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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 2010 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, 3° of the Constitution.
PART I^er
Budget performance
the general administration of the State
Year 2010
CHAPTER I^er
Budget commitments (Table A)
§ 1^er. Separate appropriations (limitatives)
Art. 2
The commitment credits available to departments for the 2010 fiscal year are 85 529 987 001,00 EUR.
Art. 3
The total amount of commitment credits allocated for the 2010 fiscal year is reduced from the remaining commitment credits available and to be cancelled permanently: 3,625,060,090.70 EUR
To cover the expenses of the year 2010 incurred beyond or in the absence of the commitment credits, additional commitments are allocated for an amount of 935,211.93 EUR
Art. 4
As a result of the provisions contained in sections 2 and 3 above, the final commitment credits for the 2010 fiscal year are set at 81,905,862,122.23 EUR
This amount is equal to the commitments made against the limiting budget appropriations for the 2010 fiscal year.
§ 2. Appropriation of appropriations and commitment authorities on budgetary funds
Art. 5
Appropriations and commitment authorities on budgetary funds available to departments for the 2010 fiscal year amount to $1,947,949,715.23 EUR
Art. 6
The total amount of appropriations and commitment authorities allocated for the 2010 fiscal year is reduced by the remaining appropriations and commitment authorities available:
851 369 677,67 EUR
Art. 7
As a result of the provisions contained in sections 5 and 6 above, the final appropriations and authorizations for the budgetary funds of the 2010 fiscal year are determined to:
1 096 580 037,56 EUR
This amount is equal to commitments made on the basis of appropriations and commitment authorities for the 2010 fiscal year.
§ 3. Setting commitments
Art. 8
Expenditure commitments are determined as follows:
a) dependant on the limiting commitment credits for the 2010 fiscal year: 81,905,862,122.23 EUR
(b) dependant on budgetary appropriations and commitment authorities for the 2010 fiscal year: 1,096,580,037,56 EUR
CHAPTER II
Income and expenditure
§ 1^er. Appropriation (Table B)
Art. 9
The forecast of the fees observed in the fiscal year is:
For non-earmarked revenues:
76 744 713 000.00
For affected revenue:
3 335 848 000.00
Total:
80 080 561 000.00
This amount is subdivided as follows:
- current income:
40 536 266 000,00 EUR
- capital revenue:
221 795 000,00 EUR
- produces loans:
39 322 500 000,00 EUR
The fees charged to the State for the fiscal year 2010 amount to 89,742,676,716.90 EUR
This amount is subdivided as follows:
- current income:
41 030 014 853,74 EUR
- capital revenue:
2 434 780 131,70 EUR
- produces loans:
46 277 881 731,46 EUR
Art. 10
The amounts collected in the same fiscal year are set at 89,936,632,057,40 EUR
This amount is as follows:
- current income:
41 215 120 632,59 EUR
- capital revenue:
2 443 629 693,35 EUR
- produces loans:
46 277 881 731,46 EUR
Art. 11
The difference between the forecasts of fees and fees is 9 662 115 716.90 EUR
This sum is as follows:
- current income:
493 748 853,74 EUR
- capital revenue:
2 212 985 131,70 EUR
- borrowing products:
6 955 381 731,46 EUR
Total:
9 662 115 716.90 EUR
§ 2. Expenditure setting (Table A)
Art. 12
The dependant liquidations for the 2010 fiscal year are determined as follows:
(a) on limiting credits:
82 276 802 505,75 EUR
(b) on variable credits:
1 145 650 135,67 EUR
DEPENSES TOTAL:
83 422 452 638,42 EUR
The dependant payments for the 2010 budget, the rationale or regulation of which is referred to a following year pursuant to section 32 of the Act of 28 June 1963, amount to 2,756,412,200.24 EUR
§ 3. Liquidation appropriation
Art. 13
The appropriations for ministerial departments for 2010 totalled 88,349,991,663.96 EUR
This amount includes:
Limiting credits:
85 945 007 001,00 EUR
Variable credits:
2 404 984 662,96 EUR
Art. 14
The amount allocated for the 2010 fiscal year is reduced:
1° of limiting credits available at the end of the fiscal year and to be cancelled:
3 668 101 495.25 EUR
2° of the variable credits to be deferred to 2011 and merged:
1 259 334 530,29 EUR
Cancellations and deferrals amount to:
Limiting credits:
3 668 101 495.25 EUR
Variable credits:
1 259 334 530,29 EUR
Total:
4 927 436 025,54 EUR
Art. 15
To cover expenditures for the year 2010 incurred beyond or in the absence of appropriations, limiting additional appropriations are allocated for the amount of EUR 2,261,192.67
Art. 16
As a result of the provisions contained in sections 14, 15 and 16, the final appropriations for the 2010 fiscal year are as follows:
Limiting credits:
82 276 802 505,75 EUR
Variable credits:
1 145 650 132,67 EUR
Total:
83 422 452 638,42 EUR
§ 4. Fixing the overall outcome of the 2010 Budget Year (Table C)
Art. 17
The overall result of the budget for the 2010 fiscal year is finalized as follows:
Total revenues (according to section 5 of the Act of 23 December 2009 containing the channel and means budget of the fiscal year 2010)
89 983 761 737.35 EUR
Total expenditure:
83 422 452 638,42 EUR
Revenue surplus for 2010
6 561 309 098,93 EUR
This represents a decrease in the cumulative deficit existing at the end of the 2009 fiscal year:
54 682 837 136,57 EUR
48 121 528 037,64 EUR
The latter amount will be transferred to the 2011 budget year account.
CHAPTER III
Income and expenditure
Special Funds (Table F)
§ 1^er. Restitution and allocation funds
Art. 18
The final regulation of the 2010 restitution and allocation funds is determined as follows:
1. Income:
68 689 425 613.16 EUR
2. Expenditure:
68 883 808 293.52 EUR
3. Expenditure surplus:
194 382 680.36 EUR
This excess of expenditure is a decrease in the existing balance at the end of the previous fiscal year:
983 087 506,85 EUR
The final result thus obtained:
788 704 826,49 EUR
is transferred to the 2011 budget year account.
§ 2. Separate Management State Services (formerly Regime)
Art. 19
The final regulation of the budgets of the separate state-run services of the year 2010 is determined as follows (former regime):
1. Income:
21 351 447,24 EUR
2. Expenditure:
14 281 538.62 EUR
3. Excedent of income:
7 069 908,62 EUR
This revenue surplus is increasing the existing balance at the end of the previous fiscal year:
15 806 371.01 EUR
The final result thus obtained:
22 876 279,63 EUR
is transferred to the 2011 budget year account.
PART II
Annual report
State General Administration Services (Fedcom departments)
CHAPTER I^er
Results and balance (Table D)
§ 1^er. Review
Art. 20
The overall total of the assets and total liabilities for the 2010 fiscal year amount to 280 887 078.87 EUR
§ 2. Results account
Art. 21
The overall total of expenses for the 2010 fiscal year is 15,449 577,115.68 EUR
This amount includes:
Current loads:
15 353 016 362,63 EUR
Capital charges:
64 631 273.53 EUR
Provision for future risks and expenses:
31 929 479,52 EUR
The total total of revenues for the 2010 fiscal year is 185 462 538.10 EUR
This amount includes:
Current products:
185 462 538,10 EUR
Capital products:
EUR
CHAPTER II
Budgetary Summary Account (Table E)
Art. 22
The summary account of budgetary transactions according to the economic classification shows a total of EUR 15,348,058,867.37 (in Class 8) and a total of EUR 128,019,021.04 (in Class 9)
PART III
Implemented operations
of State Services Budgets has separate management (Table G)
Year 2003
Art. 23
The final regulation of the Royal Museums of Art and History budget is as follows:
(a) income charged:
8 890 676,44 EUR
(b) Expenditures:
The dependant transactions for the 2003 fiscal year total:
8 887 027,13 EUR
(c) Total budgetary allocations are: EUR 6,000.00
To cover expenditures for the year 2003 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of EUR 2,877,13.
There are no payment credits exceeding expenses.
(d) Budget result:
The final result of the 2003 budget is as follows:
- recipes: 890 676,44 EUR
- expenditure: 8 887 027,13 EUR
excess revenue: EUR 3,649.31
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or 6,506,022.79 EUR, brings the excess of revenues as at 31 December 2003 to 6,509,672,10 EUR.
Budget year 2004
Art. 24
The final regulation of the Royal Art and History Museums budget for the 2004 fiscal year is as follows:
(a) income charged:
8 973 970.83 EUR
(b) Expenditures:
The dependant transactions for the 2004 fiscal year total:
7 808 043.71 EUR
(c) Total budgetary allocations are: EUR 0.00
To cover the expenses of the year 2004 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of EUR 7,808,043.71.
There are no payment credits exceeding expenses.
(d) Budget result:
The final result of the 2004 budget is as follows:
- recipes: 8 973 970,83 EUR
- expenditure: 7 808 043.71 EUR
excess revenue: 1 165 927.12 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or 6,509,672,10 EUR, brings the excess of revenues as of December 31, 2004 to 7,675,599.22 EUR.
Year 2005
Art. 25
The final regulation of the Royal Art and History Museums budget for the 2005 fiscal year is as follows:
(a) income charged:
8 717 414,18 EUR
(b) Expenditures:
The dependant transactions for the 2005 fiscal year total:
9 571 233.94 EUR
(c) Total budgetary allocations are: EUR 0.00
To cover the expenses of the year 2005 incurred beyond or in the absence of the appropriations for the service of budgets, additional appropriations are allocated for an amount of EUR 9,571,233.94.
There are no payment credits exceeding expenses.
(d) Budget result:
The final result of the 2005 budget is as follows:
- recipes: 8 717 414,18 EUR
- expenditure: 9 571 233.94 EUR
excess expenditure: 853 819.76 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or EUR 7,675,599.22, brings the excess of revenues as of December 31, 2005 to EUR 6,821,79.46.
Art. 26
The final regulation of the Royal Museums of Fine Arts of Belgium budget is as follows:
(a) income charged:
7 873 903,98 EUR
(b) Expenditures:
The dependant transactions for the 2005 fiscal year total:
7 991 000,56 EUR
(c) Total budgetary allocations are: 9,362,693.00 EUR
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 EUR 1,371,692.44, are cancelled.
(d) Budget result:
The final result of the 2005 budget is as follows:
- recipes: 7 873 903,98 EUR
- expenditure: EUR 7,991,000.56
excess expenditure: EUR 117,096.58
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or EUR 4,870,977.43, brings the excess of revenues as of December 31, 2005 to EUR 4,753,880.85.
Year 2006
Art. 27
The final regulation of the Royal Museums of Art and History budget for the 2006 fiscal year is as follows:
(a) income charged:
9 731 032,85 EUR
(b) Expenditures:
The 2006 budget year's dependant transactions total:
9 885 732,90 EUR
(c) Total budgetary allocations are: EUR 0.00
To cover the expenses of the year 2006 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of EUR 9,885,732.90.
There are no payment credits exceeding expenses.
(d) Budget result:
The final outcome of the 2006 budget is as follows:
- recipes: 9 731 032,85 EUR
- expenditure: 9 885 732,90 EUR
excess expenditure: EUR 154,700.05
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or 6,821,79.46 EUR, brings the excess of revenues as of December 31, 2006 to 6,667,079.41 EUR.
Art. 28
The final regulation of the Royal Museums of Fine Arts of Belgium budget is as follows:
(a) income charged:
9 448 907,07 EUR
(b) Expenditures:
The 2006 budget year's dependant transactions total:
8 848 035,21 EUR
(c) The appropriations allocated by the budgetary laws totalled 7,923,369.00 EUR
To cover the expenses of the year 2006 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of 924 666.21 EUR.
There are no payment credits exceeding expenses.
(d) Budget result:
The final outcome of the 2006 budget is as follows:
- recipes: 9 448 907,07 EUR
- expenditure: 8 848 035,21 EUR
excess revenue: 600 871,86 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or EUR 4,753,880.85, brings the excess of revenues as of December 31, 2006 to EUR 5,354,752.71.
Budget year 2007
Art. 29
The final regulation of the SEGS budget for the management of the "Egmont II International Conference Centre - Palais d'Egmont" is as follows:
(a) income charged:
53 719.75 EUR
(b) Expenditures:
The 2007 budget year's dependant transactions total:
4 724,81 EUR
(c) The total amount of appropriations allocated by the budgetary laws is EUR 0.00
To cover the expenses of the year 2007 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of EUR 4,724.81.
There are no payment credits exceeding expenses.
(d) Budget result:
The final outcome of the 2007 budget is as follows:
- recipes: 53 719.75 EUR
- expenses: 4 724,81 EUR
excess revenue: EUR 48,994.94
which, taking into account the excess of revenues on expenditures at the end of the previous management year, i.e. EUR 0.00, brings the excess of revenues as of December 31, 2007 to EUR 48,994.94.
Art. 30
The final regulation of the Royal Art and History Museums budget for the 2007 fiscal year is as follows:
(a) income charged:
10 235 956.34 EUR
(b) Expenditures:
The 2007 budget year's dependant transactions total:
10 515 739.49 EUR
(c) A total of $11,567 000.00 is allocated under the budgetary laws.
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 the expenditure amounting to EUR 1,051,260.51 are cancelled.
(d) Budget result:
The final outcome of the 2007 budget is as follows:
- recipes: 10 235 956,34 EUR
- expenditure: 10 515 739.49 EUR
excess expenditure: EUR 279,783.15
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or 6,677,079.41 EUR, bears the excess of revenues as of December 31, 2007 to 6,387,296,26 EUR.
Art. 31
The final regulation of the Royal Museums of Fine Arts of Belgium budget is as follows:
(a) income charged:
10 654 282,56 EUR
(b) Expenditures:
The 2007 budget year's dependant transactions total:
10 265 767.53 EUR
(c) Total budgetary allocations amount to 10,063,456,81 EUR
To cover the expenses of the year 2007 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for an amount of 202,310.72 EUR.
There are no payment credits exceeding expenses.
(d) Budget result:
The final outcome of the 2007 budget is as follows:
- recipes: 10 654 282,56 EUR
- expenditure: 10,265 767.53 EUR
excess revenue: EUR 388 515.03
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or 5,354,752.71 EUR, brings the excess of revenues as at 31 December 2007 to 5,743,267,74 EUR.
Budget year 2008
Art. 32
The final budget regulation of the Federal Knowledge Centre for Civil Security for 2008 is as follows:
(a) income charged:
821 000,00 EUR
(b) Expenditures:
The dependant transactions for the 2008 fiscal year total:
371 380.86 EUR
(c) A total of 821 000,00 EUR is allocated under the budgetary laws.
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 expenditures, or EUR 449,619.14, are cancelled.
(d) Budget result:
The final result of the 2008 budget is as follows:
- recipes: 821 000,00 EUR
- expenditure: 371 380.86 EUR
excess revenue: EUR 449 619.14
which, taking into account the excess of revenues on expenditures at the end of the previous management year, i.e. EUR 0.00, brings the excess of revenues as of December 31, 2008 to EUR 449,619.14.
Art. 33
The final regulation of the SEGS budget for the management of the "Egmont II International Conference Centre - Palais d'Egmont" is as follows:
(a) income charged:
177 263.55 EUR
(b) Expenditures:
The dependant transactions for the 2008 fiscal year total:
64 501.24 EUR
(c) A total of 93,618.00 EUR is allocated under the budgetary laws.
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 expenses, or EUR 29,161.76, are cancelled.
(d) Budget result:
The final result of the 2008 budget is as follows:
- recipes: 177 263,55 EUR
- expenditure: 64,501.24 EUR
excess revenue: 112 762,31 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or EUR 48,994.94, brings the excess of revenues as of December 31, 2008 to EUR 161,757.25.
Art. 34
The final regulation of the Royal Museums of Art and History budget is as follows:
(a) income charged:
9 783 117,14 EUR
(b) Expenditures:
The dependant transactions for the 2008 fiscal year total:
10 964 113.00 EUR
(c) The total appropriations allocated by the budgetary laws amount to 9,047,157.49 EUR
To cover expenditures for the year 2008 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of 1 916 955,51 EUR
There are no payment credits exceeding expenses.
(d) Budget result:
The final result of the 2008 budget is as follows:
- recipes: 9 783 117,14 EUR
- expenditure: 10 964 113.00 EUR
excess expenditure: $1,180,995.86
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or 6,387,296.26 EUR, brings the excess of revenues as of December 31, 2008 to 5,206,300.40 EUR.
Art. 35
The final budget regulation of the Royal Library of Belgium for the 2008 fiscal year is as follows:
(a) income charged:
8 904 217,43 EUR
(b) Expenditures:
The dependant transactions for the 2008 fiscal year total:
8 033 779,81 EUR
(c) A total of 7,720,645.85 EUR is allocated under the budgetary laws.
To cover expenditures for the year 2008 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of EUR 313 133.96.
There are no payment credits exceeding expenses.
(d) Budget result:
The final result of the 2008 budget is as follows:
- recipes: 8 904 217,43 EUR
- expenditure: 8,033,779,81 EUR
excess income 870 437.62 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or EUR 4,729,993.87, brings the excess of revenues as of December 31, 2008 to EUR 5,600,431.49.
Art. 36
The final regulation of the Royal Museums of Fine Arts of Belgium budget is as follows:
(a) income charged:
11 118 345.87 EUR
(b) Expenditures:
The dependant transactions for the 2008 fiscal year total:
10 728 086,46 EUR
(c) Total budgetary allocations amount to 9,073,350.00 EUR
To cover expenditures for the year 2008 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of 1,654,736.46 EUR.
There are no payment credits exceeding expenses.
(d) Budget result:
The final result of the 2008 budget is as follows:
- recipes: 11 118 345,87 EUR
- expenses: 10 728 086,46 EUR
excess income 390 259.41 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or 5,743,267,74 EUR, brings the excess of revenues as of December 31, 2008 to 6,133,527.15 EUR.
Art. 37
The final budget regulation of the Study and Documentation Centre "Guerre et sociétés contemporaines" is as follows:
(a) income charged:
1 777 399.50 EUR
(b) Expenditures:
The dependant transactions for the 2008 fiscal year total:
1 957 082,20 EUR
(c) Total budgetary allocations amount to 1,642,122.65 EUR
To cover expenditures for the year 2008 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of EUR 314,869.55.
There are no payment credits exceeding expenses.
(d) Budget result:
The final result of the 2008 budget is as follows:
- recipes: 1 777 399,50 EUR
- expenditure: 1 957 082,20 EUR
excess expenditure 179 682,70 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or EUR 289,399.70, brings the excess of revenues as of December 31, 2008 to EUR 109,717,00.
Art. 38
The final regulation of the SIST budget for the 2008 fiscal year is as follows:
(a) income charged:
995 923.96 EUR
(b) Expenditures:
The dependant transactions for the 2008 fiscal year total:
911 491.45 EUR
(c) The appropriations allocated by the budgetary laws total 1 012 000,00 EUR
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 EUR 100,508,55 are cancelled.
(d) Budget result:
The final result of the 2008 budget is as follows:
- recipes: 995 923,96 EUR
- expenditure: 911 491.45 EUR
excess revenue 84 432,51 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or $1,156,682.84, bears the excess of revenues as of December 31, 2008 to $1,241,115.35.
Art. 39
The final regulation of Belnet's budget for the 2008 fiscal year is as follows:
(a) income charged:
11 456 192.59 EUR
(b) Expenditures:
The dependant transactions for the 2008 fiscal year total:
11 203 198,95 EUR
(c) Total budgetary allocations amount to 11,372,000.00 EUR
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, which is $168,801.05, are cancelled.
(d) Budget result:
The final result of the 2008 budget is as follows:
- recipes: 11 456 192,59 EUR
- expenditure: 11 203 198,95 EUR
excess income 252 993.64 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or EUR 8,087,290.18, brings the excess of revenues as of December 31, 2008 to EUR 8,340,283.82.
Year 2009
Art. 40
The final Fed+ budget regulation is for the 2009 fiscal year as follows:
(a) income charged:
446 170,59 EUR
(b) Expenditures:
The dependant transactions for the 2009 fiscal year total:
504 030,20 EUR
(c) A total of 487 000,00 EUR is allocated under the budgetary laws.
To cover the expenses of the year 2009 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of EUR 17,030.20.
There are no payment credits exceeding expenses.
(d) Budget result:
The final result of the 2009 budget is as follows:
- recipes: 446 170,59 EUR
- expenditure: 504 030,20 EUR
excess expenditure: EUR 57,859.61
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or $332,390.57, brings the excess of revenues as of December 31, 2009 to $274,530.96.
Art. 41
The final budget regulation of the Federal Centre for Civil Security for the 2009 fiscal year is as follows:
(a) income charged:
1 685 130.04 EUR
(b) Expenditures:
The dependant transactions for the 2009 fiscal year total:
633 080.85 EUR
(c) A total of 837 000,00 EUR is allocated under the budgetary laws.
To cover the expenses of the year 2009 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of 64,118.27 EUR.
Payment credits exceeding expenses, or 268,037,42 EUR are cancelled.
(d) Budget result:
The final result of the 2009 budget is as follows:
- recipes: 1 685 130,04 EUR
- expenditure: 633 080,85 EUR
excess revenue: 1 052 049.19 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or 449,619.14 EUR, bears the excess of revenues as at 31 December 2009 to 1,501,668.33 EUR.
Art. 42
The final budget regulation of the Service de restauration et d'hôtellerie de la Défense is as follows:
(a) income charged:
27 182 833.73 EUR
(b) Expenditures:
The dependant transactions for the 2009 fiscal year total:
32 291 649.85 EUR
(c) A total of 28,900,000,00 EUR is allocated under the budgetary laws.
To cover the expenses of the year 2009 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of EUR 3,391,649.85.
There are no payment credits exceeding expenses.
(d) Budget result:
The final result of the 2009 budget is as follows:
- recipes: 27 182 833.73 EUR
- expenses: 32 291 649,85 EUR
excess expenditure: 5,108,816.12 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or 12,055,982.42 EUR, brings the excess of revenues as of December 31, 2009 to 6,897,166.30 EUR.
Art. 43
The final regulation of the SEGS budget for the management of the "Egmont II International Conference Centre - Palais d'Egmont" is as follows:
(a) income charged:
127 089,58 EUR
(b) Expenditures:
The dependant transactions for the 2009 fiscal year total:
51 231.60 EUR
(c) A total of EUR 44,000.00 is allocated under the budgetary laws.
To cover the expenses of the year 2009 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are not allocated.
Payment credits exceeding expenditure, or EUR 52,768.40, are cancelled.
(d) Budget result:
The final result of the 2009 budget is as follows:
- recipes: 127 089,58 EUR
- expenses: 51 231.60 EUR
excess revenue: 75,857,98 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or EUR 161,757,25, brings the excess of revenues as of December 31, 2009 to EUR 237,615.23.
Art. 44
The final regulation of the Royal Museums of Art and History budget is as follows:
(a) income charged:
10 317 458,47 EUR
(b) Expenditures:
The dependant transactions for the 2009 fiscal year total:
10 984 464.57 EUR
(c) The appropriations allocated by the budgetary laws totalled 12,048,882,12 EUR.
To cover the expenses of the year 2009 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are not allocated.
Payment credits exceeding the expenditure amounting to EUR 1,064,417.55 are cancelled.
(d) Budget result:
The final result of the 2009 budget is as follows:
- recipes: 10 317 458,47 EUR
- expenditure: EUR 10,984,64.57
excess expenditure: 667 006,10 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or 5,206,300.40 EUR, bears the excess of revenues as of December 31, 2009 to 4,533,294,30 EUR.
Art. 45
The final budget regulation of the Royal Library of Belgium for the 2009 fiscal year is as follows:
(a) income charged:
8 475 200,16 EUR
(b) Expenditures:
The dependant transactions for the 2009 fiscal year total:
8 898 050,58 EUR
(c) A total of 8,228,860.00 EUR is allocated in the budget legislation.
To cover the expenses of the year 2009 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of 669,190.58 EUR.
There are no payment credits exceeding expenses.
(d) Budget result:
The final result of the 2009 budget is as follows:
- recipes: 8 475 200,16 EUR
- expenses: 898 050,58 EUR
excess expenditure: 422 850,42 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or 5,600,431.49 EUR, is the excess of revenues as of December 31, 2009 to 5,177,581.07 EUR.
Art. 46
The final regulation of the Royal Museums of Fine Arts of Belgium budget is as follows:
(a) income charged:
12 191 358,05 EUR
(b) Expenditures:
The dependant transactions for the 2009 fiscal year total:
11 840 158,90 EUR
(c) A total of 10,526,400.00 EUR is allocated under the budgetary laws.
To cover the expenses of the year 2009 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of EUR 1,313,758.90.
There are no payment credits exceeding expenses.
(d) Budget result:
The final result of the 2009 budget is as follows:
- recipes: 12 191 358,05 EUR
- expenses: 11 840 158,90 EUR
excess revenue: 351 199.15 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or 6,133,527.15 EUR, brings the excess of revenues as of December 31, 2009 to 6,484,726.30 EUR.
Art. 47
The final regulation of the SIST budget for the 2009 fiscal year is as follows:
(a) income charged:
932 849.35 EUR
(b) Expenditures:
The dependant transactions for the 2009 fiscal year total:
1 001 969.08 EUR
(c) The appropriations allocated by the budgetary laws totalled EUR 1,1110,000.00.
To cover the expenses of the year 2009 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are not allocated.
Payment credits exceeding expenses, or 109,030,92 EUR are cancelled.
(d) Budget result:
The final result of the 2009 budget is as follows:
- recipes: 932 849,35 EUR
- expenditure: 1 001 969.08 EUR
excess expenditure: 69 119.73 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or $1,241,115.35, bears the excess of revenues as of December 31, 2009 to $1,171,995,62 EUR.
Art. 48
The final regulation of the Belnet budget for the 2009 fiscal year is as follows:
(a) income charged:
11 723 984.43 EUR
(b) Expenditures:
The dependant transactions for the 2009 fiscal year total:
9 568 380.77 EUR
(c) The appropriations allocated by the budgetary laws totalled EUR 10,272,000.00.
To cover the expenses of the year 2009 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are not allocated.
Payment credits exceeding expenses, or EUR 703 619.23, are cancelled.
(d) Budget result:
The final result of the 2009 budget is as follows:
- recipes: 11 723 984,43 EUR
- expenses: 9 568 380,77 EUR
excess revenue: EUR 2 155,603.66
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or EUR 8,340,283.82, brings the excess of revenues as of December 31, 2009 to EUR 10,495,87.48.
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- 1282/1: Bill
54-1282/2: Report
54- 1282/3: Text adopted by the Finance and Budget Committee
54- 1282/4: Text adopted in plenary and subject to Royal Assent
Full report: November 3, 2015.
Table A: Commitments and liquidations
Table B Income
Table C Budget Account 2010 - 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