appropriations by the budgetary laws amounted in total to 499 103 827, 00. - euro to cover the year 2006 expenditure beyond or in the absence of the appropriation for the service of budgets , additional funds are allocated for a amount of 1 740 048, - 17 euro.
Payment appropriations exceeding spending, 302 409 945, 09 - euro are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2006 is as follows:-revenue: 190 095 480, 54 - euro - spending: 198 433 930, 08 - euro excess expenditure: 8 338 449, - 54 euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, is 107 875 052, 22 - euro, is the excess of income at December 31, 2006 99 536 602, 68 - euro.
S.
38 the final settlement of the budget of the Royal Library of Belgium settled for the budgetary year 2006 as follows: a) the imputed revenues: 6 862 107, 40 - euro b) expenditures: the operations charged dependant of the 2006 budget amounted to a total: 7 071 172, 60. - euro c) appropriations by the budgetary laws amounted in total to 6 707 933, 00. - euro to cover the year 2006 expenditure beyond or in the absence of appropriations for the Service budgets, additional funds are allocated for an amount of 363 239, - 60 euro.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget for the year 2006 is as follows:-revenue: 6 862 107, 40 - euro - spending: 7 071 172, 60 - euro excess expenditure: 209 065, 20 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, is 4 551 760, 22 - euro, is the excess of income at 31 December 2006 to 4 342 695, 02 - euro.
S. 39 the final settlement of the budget of the Royal Institute for the artistic heritage settled for the budgetary year 2006 as follows: a) the imputed revenues: 2 627 119, 94 - euro b) expenditures: the operations charged dependant of the 2006 budget amounted to a total: 2 611 792, 35. - euro c) appropriations by the budgetary laws amounted in total to 1 838 584, 00. - euro to cover the year 2006 expenditure beyond or in the absence of appropriations for the Service budgets, additional funds are allocated for an amount of 773 208, - 35 euro.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget for the year 2006 is as follows:-recipes: 2 627 119, 94 - euro - spending: 2 611 792, 35 - euro excess of income: 15 327, 59. - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, be 1 555 816, 64 - euro, is the excess of income at 31 December 2006 at 1 571 144, 23. - euro.
S. 40 the final settlement of the budget of the General archives of Kingdom and the archives of the State in the provinces settled for the budgetary year 2006 as follows: a) the imputed revenues: 5 648 003, 95 - euro b) expenditures: the operations charged dependant of the 2006 budget amounted to a total: 5 890 342, 15. - euro c) appropriations by the budgetary laws amounted in total to 5 340 225, 00. - euro to cover beyond the year 2006 expenditure or in the absence of the appropriation for the service of budgets, additional funds are allocated for a amount of 550 117, - 15 euro.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget for the year 2006 is as follows:-revenue: 5 648 003, 95 - euro - spending: 5 890 342, 15 - euro excess expenditure: 242 338, 20 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, be 5 201 240, 68 - euro, is the excess of income at 31 December 2006 to 4 958 902, 48 - euro.
S. 41 the final settlement of the budget of the Centre for studies and documentation "war and contemporary societies" settled for the budgetary year 2006 as follows: a) the imputed revenues: 1 643 633, 40 - euro b) expenditures: the operations charged dependant of the 2006 budget amounted to a total: 1 809 834, 58. - euro c) appropriations by the budgetary laws amounted in total to 1 670 299, 00. - euro to cover the year 2006 expenditure beyond or in the absence of appropriation for the service of budgets, additional funds are allocated for an amount of 139 535, - 58 euro.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget for the year 2006 is as follows:-recipes: 1 643 633, 40 - euro - spending: 1 809 834, - 58 euro excess expenditure: 166 201, 18 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, be 556 413, 03 - euro, is the excess of income at December 31, 2006, at 390 211 - 85 euro.
S. 42 the final settlement of the budget of the SIST settled for the budgetary year 2006 as follows: a) the imputed revenues: 927 941, 66 - euro b) expenditures: the operations charged dependant of the 2006 budget amounted to a total: 802 386, 98. - euro c) appropriations by the budgetary laws amounted in total to 723 000, 00. - euro to cover the year 2006 expenditure beyond or in the absence of the appropriation for the service of budgets , additional funds are allocated for a amount of 79 386, - 98 euro.

There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget for the year 2006 is as follows:-recipes: 1 643 633, 40 - euro - spending: 802 386, 98 - euro excess of income: 125 554, 68 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, be 1 100 247, 59 - euro, is the excess of income at 31 December 2006 to 1 225 802 - 27 euro.
S. 43 the final settlement of the budget of Belnet settled for the budgetary year 2006 as follows: a) the imputed revenues: 12 289 551, 83 - euro b) expenditures: the operations charged dependant of the 2006 budget amounted to a total: 10 376 463, 50. - euro c) appropriations by the budgetary laws amounted in total to 23 927 000, 00. - euro to cover the year 2006 expenditure beyond or in the absence of the appropriation for the service of budgets of additional appropriation.
Payment appropriations exceeding spending, 13 550 536, 50 - euro are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2006 is as follows:-recipes: 12 289 551, 83 - euro - spending: 10 376 463, 50 - euro excess of income: 1 913 088, 33 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, be 12 302 564, 56 - euro, is the excess of income at 31 December 2006 to 14 215 652 - 89 euro.
Fiscal year 2007 s. 44 the final settlement of the EDF + budget settled for the budgetary year 2007 as follows: a) the imputed revenues: 459 457, 92 - euro b) expenditures: the operations charged dependant of the budgetary year 2007 amounted in total to: 410 957, 73. - euro c) appropriations by the budgetary laws amounted in total to 372 000, 00. - euro to cover the year 2007 expenditure beyond or in the absence of the appropriation for the service of budgets , additional funds are allocated for a amount of 105 000, 07 - euro.
Payment appropriations exceeding spending, 66 042, 34 - euro are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2007 is as follows:-recipes: 459 457, 92 - euro - spending: 410 957, 73 - euro surplus of revenues: 48 500, 19 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, be 195 040, 31 - euro, is the excess of revenues to December 31, 2007, at 243 540, - 50 euro.
S.
45 the final settlement of the budget of the SEGS responsible for the management of identity cards moved to fiscal year 2007 as follows: a) the imputed revenues: 49 255 000, 00 - euro b) expenditures: the operations charged dependant of the budgetary year 2007 amounted in total to: 54 787 000, 00. - euro c) appropriations by the budgetary laws amounted in total to 53 497 000, 00. - euro to cover the year 2007 expenditure beyond or in the absence of credits open for the service of budgets, additional funds are allocated for a amount of 1 290 000, 00 - euro.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget for the year 2007 is as follows:-recipes: 49 255 000, 00 - euro - spending: 54 787 000, 00 - euro excess expenditure: 5 532 000, 00 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, or 25 036 339, 18 - euro, is the excess of income at December 31, 2007 at 19 504 339, 18. - euro.
S. 46 the final settlement of the budget of the Monetary Fund settled for the budgetary year 2007 as follows: a) the imputed income: 267 082 964, - 74 euro b) expenditures: the operations charged dependant of the budgetary year 2007 amounted in total to: 288 906 343, 21. - euro c) appropriations by the budgetary laws amounted in total to 354 249 596, 00. - euro to cover the year 2007 expenditure beyond or in the absence of the appropriation for the service of budgets , additional funds are allocated for a amount of 7 850 060, - 62 euro.
Payment appropriations exceeding spending, 73 193 313, 41 - euro are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2007 is as follows:-revenue: 267 082 964, 74 - euro - spending: 288 906 343, 21 - euro excess expenditure: 21 823 378, - 47 euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, be 99 536 602, 68 - euro, is the excess of income at 31 December 2007 to 77 713 224, 21 - euro.
S.
47 the final settlement of the budget of the Royal Library of Belgium settled for the budgetary year 2007 as follows: a) the imputed revenues: 8 627 486, 51 - euro b) expenditures: the operations charged dependant of the budgetary year 2007 amounted in total to: 8 240 187, 66. - euro c) appropriations by the budgetary laws amounted in total to 8 122 332, 16. - euro to cover the year 2007 expenditure beyond or in the absence of appropriations for the Service budgets, additional funds are allocated for an amount of 177 855, - 50 euro.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget for the year 2007 is as follows:-revenue: 8 627 486, 51 - euro - spending: 8 240 187, 66 - euro surplus of revenue 387 298, 85 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, or 4 342 695, 02 - euro, is the excess of income at December 31, 2007 4 729 993, - 87 euro.
S. 48 the final settlement of the budget of the Royal Institute for the artistic heritage settled for the budgetary year 2007 as follows: a) the imputed revenues: 3 204 665, 23 - euro b) expenditures: the operations charged dependant of the budgetary year 2007 amounted in total to: 2 647 791, 19. - euro c) appropriations by the budgetary laws amounted in total to 2 161 365, 48. - euro to cover the year 2007 expenditure beyond or in the absence of appropriations for the Service budgets, additional funds are allocated for an amount of 486 425, - 71 euro.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget for the year 2007 is as follows:-revenue: 3 204 665, 23 - euro - spending: 2 647 791, 19 - euro surplus of revenue 556 874, 04 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, or 1 571 144, 23 - euro, is the excess of income at 31 December 2007 to 2 128 018, 27 - euro.
S. 49 the final settlement of the budget of the General Archives of the Kingdom and the Archives of the State in the provinces moved to fiscal year 2007 as follows: a) the imputed revenues: 7 023 658, 95 - euro b) expenditures: the operations charged dependant of the budgetary year 2007 amounted in total to: 5 811 908, 75. - euro c) appropriations by the budgetary laws amounted in total to 6 307 937, 00. - euro to cover the year 2007 expenditure beyond or in the absence of the appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding spending, 496 028, 25 - euro are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2007 is as follows:-revenue: 7 023 658, 95 - euro - spending: 5 811 908, 75 - euro surplus of revenue 1 211 750, 20 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, or 4 958 902, 48 - euro, is the excess of income at 31 December 2007 to 6 170 652, 68 - euro.
S. 50 the final settlement of the budget of the Centre for the study "war and contemporary society" settled for the budgetary year 2007 as follows: a) the imputed revenues: 1 907 257, 06 - euro b) expenditures: the operations charged dependant of the budgetary year 2007 amounted in total to: 2 008 069, 21. - euro c) appropriations by the budgetary laws amounted to 1 503 336 total, 77. - euro to cover the year 2007 expenditure beyond or in the absence of appropriations for service budgets, additional funds are allocated for an amount of 504 732, - 44 euro.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget for the year 2007 is as follows:-revenue: 1 907 257, 06 - euro - spending: 2 008 069, 21 - euro excess expenditure 100 812, 15 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, be 390 211, 85 - euro, door surplus revenues to December 31, 2007, at 289 399, - 70 euro.
S.
51 the final settlement of the budget of the SIST settled for the budgetary year 2007 as follows: a) the imputed revenues: 932 849, 65 - euro b) expenditures: the operations charged dependant of the budgetary year 2007 amounted in total to: 1 001 969, 08. - euro c) appropriations by the budgetary laws amounted in total to 1 005 000, 00. - euro to cover the year 2007 expenditure beyond or in the absence of the appropriation for the service of budgets of additional appropriation.
Payment appropriations exceeding spending, 3 030, 92 - euro are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2007 is as follows:-revenue: 932 849, 65 - euro - spending: 1 001 969, 08 - euro excess expenditure 69 119, 43 - euro which taking into account

the excess of income over expenditure at the end of the year of previous management, or 1 225 802, 27 - euro, is the excess of income at 31 December 2007 to 1 156 682, - 84 euro.
S. 52 the final settlement of the budget of Belnet settled for the budgetary year 2007 as follows: a) the imputed revenues: 11 380 519, 72 - euro b) expenditures: the operations charged dependant of the budgetary year 2007 amounted in total to: 17 508 882, 43. - euro c) appropriations by the budgetary laws amounted in total to 22 318 000, 00. - euro to cover the year 2007 expenditure beyond or in the absence of the appropriation for the service of budgets of additional appropriation.
Payment appropriations exceeding spending, 4 809 117, 57 - euro are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2007 is as follows:-revenue: 11 380 519, 72 - euro - spending: 17 508 882, 43 - euro excess expenditure 6 128 362, 71 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, or 14 215 652, 89 - euro, is the excess of income at December 31, 2007 8 087 290, - 18 euro.
Fiscal year 2008 art. 53 the final settlement of the EDF + budget settled for the fiscal year 2008 as follows: a) the imputed income: 410 707, 59. - euro b) expenditures: the operations charged dependant of the budgetary year 2008 amounted in total to: 321 857, 52. - euro c) appropriations by the budgetary laws amounted in total to 383 000, 00. - euro to cover the year 2008 expenditure beyond or in the absence of the appropriation for the service of budgets of additional appropriation.
Payment appropriations exceeding spending, 61 142, 48 - euro are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2008 is as follows:-revenue: 410 707, 59. - euro - spending: 321 857, 52 - euro excess of income: 88 850, 07 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, or 243 540, 50 - euro, is the excess of income at December 31, 2008, 332-390 - 57 euro.
S.
54 the final settlement of the budget of the Royal Museum of the army settled for the fiscal year 2008 as follows: a) the imputed revenues: 3 557 958, 10 - euro b) expenditures: the operations charged dependant of the budgetary year 2008 amounted in total to: 2 717 869, 34. - euro c) appropriations by the budgetary laws amounted in total to 4 517 250, 00. - euro.
To cover the year 2008 expenditure beyond or absence appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding spending, 1 799 380, 66 - euro are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2008 is as follows:-recipes: 3 557 958, 10 - euro - spending: 2 717 869, 34 - euro surplus of revenues: 840 088, 76 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, is 3 390 204, - 90 euro, is the excess of income at December 31, 2008, 4 230 293, 66 - euro.
S.
55 the final settlement of the budget of the Service of catering and hospitality of defence moved to the fiscal year 2008 as follows: a) the imputed revenues: 27 285 414, 08 - euro b) expenditures: the operations charged dependant of the budgetary year 2007 amounted in total to: 26 009 644, 16. - euro c) appropriations by the budgetary laws amounted in total to 28 700 000, 00. - euro.
To cover the year 2008 expenditure beyond or absence appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding spending, 2 690 355, 84 - euro are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2008 is as follows:-revenue: 27 285 414, 08 - euro - spending: 26 009 644, 16 - euro excess of income: 1 275 769, 92 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, or 10 730 212, 50 - euro, is the excess of income at December 31, 2008, 12 005 982, - 42 euro.
S. 56 the final settlement of the budget of the Monetary Fund settled for the fiscal year 2008 as follows: a) the imputed revenues: 190 775 841, 34 - euro b) expenditures: the operations charged dependant of the budgetary year 2008 amounted in total to: 189 564 121, 88. - euro c) appropriations by the budgetary laws amounted in total to 202 173 792, 00. - euro.
To cover expenditures for the year 2008 carried out beyond or in the absence in appropriation for the service of budgets, additional resources are allocated in an amount of 2 721 752, - 34 euro.
Payment appropriations exceeding spending, 15 331 422, 46 - euro are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2008 is as follows:-revenue: 190 775 841, 34 - euro - spending: 189 564 121, 88 - euro surplus of revenues: 1 211 719, 46 - euro which, after taking into account of the excess of income over expenditure at the end of the year of previous management, be 77 713 224, 21 - euro, is the excess of income at December 31, 2008, 78 924 943, 67 - euro.
Given in Brussels, November 25, 2015.
PHILIPPE by the King: the Budget Minister, S. Wallace sealed with the seal of the State: the Minister of Justice, K. GARG _ Note (1) Session 2015 - 2016 House of representatives Documents: 54-1281/1: Bill 54-1281/2: report 54-1281/3: text adopted by the Committee on finance and the budget 54-1281/4: text adopted in plenary meeting and submitted to the full proceedings Royal assent : 4 November 2015.
Table A commitments and closeouts table B revenue table C account of the 2009 budget - summary table D balance sheet and income statement table E account operations summary budget table F fund special table G Services from the State to separate for the consultation of the table, management see image