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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 2011 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
Budget year 2011
CHAPTER 1^er
Budget commitments (Table A)
§ 1^er. Separate appropriations (limitatives)
Art. 2
The commitment credits available to departments for the 2011 fiscal year are 99,665,776,000,00 EUR
Art. 3
The total amount of commitment credits allocated for the 2011 fiscal year is reduced from the remaining commitment credits available and to be cancelled permanently: 1,501,663,745.55 EUR
To cover the expenses of the year 2011 incurred beyond or in the absence of the commitment credits, additional commitment credits are allocated for an amount of 3,450,101,183.10 EUR
Art. 4
As a result of the provisions contained in sections 2 and 3 above, the final commitment credits for the 2011 fiscal year are set at 101 614 213 437.55 EUR
This amount is equal to the commitments made against the limiting budget appropriations for the 2011 fiscal year.
§ 2. Appropriation of appropriations and commitment authorities on budgetary funds.
Art. 5
Appropriations and commitment authorities on the budgetary funds available to departments for fiscal year 2011 amount to $1,254,822,105.82 EUR
Art. 6
The total amount of appropriations and commitment authorities allocated for the 2011 fiscal year is reduced by the remaining appropriations and commitment authorities available:
841 157 915,20 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 for the 2011 fiscal year are set to:
413 664 190.62 EUR
This amount is equal to commitments made on the basis of appropriations and commitment authorities for the 2011 fiscal year.
§ 3. Setting commitments
Art. 8
Expenditure commitments are determined as follows:
(a) dependant on the limiting commitment credits for the 2011 fiscal year: 101 614 213 437.55 EUR
(b) dependant on budgetary appropriations and commitment authorities for the fiscal year 2011: 413 664 190.62 EUR
CHAPTER 2
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:
84 988 255 000.00
For affected revenue:
442 855 000.00
Total:
85 431 110 000.00
This amount is subdivided as follows:
- current income:
42 540 183 000,00 EUR
- capital revenue:
3 100 927 000,00 EUR
- produces loans:
39 790 000 000,00 EUR
The fees charged to the State for the fiscal year 2011 amount to 105,691,861,080.46 EUR
This amount is subdivided as follows:
- current income:
40 576 195 048,78 EUR
- capital revenue:
14 657 203 892,53 EUR
- produces loans:
50 458 462 139,15 EUR
Art. 10
The amounts collected in the same fiscal year are set at 105 339 593 249.89 EUR
This amount is as follows:
- current income:
40 265 349 224,49 EUR
- capital revenue:
14 615 781 886.25 EUR
- produces loans:
50 458 462 139,15 EUR
Art. 11
The difference between the forecasts of the rights observed and the fees observed is:
20 260 751 080,46 EUR
This sum is as follows:
- current income:
1 963 987 951.22 EUR
- capital revenue:
-11 556 276 892,53 EUR
- borrowing products:
-10 668 462 139,15 EUR
Total:
- 20 260 751 080,46 EUR
§ 2. Expenditure fixing (Table A and Table H)
Art. 12
The dependant liquidations for the 2011 fiscal year are determined as follows:
(a) on limiting credits:
101 915 671 813,98 EUR
(b) on variable credits:
405 336 410,18 EUR
DEPENSES TOTAL:
102 321 008 224,16 EUR
Expenses charged to the 2011 budget and whose justification or regulation was not made at the end of February 2012 pursuant to section 32 of the Act of 28 June 1963 amounted to 206,323,801.27 EUR
In derogation from Article 15, in the mean time repealed, of the Act of 29 October 1846 relating to the organization of the Court of Accounts and in derogation from Article 41 of the mean time repealed coordinated laws on State accounting of 17 July 1991, expenses that were not justified or regulated by the Federal Public Services when the law of 22 May 2003 on the organization of the federal budget and
§ 3. Liquidation appropriation
Art. 13
The appropriations for departmental departments for the year 2011 totalled 101,494,800,780.93 EUR
This amount includes:
Limiting credits:
99 793 576 000,00 EUR
Variable credits:
1 701 224 780,93 EUR
Art. 14
The amount of the allocation for the 2011 fiscal year is reduced:
1° of limiting credits available at the end of the fiscal year and to be cancelled:
1 227 868 420,24 EUR
2° of variable credits to be deferred to 2012 and merged:
1 295 888 370,75 EUR
Cancellations and deferrals amount to:
Limiting credits:
1 227 868 420,24 EUR
Variable credits:
1 295 888 370,75 EUR
Total:
2 523 756 790.99 EUR
Art. 15
To cover expenses for the year 2011 incurred beyond or in the absence of appropriations, limiting additional appropriations are allocated for the amount of 3,349,964,234.22 EUR
Art. 16
As a result of the provisions contained in sections 13, 14 and 15, the final appropriations for the 2011 fiscal year are as follows:
Limiting credits:
101 915 671 813,98 EUR
Variable credits:
405 336 410,18 EUR
Total:
102 321 008 224,16 EUR
§ 4. Fixing the general outcome of the 2011 budget year (Table C)
Art. 17
The general outcome of the 2011 budget year is definitively determined as follows:
Total revenues (according to section 5 of the Act of 30 May 2011 containing the channel and means budget of the fiscal year 2011):
105 554 461 719,12 EUR
Total expenditure:
102 321 008 224,16 EUR
Revenue surplus for the year 2011:
3 233 453 494,96 EUR
This amount decreases the accumulated deficit existing at the end of the 2010 fiscal year:
48 121 528 037,64 EUR
44 888 074 542,68 EUR
The latter amount will be transferred to the 2012 fiscal year account.
CHAPTER 3
Income and expenditure
Special Funds Budget (Table F)
§ 1^er Restitution and allocation funds
Art. 18
The final regulation of the 2011 restitution and allocation funds is determined as follows:
1. Income:
74 336 734 268,24 EUR
2. Expenditure:
74 486 629 763,36 EUR
3. Expenditure surplus:
149 895 495,12 EUR
This excess of expenditure is a decrease in the existing balance at the end of the previous fiscal year:
788 702 317,51 EUR
The final result thus obtained:
638 806 822,39 EUR
is transferred to the 2012 fiscal year account.
§ 2 Separate Management State Services (former Regime)
Art. 19
The final regulation of the budgets of the separate management State services of the year 2011 is determined as follows (former regime):
1. Income:
12 404 805,05 EUR
2. Expenditure:
12 581 423.87 EUR
3. Expenditure surplus:
176 618,82 EUR
This excess of expenditure is a decrease in the existing balance at the end of the previous fiscal year:
22 876 279,63 EUR
The final result thus obtained:
22 699 660,81 EUR
is transferred to the 2012 fiscal year account.
PART II
State General Administration Services Annual Account (FEDCOM departments)
CHAPTER 1^er
Results and balance (Table D)
§ 1^er. Review
Art. 20
The overall total of the assets and the overall total of the liabilities for the 2011 fiscal year is 60,013,637,278.07 EUR
§ 2. Results account
Art. 21
The total of charges for the 2011 fiscal year is 109 133 904 709.37 EUR
This amount includes:
Current loads:
106 132 173 494.80 EUR
Capital charges:
2 794 382 138,74 EUR
Provision for future risks and expenses:
207 349 075,83 EUR
The overall total of revenues for the 2011 fiscal year is 110 723 390 900.19 EUR
This amount includes:
Current products:
110 346 608 985,21 EUR
Capital products:
376 781 914,98 EUR
CHAPTER 2
Summary account
(FEDCOM Departments) (Table E)
Art. 22
The economic classification summary account shows a total of EUR 85,424,374,846.43 (category 8) and a total of EUR 104,519,787,388.92 (class 9)
Special provision
Art. 23
In derogation from Article 80 of the co-ordinated laws on State accounting, the account of changes in heritage is no longer established for 2011.
PART III
Operations carried out in the execution of State services budgets has separate management (Table G)
Year 2005
Art. 24
The final budget regulation for the 2005 fiscal year is as follows:
(a) income charged:
6 996 324,66 EUR
(b) Expenditures:
The dependant transactions for the 2005 fiscal year total:
5 111 316,06 EUR
(c) Total budgetary allocations are: EUR 5,270,000.00
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 expenses, or 158 683.94 EUR are cancelled.
(d) Fiscal balance of the year:
excess revenue: EUR 1,855,088.60
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or 2,630,862,01 EUR, brings the excess of revenues as of December 31, 2005 to 4,515,870,61 EUR.
Year 2006
Art. 25
The final budget regulation for the 2006 budget year is as follows:
(a) income charged:
6 178 837.20 EUR
(b) Expenditures:
The 2006 budget year's dependant transactions total:
7 578 452,93 EUR
(c) Total budgetary allocations are: EUR 10,070,000.00
To cover the expenses of the year 2006 made beyond or in the absence of the appropriations for the service of budgets, additional appropriations are not allocated.
Payment credits exceeding expenses, or 2 428 547.07 EUR are cancelled.
(d) Fiscal balance of the year:
excess expenditure: EUR 1,399,615.73
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or EUR 4,515,870.61, brings the excess of revenues as of December 31, 2006 to EUR 3,166,254.88.
Budget year 2007
Art. 26
The final budget regulation for the 2007 budget year is as follows:
(a) income charged:
6 970 103.24 EUR
(b) Expenditures:
The 2007 budget year's dependant transactions total:
5 511 609.60 EUR
(c) Total budgetary allocations are: 6,481,000.00 EUR
In order to cover the expenditures of the year 2007 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are not allocated.
Payment credits exceeding expenditure, or EUR 969,390.40, are cancelled.
(d) Fiscal balance of the year:
excess revenue: EUR 1,458,493.64
which, taking into account the excess of revenues on expenditures at the end of the previous management year, i.e. EUR 3 116,254.88, brings the excess of revenues as of December 31, 2007 to EUR 4,574,748,52.
Art. 27
The final regulation of the passport management SEGS budget is for the 2007 fiscal year as follows:
(a) income charged:
23 377 132,82 EUR
(b) Expenditures:
The 2007 budget year's dependant transactions total:
19 790 599,17 EUR
(c) Total budgetary allocations are: 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 19,790,599.17.
There are no payment credits exceeding expenses.
(d) Fiscal balance of the year:
excess revenue: EUR 3,586 533.65
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or $2,531,383.50, brings the excess of revenues as of December 31, 2007 to $6,177,917.15.
Art. 28
The final regulation of the budget of the Royal Belgian Institute of Natural Sciences is as follows:
(a) income charged:
18 396 074,30 EUR
(b) Expenditures:
The 2007 budget year's dependant transactions total:
18 216 636.40 EUR
(c) A total of 15,536,915.62 EUR is allocated under the budgetary laws.
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 2,679,720.78.
There are no payment credits exceeding expenses.
(d) Fiscal balance of the year:
excess revenue: 179 437.90 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or EUR 8,185,503.87, brings the excess of revenues as of December 31, 2007 to EUR 8,364,941.77.
Budget year 2008
Art. 29
The final budget regulation for the 2008 budget year is as follows:
(a) income charged:
7 631 287,41 EUR
(b) Expenditures:
The dependant transactions for the 2008 fiscal year total:
6 308 003,31 EUR
(c) Total budgetary allocations are: EUR 7,444,000.00
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 135,996.69, are cancelled.
(d) Fiscal balance of the year:
excess revenue: EUR 1,323,284.10
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or EUR 4,574,748,52, brings the excess of revenues as of December 31, 2008 to EUR 5,898,032.62.
Art. 30
The final regulation of the budget of the international press centre is as follows:
(a) income charged:
2 597 958,98 EUR
(b) Expenditures:
The dependant transactions for the 2008 fiscal year total:
1 857 128.42 EUR
(c) Total budgetary allocations are: 2,537,589.00 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 680,460.58, are cancelled.
(d) Fiscal balance of the year:
excess revenue: EUR 740,830.56
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or 5,145,602.87 EUR, brings the excess of revenues as at December 31, 2008 to 5,866,433.43 EUR.
Art. 31
The final regulation of the SEGS budget for identity card management is as follows:
(a) income charged:
38 589 992.25 EUR
(b) Expenditures:
The dependant transactions for the 2008 fiscal year total:
52 821 924,89 EUR
(c) Total budgetary allocations are: 62,377,000,00 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 expenditures, or $9,555,075.11 EUR are cancelled.
(d) Fiscal balance of the year:
excess expenditure: 14 231 932.64 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or EUR 19,504,058.10, brings the excess of revenues as of December 31, 2008 to EUR 5,272,125.46.
Art. 32
The final regulation of the passport management budget of the SEGS is as follows:
(a) income charged:
27 091 104,04 EUR
(b) Expenditures:
The dependant transactions for the 2008 fiscal year total:
21 838 152,10 EUR
(c) Total budgetary allocations are: EUR 23 500 000.00
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 1,661,847.90, are cancelled.
(d) Fiscal balance of the year:
excess revenue: EUR 5,252,951.94
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or EUR 6,177,917.15, brings the excess of revenues as of December 31, 2008 to EUR 11,370,869.09.
Art. 33
The final regulation of the budget of the Royal Belgian Institute of Natural Sciences is as follows:
(a) income charged:
19 269 607,06 EUR
(b) Expenditures:
The dependant transactions for the 2008 fiscal year total:
17 840 474,26 EUR
(c) Total budgetary allocations are 14 654 210,00 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 EUR 3,186,264.26.
There are no payment credits exceeding expenses.
(d) Fiscal balance of the year:
excess revenue: EUR 1,429 132.80
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or EUR 8,364,941.77, is the excess of revenues as at December 31, 2008 to EUR 9,794,074.57.
Year 2009
Art. 34
The final regulation of the International Press Centre's budget for the 2009 fiscal year is as follows:
(a) income charged:
2 267 005,74 EUR
(b) Expenditures:
The dependant transactions for the 2009 fiscal year total:
1 164 679.82 EUR
(c) Total budgetary allocations are: 3,392,516,00 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 expenses, or EUR 2,227,836.18, are cancelled.
(d) Fiscal balance of the year:
excess revenue: EUR 1,102,325.92
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or EUR 5,886,433.43, brings the excess of revenues as of December 31, 2009 to EUR 6,988,759.35.
Art. 35
The final SELOR budget regulation is for the 2009 fiscal year as follows:
(a) income charged:
14 818 765.81 EUR
(b) Expenditures:
The dependant transactions for the 2009 fiscal year total:
14 253 094.60 EUR
(c) Total budgetary allocations are at: 13,753,000,00 EUR
To cover the expenses of the year 2009 incurred beyond or in the absence of the appropriations for the service of budgets, additional appropriations are allocated for the amount of 500,094.60 EUR.
There are no payment credits exceeding expenses.
(d) Fiscal balance of the year:
excess income: 565 671.21 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or EUR 4,986,730.84, brings the excess of revenues as of December 31, 2009 to EUR 5,52,402.05.
Art. 36
The final budget regulation for the 2009 budget year is as follows:
(a) income charged:
7 219 179.70 EUR
(b) Expenditures:
The dependant transactions for the 2009 fiscal year total:
7 066 811.02 EUR
(c) Total budgetary allocations are: EUR 9,104 000.00
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 expenditures, or EUR 2,037,188.98, are cancelled.
(d) Fiscal balance of the year:
excess revenue: EUR 152,368.68
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or 5,898,032.62 EUR, brings the excess of revenues as of December 31, 2009 to 6,050,401.30 EUR.
Art. 37
The final regulation of the SEGS budget for identity card management is as follows:
(a) income charged:
57 063 112,61 EUR
(b) Expenditures:
The dependant transactions for the 2009 fiscal year total:
49 132 068.41 EUR
(c) Total budgetary allocations are: EUR 60,144,000.00
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 11 381 931.59 EUR are cancelled.
(d) Fiscal balance of the year:
excess revenue: EUR 7,931,044.20
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or $5,272,125.46, bears the excess of revenues as of December 31, 2009 to $13,203,169.66.
Art. 38
The final regulation of the passport management budget of the SEGS is as follows:
(a) income charged:
26 176 906,90 EUR
(b) Expenditures:
The dependant transactions for the 2009 fiscal year total:
26 365 183.28 EUR
(c) Total budgetary allocations are: 24 572 558,00 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 allocated for the amount of EUR 1,792,625.28.
There are no payment credits exceeding expenses.
(d) Fiscal balance of the year:
excess expenditure: 188,276,38 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or $11,370,869.09, bears the excess of revenues as of December 31, 2009 to $11,182,592.71.
Art. 39
The final regulation of the budget of the Royal Belgian Institute of Natural Sciences is as follows:
(a) income charged:
19 692 102,67 EUR
(b) Expenditures:
The dependant transactions for the 2009 fiscal year total:
18 261 543,88 EUR
(c) A total of 14 897 058,86 EUR is allocated from the budget 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 3,364,485.0 EUR.
There are no payment credits exceeding expenses.
(d) Fiscal balance of the year:
excess revenue: 1 430 558.79 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or $9,794,074.57, brings the excess of revenues as of December 31, 2009 to $11,224,633.36.
Year 2010
Art. 40
The final SELOR budget regulation is for the 2010 fiscal year as follows:
(a) income charged:
14 606 416,93 EUR
(b) Expenditures:
The dependant transactions for the 2010 fiscal year total:
16 263 258,94 EUR
(c) Total budgetary allocations are: EUR 15,446,000.00
To cover expenditures for the year 2010 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of EUR 1,808,019.16.
Payment credits exceeding expenses, or $990,760.22 EUR are cancelled.
(d) Fiscal balance of the year:
excess expenditure: 1,656 842.01 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or 5,522,402.05 EUR, brings the excess of revenues as of December 31, 2010 to 3,895,560.04 EUR.
Art. 41
The final regulation of the NCCC budget for the 2010 fiscal year is as follows:
(a) income charged:
7 037 409,99 EUR
(b) Expenditures:
The dependant transactions for the 2010 fiscal year total:
6 298 634.78 EUR
(c) Total budgetary allocations are: EUR 8,970,000.00
To cover the expenditures of the year 2010 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 2,671,365.22, are cancelled.
(d) Fiscal balance of the year:
excess income: 738 775.21 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or 6,050,401.30 EUR, bears the excess of revenues as at 31 December 2010 to 6,789,176.51 EUR.
Art. 42
The final budget regulation of the Federal Knowledge Centre for Civil Security for the 2010 fiscal year is as follows:
(a) income charged:
882 330,18 EUR
(b) Expenditures:
The dependant transactions for the 2010 fiscal year total:
1 660 548.53 EUR
(c) Total budgetary allocations are: EUR 2,309,000.00
To cover the expenditures of the year 2010 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 648,451.47, are cancelled.
(d) Fiscal balance of the year:
excess expenditure: 778 218.35 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or 1,685,130.30 EUR, brings the excess of revenues as at 31 December 2010 to 906,911.95 EUR.
Art. 43
The final regulation of the budget of the Royal Belgian Institute of Natural Sciences is as follows:
(a) income charged:
18 038 496.21 EUR
(b) Expenditures:
The dependant transactions for the 2010 fiscal year total:
20 185 409,38 EUR
(c) The appropriations allocated by the budgetary laws totalled 17 507 034,68 EUR
To cover the expenses of the year 2010 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of EUR 2,678,774.70.
There are no payment credits exceeding expenses.
(d) Fiscal balance of the year:
excess expenditure: EUR 2,146,913.17
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or $11,224,633.36, bears the excess of revenues as of December 31, 2010 to $9,077,720.19.
Art. 44
The final regulation of the SIST budget for 2010 is as follows:
(a) income charged:
1 656 404.66 EUR
(b) Expenditures:
The dependant transactions for the 2010 fiscal year total:
1 499 439.03 EUR
(c) Total budgetary allocations are: EUR 1,175,000.00
To cover the expenses of the year 2010 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of 324,439.03 EUR.
There are no payment credits exceeding expenses.
(d) Fiscal balance of the year:
excess revenue: 156,965.63 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or $1,359,560.76, bears the excess of revenues as of December 31, 2010 to $1,566,526.39.
Art. 45
The final regulation of the Belnet budget for the 2010 fiscal year is as follows:
(a) income charged:
13 029 214.50 EUR
(b) Expenditures:
The dependant transactions for the 2010 fiscal year total:
10 068 170,76 EUR
(c) Total budgetary allocations are: EUR 12,588,000.00
To cover the expenditures of the year 2010 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 2,529,829.24, are cancelled.
(d) Fiscal balance of the year:
excess revenue: EUR 2,961,043.74
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or $10,495,887.48, brings the excess of revenues as of December 31, 2010 to $13,456,931.22.
Art. 46
The final regulation of the Polar Secretariat's budget for the 2010 fiscal year is as follows:
(a) income charged:
2 000 000,00 EUR
(b) Expenditures:
The dependant transactions for the 2010 fiscal year total:
1 905 000,00 EUR
(c) Total budgetary allocations are: EUR 0.00
To cover the expenses of the year 2010 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of EUR 1,905,000.00.
There are no payment credits exceeding expenses.
(d) Fiscal balance of the year:
excess revenue: EUR 95,000.00
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, 2010 to EUR 95,000.00.
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- 1283/1: Bill
54-1283/2: Report
54- 1283/3: Text adopted by the Finance and Budget Committee
54- 1283/4: 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 2011 - Summary
Table D Review and Results Account
Table E Summary of Budgetary Operations Account
Table F Special Funds
Table G Separate Management State Services
Table H Remaining to be regularized as at 29 February 2012

For the consultation of the table, see image