Law Containing The Final Settlement Of The Budgets Of The Services Of General Administration Of The State For The Year 2007 And The State Services To Managed Separately For Previous Years (1)

Original Language Title: Loi contenant le règlement définitif des budgets des services d'administration générale de l'Etat pour l'année 2007 et des Services de l'Etat à gestion séparée pour des années précédentes (1)

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Read the untranslated law here: http://www.ejustice.just.fgov.be/cgi/article_body.pl?numac=2015003042&caller=list&article_lang=F&row_id=400&numero=427&pub_date=2015-02-05&dt=LOI&language=fr&fr=f&choix1=ET&choix2=ET&fromtab=+moftxt&trier=publication&sql=dt+=+'LOI'&tri=pd+AS+RANK+

Posted the: 2015-02-05 Numac: 2015003042 FEDERAL finance PUBLIC SERVICE November 10, 2009. -Act containing the final settlement of the budgets of the services of general administration of the State for the year 2007 and the State Services to managed separately for previous years (1) ALBERT II, 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 of general administration of the State budget year 2007, chapter I.
-Commitments made in implementation of the budget (table A) § 1.
Fixing of the commitment appropriations for arts. 2. commitment appropriations which departments may dispose for the commitments of budget 2007 amounts to €1.467.423.000,00 this sum includes: 1) initial commitment appropriations allocated by the budgetary laws.... . 1.113.687.000,00 €2) adjustments of appropriations:... €322.436.000,00 (net income) 3) appropriations carried over from the previous year... 31.300.000,00 €1.467.423.000,00 € art. 3. the total amount of appropriations allocated for the financial year 2007 is reduced of the commitment appropriations available and which are to permanently cancel: €247.774.506,06 art. 4. as a result of the provisions contained in articles 2 and 3 above, the final commitment appropriations of the budget year 2007 are set at €1.219.648.493,94 this sum is equal to liabilities recorded at charge of the budgetary appropriations for the budgetary year 2007.
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2. Establishment of undertaking article permissions 5. the commitment authority which departments may dispose for the budgetary year 2007 amounts to the sum of €178.940.000,00 this sum includes: 1) the initial commitment authority allocated by the budgetary laws... 74.861.000,00 €2) permissions adjustments:... €104.079.000,00 (net income) €178.940.000,00 s. 6. the total amount of the commitment authorization for fiscal year 2007 is reduced by the commitment authorization remained available and which are to permanently cancel: €47.335.820,22 art. 7. as a result of the provisions contained in articles 5 and 6 above, the definitive commitment authorization of the budgetary year 2007 are set at:... €131.604.179,78 this sum is equal to liabilities recorded at charge of the FY 2007 commitment authorization.
§
3. Fixation of liabilities s. 8. commitments are arrested as follows: a) are submitted in support of the commitment appropriations for the budgetary year 2007:... €1.219.648.493,94 b) carried out at charge of the FY 2007 commitment authorization:... €131.604.179,78 CHAPTER II. -Revenue and expenditures in the budget implementation § 1. Fixing of revenue (table B) art. 9. the entitlements established for the benefit of the State budget for 2007 amounts to the sum of € 90.008.285.091,81 - this amount is divided as follows:-current revenue... €59.669.134.020,81 - revenue from capital... 993.509.767,15 € - product loans... €29.345.641.303,85 s. 10. income imputed on the same fiscal year are set at €72.320.658.888,52 this amount breaks down as follows:-current revenue:... €42.341.711.693,57 - capital income:... 633.305.891,10 € - product loans:... €29.345.641.303,85 s. 11. the entitlements outstanding at the close of the fiscal year amounted to €17.687.626.203,29 this amount breaks down as follows: has) rights to cancel or to wear in indefinite suspension:-current revenue:... €30.709.457,09 - capital income:... €661.156,54 total... €31.370.613,63 b) rights to carry over to the next fiscal year:-current revenue:... €17.296.712.870,15 - capital income:... €359.542.719,51 total... €17.656.255.589,66 § 2. Establishing the expenditures (table C) art. 12. the operations charged dependant of the budgetary year 2007 shall be adopted as follows: has) on scheduling credits - benefits from previous years:....
. €55.541.380,59 - the current year benefits:... 858.293.078,85 €913.834.459,44 € b) on non-differentiated appropriations - benefits from previous years:...
€1.050.258.074,22 - the current year benefits:... 65.787.494.300,11 €66.837.752.374,33 € c) on credit - benefits from previous years:... €11.852.082,11 - the current year benefits:... 2.516.577.582,66 €2.528.429.664,77 € TOTAL EXPENSES... €70.280.016.498,54 payment made, justified or regularized dependant of the budgetary year 2007 are as follows €67.176.332.230,63 art. 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 €3.103.684.267,91 § 3. Fixing of appropriations art.
14. the ministerial departments for the year 2007 appropriations amounted in total to €77.765.649.973,03 this amount includes: 1 ° of the appropriations of the year, broken down as follows: a) initial budget appropriations for scheduling... €1.156.215.000,00 non-differentiated appropriations... €69.454.677.000,00 credit... €2.922.156.132,96 b) adjustments of appropriations (net income) Credits for scheduling...
€10.428.000,00 appropriations non-differentiated... - €1.018.432.000,00 2 ° carry-overs merged credit... €1.681.184.287,93 3 ° decommissioning of assigned revenue credit... - €0,00 Total credits of the year and related workers (1 °, 2 ° and 3 °) Credits for scheduling... €1.166.643.000,00 non-differentiated appropriations... €68.436.245.000,00 credit.
. . . . €4.603.340.420,89 4 ° carry-overs non-merged non-differentiated appropriations... €3.559.421.552,14 total appropriations: appropriations of scheduling. .
. . . €1.166.643.000,00 non-differentiated appropriations... €71.995.666.552,14 credit... 4.603.340.420,89 €77.765.649.973,03 € art. 15. the amount of the appropriations allocated for the financial year 2007 is reduced: 1 ° of appropriations to be carried forward to 2008 broken down as follows: * credits to merge variable Credits...
€2.074.910.756,12 * differentiated appropriations to not merge Credits not....
. €3.513.873.424,93 total:... €5.588.784.181,05 2 ° to the appropriations at the end of the financial year and which are to cancel: Credits for scheduling... €252.808.540,56 non-differentiated appropriations... €1.644.137.767,77 total:... 1.896.946.308,33 € deferrals and cancellations of appropriations amounted to: appropriations for scheduling... €252.808.540,56 non-differentiated appropriations... €5.158.011.192,70 credit... €2.074.910.756,12 total:... €7.485.730.489,38 s. 16 (table E) to cover the year 2007 expenditure beyond or in the absence of the appropriation for the service of budgets, additional funds are allocated as follows: appropriations non-differentiated... €97.014,89 s. 17. as a result of the provisions contained in articles 14, 15 and 16, the final appropriation for fiscal year 2007 are fixed as follows: Credits for scheduling... €913.834.459,44 non-differentiated appropriations... €66.837.752.374,33 credit... €2.528.429.664,77 total... €70.280.016.498,54 § 4. Fixing of the overall result of the FY 2007 budget (Table F) art. 18. the overall result of the fiscal year 2007 budget is finalized as follows: Total revenue... €72.320.658.888,52 total expenses... €70.280.016.498,54 excess of income for the year 2007... €2.040.642.389,98 this amount comes to the decrease in the accumulated deficit existing at the close of the fiscal year 2006 is:... 42.837.272.629,99 €40.796.630.240,01 € the amount will be transferred to the account of the budget year 2008.
CHAPTER III. -Revenue and expenditures in implementation of the budget of the special funds (table G) § 1. Restitution and awarding Arts Fund 19. the final settlement of the budget of funds restitution and award of the year 2007 is stopped as follows: 1. recipes... 63.042.646.674,73 €2. Spending... €63.061.861.385,78 the justification or the regularization of a portion of these expenditures totalling €25.815.468.170,59 is returned to a following year, pursuant to section 32 of the Act of June 28, 1963.
3 excess of expenses:... €19.214.711,05 this excess of expenditure comes to reduce the existing balance at the end of the previous fiscal year, is:... €606.547.226,61 the final result obtained, either:... €587.332.515,56 was transferred to the account of budget 2008.
§ 2. Services of the State to separate management (old regime) art.
20. the final settlement of the budgets of the services of the State to separate management for the year 2007 is stopped as follows (old regime): 1. recipes... 18.245.440,13 €2. Spending... €23.746.450,22 the justification or the regularization of a portion of these expenditures totalling €17.053.524,31 is returned to a following year, pursuant to section 32 of the Act of June 28, 1963.
3 excess of expenses:... €5.501.010,09 this excess of expenditure comes to reduce the existing balance at the end of the previous fiscal year, is:... €70.987.968,06

The final result obtained, either:... €65.486.957,97 was transferred to the account of budget 2008.
TITLE II. -Operations carried out in implementation of the budgets of the services of the State to separate management (chart H) fiscal year 1998 s. 21. the final settlement of the budget of the National Institute of forensic science and Criminology settled for the budgetary year 1998 as follows: has) the imputed income:... €2.187.339,33 b) expenditures: the operations charged in charge of fiscal year 1998 amounted in total to:... €1.401.118,05 c) appropriations by the budgetary laws amounted in total to:... 1.906.301,21 € to cover expenditure for the year 1998 beyond or in the absence of the appropriation for the service of budgets, additional credits are not allocated.
Excess payment appropriations spending either €505.183,16 are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 1998 is as follows:-revenue:... €2.187.339,33 - spending:... €1.401.118,05 excess of income:... 786.221,28 € which, after taking into account of the excess of income over expenditure at the end of the year of previous management, € 0.00 is the excess of income at December 31, 1998, to €786.221,28 fiscal year 1999 art. 22. the final settlement of the budget of the National Institute of forensic science and Criminology settled for the budgetary year 1999 as follows: has) the imputed income:... €6.426.410,75 b) expenditures: the operations charged dependant of the budget year 1999 amounted in total to:... €4.698.322,80 c) appropriations by the budgetary laws amounted in total to:... 2.689.644,74 € to cover expenditures for the year completed 1999 beyond or in the absence of the appropriation for the service of budgets, additional appropriations are allocated for an amount of €2.008.678,06 there are no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget of the year 1999 is as follows:-revenue:... €6.426.410,75 - spending:... €4.698.322,80 excess of income:...
1.728.087,95 € which, after taking into account of the excess of income over expenditure at the end of the year of previous management, € 786.221,28 is the excess of income at 31 December 1999 to €2.514.309,23 fiscal year 2000 s. 23. the final settlement of the budget of the National Institute of forensic science and Criminology settled for the fiscal year 2000 as follows: has) the imputed income:... €5.432.707,86 b) expenditures: the operations charged dependant of the budget year 2000 amounted in total to:... €4.820.672,41 c) appropriations by the budgetary laws amounted in total to:... 5.835.413,57 € to cover the year 2000 expenditure beyond or in the absence of the appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding expenditure, € 1.014.741,16 are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2000 is as follows:-revenue:... €5.432.707,86 - expenditure:. .
. . . €4.820.672,41 excess of income:... 612.035,45 € which, after taking into account of the excess of income over expenditure at the end of the year of previous management, € 2.514.309,23 is the excess of income at 31 December 2000 to €3.126.344,68 art.
24. the final settlement of the budget of the scientific and technical information Service settled for the fiscal year 2000 as follows: has) the imputed income:... €1.072.362,70 b) expenditures: the operations charged dependant of the budget year 2000 amounted in total to:... €597.772,01 c) appropriations by the budgetary laws amounted in total to:... €0,00 to cover the year 2000 expenditure beyond or in the absence of the appropriation for the service of budgets, additional funds are allocated for an amount of €597.772,01.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget for the year 2000 is as follows:-revenue:... €1.072.362,70 - spending:... €597.772,01 excess of income:... 474.590,69 € which, after taking into account of the excess of income over expenditure at the end of the year of previous management, € 0.00 is the excess of income at 31 December 2000 to €474.590,69 art. 25. the final settlement of the budget of the BELNET settled for the fiscal year 2000 as follows: has) the imputed income:.... . €5.185.333,01 b) expenditures: the operations charged dependant of the budget year 2000 amounted in total to:... €3.933.035,53 c) appropriations by the budgetary laws amounted in total to:... €0,00 to cover the year 2000 expenditure beyond or in the absence of the appropriation for the service of budgets, additional funds are allocated for an amount of €3.933.035,53.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget for the year 2000 is as follows:-revenue:... €5.185.333,01 - spending:... €3.933.035,53 excess of income:... 1.252.297,48 € which, after taking into account of the excess of income over expenditure at the end of the year of previous management, € 0.00 is the excess of income at 31 December 2000 to €1.252.297,48 fiscal year 2001 art. 26. the final settlement of the budget of the National Institute of forensic science and Criminology moved to fiscal year 2001 as follows: has) the imputed income:... €1.941.699,43 b) expenditures: the operations charged in charge of fiscal year 2001 amounted to a total:... €3.531.873,03 c) appropriations by the budgetary laws amounted in total to:... 5.545.378,15 € to cover the year 2001 expenditure beyond or in the absence of the appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding expenditure, € 2.013.505,12 are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2001 is as follows:-revenue:... €1.941.699,43 - spending:... €3.531.873,03 excess of expenditure:...
€1.590.173,60 which, considering the surplus of income over expenditure at the end of the year of previous management, € 3.126.344,68 is the excess of income at 31 December 2001 to €1.536.171,08.
S. 27. the final settlement of the budget of the scientific and technical information Service moved to fiscal year 2001 as follows: has) the imputed income:... €800.030,27 b) expenditures: the operations charged in charge of fiscal year 2001 amounted to a total:... €553.671,28 c) appropriations by the budgetary laws amounted in total to:... 689.144,00 € to cover the year 2001 expenditure beyond or in the absence of the appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding expenditure, € 135.472,72 are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2001 is as follows:-revenue:... €800.030,27 - spending:... €553.671,28 excess of income:... €246.358,99 which, considering the surplus of income over expenditure at the end of the year of previous management, € 474.590,69 is the excess of income at 31 December 2001 to €720.949,68.
S. 28. the final settlement of the budget of the BELNET moved to fiscal year 2001 as follows: has) the imputed income:... €14.451.717,88 b) expenditures: the operations charged in charge of fiscal year 2001 amounted to a total:... €7.122.323,33 c) appropriations by the budgetary laws amounted in total to:... 10.837.904,90 € to cover the year 2001 expenditure beyond or in the absence of the appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding expenditure, € 3.715.581,57 are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2001 is as follows:-revenue:... €14.451.717,88 - expenditure:. .
. . . €7.122.323,33 excess of income:... €7.329.394,55 which, considering the surplus of income over expenditure at the end of the year of previous management, € 1.252.297,48 is the excess of income at 31 December 2001 to €8.581.692,03.
S.
29. the final settlement of the budget of the National Institute of forensic science and Criminology settled for the budgetary year 2002 as follows: has) the imputed income:... €8.870.251,71 b) expenditures: the operations charged dependant from the budgetary year 2002 amounted in total to:... €8.445.925,47 c) appropriations by the budgetary laws amounted in total to:... €0,00 to cover the year 2002 expenditure beyond or in the absence of the appropriation for the service of budgets, additional funds are allocated for an amount of €8.445.925,47.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget by the year 2002 is as follows:-revenue:... €8.870.251,71 - expenditure:. .

. . . €8.445.925,47 excess of income:... €424.326,24 which, considering the surplus of income over expenditure at the end of the year of previous management, € 1.536.171,08 is the excess of income at December 31, 2002 to €1.960.497,32.
S.
30. the final settlement of the budget of the national Service of Congress settled for the budgetary year 2002 as follows: has) the imputed income:... €2.133.959,03 b) expenditures: the operations charged dependant from the budgetary year 2002 amounted in total to:....
. €2.021.490,99 c) appropriations by the budgetary laws amounted in total to:... 2.274.000,00 € to cover the year 2002 expenditure beyond or in the absence of the appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding expenditure, € 252.509,01 are cancelled.
d) outcome of the budget: the final outcome of the budget by the year 2002 is as follows:-revenue:... €2.133.959,03 - spending:... €2.021.490,99 excess of income:... €112.468,04 which, considering the surplus of income over expenditure at the end of the year of previous management, € 3.280.622,76 is the excess of income at December 31, 2002 to €3.393.090,80.
S. 31. the final settlement of the budget of the scientific and technical information Service settled for the budgetary year 2002 as follows: has) the imputed income:... €709.338,32 b) expenditures: the operations charged dependant from the budgetary year 2002 amounted in total to:... €601.883,05 c) appropriations by the budgetary laws amounted in total to:... 776.000,00 € to cover the year 2002 expenditure beyond or in the absence of the appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding expenditure, € 174.116,95 are cancelled.
d) outcome of the budget: the final outcome of the budget by the year 2002 is as follows:-revenue:... €709.338,32 - spending:... €601.883,05 excess of income:... €107.455,27 which, considering the surplus of income over expenditure at the end of the year of previous management, € 720.949,67 is the excess of income at December 31, 2002 to €828.404,94.
S. 32. the final settlement of the budget of the BELNET settled for the budgetary year 2002 as follows: has) the imputed income:... €12.230.451,33 b) expenditures: the operations charged dependant from the budgetary year 2002 amounted in total to:... €16.885.527,85 c) appropriations by the budgetary laws amounted in total to:... 13.419.000,00 € to cover the year 2002 expenditure beyond or in the absence of the appropriation for the service of budgets, additional appropriations are allocated for an amount of €3.466.527,85.
There is no payment appropriations exceeding expenditures.
d) outcome of the budget: the final outcome of the budget by the year 2002 is as follows:-revenue:... €12.230.451,33 - expenditure:. .
. . . €16.885.527,85 excess of expenditure:... €4.655.076,52 which, considering the surplus of income over expenditure at the end of the year of previous management, € 8.581.692,03 is the excess of income at December 31, 2002 to €3.926.615,51.
S.
33. the final settlement of the budget of the Board of prison labour settled for the budgetary year 2003 as follows: has) the imputed income:... €14.800.343,83 b) expenditures: the operations charged to load for the budgetary year 2003 amounted in total to:... €14.713.944,69 c) appropriations by the budgetary laws amounted in total to:... 14.870.000,00 € to cover expenditures for the year 2003 carried out beyond or in the absence of the appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding expenditure, € 156.055,31 are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2003 is as follows:-revenue:... €14.800.343,83 - spending:... €14.713.944,69 excess of income:... €86.399,14 which, considering the surplus of income over expenditure at the end of the year of previous management, € 8.481.254,58 is the excess of income at December 31, 2003, to €8.567.653,72.
S. 34. the final settlement of the budget of the National Institute of forensic science and Criminology settled for the budgetary year 2003 as follows: has) the imputed income:... €7.568.706,92 b) expenditures: the operations charged to load for the budgetary year 2003 amounted in total to:... €5.958.104,88 c) appropriations by the budgetary laws amounted in total to:... 5.192.000,00 € to cover expenditures for the year 2003 carried out beyond or in the absence of the appropriation for the service of budgets, additional appropriations are allocated for an amount of €766.104,88.
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:... €7.568.706,92 - expenditure:. .
. . . €5.958.104,88 excess of income:... €1.610.602,04 which, considering the surplus of income over expenditure at the end of the year of previous management, € 1.960.497,32 is the excess of income at December 31, 2003, to €3.571.099,36.
S.
35. the final settlement of the budget of the Royal Museums of fine arts of Belgium settled for the budgetary year 2003 as follows: has) the imputed income:... €6.102.941,35 b) expenditures: the operations charged to load for the budgetary year 2003 amounted in total to:... €5.892.581,29 c) appropriations by the budgetary laws amounted in total to:... 6.425.398,00 € to cover expenditures for the year 2003 carried out beyond or in the absence of the appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding expenditure, € 532.816,71 are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2003 is as follows:-revenue:... €6.102.941,35 - spending:... €5.892.581,29 excess of income:... €210.360,06 which, considering the surplus of income over expenditure at the end of the year of previous management, € 5.073.189,37 is the excess of income at December 31, 2003, to €5.283.549,43.
S. 36. the final settlement of the budget of the royal Museum of Central Africa settled for the budgetary year 2003 as follows: has) the imputed income:... €6.162.229,45 b) expenditures: the operations charged to load for the budgetary year 2003 amounted in total to:....
. €6.018.206,70 c) appropriations by the budgetary laws amounted in total to:... 5.545.922,00 € to cover expenditures for the year 2003 carried out beyond or in the absence of the appropriation for the service of budgets, additional appropriations are allocated for an amount of €472.284,70.
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:... €6.162.229,45 - spending:... €6.018.206,70 excess of income:... €144.022,75 which, considering the surplus of income over expenditure at the end of the year of previous management, € 2.728.163,06 is the excess of income at December 31, 2003, to €2.872.185,81.
S. 37. the final settlement of the budget of the royal Institute of Natural Sciences of Belgium settled for the budgetary year 2003 as follows: has) the imputed income:... €14.462.963,12 b) expenditures: the operations charged to load for the budgetary year 2003 amounted in total to:... €14.171.171,41 c) appropriations by the budgetary laws amounted in total to:... 13.713.000,00 € to cover expenditures for the year 2003 carried out beyond or in the absence of the appropriation for the service of budgets, additional appropriations are allocated for an amount of €458.171,41.
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:... €14.462.963,12 - spending:... €14.171.171,41 excess of income:... €291.791,71 which, considering the surplus of income over expenditure at the end of the year of previous management, € 6.823.232,96 is the excess of income at December 31, 2003, to €7.115.024,67.
S. 38. the final settlement of the budget of the national Service of Congress settled for the budgetary year 2003 as follows: has) the imputed income:... €1.248.697,04 b) expenditures: the operations charged to load for the budgetary year 2003 amounted in total to:... €1.397.618,65 c) appropriations by the budgetary laws amounted in total to:... 1.548.000,00 € to cover expenditures for the year 2003 carried out beyond or in the absence of the appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding expenditure, € 150.381,35 are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2003 is as follows:-revenue:... €1.248.697,04 - spending:... €1.397.618,65 excess of expenditure:...

€148.921,61 which, considering the surplus of income over expenditure at the end of the year of previous management, € 3.393.090,80 is the excess of income at December 31, 2003, to €3.244.169,19.
S. 39. the final settlement of the budget of the scientific and technical information Service settled for the budgetary year 2003 as follows: has) the imputed income:... €751.138,60 b) expenditures: the operations charged to load for the budgetary year 2003 amounted in total to:... €665.546,23 c) appropriations by the budgetary laws amounted in total to:... 755.000,00 € to cover expenditures for the year 2003 carried out beyond or in the absence of the appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding expenditure, € 89.453,77 are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2003 is as follows:-revenue:... €751.138,60 - spending:... €665.546,23 excess of income:... €85.592,37 which, considering the surplus of income over expenditure at the end of the year of previous management, € 828.404,95 is the excess of income at December 31, 2003, to €913.997,32.
S. 40. the final settlement of the budget of BELNET settled for the budgetary year 2003 as follows: has) the imputed income:... €11.821.516,79 b) expenditures: the operations charged to load for the budgetary year 2003 amounted in total to:... €9.260.746,10 c) appropriations by the budgetary laws amounted in total to:... 13.458.000,00 € to cover expenditures for the year 2003 carried out beyond or in the absence of the appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding expenditure, € 4.197.253,90 are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2003 is as follows:-revenue:... €11.821.516,79 - expenditure:. .
. . . €9.260.746,10 excess of income:... €2.560.770,69 which, considering the surplus of income over expenditure at the end of the year of previous management, € 3.926.615,51 is the excess of income at December 31, 2003, to €6.487.386,20.
Fiscal year 2004 s. 41. the final settlement of the budget of the Board of prison labour moved to fiscal year 2004 as follows: has) the imputed income:... €17.968.080,93 b) expenditures: the operations charged dependant of the budgetary year 2004 amounted in total to:... €16.291.206,98 c) appropriations by the budgetary laws amounted in total to:... 14.000.000,00 € to cover the year 2004 expenditure beyond or in the absence of the appropriation for the service of budgets, additional appropriations are allocated for an amount of €2.291.206,98.
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:... €17.968.080,93 - spending:... €16.291.206,98 excess of income:... €1.676.873,95 which, considering the surplus of income over expenditure at the end of the year of previous management, € 8.567.653,72 is the excess of income at December 31, 2004 to €10.244.527,67.
S.
42. the final settlement of the budget of the National Institute of forensic science and Criminology moved to fiscal year 2004 as follows: has) the imputed income:... €4.585.074,45 b) expenditures: the operations charged dependant of the budgetary year 2004 amounted in total to:... €5.525.311,80 c) appropriations by the budgetary laws amounted in total to:... 6.388.000,00 € 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 expenditure, € 862.688,20 are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2004 is as follows:-revenue:... €4.585.074,45 - spending:... €5.525.311,80 excess of expenditure:... €940.237,35 which, considering the surplus of income over expenditure at the end of the year of previous management, € 3.571.099,36 is the excess of income at December 31, 2004 to €2.630.862,01.
S. 43. the final settlement of the budget of the Royal Museums of fine arts of Belgium moved to fiscal year 2004 as follows: has) the imputed income:... €8.716.790,57 b) expenditures: the operations charged dependant of the budgetary year 2004 amounted in total to:....
. €9.129.362,57 c) appropriations by the budgetary laws amounted in total to:... 7.616.974,00 € to cover the year 2004 expenditure beyond or in the absence of the appropriation for the service of budgets, additional appropriations are allocated for an amount of €1.512.388,57.
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:... €8.716.790,57 - spending:... €9.129.362,57 excess of expenditure:... €412.572,00 which, considering the surplus of income over expenditure at the end of the year of previous management, € 5.283.549,43 is the excess of income at December 31, 2004 to €4.870.977,43.
S. 44. the final settlement of the budget of the royal Museum of Central Africa settled for the budget year 2004 as follows: has) the imputed income:... €7.975.228,45 b) expenditures: the operations charged dependant of the budgetary year 2004 amounted in total to:... €7.750.629,16 c) appropriations by the budgetary laws amounted in total to:... 7.193.470,00 € to cover the year 2004 expenditure beyond or in the absence of the appropriation for the service of budgets, additional appropriations are allocated for an amount of €557.159,16.
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:... €7.975.228,45 - spending:... €7.750.629,16 excess of income:...
€224.599,29 which, considering the surplus of income over expenditure at the end of the year of previous management, € 2.872.185,81 is the excess of income at December 31, 2004 to €3.096.785,10.
S. 45. the final settlement of the budget of the royal Institute of Natural Sciences of Belgium moved to fiscal year 2004 as follows: has) the imputed income:... €15.048.215,94 b) expenditures: the operations charged dependant of the budgetary year 2004 amounted in total to:... €13.934.403,80 c) appropriations by the budgetary laws amounted in total to:... 12.343.040,00 € to cover the year 2004 expenditure beyond or in the absence of the appropriation for the service of budgets, additional appropriations are allocated for an amount of €1.591.363,80.
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:... €15.048.215,94 - spending:... €13.934.403,80 excess of income:...
€1.113.812,14 which, considering the surplus of income over expenditure at the end of the year of previous management, € 7.115.024,67 is the excess of income at December 31, 2004 to €8.228.836,81.
S. 46. the final settlement of the budget of the Centre for studies and Documentation 'War and contemporary society' moved to fiscal year 2004 as follows: has) the imputed income:... €2.137.621,57-b) expenditures: the operations charged dependant of the budgetary year 2004 amounted in total to:....
. €1.788.079,28 c) appropriations by the budgetary laws amounted in total to:... 1.552.024,00 € to cover the year 2004 expenditure beyond or in the absence of the appropriation for the service of budgets, additional appropriations are allocated for an amount of €236.055,28.
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:... -€2.137.621,57 - spending:... €1.788.079,28 excess of income:... €349.542,29 which, considering the surplus of income over expenditure at the end of the year of previous management, € 27.992,68 is the excess of income at December 31, 2004 to €377.534,97.
S. 47. the final settlement of the budget of the national Service of Congress moved to fiscal year 2004 as follows: has) the imputed income:... €678.675,36-b) expenditures: the operations charged dependant of the budgetary year 2004 amounted in total to:... €810.325,80 c) appropriations by the budgetary laws amounted in total to:... 904.000,00 € 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 expenditure, € 93.674,20 are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2004 is as follows:-revenue:... -€678.675,36 - spending:... €810.325,80

excess of expenditure:... €131.650,44 which, considering the surplus of income over expenditure at the end of the year of previous management, € 3.244.169,19 is the excess of income at December 31, 2004 to €3.112.518,75.
S.
48. the final settlement of the budget of the scientific and technical information Service moved to fiscal year 2004 as follows: has) the imputed income:... €744.642,72 b) expenditures: the operations charged dependant of the budgetary year 2004 amounted in total to:... €641.716,48 c) appropriations by the budgetary laws amounted in total to:... 779.000,00 € 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 expenditure, € 137.283,52 are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2004 is as follows:-revenue:... €744.642,72 - spending:... €641.716,48 excess of income:... €102.926,24 which, considering the surplus of income over expenditure at the end of the year of previous management, € 913.997,32 is the excess of income at December 31, 2004 to €1.016.923,56.
S. 49. the final settlement of the budget of BELNET moved to fiscal year 2004 as follows: has) the imputed income:... €11.145.468,28 b) expenditures: the operations charged dependant of the budgetary year 2004 amounted in total to:... €9.062.252,58 c) appropriations by the budgetary laws amounted in total to:... 13.166.000,00 € 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 expenditure, € 4.103.747,42 are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2004 is as follows:-revenue:... €11.145.468,28 - spending:... €9.062.252,58 excess of income:...
€2.083.215,70 which, considering the surplus of income over expenditure at the end of the year of previous management, € 6.487.386,20 is the excess of income at December 31, 2004 to €8.570.601,90.
Fiscal year 2005 s. 50. the final settlement of the EDF + budget settled for the budgetary year 2005 as follows: has) the imputed income:... €324.707,54 b) expenditures: the operations charged dependant of the 2005 fiscal year amounted in total to:... €273.125,28 c) appropriations by the budgetary laws amounted in total to:... 287.000,00 € 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 expenditure, € 13.874,72 are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2005 is as follows:-revenue:... -€324.707,54 - spending:... €273.125,28 excess of income:... €51.582,26 which, considering the surplus of income over expenditure at the end of the year of previous management, € 60.437,00 is the excess of income at December 31, 2005 to €112.019,26.
S.
51. the final settlement of the budget of the Board of prison labour settled for the budgetary year 2005 as follows: has) the imputed income:... €18.324.810,91 b) expenditures: the operations charged dependant of the 2005 fiscal year amounted in total to:... €19.594.023,82 c) appropriations by the budgetary laws amounted in total to:... 15.228.000,00 € to cover the year 2005 expenditure beyond or in the absence of the appropriation for the service of budgets, additional appropriations are allocated for an amount of €4.366.023,82.
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:... -€18.324.810,91 - expenditure:. .
. . . €19.594.023,82 excess of expenditure:... €1.269.212,91 which, considering the surplus of income over expenditure at the end of the year of previous management, € 10.244.527,67 is the excess of income at December 31, 2005 to €8.975.314,76.
S.
52. the final settlement of the budget of the Service of catering and hospitality of defence moved for the budgetary year 2005 as follows: has) the imputed income:... €29.842.090,88 b) expenditures: the operations charged dependant of the 2005 fiscal year amounted in total to:... €27.061.095,32 c) appropriations by the budgetary laws amounted in total to:... 29.500.000,00 € 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 expenditure, € 2.438.904,68 are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2005 is as follows:-revenue:... €29.842.090,88 - expenditure:. .
. . . €27.061.095,32 excess of income:... €2.780.995,56 which, considering the surplus of income over expenditure at the end of the year of previous management, € 7.422.919,23 is the excess of income at December 31, 2005 to €10.203.914,79.
S.
53. the final settlement of the budget of the royal Museum of Central Africa settled for the budgetary year 2005 as follows: has) the imputed income:... €9.245.569,89 b) expenditures: the operations charged dependant of the 2005 fiscal year amounted in total to:....
. €8.413.031,44 c) appropriations by the budgetary laws amounted in total to:... 7.125.281,00 € to cover the year 2005 expenditure beyond or in the absence of the appropriation for the service of budgets, additional appropriations are allocated for an amount of €1.287.750,44.
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:... €9.245.569,89 - spending:... €8.413.031,44 excess of income:... €832.538,45 which, considering the surplus of income over expenditure at the end of the year of previous management, € 3.096.785,10 is the excess of income at December 31, 2005 to €3.929.323,55.
S. 54. the final settlement of the budget of the royal Institute of Natural Sciences of Belgium settled for the budgetary year 2005 as follows: has) the imputed income:... €13.391.689,06 b) expenditures: the operations charged dependant of the 2005 fiscal year amounted in total to:... €15.408.920,60 c) appropriations by the budgetary laws amounted in total to:... 14.546.882,00 € to cover the year 2005 expenditure beyond or in the absence of the appropriation for the service of budgets, additional appropriations are allocated for an amount of €862.038,60.
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:... €13.391.689,06 - spending:... €15.408.920,60 excess of expenditure:... €2.017.231,54 which, considering the surplus of income over expenditure at the end of the year of previous management, € 8.228.836,81 is the excess of income at December 31, 2005 to €6.211.605,27.
S. 55. the final settlement of the budget of the Centre for studies and Documentation "War and contemporary society" settled for the budgetary year 2005 as follows: has) the imputed income:... €1.942.181,13 b) expenditures: the operations charged dependant of the 2005 fiscal year amounted in total to:....
. €1.763.303,07 c) appropriations by the budgetary laws amounted in total to:... 1.593.375,00 € to cover the year 2005 expenditure beyond or in the absence of the appropriation for the service of budgets, additional appropriations are allocated for an amount of €169.928,07.
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:... €1.942.181,13 - spending:... €1.763.303,07 excess of income:... €178.878,06 which, considering the surplus of income over expenditure at the end of the year of previous management, € 377.534,97 is the excess of income at December 31, 2005 to €556.413,03.
S. 56. the final settlement of the budget of the national Service of Congress settled for the budgetary year 2005 as follows: has) the imputed income:... €675.109,29 b) expenditures: the operations charged dependant of the 2005 fiscal year amounted in total to:... €627.239,81 c) appropriations allocated by the budgetary laws amounted in total to... €0,00 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 €627.239,81.
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:... €675.109,29 - spending:... €627.239,81 excess of income:... €47.869,48

which, after taking into account of the excess of income over expenditure at the end of the year of previous management, € 3.112.518,75, is the excess of income at December 31, 2005 to €3.160.388,23.
S. 57. the final settlement of the budget of the scientific and technical information Service settled for the budgetary year 2005 as follows: has) the imputed income:... €767.972,77 b) expenditures: the operations charged dependant of the 2005 fiscal year amounted in total to:... €684.648,74 c) appropriations by the budgetary laws amounted in total to:... 46.000,00 € 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 expenditure, € 61.351,26 are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2005 is as follows:-revenue:... €767.972,77 - spending:... €684.648,74 excess of income:... €83.324,03 which, considering the surplus of income over expenditure at the end of the year of previous management, € 1.016.923,56 is the excess of income at December 31, 2005 to €1.100.247,59.
S. 58. the final settlement of the budget of BELNET settled for the budgetary year 2005 as follows: has) the imputed income:... €13.892.424,97 b) expenditures: the operations charged dependant of the 2005 fiscal year amounted in total to:... €10.160.462,31 c) appropriations by the budgetary laws amounted in total to:... 11.152.000,00 € 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 expenditure, € 991.537,69 are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2005 is as follows:-revenue:... €13.892.424,97 - spending:... €10.160.462,31 excess of income:... €3.731.962,66 which, considering the surplus of income over expenditure at the end of the year of previous management, € 8.570.601,90 is the excess of income at December 31, 2005 to €12.302.564,56.
Fiscal year 2006 art. 59. the final settlement of the international press center budget settled for the budgetary year 2006 as follows: has) the imputed income:... €3.491.784,23 b) expenditures: the operations charged dependant of the 2006 budget amounted in total to:... €1.501.981,43 c) appropriations by the budgetary laws amounted in total to:... 2.970.743,15 € to cover the year 2006 expenditure beyond or in the absence of the appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding expenditure, € 1.468.761,72 are cancelled.
d) outcome of the budget: the final outcome of the budget for the year 2006 is as follows:-revenue:... €3.491.784,23 - expenditure:. .
. . . €1.501.981,43 excess of income:... €1.989.802,80 which, considering the surplus of income over expenditure at the end of the year of previous management, € 2.414.460,73 is the excess of income at December 31, 2006 to €4.404.263,53.
S.
60. the final settlement of the budget of SELOR settled for the budgetary year 2006 as follows: has) the imputed income:... €12.943.640,52 b) expenditures: the operations charged dependant of the 2006 budget amounted in total to:... €13.623.511,59 c) appropriations by the budgetary laws amounted in total to:... 12.920.000,00 € to cover the year 2006 expenditure beyond or in the absence of the appropriation for the service of budgets, additional appropriations are allocated for an amount of €703.511,59.
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:... €12.943.640,52 - spending:... €13.623.511,59 excess of expenditure:...
€679.871,07 which, considering the surplus of income over expenditure at the end of the year of previous management, € 3.443.435,80 is the excess of income at December 31, 2006 to €2.763.564,73.
S. 61. the final settlement of the budget of the State to separate management service responsible for the management of the Passport settled for the budgetary year 2006 as follows: has) the imputed income:... €21.314.882,22 b) expenditures: the operations charged dependant of the 2006 budget amounted in total to:... €18.783.498,72 c) appropriations by the budgetary laws amounted in total to:... €0,00 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 €18.783.498,72.
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:... €21.314.882,22 - spending:... €18.783.498,72 excess of income:... €2.531.383,50 which, considering the surplus of income over expenditure at the end of the year of previous management, € 0.00 is the excess of income at December 31, 2006 to €2.531.383,50.
S. 62. the final settlement of the budget of the Royal Museum of the army settled for the budgetary year 2006 as follows: has) the imputed income:... €2.451.140,77 b) expenditures: the operations charged dependant of the 2006 budget amounted in total to:... €5.181.759,53 c) appropriations by the budgetary laws amounted in total to:... €3.712.600,00.
Cover for 2006 expenditure beyond or in the absence appropriation for the service of budgets, additional appropriations are allocated for an amount of €1.469.159,53.
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:... €2.451.140,77 - spending... €5.181.759,53 overspending... €2.730.618,76 which, considering the surplus of income over expenditure at the end of the year of previous management, € 5.604.868,53 is the excess of income at December 31, 2006 to €2.874.249,77.
S. 63. the final settlement of the budget of the royal Institute of Natural Sciences of Belgium settled for the budgetary year 2006 as follows has)... imputed income €17.259.041,72 b) expenditures the operations charged dependant of the 2006 budget amounted in total to... €15.285.143,12 c) appropriations by the budgetary laws amounted in total to:... €15.590.285,00.
To cover the year 2006 expenditure beyond or absence appropriation for the service of budgets, additional credits are not allocated.
Payment appropriations exceeding expenditure, € 305.141.88 are cancelled.
(d) outcome of the budget the final outcome of the budget for the year 2006 is as follows - recipes... €17.259.041,72 - spending... €15.285.143,12 excess of revenue... €1.973.898,60 which, considering the surplus of income over expenditure at the end of the year of previous management, € 6.211.605,27 is the excess of income at December 31, 2006 to €8.185.503,87.
Given at Brussels, 10 November 2009.
ALBERT by the King: the Deputy Prime Minister and Minister of finance and institutional reforms, D. REYNDERS sealed with the seal of the State: the Minister of Justice, S. DE CLERCK _ Note (1) Session 2008-2009.
House of representatives Documents. -Bill, 2067-52-1.
-Text adopted in plenary meeting and submitted to the Royal assent, 52-2067/2.
Compte rendu intégral.
October 22, 2009.
TABLES table A commitments table B revenue table C table D expenditures which the justification or regularization is returned in a following year table E expenditures that exceed the appropriations, for which additional appropriations should be allocated table F account of the 2007 budget - summary table G Fund special table H Services from the State to separate for the consultation of the table management see image