Law Containing The Final Settlement Of The Budgets Of The Services Of General Administration Of The State For The Year 2011 And The Services Of The State To Managed Separately For Previous Years

Original Language Title: Loi contenant le règlement définitif des budgets des services d'administration générale de l'Etat pour l'année 2011 et des Services de l'Etat à gestion séparée pour des années précédentes

Read the untranslated law here: http://www.ejustice.just.fgov.be/cgi/article_body.pl?numac=2015003433&caller=list&article_lang=F&row_id=100&numero=182&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: 2015003433 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 2011 and the Services of the State to separate for years management 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 implementation of the budget of fiscal year 2011 State general administration services chapter 1 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 can have for the 2011 budget year commitments amounted to 99 665 776 000,00 EUR s. 3. the total amount of appropriations allocated for the 2011 budget year is reduced by the commitment appropriations available and which are to cancel permanently: 1 501 663 745,55 EUR for the expenses of the year made 2011 beyond or in the absence of the commitment appropriations for commitment, additional funds are allocated for an amount of EUR 3 450 101 183,10 s. 4. as a result of the provisions contained in articles 2 and 3 above, the final commitment appropriations for fiscal year 2011 are fixed at EUR 101 614 213 437,55 this amount is equal to liabilities recorded in charge of limiting budget appropriations for fiscal year 2011.
§ 2. Fixing of appropriations and authorization of commitment on budgetary funds.
S. 5. appropriations and commitment authority on budgetary funds which departments can have for the 2011 budget year amounted to the sum of EUR 1 254 822 105,82 s. 6. the total amount of appropriations and commitment authority allocated for fiscal year 2011 is reduced by the credits and permissions of commitment remained available: 841 157 915,20 EUR s. 7. as a result of the provisions contained in articles 5 and 6 above, final on the fiscal year 2011 budget appropriations and commitment authority are set at: 413 664 190,62 EUR this sum is equal to liabilities recorded in charge of appropriations and commitment of FY 2011 authorization.
§ 3. Fixation of liabilities s.
8 commitments are arrested as follows: a) made in charge of limiting commitment appropriations of the year budget 2011: 101 614 213 437,55 b) made EUR in charge of appropriations and authorizations of commitment on budgetary funds of the year budget 2011: 413 664 190.62 EUR Chapter 2 revenues 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: 84 988 255 000.00 for assigned revenue: 442 855 000.00 Total: 85 431 110 000.00 this amount is divided as follows:-current revenue: 42 540 183 000,00 EUR - capital revenues: 3 100 927 000,00 EUR - product loans: 39 790 000 000,00 EUR entitlements charged to the benefit of the State for fiscal year 2011 amounted to the sum of 105 691 861 080,46 EUR this amount is divided as follows:-current revenue: 40 576 195 048,78 EUR - capital revenues: 14 657 203 892,53 EUR - product loans: 50 458 462 139,15 EUR s. 10. amounts collected on the same budgetary year shall be fixed at EUR 105 339 593 249,89 this amount breaks down as follows:-current revenue: 40 265 349 224,49 EUR - capital revenues: 14 615 781 886,25 EUR - product loans: 50 458 462 139,15 EUR s. 11. the difference between predictions of accruals and accruals amounts to: 20 260 751 080,46 EUR this amount breaks down as follows:-current revenue: 1 963 987 951,22 EUR - capital revenues:-11 556 276 892,53 EUR - loan proceeds:-10 668 462 139,15 EUR Total:-20 260 751 080,46 EUR § 2. Establishing the expenditures (table A and table H) art. 12 closeouts charged in charge of fiscal year 2011 shall be adopted as follows: a) on limiting credits: 101 915 671 813,98 EUR b) on credit: 405 336 410,18 EUR TOTAL spending: 102 321 008 224,16 EUR expenditure charged to the budget 2011 and the justification or the regularisation was not done end February 2012 pursuant to section 32 of the Act of June 28, 1963 amounted to 206 323 801,27 EUR in derogation
article 15, in the meantime repealed, Act of 29 October 1846 on the Organization of the Court of Auditors and in derogation of article 41 of Meanwhile repealed laws coordinated on the State of 17 July 1991 accounting, expenses that were not justified or regularized by the Services public Federal on the entry into force of the law of 22 May 2003 on the organisation of the budget and accounts of the federal State are exempt from regulation.
§ 3. Fixing of liquidation article credits 13 the ministerial departments for the year 2011 appropriations amounted in total to 101 494 800 780,93 EUR this amount includes: limiting Credits: 99 793 576 000,00 EUR credit: 1 701 224 780,93 EUR s.
14. the amount of the appropriation for fiscal year 2011 is reduced: 1 ° of limiting credit available at the end of the financial year and which are to cancel: 1 227 868 420,24 EUR 2 ° variable appropriations to be carried forward to the year 2012 and merge: 1 295 888 370,75 EUR cancellations, carry-overs of appropriations amounted to: limiting Credits : 1 227 868 420,24 EUR variable Credits: 1 295 888 370,75 EUR Total: 2 523 756 790,99 EUR s. 15. to cover the expenditure of the year 2011 or in the absence of appropriations beyond, limiting additional appropriations are allocated for an amount of EUR 3 349 964 234,22 s. 16. as a result of the provisions contained in articles 13, 14 and 15, the final appropriation for the fiscal year 2011 are fixed as follows: limiting Credits: 101 915 671 813,98 EUR credit: 405 336 410,18 EUR Total: 102 321 008 224,16 EUR § 4. Fixing of the overall outcome of the fiscal year 2011 budget (table C) art. 17. the overall result of the FY 2011 budget is finalized as follows: Total income (as per section 5 of the Act of May 30, 2011, containing the budget of pathways and means of fiscal year 2011): 105 554 461 719,12 EUR Total spending: 102 321 008 224,16 EUR excess of income for the year 2011: 3 233 453 494,96 EUR this amount comes to the decrease in the accumulated deficit existing at the close of the fiscal year 2010 is : 48 121 528 037,64 EUR 44 888 074 542,68 EUR latter amount will be transferred to the account for the fiscal year 2012.
Chapter 3 revenue and expenditures in implementation of the budget of the special funds (Table F) § 1 Fund refund and award art. 18. the final settlement of funds restitution and allocation of the year 2011 budget is stopped as follows: 1 revenues: 74 336 734 268,24 EUR 2. Expenses: 74 486 629 EUR 763,36, 3. Excess of expenses: 149 895 495,12 EUR this excess of expenditure comes to reduce the existing balance at the end of the previous fiscal year, is: 788 702 317,51 EUR the final result obtained, i.e.: 638 806 822,39 EUR is transferred to the account for the fiscal year 2012.
§ 2 services of the State to separate management (old regime) art. 19. the final settlement of the budgets of the services of the State to separate management of the year 2011 is stopped as follows (old regime): 1 revenue: 12 404 805,05 EUR 2. Expenses: 12 581 EUR 423,87, 3. Excess of expenses: 176 618,82 EUR this excess of expenditure comes to reduce the existing balance at the end of the previous fiscal year, is: 22 876 279,63 EUR the final result obtained, i.e.: 22 699 660,81 EUR is transferred to the account for the fiscal year 2012.
Title II the annual account of the General administration of the State (departments FEDCOM) services chapter 1 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 2011 budget amounted to the sum 60 013 637 278,07 EUR § 2. Taken into account art.
21 total general expenses for the fiscal year 2011 if student at the sum of EUR 109 133 904 709,37 this amount includes: recurring Charges: 106 132 173 494,80 EUR Charges capital: 2 794 382 138,74 EUR allocations to provisions for risks and future charges: 207 349 075,83 EUR total general products for the 2011 budget year if student at the sum of EUR 110 723 390 900,19 this amount includes : Products: 110 346 608 985,21 EUR capital products: 376 781 914,98 EUR Chapter 2 account, summary of budgetary operations (FEDCOM departments) (table E) art.
22. the account summary of budgetary operations according to economic classification shows a total of EUR 85 424 374 846,43 of spending (class 8) and a total of EUR 104 519 787 328,72 of revenue (class 9) available special s. 23. in derogation from article 80 of the coordinated laws on the accounts of the State, on behalf of the variations of the heritage is more prepared for the year 2011.
Title III Operations effectueees in complete of the budgets of the services of the State has separate management (table G) fiscal year 2005 s.
24 the final settlement of the budget of the NCIC settled for the budgetary year 2005 as follows: a) the imputed income: 6 996 324,66 EUR b) expenditures: the operations charged dependant of the 2005 fiscal year amounted in total to: 5 111 316,06 EUR

(c) the appropriations allocated by the budgetary laws amounted to a total: 5 270 000,00 EUR to cover the year 2005 expenditure beyond or in the absence of the appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding spending, 158 683,94 EUR are cancelled.
d) budgetary balance of the year: excess of income: 1 885 008,60 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 2 630 862,01 EUR is the excess of income at 31 December 2005 to 4 515 870,61 EUR.
Fiscal year 2006 art. 25 the final settlement of the budget of the NCIC settled for the budgetary year 2006 as follows: a) the imputed income: 6 178 837,20 EUR b) expenditures: the operations charged dependant of the 2006 budget amounted to a total: 7 578 452,93 EUR c) appropriations by the budgetary laws amounted to a total: 10 007 000,00 EUR to cover the year 2006 expenditure beyond or in the absence of the appropriation for the service of budgets of additional appropriation.
Payment appropriations exceeding expenses, 2 428 547,07 EUR are cancelled.
d) budgetary balance of the year: overspending: 1 399 615,73 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 4 515 870,61 EUR is the excess of income at 31 December 2006 to 3 116 254,88 EUR.
Fiscal year 2007 s. 26 the final settlement of the budget of the NCIC settled for the budgetary year 2007 as follows: a) the imputed income: 6 970 103,24 EUR b) expenditures: the operations charged dependant of the budgetary year 2007 amounted in total to: 5 511 609,60 EUR c) appropriations by the budgetary laws amounted to a total: 6 481 000,00 EUR to cover the year 2007 expenditure beyond or in the absence of the appropriation for the service of budgets of additional appropriation.
Payment appropriations exceeding spending, 969 390,40 EUR are cancelled.
d) budgetary balance of the year: excess of income: 1 458 493,64 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 3 116 254,88 EUR is the excess of income at December 31, 2007 to 4 574 748,52 EUR.
S. 27 the final settlement of the budget of the SEGS responsible for the management of passports settled for the budgetary year 2007 as follows: a) the imputed income: 23 377 132,82 EUR b) expenditures: the operations charged dependant of the budgetary year 2007 amounted in total to: 19 790 599,17 EUR c) appropriations by the budgetary laws amounted to a total : 0,00 EUR to cover expenditures for the year made 2007 beyond or in the absence of the appropriation for the service of budgets, additional funds are allocated for an amount of EUR 19 790 599,17.
There is no payment appropriations exceeding expenditures.
d) budgetary balance of the year: excess of income: 3 586 533,65 EUR which, considering the surplus of income over expenditure at the end of the year of previous management, 2 531 383,50 EUR is the excess of income at 31 December 2007 to 6 117 917,15 EUR.
S. 28 the final settlement of the budget of the royal Institute of Natural Sciences of Belgium settled for the budgetary year 2007 as follows: a) the imputed income: 18 396 074,30 EUR b) expenditures: the operations charged dependant of the budgetary year 2007 amounted in total to: 18 216 636,40 EUR c) appropriations by the budgetary laws amounted to a total : 15 536 915,62 EUR for the expenses of the year made 2007 beyond or in the absence of the appropriation for the service of budgets, additional funds are allocated for an amount of EUR 2 679 720,78.
There is no payment appropriations exceeding expenditures.
d) budgetary balance of the year: excess of income: 179 437,90 EUR which, considering the surplus of income over expenditure at the end of the year of previous management, 8 185 503,87 EUR is the excess of income at December 31, 2007, 8 364 941,77 EUR.
Fiscal year 2008 art. 29 the final settlement of the budget of the NCIC settled for the fiscal year 2008 as follows: a) the imputed income: 7 631 287,41 EUR b) expenditures: the operations charged dependant of the budgetary year 2008 amounted in total to: 6 308 003,31 EUR c) appropriations by the budgetary laws amounted to a total: 7 444 000,00 EUR to cover the year 2008 expenditure beyond or in the absence of the appropriation for the service of budgets of additional appropriation.
Payment appropriations exceeding expenses, 1 135 996,69 EUR are cancelled.
d) budgetary balance of the year: excess of income: 1 323 284,10 EUR which, considering the surplus of income over expenditure at the end of the year of previous management, 4 574 748,52 EUR is the excess of income at December 31, 2008, 5 898 032,62 EUR.
S. 30 the final settlement of the budget of the international press centre moved to the fiscal year 2008 as follows: a) the imputed income: 2 597 958,98 EUR b) expenditures: the operations charged dependant of the budgetary year 2008 amounted in total to: 1 857 128,42 EUR c) appropriations by the budgetary laws amounted to a total: 2 537 589,00 EUR to cover the year 2008 expenditure beyond or in the absence of the appropriation for the service budgets, additional credits are not allocated.
Payment appropriations exceeding spending, 680 460,58 EUR are cancelled.
d) budgetary balance of the year: excess of income: 740 830,56 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 5 145 602,87 EUR is the excess of income at December 31, 2008 to 5 886 433,43 EUR.
S.
31 the final settlement of the budget of the SEGS responsible for the management of identity cards moved to fiscal year 2008 as follows: a) the imputed income: 38 589 992,25 EUR b) expenditures: the operations charged dependant of the budgetary year 2008 amounted in total to: 52 821 924,89 EUR c) appropriations by the budgetary laws amounted to a total : 62 377 000,00 EUR to cover the year 2008 expenditure beyond or in the absence of the appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding expenses, 9 555 075,11 EUR are cancelled.
d) budgetary balance of the year: overspending: 14 231 932,64 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 19 504 058,10 EUR is the excess of income at December 31, 2008 to 5 272 125,46 EUR.
S. 32 the final settlement of the budget of the SEGS responsible for the management of passports settled for the fiscal year 2008 as follows: a) the imputed income: 27 091 104,04 EUR b) expenditures: the operations charged dependant of the budgetary year 2008 amounted in total to: 21 838 152.10 EUR c) appropriations by the budgetary laws amounted to a total : 23 500 000,00 EUR to cover the year 2008 expenditure beyond or in the absence of the appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding expenses, 1 661 847,90 EUR are cancelled.
d) budgetary balance of the year: excess of income: 5 252 951,94 EUR which, considering the surplus of income over expenditure at the end of the year of previous management, 6 117 917,15 EUR is the excess of income at December 31, 2008, 11 370 869,09 EUR.
S. 33 the final settlement of the budget of the royal Institute of Natural Sciences of Belgium settled for the fiscal year 2008 as follows: a) the imputed income: 19 269 607,06 EUR b) expenditures: the operations charged dependant of the budgetary year 2008 amounted in total to: 17 840 474,26 EUR c) appropriations by the budgetary laws amounted to a total : 14 654 210,00 EUR to cover expenditures for the year 2008 carried out beyond or in the absence of the appropriation for the service of budgets, additional funds are allocated for an amount of EUR 3 186 264,26.
There is no payment appropriations exceeding expenditures.
d) budgetary balance of the year: excess of income: 1 429 132.80 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 8 364 941,77 EUR, is the excess of income at December 31, 2008 to 9 794 074,57 EUR.
Fiscal year 2009 art. 34 the final settlement of the budget of the international press centre established for fiscal year 2009 as follows: a) the imputed income: 2 267 005,74 EUR b) expenditures: the operations charged in charge of fiscal year 2009 amounted in total to: 1 164 679,82 EUR c) appropriations by the budgetary laws amounted to a total: 3 392 516,00 EUR to cover the year 2009 expenditure beyond or in the absence of the appropriation for the service budgets, additional credits are not allocated.
Payment appropriations exceeding expenses, 2 227 836,18 EUR are cancelled.
d) budgetary balance of the year: excess of income: 1 102 325,92 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 5 886 433,43 EUR is the excess of income at December 31, 2009 to 6 988 759,35 EUR.
S. 35

The final settlement of the budget of SELOR settled for fiscal year 2009 as follows: a) the imputed income: 14 818 765,81 EUR b) expenditures: the operations charged in charge of fiscal year 2009 amounted in total to: 14 253 094,60 EUR c) appropriations by the budgetary laws amounted to a total: 13 753 000,00 EUR to cover the year 2009 expenditure beyond or in the absence of the appropriation for the service of budgets additional funds are allocated for an amount of EUR 500 094,60.
There is no payment appropriations exceeding expenditures.
d) budgetary balance of the year: excess of income: 565 671,21 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 4 986 730,84 EUR is the excess of income at December 31, 2009 to 5 552 402.05 EUR.
S.
36 the final settlement of the budget of the NCIC settled for fiscal year 2009 as follows: a) the imputed income: 7 219 179,70 EUR b) expenditures: the operations charged in charge of fiscal year 2009 amounted in total to: 7 066 811,02 EUR c) appropriations by the budgetary laws amounted to a total: 9 104 000,00 EUR to cover the year 2009 expenditure beyond or in the absence of the appropriation for the service of budgets of additional appropriation.
Payment appropriations exceeding expenses, 2 037 188,98 EUR are cancelled.
d) budgetary balance of the year: excess of income: 152 368,68 EUR which, considering the surplus of income over expenditure at the end of the year of previous management, 5 898 032,62 EUR is the excess of income at December 31, 2009 at 6 050 401,30 EUR.
S. 37 the final settlement of the budget of the SEGS responsible for the management of identity cards shall be for fiscal year 2009 as follows: a) the imputed income: 57 063 112,61 EUR b) expenditures: the operations charged in charge of fiscal year 2009 amounted in total to: 49 132 068,41 EUR c) appropriations by the budgetary laws amounted to a total : 60 514 000,00 EUR to cover the year 2009 expenditure beyond or in the absence of the appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding expenses, 11 381 931,59 EUR are cancelled.
d) budgetary balance of the year: excess of income: 7 931 044,20 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 5 272 125,46 EUR is the excess of income at December 31, 2009 to 13 203 169.66 EUR.
S. 38 the final settlement of the budget of the SEGS for the management of the passport shall be for fiscal year 2009 as follows: a) the imputed income: 26 176 906,90 EUR b) expenditures: the operations charged in charge of fiscal year 2009 amounted to a total: 26 365 183,28 EUR c) appropriations by the budgetary laws amounted to a total : 24 572 558,00 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 1 792 625,28.
There is no payment appropriations exceeding expenditures.
d) budgetary balance of the year: overspending: 188 276,38 EUR which, considering the surplus of income over expenditure at the end of the year of previous management, 11 370 869,09 EUR is the excess of income at December 31, 2009 at 11 182 592,71 EUR.
S. 39 the final settlement of the budget of the royal Institute of Natural Sciences of Belgium settled for fiscal year 2009 as follows: a) the imputed income: 19 692 102,67 EUR b) expenditures: the operations charged in charge of fiscal year 2009 amounted in total to: 18 261 543,88 EUR c) appropriations by the budgetary laws amounted to a total : 14 897 058,86 EUR for the expenses of 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 3 364 485,02.
There is no payment appropriations exceeding expenditures.
d) budgetary balance of the year: excess of income: 1 430 558,79 EUR which, considering the surplus of income over expenditure at the end of the year of previous management, 9 794 074,57 EUR is the excess of income at December 31, 2009 at 11 224 633,36 EUR.
Fiscal year 2010 article 40 the final settlement of the budget of SELOR settled for the fiscal year 2010 as follows: a) the imputed income: 14 606 416,93 EUR b) expenditures: the operations charged in charge of fiscal year 2010 amounted to total: 16 263 258,94 EUR c) appropriations by the budgetary laws amounted to a total: 15 446 000,00 EUR to cover the year 2010 expenditure beyond or in the absence of the appropriation for the service of budgets additional funds are allocated for an amount of EUR 1 808 019,16.
Payment appropriations exceeding spending, 990 760,22 EUR are cancelled.
d) budgetary balance of the year: overspending: 1 656 842,01 EUR which, considering the surplus of income over expenditure at the end of the year of previous management, 5 552 402,05 EUR is the excess of income at December 31, 2010 at 3 895 560,04 EUR.
S. 41 the final settlement of the budget of the NCIC settled for the fiscal year 2010 as follows: a) the imputed income: 7 037 409,99 EUR b) expenditures: the operations charged in charge of fiscal year 2010 amounted to total: 6 298 634,78 EUR c) appropriations by the budgetary laws amounted to a total: 8 970 000,00 EUR to cover the year 2010 expenditure beyond or in the absence of the appropriation for the service of budgets of additional appropriation.
Payment appropriations exceeding expenses, 2 671 365,22 EUR are cancelled.
d) budgetary balance of the year: excess of income: 738 775,21 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 6 050 401,30 EUR is the excess of income to 31 December 2010 to 6 789 176,51 EUR.
S. 42 the final settlement of the budget of the federal knowledge centre for civil security settled for the fiscal year 2010 as follows: a) the imputed income: 882 330,18 EUR) b expenditures: the operations charged in charge of fiscal year 2010 amounted to total: 1 660 548,53 EUR c) appropriations by the budgetary laws amounted to a total : 2 309 000,00 EUR to cover the year 2010 expenditure beyond or in the absence of the appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding spending, 648 451,47 EUR are cancelled.
d) budgetary balance of the year: overspending: 778 218,35 EUR which, considering the surplus of income over expenditure at the end of the year of previous management, 1 685 130,30 EUR is the excess of income at December 31, 2010 at 906 911,95 EUR.
S. 43 the final settlement of the budget of the royal Institute of Natural Sciences of Belgium settled for the fiscal year 2010 as follows: a) the imputed income: 18 038 496.21 EUR b) expenditures: the operations charged in charge of fiscal year 2010 amounted to total: 20 185 409,38 EUR c) appropriations by the budgetary laws amounted to a total : 17 507 034,68 EUR for the expenses of the year made 2010 beyond or in the absence of the appropriation for the service of budgets, additional funds are allocated for an amount of EUR 2 678 374,70.
There is no payment appropriations exceeding expenditures.
d) budgetary balance of the year: overspending: 2 146 913,17 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 11 224 633,36 EUR is the excess of income to 31 December 2010 to 9 077 720,19 EUR.
S. 44 the final settlement of the budget of the SIST settled for the fiscal year 2010 as follows: a) the imputed income: 1 656 404,66 EUR b) expenditures: the operations charged in charge of fiscal year 2010 amounted to total: 1 499 439,03 EUR c) appropriations by the budgetary laws amounted to a total: 1 175 000,00 EUR to cover the year 2010 expenditure beyond or in the absence of the appropriation for the service of budgets additional funds are allocated for an amount of EUR 324 439,03.
There is no payment appropriations exceeding expenditures.
d) budgetary balance of the year: excess of income: 156 965,63 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 1 359 560,76 EUR is the excess of income to 31 December 2010 to 1 516 526,39 EUR.
S.
45 the final settlement of the budget of Belnet settled for the fiscal year 2010 as follows: a) the imputed income: 13 029 214.50 EUR b) expenditures: the operations charged in charge of fiscal year 2010 amounted to total: 10 068 170,76 EUR c) appropriations by the budgetary laws amounted to a total: 12 598 000,00 EUR to cover the year 2010 expenditure beyond or in the absence of the appropriation for the service of budgets of additional appropriation.
Payment appropriations exceeding expenses, 2 529 829,24 EUR are cancelled.
d) budgetary balance of the year: excess of income: 2 961 043,74 EUR

which, after taking into account of the excess of income over expenditure at the end of the year of previous management, i.e. 10 495 887,48 EUR, is the excess of income at December 31, 2010 at 13 456 931,22 EUR.
S. 46 the final settlement of the budget of the polar secretariat moved to fiscal year 2010 as follows: a) the imputed income: 2 000 000,00 EUR b) expenditures: the operations charged in charge of fiscal year 2010 amounted to total: 1 905 000,00 EUR c) appropriations by the budgetary laws amounted to a total: 0,00 EUR to cover the year 2010 expenditure beyond or in the absence of credits opened for service on budgets additional funds are allocated for an amount of EUR 1 905 000,00.
There is no payment appropriations exceeding expenditures.
d) budget of the year balance: excess of income: 95 000,00 EUR which, after taking into account of the excess of income over expenditure at the end of the year of previous management, be EUR 0,00, carries excess of revenues to December 31, 2010, to 95 000.00 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: 54-1283/1: Bill 54-1283/2: report 54-1283/3: text adopted by the Committee on finance and the budget 54-1283/4: text adopted in plenary meeting and submitted to the full proceedings Royal assent : 3 November 2015.
Table A commitments and closeouts table B revenue table C account of the 2011 budget - summary table D balance sheet and income statement table E account operations summary budget table F fund special table G Services from the State to separate management table H remaining amounts to regularize February 29, 2012 for the consultation of the table, see image