Law Containing The Final Settlement Of The Budgets Of The Services Of General Administration Of The State For The Year 2010 And The State Services 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 2010 et des Services de l'Etat à gestion séparée pour des années précédentes

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Read the untranslated law here: http://www.ejustice.just.fgov.be/cgi/article_body.pl?numac=2015003434&caller=list&article_lang=F&row_id=100&numero=181&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: 2015003434 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 2010 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, 3 ° of the Constitution.
TITLE 1st performance of services of general administration of the State fiscal year 2010 chapter I commitments made in implementation of the budget (table A) § 1. Fixing of the appropriations for commitment of differentiated appropriations (limiting) art.
2. the commitment appropriations which departments may dispose for FY 2010 commitments amounted to 85 529 987 001,00 EUR.
S. 3. the total amount of appropriations allocated for the 2010 budget year is reduced by the commitment appropriations available and which are to cancel permanently: 3 625 060 090,70 EUR for the expenses of the year made 2010 beyond or in the absence of the commitment appropriations for commitment, additional funds are allocated for an amount of EUR 935 211,93 s. 4. as a result of the provisions contained in articles 2 and 3 above, final commitment appropriation for fiscal year 2010 shall be fixed at EUR 81 905 862 122,23 this amount is equal to liabilities recorded in charge of limiting budget of fiscal year 2010.
§ 2. Fixing of appropriations and authorization of commitment on budgetary funds art. 5. the appropriations and commitment authority on budgetary funds which departments can have for the fiscal year 2010 amounted to the sum of EUR 1 947 949 715,23 s. 6. the total amount of appropriations and commitment authority allocated for fiscal year 2010 is reduced by the credits and permissions of commitment remained available: 851 369 677,67 EUR s. 7. as a result of the provisions contained in articles 5 and 6 above, final on the budget of the fiscal year 2010 appropriations and commitment authority are set at: 1 096 580 037,56 EUR this sum is equal to liabilities recorded in charge of appropriations and commitment of FY 2010 authorization.
§ 3. Fixation of liabilities s. 8 commitments are arrested as follows: a) made in charge of limiting commitment appropriations of the budget year 2010: 81 905 862 122,23 b) made EUR in charge of appropriations and authorizations of commitment on budgetary funds of the year budget 2010: 1 096 580 EUR 037,56 chapter II revenue and expenditures in the budget implementation § 1.
Fixing of revenue (table B) art. 9. the entitlements established fiscal year forecast amounts to: for non-assigned revenue: 76 744 713 000.00 for assigned revenue: 3 335 848 000.00 Total: 80 080 561 000.00 this amount is divided as follows:-current revenue: 40 536 266 000,00 EUR - capital revenues: 221 795 000,00 EUR - product loans: 39 322 500 000,00 EUR entitlements established for the benefit of the State for fiscal year 2010 amounted to the sum of 89 742 676 EUR 716,90, this amount is divided as follows:-current revenue: 41 030 014 853,74 EUR - capital revenues: 2 434 780 131,70 EUR - product loans: 46 277 881 731,46 EUR s. 10. amounts collected on the same budgetary year shall be fixed at EUR 89 936 632 057,40 this amount breaks down as follows:-current revenue: 41 215 120 632,59 EUR - capital revenues: 2 443 629 693,35 EUR - product loans: 46 277 881 731,46 EUR s. 11. the difference between predictions of accruals and accruals totalled 9 662 115 716,90 EUR this amount breaks down as follows:-current revenue: 493 748 853,74 EUR - capital revenues: 2 212 985 131,70 EUR - loan proceeds: 6 955 381 731,46 EUR Total: 9 662 115 716,90 EUR § 2. Establishing the expenditures (table A) art. 12 closeouts charged in charge of fiscal year 2010 shall be adopted as follows: a) on limiting credits: 82 276 802 505,75 EUR b) on credit: 1 145 650 135,67 EUR TOTAL spending: 83 422 452 638,42 EUR payments charged to the budget 2010 and the justification or regularization is referred to a subsequent year in accordance with article 32 of the Act of June 28, 1963 amounted 2 756 412 200,24 EUR § 3. Fixing of liquidation article credits 13 the ministerial departments for the year 2010 appropriations amounted in total to 88 349 991 663,96 EUR this amount includes: limiting Credits: 85 945 007 001,00 EUR credit: 2 404 984 662,96 EUR s. 14. the amount of the appropriation for fiscal year 2010 is reduced: 1 ° of limiting credit available at the end of the financial year and which are to cancel: 3 668 101 495.25 EUR 2 ° variable appropriations to be carried forward to the year 2011 and merge: 1 259 334 530,29 EUR cancellations, carry-overs of appropriations amounted to: limiting Credits : 3 668 101 495,25 EUR variable Credits: 1 259 334 530,29 EUR Total: 4 927 436 025,54 EUR s.
15. to cover the expenditure of the year 2010 or in the absence of appropriations beyond, limiting additional appropriations are allocated for an amount of EUR 2 261 192,67 s.
16. as a result of the provisions contained in articles 14, 15 and 16, the final appropriation for fiscal year 2010 are fixed as follows: limiting Credits: 82 276 802 505,75 EUR credit: 1 145 650 132,67 EUR Total: 83 422 452 638,42 EUR § 4. Fixing of the overall result of the FY 2010 budget (table C) art.
17. the overall result of the fiscal year 2010 budget is finalized as follows: Total income (as per section 5 of the Act of December 23, 2009, containing the budget of pathways and means of fiscal year 2010) 89 983 761 737,35 EUR Total spending: 83 422 452 638,42 EUR excess of income for the year 2010 6 561 309 098,93 EUR this amount comes to the decrease in the accumulated deficit existing at the close of fiscal year 2009 is : 54 682 837 136,57 EUR 48 121 528 037,64 EUR latter amount will be transferred to the account for the fiscal year 2011.
Chapter III income and expenditures in implementation of the budget of the special funds (Table F) § 1. Restitution and awarding Arts Fund 18. the final settlement of the budget of funds restitution and awarding of the year 2010 is stopped as follows: 1 revenues: 68 689 425 613,16 EUR 2. Expenses: 68 883 808 EUR 293,52, 3. Excess of expenses: 194 382 680,36 EUR this excess of expenditure comes to reduce the existing balance at the end of the previous fiscal year, is: 983 087 506.85 EUR the final result obtained, i.e.: 788 704 826,49 EUR is transferred to the account for the fiscal year 2011.
§
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 2010 year is arrested as follows (old regime): 1 revenue: 21 351 447,24 EUR 2. Expenses: 14 281 EUR 538,62, 3. Excess of income: 7 069 908,62 EUR this revenue surplus comes an increase of the existing balance at the end of the previous fiscal year, is: 15 806 371,01 EUR the final result obtained, i.e.: 22 876 279,63 EUR is transferred to the account for the fiscal year 2011.
Title II the annual account of the General administration of the State (departments Fedcom) services chapter I balance sheet and income statement (table D) § 1. Balance sheet art. 20. the total general of the assets and the total general liability for the year fiscal 2010 amounted to the sum of 280 887 078,87 EUR § 2. Taken into account art. 21 total general expenses for the fiscal year 2010 if student at the sum of EUR 15 449 577 115,68 this amount includes: recurring Charges: 15 353 016 362,63 EUR Charges capital: 64 631 273,53 EUR allocations to provisions for risks and future charges: 31 929 479,52 EUR total general products for the fiscal year 2010 if student at the sum of EUR 185 462 538,10 this amount includes : Products: 185 462 538,10 EUR capital products: 0,00 EUR chapter II account, summary of budgetary operations (table E) art. 22. the account summary of budgetary operations according to economic classification shows a total of EUR 15 348 058 867,37 of spending (class 8) and a total of EUR 128 019 021,04 of revenue (class 9) title III Operations carried out in implementation of the budgets of State services has separate management (table G) year budget 2003 s. 23 the final settlement of the budget of the Royal Museums of art and history settled for the budgetary year 2003 as follows: a) the imputed income: 8 890 676,44 EUR b) expenditures: operations attributed to load for the budgetary year 2003 amounted to a total: 8 887 027,13 EUR c) appropriations by the budgetary laws amounted to a total: 6 000 000,00 EUR to cover expenditure for 2003 beyond or in the absence of credits opened for the Service budgets, additional funds are allocated for an amount of EUR 2 887 027,13.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget for the year 2003 is as follows:-recipes: 8 890 676,44 EUR - expenditure: 8 887 027,13 EUR excess of income: 3 649,31 EUR which, considering the surplus of income over expenditure at the end of the year of previous management, 6 506 022,79 EUR is the excess of income at 31 December 2003 to 6 509 672,10 EUR.

Fiscal year 2004 s. 24 the final settlement of the budget of the Royal Museums of art and history moved to fiscal year 2004 as follows: a) the imputed income: 8 973 970,83 EUR b) expenditures: the operations charged dependant of the budgetary year 2004 amounted in total to: 7 808 043,71 EUR c) appropriations by the budgetary laws amounted to a total: 0,00 EUR to cover the year 2004 expenditure beyond or in the absence of credits opened for service of budgets, additional funds are allocated for an amount of EUR 7 808 043,71.
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: 8 973 970,83 EUR - expenditure: 7 808 043,71 EUR excess of income: 1 165 927,12 EUR which, considering the surplus of income over expenditure at the end of the year of previous management, 6 509 672,10 EUR is the excess of income at December 31, 2004 7 675 599.22 EUR.
Fiscal year 2005 s. 25 the final settlement of the budget of the Royal Museums of art and history settled for the budgetary year 2005 as follows: a) the imputed income: 8 717 414,18 EUR b) expenditures: the operations charged dependant of the 2005 fiscal year amounted in total to: 9 571 233,94 EUR c) appropriations by the budgetary laws amounted to a total: 0,00 EUR to cover the year 2005 expenditure beyond or in the absence of credits opened for service of budgets, additional funds are allocated for an amount of EUR 9 571 233,94.
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:-recipes: 8 717 414,18 EUR - expenditure: 9 571 233,94 EUR overspending: 853 819,76 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 7 675 599,22 EUR is the excess of income at 31 December 2005 to 6 821 779,46 EUR.
S. 26 the final settlement of the budget of the Royal Museums of fine arts of Belgium settled for the budgetary year 2005 as follows: a) the imputed income: 7 873 903,98 EUR b) expenditures: the operations charged dependant of the 2005 fiscal year amounted in total to: 7 991 000,56 EUR c) appropriations by the budgetary laws amounted to a total: 9 362 693,00 EUR to cover the year 2005 expenditure beyond or in the absence of credits opened for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding expenses, 1 371 692,44 EUR are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2005 is as follows:-recipes: 7 873 903,98 EUR - expenditure: 7 991 000,56 EUR overspending: 117 096,58 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 4 870 977,43 EUR is the excess of income at 31 December 2005 to 4 753 880,85 EUR.
Fiscal year 2006 art. 27 the final settlement of the budget of the Royal Museums of art and history moved to the 2006 budget as follows: a) the imputed income: 9 731 032,85 EUR b) expenditures: the operations charged dependant of the 2006 budget amounted to a total: 9 885 732,90 EUR c) appropriations by the budgetary laws amounted to a total: 0,00 EUR to cover the year 2006 expenditure beyond or in the absence of credits opened for service of budgets, additional funds are allocated for an amount of EUR 9 885 732,90.
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: 9 731 032,85 EUR - expenditure: 9 885 732,90 EUR overspending: 154 700,05 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 6 821 779,46 EUR is the excess of income at 31 December 2006 to 6 667 079,41 EUR.
S. 28 the final settlement of the budget of the Royal Museums of fine arts of Belgium settled for the budgetary year 2006 as follows: a) the imputed income: 9 448 907,07 EUR b) expenditures: the operations charged dependant of the 2006 budget amounted to a total: 8 848 035,21 EUR c) appropriations by the budgetary laws amounted total to 7 923 369,00 EUR to cover expenditures for the year made 2006 beyond or in the absence of appropriations for the service of budgets, additional funds are allocated for an amount of EUR 924 666,21.
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: 9 448 907,07 EUR - expenditure: 8 848 035,21 EUR surplus of revenue: 600 871,86 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 4 753 880,85 EUR is the excess of income at 31 December 2006 to 5 354 752,71 EUR.
Fiscal year 2007 s. 29 the definitive budget of the SEGS management regulation "centre of international conferences Egmont II - Egmont Palace" settled for the budgetary year 2007 as follows: a) the imputed revenue: 53 719.75 EUR) b expenditures: the operations charged dependant of the budgetary year 2007 amounted in total to: 4 724,81 EUR c) appropriations by the budget laws amounted in total to 0.00 EUR for the expenses of the year made 2007 beyond or in the absence the appropriation for the service of budgets, additional funds are allocated for an amount of EUR 4 724,81.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the definitive budget of 2007 result is as follows:-revenue: 53 719.75 EUR - expenditure: EUR 4 724,81 excess of income: 48 994,94 EUR which, after taking into account of the excess of income over expenditure at the end of the year of previous management, 0.00 EUR is the excess of income at 31 December 2007 to 48 994,94 EUR.
S. 30 finality of the budget of the Royal Museums of art and history moved to fiscal year 2007 as follows: a) the imputed income: 10 235 956,34 EUR b) expenditures: the operations charged dependant of the budgetary year 2007 amounted in total to: 10 515 739,49 EUR c) appropriations by the budgetary laws amounted total to 11 567 000,00 EUR to cover expenditures for the year made 2007 beyond or in the absence of appropriations for the Service budgets, additional funds are not allocated.
Payment appropriations exceeding expenses, 1 051 260,51 EUR are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2007 is as follows:-recipes: 10 235 956,34 EUR - expenditure: 10 515 739,49 EUR overspending: 279 783,15 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 6 667 079,41 EUR is the excess of income at 31 December 2007 to 6 387 296,26 EUR.
S. 31 the final settlement of the budget of the Royal Museums of fine arts of Belgium settled for the budgetary year 2007 as follows: a) the imputed income: 10 654 282,56 EUR b) expenditures: the operations charged dependant of the budgetary year 2007 amounted in total to: 10 265 767,53 EUR c) appropriations by the budgetary laws amounted in total to 10 063 456,81 EUR for the expenses of the year made 2007 beyond or in the absence of appropriations for the service of budgets, additional funds are allocated for an amount of EUR 202 310,72.
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: 10 654 282,56 EUR - expenditure: 10 265 767,53 EUR excess of income: 388 515,03 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 5 354 752,71 EUR is the excess of income at 31 December 2007 to 5 743 267,74 EUR.
Fiscal year 2008 art. 32 the final budget of the federal civil security knowledge centre regulations for fiscal year 2008 as follows: a) the imputed income: 821 000,00 EUR) b expenditures: the operations charged dependant of the budgetary year 2008 amounted in total to: 371 380,86 EUR c) appropriations by the budgetary laws amounted in total to 821 000,00 EUR to cover expenditures for the year 2008 carried out beyond or in the absence of credits opened for the Service budgets, additional funds are not allocated.
Payment appropriations exceeding spending, 449 619,14 EUR are cancelled.
d) outcome of the budget: the definitive budget of 2008 result is as follows:-revenue: 821 000,00 EUR - expenditure: 371 380,86 EUR excess of income: 449 619,14 EUR which, after taking into account of the excess of income over expenditure at the end of the year of previous management, 0.00 EUR is the excess of income at December 31, 2008, 449 619,14 EUR.
S. 33 the final settlement of the budget of the SEGS management "centre of international conferences Egmont II - Egmont Palace" settled for the fiscal year 2008 as follows: a) the imputed income: 177 263,55 EUR) b expenditures: the operations charged dependant of the budgetary year 2008 amounted in total to: 64 501,24 EUR) c.

The funds allocated by the budgetary laws amounted in total to EUR 93 618,00 to cover the expenses of the year 2008 carried out beyond or in the absence of the appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding costs EUR 29 116.76 are cancelled.
d) outcome of the budget: the definitive budget of 2008 result is as follows:-revenue: EUR 177 263,55 - spending: 64 501,24 EUR excess of income: 112 762,31 EUR which, after taking into account of the excess of income over expenditure at the end of the year of previous management, 48 994,94 EUR is the excess of income at December 31, 2008, 161 757,25 EUR.
S. 34 the finality of the Royal Museums of art and history budget settled for the fiscal year 2008 as follows: a) the imputed income: 9 783 117,14 EUR b) expenditures: the operations charged dependant of the budgetary year 2008 amounted in total to: 10 964 113,00 EUR c) appropriations by the budgetary laws amounted total to 9 047 157,49 EUR for the expenses of the year 2008 carried out beyond or in the absence of appropriations for the Service budgets, additional funds are allocated for an amount of EUR 1 916 955,51 there is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget for the year 2008 is as follows:-recipes: 9 783 117,14 EUR - expenditure: 10 964 113,00 EUR excess expenditure: 1 180 995,86 EUR which, considering the surplus of income over expenditure at the end of the year of previous management, 6 387 296,26 EUR is the excess of income at December 31, 2008, 5 206 300.40 EUR.
S.
35 the final budget of the Belgium Royal Library regulations for fiscal year 2008 as follows: a) the imputed income: 8 904 217,43 EUR b) expenditures: the operations charged dependant of the budgetary year 2008 amounted in total to: 8 033 779,81 EUR c) appropriations by the budgetary laws amounted total to 7 720 645,85 EUR for the expenses of the year 2008 carried out beyond or in the absence of appropriations for the Service budgets, additional funds are allocated for an amount of EUR 313 133,96.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the definitive budget of 2008 result is as follows:-recipes: 8 904 217,43 EUR - expenditure: 8 033 779,81 EUR excess of income 870 437,62 EUR which, after taking into account of the excess of income over expenditure at the end of the year of previous management, 4 729 993,87 EUR is the excess of income at December 31, 2008, 5 600 431,49 EUR.
S. 36 the final settlement of the budget of the Royal Museums of fine arts of Belgium settled for the fiscal year 2008 as follows: a) the imputed income: 11 118 345,87 EUR b) expenditures: the operations charged dependant of the budgetary year 2008 amounted in total to: 10 728 086,46 EUR c) appropriations by the budgetary laws amounted total to 9 073 350.00 EUR to cover expenditures for the year 2008 carried out beyond or in the absence of appropriations for the service of budgets, additional funds are allocated for an amount of EUR 1 654 736,46.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the definitive budget of 2008 result is as follows:-recipes: 11 118 345,87 EUR - expenditure: 10 728 086,46 EUR surplus of 390 259,41 EUR revenue which, after taking into account of the excess of income over expenditure at the end of the year of previous management, 5 743 267,74 EUR is the excess of income at December 31, 2008, 6 133 527,15 EUR.
S. 37 the final settlement of the budget of the centre for studies and documentation "War and contemporary societies" settled for the fiscal year 2008 as follows: a) the imputed income: 1 777 399,50 EUR b) expenditures: the operations charged dependant of the budgetary year 2008 amounted in total to: 1 957 082,20 EUR c) appropriations by the budgetary laws amounted in total to 1 642 212,65 EUR to cover the year 2008 expenditure beyond or in the absence of appropriation for the service of budgets, additional funds are allocated for an amount of EUR 314 869,55.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the budget of 2008 final result is as follows:-recipes: 1 777 399,50 EUR - expenditure: 1 957 082,20 EUR 179 682,70 EUR overspending which, after taking into account of the excess of income over expenditure at the end of the year of previous management, 289 399,70 EUR is the excess of income at December 31, 2008, 109 717,00 EUR.
S. 38 the definitive budget of the SIST regulations for fiscal year 2008 as follows: a) the imputed income: 995 923,96 EUR) b expenditures: the operations charged dependant of the budgetary year 2008 amounted in total to: 911 491,45 EUR c) appropriations by the budgetary laws amounted in total to 1 012 000,00 EUR to cover expenditures for the year 2008 carried out beyond or in the absence of the appropriation for the service of budgets of additional appropriation.
Payment appropriations exceeding costs EUR 100 508,55 are cancelled.
d) outcome of the budget: the definitive budget of 2008 result is as follows:-revenue: 995 923,96 EUR - expenditure: 911 491,45 EUR excess of income 432,51 EUR 84 which, after taking into account of the excess of income over expenditure at the end of the year of previous management, 1 156 682,84 EUR is the excess of income at December 31, 2008, 1 241 115,35 EUR.
S. 39 the definitive budget of Belnet regulations for fiscal year 2008 as follows: a) the imputed income: 11 456 192,59 EUR b) expenditures: the operations charged dependant of the budgetary year 2008 amounted in total to: 11 203 198,95 EUR c) appropriations by the budgetary laws amounted in total to 11 372 000,00 EUR to cover expenditures for the year 2008 carried out beyond or in the absence appropriation for the service of budgets of additional appropriation.
Payment appropriations exceeding spending, 168 801,05 EUR are cancelled.
d) outcome of the budget: the definitive budget of 2008 result is as follows:-recipes: 11 456 192,59 EUR - expenditure: 11 203 198,95 EUR excess of income 252 993,64 EUR which, after taking into account of the excess of income over expenditure at the end of the year of previous management, 8 087 290,18 EUR is the excess of income at December 31, 2008, 8 340 283,82 EUR.
Fiscal year 2009 art. 40 the final budget + Fed regulations for fiscal year 2009 as follows: a) the imputed income: 446 170,59 EUR) b expenditures: the operations charged in charge of fiscal year 2009 amounted in total to: 504 030,20 EUR c) appropriations by the budgetary laws amounted in total to 487 000,00 EUR to cover expenditures for the year made 2009 beyond or in the absence of the appropriation for the service of budgets additional funds are allocated for an amount of EUR 17 030,20.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final budget of the year 2009 result is as follows:-revenue: 446 170,59 EUR - expenditure: 504 030,20 EUR overspending: 57 859,61 EUR which, after taking into account of the excess of income over expenditure at the end of the year of previous management, 332 390,57 EUR is the excess of income at 31 December 2009, 274 530,96 EUR.
S. 41 the final settlement of the budget of the federal centre for civil security settled for fiscal year 2009 as follows: a) the imputed income: 1 685 130.04 EUR b) expenditures: the operations charged in charge of fiscal year 2009 amounted to a total: 633 080,85 EUR c) appropriations by the budgetary laws amounted EUR 837 000,00.
Cover of the year 2009 expenditure beyond or in the absence appropriation for the service of budgets, additional funds are allocated for an amount of EUR 64 118,27.
Payment appropriations exceeding spending, 268 037,42 EUR are cancelled.
d) outcome of the budget: the final budget of the year 2009 result is as follows:-revenue: 1 685 130.04 EUR - expenditure: 633 080,85 EUR excess of income: 1 052 049,19 EUR which, after taking into account of the excess of income over expenditure at the end of the year of previous management, 449 619,14 EUR, is the excess of income at December 31, 2009 at 1 501 668,33 EUR.
S.
42 the final settlement of the budget of the Service of catering and hospitality of defence moved to fiscal year 2009 as follows: a) the imputed income: 27 182 833,73 EUR b) expenditures: the operations charged in charge of fiscal year 2009 amounted in total to: 32 291 649,85 EUR c) appropriations by the budgetary laws amounted in total to 28 900 000.00 EUR.
Cover of the year 2009 expenditure beyond or in the absence appropriation for the service of budgets, additional funds are allocated for an amount of EUR 3 391 649,85.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget of the year 2009 is as follows:-recipes: 27 182 833,73 EUR - expenditure: 32 291 649,85 EUR excess expenditure: 5 108 816,12 EUR

which, after taking into account of the excess of income over expenditure at the end of the year of previous management, i.e. 12 005 982,42 EUR, is the excess of income at December 31, 2009 at 6 897 166,30 EUR.
S. 43 the final settlement of the SEGS management budget of "centre of international conferences Egmont II - Egmont Palace" settled for fiscal year 2009 as follows: a) the imputed income: 127 089,58 EUR) b expenditures: the operations charged in charge of fiscal year 2009 amounted in total to: 51 231,60 EUR c) appropriations by the budgetary laws amounted EUR 104 000,00.
To cover the year 2009 expenditure beyond or absence appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding expenditures, 52 768,40 EUR are cancelled.
d) outcome of the budget: the final budget of the year 2009 result is as follows:-revenue: 127 089,58 EUR - expenditure: 51 231,60 EUR excess of income: 75 857,98 EUR which, after taking into account of the excess of income over expenditure at the end of the year of previous management, 161 757,25 EUR is the excess of income at 31 December 2009, 237 615,23 EUR.
S. 44 the final settlement of the budget of the Royal Museums of art and history moved to fiscal year 2009 as follows: a) the imputed income: 10 317 458,47 EUR b) expenditures: the operations charged in charge of fiscal year 2009 amounted in total to: 10 984 464,57 EUR c) appropriations by the budgetary laws amounted in total to 12 048 882,12 EUR.
To cover the year 2009 expenditure beyond or absence appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding expenses, 1 064 417,55 EUR are cancelled.
d) outcome of the budget: the final outcome of the budget of the year 2009 is as follows:-recipes: 10 317 458,47 EUR - expenditure: 10 984 464,57 EUR overspending: 667 006,10 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 5 206 300,40 EUR is the excess of income at December 31, 2009 to 4 539 294,30 EUR.
S.
45 the final settlement of the budget of the Royal Library of Belgium settled for fiscal year 2009 as follows: a) the imputed income: 8 475 200,16 EUR b) expenditures: the operations charged in charge of fiscal year 2009 amounted in total to: 8 898 050,58 EUR c) appropriations by the budgetary laws amounted in total to 8 228 860,00 EUR.
Cover of the year 2009 expenditure beyond or in the absence appropriation for the service of budgets, additional funds are allocated for an amount of EUR 669 190,58.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget of the year 2009 is as follows:-recipes: 8 475 200,16 EUR - expenditure: 8 898 050,58 EUR overspending: 422 850,42 EUR which, considering the surplus of income over expenditure at the end of the year of previous management, 5 600 431,49 EUR is the excess of income at December 31, 2009 at 5 177 581,07 EUR.
S. 46 the final settlement of the budget of the Royal Museums of fine arts of Belgium settled for fiscal year 2009 as follows: a) the imputed income: 12 191 358,05 EUR b) expenditures: the operations charged in charge of fiscal year 2009 amounted in total to: 11 840 158,90 EUR c) appropriations by the budgetary laws amounted in total to 10 526 400,00 EUR.
Cover of the year 2009 expenditure beyond or in the absence appropriation for the service of budgets, additional funds are allocated for an amount of EUR 1 313 758,90.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget of the year 2009 is as follows:-recipes: 12 191 358,05 EUR - expenditure: 11 840 158,90 EUR excess of income: 351 199,15 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 6 133 527,15 EUR is the excess of income at December 31, 2009 to 6 484 726,30 EUR.
S. 47 the final settlement of the budget of the SIST settled for fiscal year 2009 as follows: a) the imputed income: 932 849,35 EUR) b expenditures: the operations charged in charge of fiscal year 2009 amounted in total to: 1 001 969,08 EUR c) appropriations by the budgetary laws amounted in total to 1 111 000,00 EUR.
To cover the year 2009 expenditure beyond or absence appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding spending, 109 030,92 EUR are cancelled.
d) outcome of the budget: the final outcome of the budget of the year 2009 is as follows:-revenue: EUR 932 849,35 - expenditure: 1 001 969,08 EUR overspending: 69 119,73 EUR which, considering the surplus of income over expenditure at the end of the year of previous management, 1 241 115,35 EUR is the excess of income at December 31, 2009 at 1 171 995,62 EUR.
S. 48 the final settlement of the budget of Belnet settled for fiscal year 2009 as follows: a) the imputed income: 11 723 984,43 EUR b) expenditures: the operations charged in charge of fiscal year 2009 amounted in total to: 9 568 380,77 EUR c) appropriations by the budgetary laws amounted in total to 10 272 000,00 EUR.
To cover the year 2009 expenditure beyond or absence appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding spending, 703 619,23 EUR are cancelled.
d) outcome of the budget: the final outcome of the budget of the year 2009 is as follows:-recipes: 11 723 984,43 EUR - expenditure: 9 568 380,77 EUR excess of income: 2 155 603,66 EUR which, considering the surplus of income over expenditure at the end of the year of previous management, 8 340 283,82 EUR is the excess of income at December 31, 2009 at 10 495 887,48 EUR.
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: 54-1282/1: Bill 54-1282/2: report 54-1282/3: text adopted by the Committee on finance and the budget 54-1282/4: text adopted in plenary meeting and submitted to the full proceedings Royal assent : 3 November 2015.
Table A commitments and closeouts table B table C revenue budget 2010 account - summary table D balance sheet and income statement table E account, summary of budgetary operations table F fund special table G Services from the State to separate management.

For the consultation of the table, see image