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22 FEBRUARY 2015. - Act containing the final regulation of the budgets of the general administration services of the State for the year 2008 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 State General Administration Services Budget Year 2008
CHAPTER I^er. - Budget commitments (Table A)
Section 1^re. - Fixing commitment credits
Art. 2. The commitment credits available to departmental departments for the 2008 fiscal year commitments are . . . . . . 2 339 788 000,00 EUR
This includes:
1)the initial commitment credits allocated by the budgetary laws . . . . . 2 086 685 000,00 EUR
(2) Credit adjustments: . . . . . . 253 103 000.00 EUR (net result)
3) credits deferred from the previous year . . . . . 0,00 EUR
2 339 788 000,00 EUR
Art. 3. The total amount of commitment credits allocated for the 2008 fiscal year is reduced from the commitment credits remaining available and that are to be cancelled permanently: . . . . . . . . . 441 996 888,63 EUR
Art. 4. Pursuant to sections 2 and 3, the final commitment credits for the 2008 fiscal year are set at 1 897 791 111,37 EUR
This amount is equal to the commitments recorded against the budgetary appropriations for the 2008 fiscal year.
Section 2. - Setting commitment authorities
Art. 5. The commitment authorities available to departmental departments for the 2008 fiscal year amount to . . . . . . . 158 805 000,00 EUR
This includes:
(1) the initial commitment authority granted by the budgetary laws . . . . . . 158 805 000,00 EUR
(2) the adjustments of the authorities: . . . . . . EUR 0.00 (net result)
158 805 000,00 EUR
Art. 6. The total amount of commitment authorizations allocated for the 2008 fiscal year is reduced by commitment authorizations that remain available and that are to be cancelled permanently: . . . . . 36 824 593,34 EUR
Art. 7. Pursuant to sections 5 and 6, the final commitment authorities for the 2008 fiscal year are set to: . . . . . . 121 980 406,66 EUR
This amount is equal to the commitments recorded on the basis of the commitment authorities for the 2008 fiscal year.
Section 3. - Setting commitments
Art. 8. Expenditure commitments are determined as follows:
a) dependant on the 2008 budget year commitment credits: . . . . . 1 897 791 111,37 EUR
(b) dependant on the 2008 budget year commitment authorities: . . . . . 121 980 406,66 EUR
CHAPTER II Income and expenditure
Section 1^re. - Fixed income
(Table B)
Art. 9. The fees charged to the State for the 2008 fiscal year are the sum of . . . . . . 94 738 463 744,93 EUR
This amount is as follows:
- current recipes . . . . 60 814 830 337,73 EUR
- capital revenue . . . . . 565 331 645,50 EUR
- produces loans . . . . 33 358 301 761,70 EUR
Art. 10. Revenues charged on the same fiscal year are set at . . . . . 77 409 560 627,49 EUR
This amount is as follows:
- current recipes: . . . . 43 846 352 861,02 EUR
- capital revenue: . . . . . 204 906 004,77 EUR
- produces loans : . . . . . 33 358 301 761,70 EUR
Art. 11. The fees remaining to be recovered at the end of the fiscal year are . . . . . 17 328 903 117,44 EUR
This sum is as follows:
(a) Rights to be cancelled or to be indefinitely overseated:
- current recipes: . . . . . 36 229 615,42 EUR
- capital revenue: . . . . . 139 892 581,91 EUR
Total: . . . . . 176 122 197,33 EUR
(b) rights to be deferred to the following fiscal year:
- current recipes: . . . . 16 932 247 861,29 EUR
- capital revenue: . . . . . 220 533 058,82 EUR
Total: . . . . . 17 152 780 920,11 EUR
Section 2. - Setting expenses
(Table C)
Art. 12. The dependant transactions for the 2008 fiscal year are determined as follows:
a) on prescription credits
- previous year benefits : . . . . . 67 912 680,53 EUR
- current year benefits : . . . . . 1 386 444 481,69 EUR
. . . . 1 454 357 162,22 EUR
(b) Non-expenditures
- previous year benefits : . . . . 1 127 909 061.01 EUR
- current year benefits : . . . . . 96 662 932 248,84 EUR
. . . . 97 790 841 309,85 EUR
(c) on variable credits
- previous year benefits : . . . . . 37 188 682,12 EUR
- current year benefits : . . . . . 651 500 310,58 EUR
. . . . . 688 688 992,70 EUR
TOTAL OF DEPENSES . . . . 99 933 887 464,77 EUR
Payments made, justified or regulated dependant of the 2008 fiscal year are as follows: 76,953 310,219,53 EUR
Art. 13 (Table D)
Payments charged to the budget and whose justification or regularization is returned to a subsequent year pursuant to section 32 of the Act of 28 June 1963 are . . . . . . . . . . . 22 980 577 245,24 EUR
Section 3. - Appropriation
Art. 14. The appropriations for ministerial departments for 2008 total . . . . . 105 115 511 761,27 EUR
This amount includes:
1° of the year's credits, as follows:
(a) Initial budget
Prescription Credits . . . . 1 406 269 000,00 EUR
Undivided credits . . . . 77 184 678 000,00 EUR
Variable credits . . . . 612 018 580,22 EUR
(b) adjustments to appropriations (net result)
Prescription Credits . . . . 104 437 000,00 EUR
Undivided credits . . . . 20 219 665 000,00 EUR
2° credits deferred merged
Variable credits . . . . . 2 074 910 756,12 EUR
3° disassignment of income
Variable credits . . . . . - 340 000,00 EUR
Total credits of the year and assimilated (1°, 2° and 3° )
Prescription Credits . . . . 1 510 706 000,00 EUR
Undivided credits . . . . 97 404 343 000,00 EUR
Variable credits . . . . . 2 686 589 336,34 EUR
4° credits deferred non-fusion
Undivided credits . . . . . 3 513 873 424,93 EUR
Total appropriations:
Prescription Credits . . . . 1 510 706 000,00 EUR
Undivided credits . . . . 100 918 216 424,93 EUR
Variable credits . . . . . 2 686 589 336,34 EUR
105 115 511 761,27 EUR
Art. 15. The amount allocated for the 2008 fiscal year is reduced:
1° of credits to be deferred to 2009 as follows:
* credits to be merged
Variable credits . . . . 1 997 900 343.64 EUR
* Credits not to be merged
Undivided credits . . . . . 0,00 EUR
Total: . . . . . 1 997 900 343,64 EUR
2° of credits available at the end of the fiscal year and to be cancelled:
Prescription Credits . . . . 57 256 492,01 EUR
Undivided credits; cancelled pursuant to section 1-01-3 of the Act of 13 January 2009 limiting the general budget of expenditures for the fiscal year 2009 . . . . 3 128 283 849,24 EUR
Total: . . . . . 3 185 540 341.25 EUR
The deferrals and cancellations of credits are:
Prescription Credits . . . . 57 256 492,01 EUR
Credits not separated . . . . . 3 128 283 849,24 EUR
Variable credits . . . . 1 997 900 343.64 EUR
Total: . . . . . 5 183 440 684,89 EUR
Art. 16. To cover expenditures for the year 2008 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated as follows:
Prescription Credits . . . . . 907 654,23 EUR
Undivided credits . . . . . 908 734,16 EUR
Total: . . . . . 1 816 388,39 EUR
Art. 17. Pursuant to sections 14, 15 and 16, the final appropriations for the 2008 fiscal year are as follows:
Prescription Credits . . . . 1 454 357 162,22 EUR
Undivided credits . . . . 97 790 841 309,85 EUR
Variable credits . . . . 688 688 992,70 EUR
Total: . . . . . 99 933 887 464,77 EUR
Section 4. - Fixing the overall result of Budget 2008 (Table F)
Art. 18. The overall result of the 2008 budget year is finalized as follows:
Total income . . . . . 77 409 560 627,49 EUR
Total expenditures . . . . . 99 933 887 464,77 EUR
Expenditure surplus for the year 2008 . . . . . 22 524 326 837,28 EUR
This amount represents an increase in the cumulative deficit existing at the end of the 2007 fiscal year: . . . . . 40 796 723 174,52 EUR
63 321 050 011.80 EUR
The latter amount will be transferred to the 2009 budget year account.
CHAPTER III. - Income and expenditure for special funds (Table G)
Section 1^re. - Restitution and allocation funds
Art. 19. The final payment of the 2008 restitution and allocation funds is determined as follows:
1. Recipes . . . . . 66 269 535 179,05 EUR
2. Expenditures . . . . . 66 604 843 474,08 EUR
The justification or 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: . . . . . 335 308 295,03 EUR
This excess of expenditure decreases the existing balance at the end of the previous fiscal year: . . . . . . 587 332 515,56 EUR
The final result is . . . . . . 252 024 220,53 EUR
is transferred to the 2009 budget year account.
Section 2. - Separate Management State Services (former Regime)
Art. 20. The final regulation of the budgets of the separate management State services of the year 2008 is as follows (former regime):
1. Recipes . . . . . 18 667 889,67 EUR
2. Expenditures . . . . . 70 023 445,55 EUR
The rationale or regularization of part of these expenditures 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: . . . . . 51 355 555,88 EUR
This excess of expenditure decreases the existing balance at the end of the previous fiscal year: . . . . . . 65 486 957,97 EUR
The final result is . . . . . . 14 131 402,09 EUR
is transferred to the 2009 budget year account.
PART II. - Operations carried out in the implementation of the budgets of the separate management state services (Table H)
CHAPTER I^er. - Budget year 2003
Art. 21. The final budget regulation of the Belgian Institute of Space Aeronomy for the 2003 fiscal year is as follows:
(a) Revenues charged: . . . . . 4 753 102,42 EUR
(b) Expenditures:
The dependant transactions for the 2003 fiscal year total: . . . . . . 4 578 341,83 EUR
(c) The appropriations allocated by the budgetary laws total: . . . . . . . 2 979 176,00 EUR
To cover the expenditures of the year 2003 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for an amount of . . . . . . . . . . . 1 599 165,83 EUR.
There are no payment credits exceeding expenses.
(d) Budget results:
The final result of the 2003 budget is as follows:
- recipes: . . . . . 4 753 102,42 EUR
- expenditure: . . . . . 4 578 341.83 EUR
excess income: . . . . . 174 760,59 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or EUR 758,922.52, brings the excess of revenues as of December 31, 2003 to EUR 933,688.11.
Art. 22. The final budget regulation of the Royal Meteorological Institute is for the 2003 fiscal year as follows:
(a) Revenues charged: . . . . . 7 557 976,20 EUR
(b) Expenditures:
The dependant transactions for the 2003 fiscal year total: . . . . . 7 207 647,99 EUR
(c) The appropriations allocated by the budgetary laws total: . . . . . . . 6 896 831,00 EUR
To cover expenditures for the year 2003 that have been made beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of EUR 310,816.99.
There are no payment credits exceeding expenses.
(d) Budget results:
The final result of the 2003 budget is as follows:
- recipes: . . . . . 7 557 976,20 EUR
- expenditure: . . . . . 7 207 647.99 EUR
excess income: . . . . 350 328,21 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, i.e. $1,933,426,444 EUR, brings the excess of revenues as of December 31, 2003 to EUR 2,283,754.65.
Art. 23. The final budget regulation of the Royal Observatory for the 2003 fiscal year is as follows:
(a) Revenues charged: . . . . . . 3 836 628,83 EUR
(b) Expenditures:
The dependant transactions for the 2003 fiscal year total: . . . . . . 3 198 716,09 EUR
(c) The appropriations allocated by the budgetary laws total: . . . . . . 2 335 916,00 EUR
To cover expenditures for the year 2003 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of 862 800.09 EUR.
There are no payment credits exceeding expenses.
(d) Budget results:
The final result of the 2003 budget is as follows:
- recipes: . . . . . 3 836 628,83 EUR
- expenses: . . . . . 3 198 716,09 EUR
excess income: . . . . . 637 912,74 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, i.e. $1,146,089.31 EUR, brings the excess of revenues as of December 31, 2003 to $1,784,002.05 EUR.
CHAPTER II. - Budget year 2004
Art. 24. The final budget regulation of the Belgian Institute of Space Aeronomy for the 2004 fiscal year is as follows:
(a) Revenues charged: . . . . . 4 964 386,69 EUR
(b) Expenditures:
The dependant transactions for the 2004 fiscal year total: . . . . . 5 001 391,41 EUR
(c) The appropriations allocated by the budgetary laws total: . . . . . . . 4 827 810,00 EUR
To cover the expenses of the year 2004 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of EUR 173,581.41.
There are no payment credits exceeding expenses.
(d) Budget results:
The final result of the 2004 budget is as follows:
- recipes: . . . . . 4 964 386,69 EUR
- expenses: . . . . . 5 001 391,41 EUR
. . . . . 37 004,72 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or 933,688.11 EUR, is the excess of revenues as of December 31, 2004 to 896,683.39 EUR.
Art. 25. The final budget regulation of the Royal Meteorological Institute is for the 2004 fiscal year as follows:
(a) Revenues charged: . . . . . 7 348 540,80 EUR
(b) Expenditures:
The dependant transactions for the 2004 fiscal year total: . . . . . . 7 640 253,20 EUR
(c) The appropriations allocated by the budgetary laws total: . . . . . . 7 507 885,00 EUR
To cover the expenses of the year 2004 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of 132,368.20 EUR.
There are no payment credits exceeding expenses.
(d) Budget results:
The final result of the 2004 budget is as follows:
- recipes: . . . . . 7 348 540,80 EUR
- expenditure: . . . . . 7 640 253,20 EUR
. . . . . . 291 712,40 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or $2,283,754.65, bears the excess of revenues as of December 31, 2004 to $1,992,042.25.
Art. 26. The final budget regulation of the Royal Observatory for the 2004 fiscal year is as follows:
(a) Revenues charged: . . . . . 2 998 168,61 EUR
(b) Expenditures:
The dependant transactions for the 2004 fiscal year total: . . . . . . 3 479 003,83 EUR
(c) The appropriations allocated by the budgetary laws total: . . . . . . . 3 888 800,00 EUR
In order to cover the expenditures of the year 2004 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are not allocated.
Payment credits exceeding expenses, or EUR 409 796.17, are cancelled.
(d) Budget results:
The final result of the 2004 budget is as follows:
- recipes: . . . . . 2 998 168,61 EUR
- expenditure: . . . . . 3 479 003,83 EUR
. . . . . . 480 835,22 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, i.e. $1,784,002.05 EUR, brings the excess of revenues as of December 31, 2004 to $1,303,166.38.83 EUR.
CHAPTER III. - Budget year 2005
Art. 27. The final regulation of the budget of the Belgian Space Aeronomy Institute was as follows:
(a) Revenues charged: . . . . . 4 845 076,62 EUR
(b) Expenditures:
The dependant transactions for the 2005 fiscal year total: . . . . . . . 4 529 817,99 EUR
(c) The appropriations allocated by the budgetary laws total . . . . . 4 228 689,00 EUR
To cover the expenses of the year 2005 incurred beyond or in the absence of the appropriations for the service of budgets, additional appropriations are allocated for an amount of EUR 301 128.99.
There are no payment credits exceeding expenses.
(d) Budget results:
The final result of the 2005 budget is as follows:
- recipes: . . . . . 4 845 076,62 EUR
- expenses: . . . . . 4 529 817,99 EUR
excess income: . . . . . 315 258,63 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or 896,683.39 EUR, brings the excess of revenues as at 31 December 2005 to 1,211,942.02 EUR.
Art. 28. The final regulation of the budget of the Royal Meteorological Institute is as follows:
(a) Revenues charged: . . . . . 6 917 169,89 EUR
(b) Expenditures:
The dependant transactions for the 2005 fiscal year total: . . . . . . 7 028 623,39 EUR
(c) The appropriations allocated by the budgetary laws total . . . . . 7 318 289,00 EUR
To cover the expenditures of the year 2005 made beyond or in the absence of appropriations for the service of budgets, additional appropriations are not allocated.
Payment credits exceeding expenses, or EUR 289 665.61, are cancelled.
(d) Budget results:
The final result of the 2005 budget is as follows:
- recipes: . . . . . 6 917 169,89 EUR
- expenditure: . . . . . 7 028 623,39 EUR
excess expenditure: . . . . . 111 453.50 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or $1,922,042.25, bears the excess of revenues as of December 31, 2005 to $1,880,588.75.
Art. 29. The final regulation of the budget of the Royal Observatory is for the fiscal year 2005 as follows:
(a) Revenues charged: . . . . . 3 716 139,40 EUR
(b) Expenditures:
The dependant transactions for the 2005 fiscal year total: . . . . . . . 3 794 957,30 EUR
(c) The appropriations allocated by the budgetary laws total . . . . . . 1 869 644,00 EUR
To cover expenditures for the year 2005 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of EUR 1,925,313.30.
There are no payment credits exceeding expenses.
(d) Budget results:
The final result of the 2005 budget is as follows:
- recipes: . . . . . 3 716 139,40 EUR
- expenses: . . . . . 3 794 957,30 EUR
overexpenditure: . . . . 78 817,90 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, i.e. $1,303,166.38, bears the excess of revenues as of December 31, 2005 to $1,224,348.93.
CHAPTER IV. - Fiscal year 2006
Art. 30. The final budget regulation of the Service de restauration et d'hôtellerie de la Défense is as follows:
(a) Revenues charged: . . . . . 26 691 111,60 EUR
(b) Expenditures:
The dependant transactions for the 2006 fiscal year total: . . . . . . 25 878 993,42 EUR
(c) The appropriations allocated by the budgetary laws total . . . . . . 28 500 000,00 EUR
To cover the expenses of the year 2006 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of EUR 1,449,472.00.
Payment credits exceeding expenditure, or EUR 1,070,478.58, are cancelled.
(d) Budget results:
The final outcome of the 2006 budget is as follows:
- recipes: . . . . . 26 691 111,60 EUR
- expenses: . . . . . 25 878 993,42 EUR
excess income: . . . . . 812 118,18 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, which is EUR 10,203,914.79, brings the excess of revenues as of December 31, 2006 to EUR 11,016,032.97.
Art. 31. The final budget regulation of the Belgian Institute of Space Aeronomy for the 2006 fiscal year is as follows:
(a) Revenues charged: . . . . . 4 681 603,01 EUR
(b) Expenditures:
The 2006 budget year's dependant transactions total: . . . . . . 4 277 270,80 EUR
(c) The appropriations allocated by the budgetary laws total . . . . . . 2 456 595,00 EUR
To cover the expenses of the year 2006 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of EUR 1,820,675.80.
There are no payment credits exceeding expenses.
(d) Budget results:
The final outcome of the 2006 budget is as follows:
- recipes: . . . . . 4 681 603,01 EUR
- expenses: . . . . . 4 277 270,80 EUR
excess income: . . . . . 404 332,21 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or 1,211,942.02 EUR, bears the excess of revenues as at 31 December 2006 to 1,616,274.23 EUR.
Art. 32. The final budget regulation of the Royal Meteorological Institute for 2006 is as follows:
(a) Revenues charged: . . . . . 7 824 102,94 EUR
(b) Expenditures:
The 2006 budget year's dependant transactions total: . . . . . . 7 934 959,62 EUR
(c) The appropriations allocated by the budgetary laws total . . . . . 6 970 708,00 EUR
To cover the expenses of the year 2006 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of 964,251.62 EUR.
There are no payment credits exceeding expenses.
(d) Budget results:
The final outcome of the 2006 budget is as follows:
- recipes: . . . . . 7 824 102,94 EUR
- expenses: . . . . . 7 934 959,62 EUR
. . . . . 110 856,68 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or $1,880,588.75, bears the excess of revenues as of December 31, 2006 to $1,769,732.07.
Art. 33. The final budget regulation of the Royal Observatory for the 2006 fiscal year is as follows:
(a) Revenues charged: . . . . . 3,396 637,23 EUR
(b) Expenditures:
The 2006 budget year's dependant operations total: . . . . . . . . 3 990 200,62 EUR
(c) The appropriations allocated by the budgetary laws total . . . . . 1 385 600,00 EUR
To cover the expenses of the year 2006 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of EUR 2,604,600.62.
There are no payment credits exceeding expenses.
(d) Budget results:
The final outcome of the 2006 budget is as follows:
- recipes: . . . . . 396 637,23 EUR
- expenses: . . . . . 3 990 200,62 EUR
. . . . . . 593 563,39 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or $1,224,348.93, bears the excess of revenues as of December 31, 2006 to $630,785.54.
CHAPTER V. - Budget year 2007
Art. 34. The final regulation of the International Press Centre's budget for the 2007 budget year is as follows:
(a) Revenues charged: . . . . . 2 416 784,83 EUR
(b) Expenditures:
The dependant transactions for the 2007 fiscal year total: . . . . . . 1 675 445,49 EUR
(c) The appropriations allocated by the budgetary laws total . . . . . 2 454 274,00 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 expenditures, or EUR 778,828.51, are cancelled.
(d) Budget results:
The final outcome of the 2007 budget is as follows:
- recipes: . . . . . 2 416 784,83 EUR
- expenses: . . . . . 1 675 445,49 EUR
excess income: . . . . . 741 339,34 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or EUR 4,404,263.53, brings the excess of revenues as of December 31, 2007 to EUR 5,145,602.87.
Art. 35. Selor's final budget regulation for the 2007 fiscal year is as follows:
(a) Revenues charged: . . . . 13 168 202,24 EUR
(b) Expenditures:
The dependant transactions for the 2007 fiscal year total: . . . . . . 13 723 084,57 EUR
(c) The appropriations allocated by the budgetary laws total . . . . . . 12 970 000,00 EUR
To cover the expenses of the year 2007 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of EUR 1,127,016.18.
Payment credits exceeding expenses, or EUR 373 931.61, are cancelled.
(d) Budget results:
The final outcome of the 2007 budget is as follows:
- recipes: . . . . . 13 168 202,24 EUR
- expenditure: . . . . . 13 723 084,57 EUR
. . . . . 554 882,33 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or $2,763,564.73, bears the excess of revenues as of December 31, 2007 to $2,208,682.40.
Art. 36. The final budget regulation of the Royal Army Museum for the 2007 budget year is as follows:
(a) Revenues charged: . . . . . 3 487 562.99 EUR
(b) Expenditures:
The dependant transactions for the 2007 fiscal year total: . . . . . . 2 971 607,86 EUR
(c) The appropriations allocated by the budgetary laws total . . . . . . . 3 874 650,00 EUR.
To cover the expenses of the year 2007 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of EUR 71,900.12.
Payment credits exceeding expenses, or $974,942.26 EUR are cancelled.
(d) Budget results:
The final outcome of the 2007 budget is as follows:
- recipes: . . . . . 3 487 562,99 EUR
- expenditure: . . . . . 2 971 607,86 EUR
excess income: . . . . . 515 955,13 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or $2,874,249.77, bears the excess of revenues as of December 31, 2007 to $3,390,204.90.
Art. 37. The final budget of the Service de restauration et d'hôtellerie de la Défense for the 2007 fiscal year is as follows:
(a) Revenues charged: . . . . . 26 036 503,25 EUR
(b) Expenditures:
The dependant transactions for the 2007 fiscal year total: . . . . . . 26 322 323,72 EUR
(c) The appropriations allocated by the budgetary laws total . . . . . . 27 000,00 EUR.
To cover the expenses of the year 2007 incurred beyond or in the absence of appropriations for the service of budgets, additional appropriations are allocated for the amount of 960,864.07 EUR.
Payment credits exceeding expenditure, or EUR 1,638,540.35, are cancelled.
(d) Budget results:
The final outcome of the 2007 budget is as follows:
- recipes: . . . . . 26 036 503,25 EUR
- expenses: . . . . . 26 322 323,72 EUR
. . . . . . 285 820,47 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or $11,016,032.97, brings the excess of revenues as of December 31, 2007 to $10,730,122.50.
CHAPTER VI. - Budget year 2008
Art. 38. Selor's final budget regulation for fiscal year 2008 is as follows:
(a) Revenues charged: . . . . . 14 135 355,67 EUR
(b) Expenditures:
The dependant transactions for the 2008 fiscal year total: . . . . . 11 357 307,23 EUR
(c) The appropriations allocated by the budgetary laws total . . . . . 13 398 000,00 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 expenses, or EUR 2,040,692.77, are cancelled.
(d) Budget results:
The final result of the 2008 budget is as follows:
. . . . - recipes: 14 135 355,67 EUR
- expenditure: 11 357 307,23 EUR
excess income: . . . . . 2 778 048,44 EUR
which, taking into account the excess of revenues on expenditures at the end of the previous management year, or $2,208,682.40 EUR, brings the excess of revenues as of December 31, 2008 to EUR 4,986,730.84.
Given in Brussels on 22 February 2015.
PHILIPPE
By the King:
Minister of Finance,
J. VAN OVERVELDT
Seal of the state seal:
Minister of Justice,
K. GEENS
____
Note
(1) Session 2014-2015
House of Representatives
Documents:
53-3052/1: Bill
53-3052/2: Report
53-3052/3: Text adopted in plenary and submitted to the Royal Saction
Full report: 7 January 2015 .

For the consultation of the table, see image