Law Containing The Final Settlement Of The Budgets Of The Services Of General Administration Of The State For The Year 2008 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 2008 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=2015003086&caller=list&article_lang=F&row_id=300&numero=383&pub_date=2015-03-23&dt=LOI&language=fr&fr=f&choix1=ET&choix2=ET&fromtab=+moftxt&trier=publication&sql=dt+=+'LOI'&tri=pd+AS+RANK+

Posted the: 2015-03-23 Numac: 2015003086 SERVICE PUBLIC FÉDÉRAL FINANCES 22 February 2015. -Act containing the final settlement of the budgets of the services of general administration of the State for the year 2008 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 Act regulates a matter referred to in article 74, 3 ° of the Constitution.
TITLE I Services for state fiscal year 2008 chapter I: General administration. -Commitments made in implementation of the budget (table A) Section 1. -Fixing of the commitment appropriations for arts. 2. the commitment appropriations departmental may have for FY 2008 commitments amounted to... (2 339 788 000,00 EUR this sum includes: 1) initial commitment appropriations allocated by the budgetary laws.... . 2 086 685 000,00 EUR 2) adjustments of appropriations:... 253 103 000,00 EUR (net income) 3) appropriations carried over from the previous year... 0.00 EUR 2 339 788 000,00 EUR s. 3. the total amount of commitment appropriations allocated for the financial year 2008 is reduced of the commitment appropriations available and which are to permanently cancel:... 441 996 888,63 EUR s. 4. pursuant to articles 2 and 3, the final commitment appropriations of the budget year 2008 are fixed at EUR 1 897 791 111,37 this amount is equal to liabilities recorded in charge of the budget of the fiscal year 2008.
Section 2. -Fixing of undertaking article permissions 5. the commitment authorization ministerial departments may have for the 2008 fiscal year amounted to the sum of.... . (158 805 000,00 EUR this sum includes: 1) the initial commitment authority allocated by the budgetary laws... 158 805 000,00 EUR 2) permissions adjustments:... 0,00 EUR (net income) 158 805 000,00 EUR s. 6. the total amount of the commitment authorization for fiscal year 2008 is reduced by the commitment authorization remained available and which are to permanently cancel:... 36 824 593,34 EUR s.
7. pursuant to articles 5 and 6, the final commitment authorization of the budgetary year 2008 are set at:... 121 980 406,66 EUR this sum is equal to liabilities recorded at charge of the FY 2008 commitment authorization.
Section 3. -Fixing of liabilities art. 8. commitments are arrested as follows: has) in charge of the commitment appropriations for the fiscal year 2008:... 1 897 791 111.37 EUR b) carried out at charge of the FY 2008 commitment authorization:... 121 980 406,66 EUR chapter II revenue and expenditure incurred in implementing the budget Section 1st.
-Fixing of revenue (table B) art. 9. the entitlements established for the benefit of the State for fiscal year 2008 amounted to the sum of... 94 738 463 744,93 EUR this amount is divided as follows:-current revenue... 60 814 830 337,73 EUR - revenue from capital... 565 331 645,50 EUR - product loans... 33 358 301 761,70 EUR s.
10. income imputed on the same fiscal year are set to... 77 409 560 627,49 EUR this amount breaks down as follows:-current revenue:... 43 846 352 861,02 EUR - capital income:... 204 906 004,77 EUR - product loans:... 33 358 301 761,70 EUR s. 11. the entitlements outstanding at the close of the fiscal year amounted to... 17 328 903 117.44 EUR this amount breaks down as follows: has) rights to cancel or to wear in indefinite suspension:-current revenue:... 36 229 615,42 EUR - capital income:... 139 892 581,91 EUR Total:... 176 122 197,33 EUR b) rights to carry over to the next fiscal year:-current revenue:... 16 932 247 861,29 EUR - capital income:... 220 533 058,82 EUR Total:... 17 152 780 920,11 Section 2 EUR. -Establishing the expenditures (table C) art.
12. the operations charged dependant of the budgetary year 2008 shall be adopted as follows: has) on scheduling credits - benefits from previous years:... 67 912 680.53 EUR - the current year benefits:... 1 386 444 481,69 EUR... 1 454 357 162.22 EUR b) on non-differentiated appropriations - benefits from previous years:... 1 127 909 061,01 EUR - the current year benefits:... 96 662 932 248,84 EUR.
. . . . 97 790 841 309,85 EUR c) on credit - benefits from previous years:... 37 188 682,12 EUR - the current year benefits:... 651 500 310,58 EUR.
. . . . 688 688 992,70 EUR TOTAL SPENDING... 99 933 887 464,77 EUR payment made, justified or regularized dependant of the budgetary year 2008 are as follows: 76 953 310 219,53 EUR s. 13 (table D) payments charged to the budget and which the justification or regularization is referred to a subsequent year in accordance with article 32 of the Act of June 28, 1963 amounted to... 22 980 577 245.24 EUR Section 3. -Fixing of the article credits 14 ministerial departments for the year 2008 appropriations amounted in total to... (105 115 511 761,27 EUR this amount includes: 1 ° of the appropriations of the year, broken down as follows: a) initial budget appropriations for scheduling... 1 406 269 000,00 EUR non-differentiated appropriations... 77 184 678 000,00 EUR credit... 612 018 580,22 EUR b) adjustments of appropriations (net income) Credits for scheduling... 104 437 000,00 EUR non-differentiated appropriations... 20 219 665 000,00 EUR 2 ° carry-overs merged credit... 2 074 910 756,12 EUR 3 ° decommissioning of assigned revenue credit... - 340 000,00 EUR Total credits of the year and related workers (1 °, 2 ° and 3 °) Credits for scheduling... 1 510 706 000,00 EUR non-differentiated appropriations... 97 404 343 000,00 EUR credit... 2 686 589 336,34 EUR 4 ° carry-overs non-merged appropriations non-differentiated... 3 513 873 424,93 EUR Total credits: scheduling Credits....
. 1 510 706 000,00 EUR non-differentiated appropriations... 100 918 216 424,93 EUR credit... 2 686 589 336,34 EUR 105 115 511 761,27 EUR s. 15. the amount of the appropriations allocated for the financial year 2008 is reduced: 1 ° of the appropriations to be carried forward to the year 2009 decomposing as follows: * credits to merge variable Credits...
1 997 900 343,64 EUR * differentiated appropriations to not merge Credits non... 0,00 EUR Total:... 1 997 900 343,64 EUR 2 ° of the appropriations at the end of the financial year and which are to cancel: Credits for scheduling... 57 256 492,01 EUR non-differentiated appropriations; cancelled under article 1-01-3 of the Act of January 13, 2009, containing the general budget expenditures for fiscal year 2009... 3 128 283 849,24 EUR Total:... 3 185 540 341.25 EUR deferrals and cancellations of appropriations amounted to: appropriations for scheduling... 57 256 492,01 EUR non-differentiated appropriations... 3 128 283 849,24 EUR credit... 1 997 900 343,64 EUR Total:... 5 183 440 684,89 EUR s. 16. to cover the expenses of 2008 performed beyond or in the absence in appropriation for the service of budgets, additional funds are allocated as follows: Credits for scheduling... 907 654,23 EUR non-differentiated appropriations... 908 734,16 EUR Total:... 1 816 388,39 EUR s. 17. in accordance with articles 14, 15 and 16, the final appropriation for fiscal year 2008 are fixed as follows: scheduling Credits.... . 1 454 357 162,22 EUR non-differentiated appropriations... 97 790 841 309,85 EUR credit... 688 688 992,70 EUR Total:... 99 933 887 464,77 EUR Section 4. -Fixing of the overall result of the FY 2008 budget (Table F) art. 18. the overall result of the FY 2008 budget is finalized as follows: Total revenue... 77 409 560 627,49 EUR Total spending... 99 933 887 464,77 EUR excess of expenditure for the year 2008... 22 524 326 837,28 EUR this amount comes to the increase in the accumulated deficit existing at the close of the budgetary year 2007 is:.... . 40 796 723 174,52 EUR 63 321 050 011,80 EUR latter amount will be transferred to the account for fiscal year 2009.
CHAPTER III. -Revenue and expenditures in implementation of the budget of the special funds (table G) Section 1. -Fonds of restitution and awarding s. 19. the final settlement of the budget of funds restitution and award of the year 2008 stopped as follows: 1. recipes... 66 269 535, EUR 179,05, 2.
Spending... 66 604 843 474,08 EUR justification or the regularization of a portion of these expenses amounting to EUR 26 529 109 789,29 is returned to a following year, pursuant to section 32 of the Act of June 28, 1963.
3 excess of expenses:... 335 308 295,03 EUR this excess of expenditure comes to reduce the existing balance at the end of the previous fiscal year, is:... 587 332 515,56 EUR the final result obtained, either:.
. . . . 252 024 220,53 EUR is transferred to the account for fiscal year 2009.
Section 2. -Services of the State to separate management (old regime) art. 20. the final settlement of

budgets of the services of the State to separate management for the year 2008 is stopped as follows (old regime): 1. recipes... 18 667, EUR 889,67, 2. Spending... 70 023 445,55 EUR justification or the regularization of a portion of these expenses amounting to EUR 54 329 770,23 is returned to a following year, pursuant to section 32 of the Act of June 28, 1963.
3 excess of expenses:... 51 355 555,88 EUR this excess of expenditure comes to reduce the existing balance at the end of the previous fiscal year, is:... 65 486 957,97 EUR the final result obtained, i.e.:... 14 131 402,09 EUR is transferred to the account for fiscal year 2009.
TITLE II. -Operations carried out in execution of the budgets of the services of the State to separate management (chart H), chapter I. -Fiscal year 2003 s.
21. the final settlement of the budget of the Institute for Space Aeronomy Belgium settled for the budgetary year 2003 as follows: a) the imputed income:... 4 753 102.42 EUR b) expenditures: the operations charged to load for the budgetary year 2003 amounted in total to:... 4 578 341,83 EUR c.) appropriations by the budgetary laws amounted in total to:... 2 979 176,00 EUR to cover expenditures for the year 2003 carried out beyond or in the absence of the appropriation for the service of budgets, additional funds are allocated for an amount of... 1 599 165,83 EUR.
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:-revenue:... 4 753 102,42 EUR - expenditure:.
. . . . 4 578 341,83 EUR excess of income:... 174 760,59 EUR which, considering the surplus of income over expenditure at the end of the year of previous management, 758 927,52 EUR is the excess of income at 31 December 2003, 933 688,11 EUR.
S.
22. the final settlement of the budget of the royal Institute weather settled for the budgetary year 2003 as follows: a) the imputed income:... 7 557 976,20 EUR b) expenditures: the operations charged to load for the budgetary year 2003 amounted in total to:....
. 7 207 647,99 EUR c.) appropriations by the budgetary laws amounted in total to:.
. . . . 6 896 831,00 EUR to cover expenditure for 2003 beyond or in the absence of the appropriation for the service of budgets, additional funds are allocated for an amount of EUR 310 816,99.
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:-revenue:... 7 557 976,20 EUR - spending:... 7 207 647,99 EUR excess of income:... 350 328,21 EUR which, considering the surplus of income over expenditure at the end of the year of previous management, 1 933 426,44 EUR is the excess of income at 31 December 2003 to 2 283 754,65 EUR.
S. 23. the final settlement of the budget of the royal Observatory moved for the budgetary year 2003 as follows: has) the imputed income:... 3 836 628,83 EUR b) expenditures: the operations charged to load for the budgetary year 2003 amounted in total to:... 3 198 716,09 EUR c.) appropriations by the budgetary laws amounted in total to:... 2 335 916,00 EUR to cover expenditure for 2003 beyond or in the absence of the appropriation for the service of budgets, additional funds are allocated for an amount of EUR 862 800,09.
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:-revenue:... 3 836 628,83 EUR - spending:... 3 198 716,09 EUR excess of income:... 637 912,74 EUR which, considering the surplus of income over expenditure at the end of the year of previous management, 1 146 089,31 EUR is the excess of income at 31 December 2003 to 1 784 002,05 EUR.
CHAPTER II. -Fiscal year 2004 s. 24. the final settlement of the budget of the Institute for Space Aeronomy Belgium settled for the budget year 2004 as follows: has) the imputed income:... 4 964 386,69 EUR b) expenditures: the operations charged dependant of the budgetary year 2004 amounted in total to:... 5 001 391,41 EUR c.) appropriations by the budgetary laws amounted in total to:... 4 827 810,00 EUR to cover the year 2004 expenditure beyond or in the absence of the appropriation for the service of budgets, additional funds are allocated for an amount of EUR 173 581,41.
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:-revenue:... 4 964 386,69 EUR - spending:... 5 001 391,41 EUR overspending:... 37 004,72 EUR which, considering the surplus of income over expenditure at the end of the year of previous management, 933 688,11 EUR is the excess of income at December 31, 2004, to 896 683,39 EUR.
S. 25. the final settlement of the budget of the royal Institute weather moved to fiscal year 2004 as follows: has) the imputed income:... 7 348 540,80 EUR b) expenditures: the operations charged dependant of the budgetary year 2004 amounted in total to:... 7 640 253.20 EUR c) appropriations by the budgetary laws amounted in total to:... 7 507 885.00 EUR to cover the year 2004 expenditure beyond or in the absence of the appropriation for the service of budgets, additional funds are allocated for an amount of EUR 132 368,20.
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:-revenue:... 7 348 540,80 EUR - spending:... 7 640 253,20 EUR overspending:.... . 291 712,40 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 2 283 754,65 EUR is the excess of income at 31 December 2004 to 1 992 042,25 EUR.
S. 26. the final settlement of the budget of the royal Observatory moved to fiscal year 2004 as follows: has) the imputed income:....
. 2 998 168.61 EUR b) expenditures: the operations charged dependant of the budgetary year 2004 amounted in total to:... 3 479 003,83 EUR c.) appropriations by the budgetary laws amounted in total to:... 3 888 800,00 EUR to cover the year 2004 expenditure beyond or in the absence of the appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding expenditures, 409 796,17 EUR are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2004 is as follows:-revenue:... 2 998 168,61 EUR - spending:... 3 479 003,83 EUR overspending:... 480 835,22 EUR which, considering the surplus of income over expenditure at the end of the year of previous management, 1 784 002,05 EUR is the excess of income at December 31, 2004 1 303 166,83 EUR.
CHAPTER III. -Fiscal year 2005 s. 27. the final settlement of the budget of the Institute for Space Aeronomy Belgium settled for the budgetary year 2005 as follows: has) the imputed income.
. . . . 4 845 076,62 EUR b) expenditures: the operations charged dependant of the 2005 fiscal year amounted in total to:... 4 529 817,99 EUR c.) appropriations allocated by the budgetary laws amounted in total to... 4 228 689.00 EUR to cover the year 2005 expenditure beyond or in the absence of the appropriation for the service of budgets, additional funds are allocated for an amount of EUR 301 128,99.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget for the year 2005 is as follows:-revenue:... 4 845 076,62 EUR - spending:... 4 529 817,99 EUR excess of income:... 315 258,63 EUR which after taking into account of the excess of income over expenditure at the end of the year of previous management, 896 683,39 EUR is the excess of income at 31 December 2005 to 1 211 942,02 EUR.
S.
28. the final settlement of the budget of the royal Institute weather settled for the budgetary year 2005 as follows: a) the imputed income:... 6 917 169,89 EUR b) expenditures: the operations charged dependant of the 2005 fiscal year amounted in total to:....
. 7 028 623,39 EUR c.) appropriations by the budgetary laws amounted to a total. .
. . . 7 318 289.00 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, 289 665,61 EUR are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2005 is as follows:-revenue:... 6 917 169,89 EUR - spending:... 7 028 623,39 EUR overspending:... 111 453.50 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 1 992 042,25 EUR is the excess of income at 31 December 2005 to 1 880 588,75 EUR.
S. 29. the final settlement of the budget of the Observatory

Royal settled for the budgetary year 2005 as follows: has) the imputed income:....
. 3 716 139.40 EUR b) expenditures: the operations charged dependant of the 2005 fiscal year amounted in total to:... 3 794 957,30 EUR c.) appropriations allocated by the budgetary laws amounted in total to... 1 869 644,00 EUR to cover the year 2005 expenditure beyond or in the absence of the appropriation for the service of budgets, additional funds are allocated for an amount of EUR 1 925 313,30.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget for the year 2005 is as follows:-revenue:... 3 716 139,40 EUR - expenditure:....
. 3 794 957,30 EUR overspending:... 78 817,90 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 1 303 166,83 EUR is the excess of income at 31 December 2005 1 224 348,93 EUR.
CHAPTER IV. -Fiscal year 2006 art. 30. the final settlement of the budget of the Service of catering and hospitality of defence moved to the 2006 budget as follows: has) the imputed income:... 26 691 111.60 EUR b) expenditures: the operations charged dependant of the 2006 budget amounted in total to:... 25 878 993,42 EUR c.) appropriations allocated by the budgetary laws amounted in total to... 28 500 000,00 EUR to cover the year 2006 expenditure beyond or in the absence of the appropriation for the service of budgets, additional funds are allocated for an amount of EUR 1 449 472,00.
Payment appropriations exceeding expenses, 1 070 478,58 EUR are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2006 is as follows:-revenue:... 26 691 111.60 EUR - spending:... 25 878 993,42 EUR excess of income:... 812 118,18 EUR which, considering the surplus of income over expenditure at the end of the year of previous management, 10 203 914,79 EUR is the excess of income at December 31, 2006, at 11 016 032,97 EUR.
S. 31. the final settlement of the budget of the Institute for Space Aeronomy Belgium settled for the budgetary year 2006 as follows: has) the imputed income:... 4 681 603,01 EUR b) expenditures: the operations charged dependant of the 2006 budget amounted in total to:... 4 277 270,80 EUR c.) appropriations allocated by the budgetary laws amounted in total to... 2 456 595,00 EUR to cover the year 2006 expenditure beyond or in the absence of the appropriation for the service of budgets, additional funds are allocated for an amount of EUR 1 820 675,80.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget for the year 2006 is as follows:-revenue:... 4 681 603,01 EUR - spending:... 4 277 270,80 excess of revenue EUR:.... . 404 332,21 EUR which, considering the surplus of income over expenditure at the end of the year of previous management, 1 211 942,02 EUR is the excess of income at 31 December 2006 at 1 616 274.23 EUR.
S. 32. the final settlement of the budget of the royal Institute weather settled for the budgetary year 2006 as follows: has) the imputed income:... 7 824 102.94 EUR b) expenditures: the operations charged dependant of the 2006 budget amounted in total to:... 7 934 959,62 EUR c.) appropriations allocated by the budgetary laws amounted in total to... 6 970 708,00 EUR to cover the year 2006 expenditure beyond or in the absence of the appropriation for the service of budgets, additional funds are allocated for an amount of EUR 964 251,62.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget for the year 2006 is as follows:-revenue:... 7 824 102,94 EUR - spending:... 7 934 959,62 EUR overspending:... 110 856,68 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 1 880 588,75 EUR is the excess of income at 31 December 2006 1 769 732,07 EUR.
S.
33. the final settlement of the budget of the royal Observatory moved to the 2006 budget as follows: has) the imputed income:... 3 396 637,23 EUR b) expenditures: the operations charged dependant of the 2006 budget amounted in total to:... 3 990 200.62 EUR c) appropriations allocated by the budgetary laws amounted in total to... 1 385 600,00 EUR to cover the year 2006 expenditure beyond or in the absence of the appropriation for the service of budgets, additional funds are allocated for an amount of EUR 2 604 600,62.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget for the year 2006 is as follows:-revenue:... 3 396 637,23 EUR - spending:... 3 990 200,62 EUR overspending:... 593 563,39 EUR which, considering the surplus of income over expenditure at the end of the year of previous management, 1 224 348,93 EUR is the excess of income at 31 December 2006 to EUR 630 785,54.
Chapter V. - Financial year 2007 s.
34. the final settlement of the international press center budget settled for the budgetary year 2007 as follows: has) the imputed income:... 2 416 784.83 EUR b) expenditures: the operations charged dependant of the budgetary year 2007 amounted in total to:....
. 1 675 445,49 EUR c.) appropriations by the budgetary laws amounted to a total. .
. . . 2 454 274,00 EUR to cover the year 2007 expenditure beyond or in the absence of the appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding spending, 778 828,51 EUR are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2007 is as follows:-revenue:... 2 416 784,83 EUR - spending:... 1 675 445,49 EUR excess of income:... 741 339,34 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 4 404 263,53 EUR is the excess of income at 31 December 2007 to 5 145 602.87 EUR.
S. 35. the final settlement of the budget of Selor settled for the budgetary year 2007 as follows: has) the imputed income:... 13 168 202.24 EUR b) expenditures: the operations charged dependant of the budgetary year 2007 amounted in total to:... 13 723 084,57 EUR c.) appropriations allocated by the budgetary laws amounted in total to... 12 970 000,00 EUR to cover the year 2007 expenditure beyond or in the absence of the appropriation for the service of budgets, additional funds are allocated for an amount of EUR 1 127 016,18.
Payment appropriations exceeding spending, 373 931,61 EUR are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2007 is as follows:-revenue:... 13 168 202,24 EUR - spending:... 13 723 084,57 EUR overspending:... 554 882,33 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 2 763 564,73 EUR is the excess of income at 31 December 2007 to 2 208 682,40 EUR.
S.
36. the final settlement of the budget of the Royal Museum of the army settled for the budgetary year 2007 as follows: has) the imputed income:... 3 487 562,99 EUR b) expenditures: the operations charged dependant of the budgetary year 2007 amounted in total to:....
. 2 971 607,86 EUR c.) appropriations by the budgetary laws amounted to a total. .
. . . 3 874 650,00 EUR.
Cover the year 2007 expenditure beyond or in the absence appropriation for the service of budgets, additional funds are allocated for an amount of EUR 71 900,12.
Payment appropriations exceeding spending, 974 942,26 EUR are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2007 is as follows:-revenue:... 3 487 562,99 EUR - spending:... 2 971 607,86 EUR excess of income:... 515 955,13 EUR which considering the surplus of income over expenditure at the end of the year of previous management, 2 874 249,77 EUR, is the excess of income at 31 December 2007 to 3 390 204.90 EUR.
S. 37. the final settlement of the budget of the Service of catering and hospitality of defence moved to fiscal year 2007 as follows: has) the imputed income:... 26 036 503,25 EUR b) expenditures: the operations charged dependant of the budgetary year 2007 amounted in total to:... 26 322 323,72 EUR c.) appropriations allocated by the budgetary laws amounted in total to... 27 000 000,00 EUR.
Cover the year 2007 expenditure beyond or in the absence appropriation for the service of budgets, additional funds are allocated for an amount of EUR 960 864,07.
Payment appropriations exceeding expenses, 1 638 540,35 EUR are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2007 is as follows:-revenue:... 26 036 503,25 EUR - spending:... 26 322 323,72 EUR overspending:... 285 820,47 EUR

which, after taking into account of the excess of income over expenditure at the end of the year of previous management, i.e. 11 016 032,97 EUR, is the excess of income at December 31, 2007 at 10 730 212,50 EUR.
CHAPTER VI. -Fiscal year 2008 art.
38. the final settlement of the budget of Selor settled for the fiscal year 2008 as follows: has) the imputed income:... 14 135 355.67 EUR b) expenditures: the operations charged dependant of the budgetary year 2008 amounted in total to:... 11 357 307,23 EUR c.) appropriations allocated by the budgetary laws amounted in total to... 13 398 000,00 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, 2 040 692,77 EUR are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2008 is as follows:... - recipes: 14 135 355,67 EUR - expenditure: 11 357 307,23 EUR excess of income:... 2 778 048,44 EUR which, considering the surplus of income over expenditure at the end of the year of previous management, 2 208 682,40 EUR is the excess of income at December 31, 2008, 4 986 730,84 EUR.
Given in Brussels, February 22, 2015.
PHILIPPE by the King: the Minister of finance, J. VAN OVERVELDT sealed with the seal of the State: the Minister of Justice, K. GARG _ Note (1) Session 2014 - 2015 House of representatives Documents: 53-3052/1: Bill 53-3052/2: report 53-3052/3: text adopted in plenary meeting and submitted to the full proceedings Royal assent: 7 January 2015.

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