Law 22/2011, From 29 December, Of The Budget For The Financial Year 2012

Original Language Title: Llei 22/2011, del 29 de desembre, del pressupost per a l’exercici del 2012

Read the untranslated law here: https://www.bopa.ad/bopa/024003/Pagines/7463E.aspx

Law 22/2011, from 29 December, of the budget for the financial year 2012 since the General Council in its session of December 29, 2011 has approved the following: law 22/2011, from 29 December, of the budget for the financial year 2012 chapter. The credits and its modifications Article 1 scope of the State budget In the budget of the State for the year 2012 is made up of: a) the budget of the general administration.

b) the budgets of public, parapublic institutions and other organisations:-Caixa Andorrana de Seguretat Social-Institut Nacional Andorrà de Finances – the Andorran health care Service-Andorra telecommunications service-electrical Forces of Andorra-training school of Sports and mountain Professions-Institute of Andorran Studies-residence Sola d'enclar-University of Andorra-National Youth Forum of Andorra c) the budgets of public societies participated to the general administration :-radio and television of Andorra, SA-cattlemen, SA-Andorra Turisme, s.a.u.-waste treatment Centre of Andorra, Andorra development and investment, SAU SA-Article 2 State of income and expenses 1. In the State expenses of the general administration are granted credits to meet the ordinary expenses for a total amount of 392,621,134.72 euros and credit to cope with the exigibilitat of the financial assets and liabilities for an amount of 254,414,981.34 euros.

The expenditure budget of the general administration is financed: in) economic rights envisaged settle during the financial year, as specified in the State of ordinary income, estimated at € 333,914,900.13.

b) With the amount of the indebtedness which is drawn to article 25.

2. The budgets of public and parapublic entities to which it refers in paragraph b) of article 1 are approved with the following breakdown: In the budget of the Caixa Andorrana de Seguretat Social are granted credits to meet all of its obligations for an amount of 262,256,310 euros. The resources provided during the financial year are € 262,259,267.

In the budget of the Institut Nacional Andorrà de Finances are granted credits to meet all of its obligations for an amount of 3,091,845 euros. The resources provided during the financial year are € 3,091,845.

In the budget of the Andorran Health Care Service are granted credits to meet all of its obligations for an amount of 56,931,294 euros. The resources foreseen during the year totalling 56,931,294 euros.

In the budget of the Andorran telecommunications service are granted credits to meet all of its obligations for an amount of 92,369,051 euros. The resources provided during the financial year are € 92,369,051.

In the budget of the Forces Elèctriques d'Andorra will grant credits to meet all of its obligations for an amount of 80,241,510 euros. The resources foreseen during the year totalling 80,241,510 euros.

In the budget of the school of Sports and mountain Professions training are granted credits to meet all of its obligations for an amount of 305,465 euros. The resources foreseen for the year add up to 305,465 euros.

In the budget of the Institute of Andorran Studies are granted credits to meet all of its obligations for an amount of 960,541 euros. The resources provided during the financial year are € 960,541.

In the budget of the residence Sola d'enclar are granted credits to meet all of its obligations for an amount of 1.521.213 euros. The resources provided during the financial year are € 1.521.213.

In the budget of the University of Andorra are granted credits to meet all of its obligations for an amount of 2,978,528 euros. The resources provided during the financial year are € 2,978,528.

In the budget of the National Youth Forum of Andorra are granted credits to meet all of its obligations by an amount of 36,630 euros. The resources foreseen for the year totaling 36,630 euros.

3. The budgets of public societies participated by the Government, which refers in section c) of article 1 are approved with the following breakdown: In the budget for radio and television of Andorra, SA granted credits to meet all of its obligations for an amount of 3,685,117 euros. The resources foreseen for the year add up to 3,685,117 euros.

In the budget of the society of Breeders, SA granted credits to meet all of its obligations for an amount of 1.445.800 euros. The resources provided during the financial year are € 1.445.800.

In the budget of the society Andorra Turisme, S.A.U. will grant credits to meet all of its obligations for an amount of 15,415,635 euros. The resources foreseen for the year add up to 15,415,635 euros.

In the budget of the waste treatment Centre Society of Andorra, SA granted credits to meet all of its obligations for an amount of 10,004,349 euros. The resources foreseen during the year amount to 10,004,349 euros.

In the budget of the Andorra development and investment company, SA granted credits to meet all of its obligations for an amount of 552,000 euros. The resources foreseen during the year amount to 552,000 euros.

Article 3 credit transfers 1. In accordance with articles 23 and 24 of the general law of public finance, not considered extraordinary credits or credit transfers credit supplements current expenditure in current spending also initially assigned to items in the budget, but provided as a concept in the budget section or the Ministry.

2. To enable credits through the creation of budgetary concepts that are coming from, in case that in the execution of the budget arise needs that have not been collected specifically for this purpose, they have to make credit transfers necessary to compensate for the new provision for an amount equal to the funding of the new concepts.

3. The Minister responsible for finance may, on the recommendation of the appropriate Minister, to authorize transfers between credits within the same program for current expenses.


4. The Government can approve credit transfers of real investment expenses up to a maximum limit of 1% of the credits allowed for the cost of real investment in the budget for the financial year.

5. The Government may, on the recommendation of the appropriate Minister, authorize credit transfers within the same program for capital expenses.

6. The Government may, on the recommendation of the appropriate Minister, authorize credit transfers within the same program, between the chapters called "current Transfers" and "capital Transfers".

7. The limitations of article 26 of the general law of public finance are not expandable credits application that can be canceled by credit transfer from other credits from the budget of expenditure that love reduïbles.

8. The Government has to report to the General Council the credit modifications carried out on the basis of any of the cases exposed above, in the course of the 30 days that follow the modification mentioned.

Article 4 credits can be extended in any case, in application of article 25 of the general law of public finance, they have character of expandable up to a sum equal to the obligations you need to compromise, with the fulfillment of the rules in force, the following credits with application in all sections or ministries of the Government and parapublic entities and public law : 1. The credits that it intended to pay commissions, the payment of interest and amortization of debt operations and to the return of warranty.

2. The credits destined to meet, by means of a legal transaction or court ruling firm, pecuniary responsibilities.

3. The credits destined to meet other expenses arising from legal requirements or contractual obligations directly linked to the revenue of the State.

4. credits for expenses arising from obligations to the Administration a diseased and beyond its performance in accordance with the relevant administrative process to expandable credits.

5. The remuneration of the staff the following: a) concept, called "110 basic Salaries and other remuneration of permanent staff," with the exception of subconcepte 11080, called "new hires of permanent".

b) 130 Concept, called "basic Salaries and other remuneration of temporary staff", the Andorran School Department of the Ministry of education and youth.

c) concept, called "social security Payments 160", with the exception of subconcepte 16050, called "social security Fees, administrative agent of an eventual", which will only be extended if the Andorran School Department of the Ministry of education and youth.

of 161) concept, called "social benefits".

e 163) concept, called "Social Costs of staff".

6. The following items, within the Ministry of health and well-being: a) Subconcepte 22160, called "pharmaceutical products and health", to meet the needs of the onset of an influenza pandemic.

b) 41112 Subconcepte, called "Caixa Andorrana Seguretat Social," to deal with the expenses paid by the Government of the social security system, in accordance with article 86.2 of the law 17/2008, of 3 October, of the social security system.

c) Subconcepte 48240, called "non-profit Institutions, collaborating associations", in the Department of management of health resources, to deal with the costs of the medical stay.

d) Subconcepte 48260, called "Pensions adults with disabilities and charitable giving."

e) Subconcepte 48263, called "solidarity Pensions."

f) 48265 Subconcepte, called "Aid social integration", including the involuntary unemployment benefits.

48290 Subconcepte g), called "families", to meet the solidarity pensions for the elderly, the urgent measures of the pensions of social care to the elderly, the aid for the social care of attention and social intervention and social grants for foster care children, and for the victims of domestic violence within the project and social intervention.

7. The subconcepte 22630, called "jurisdiction and disputes", of the general project of the Legal Department of the General Secretariat of the Government.

8. The following items of the Ministry of Justice and Home Affairs: a) 22630 Subconcepte, called "jurisdiction and disputes", to deal with the costs of the legal assistance to turn to trade in front of the Police Department and the judicial authority.

b) Subconcepte 22790, called "other jobs on the outside," minor project, intended to deal with the costs of the convictions of minors in application of the law of the jurisdiction of minors, the law of Justice, of 22 April 1999, the law of the penal code, of 21 February 2005, and the qualified law on modification of the code of criminal procedure , February 21, 2005.

c) 22720 Subconcepte, called "the work carried out by companies of evaluations and appraisals," to deal with the costs of expert evidence, other specialist reports, autopsies and medical examinations, the Department of Justice and the Department of the Interior.

d) The subconcepte 22150, called "food products", the subconcepte 22160, called "pharmaceutical products and health", and subconcepte, called "health services Costs 22640", to deal with the medical visits to detainees, all of the Department of prisons.

48290 Subconcepte e), called "families", to perform the calculation in the CASS, as article 221 of the law 17/2008, of 3 October, of the social security system.

f) on 22640 subconcepte, called "health service Spending," the Department of immigration, to deal with the costs of the medical check-ups of the Immigration Service.

g) The 22900 subconcepte, called "unforeseen events or inadequacies", of the Department of Civil protection and emergency management, to deal with costs of emergency situations.

h.) The subconcepte 48265, called "Aid social integration", the project of the employment service of the Labour Department, to deal with the benefits for the promotion of employment.

9. The subconcepte 20400, called "transport equipment rental", transport management project, to deal with the costs of hiring helicopter services.

10. The following items of the Ministry of education and youth:


subconceptes a) for the payment of aid granted in the framework of the law for assistance in the study, 28 June 2002. The subconcepte 22320, called "group of people", of the Department of higher education to deal with the costs of the project AbonAndBus.

b) 22684 subconcepte, called "social promotion", to deal with the costs of the activity of ski school.

c) Subconcepte 48238, called "school skiing Scholarships", to deal with the payment of the school ski scholarships, in accordance with articles 12, 13 and 15 of the regulation of the ski school, March 12, 2003, respectively.

11. The credits allocated to the payment of dividends and parapublic entities of public law must be made effective during the financial year 2012 budget.

12.224 concept, called "insurance premiums", to deal with civil liability premiums, individual accidents, vehicles and widgets, the people, the fire and multi-risk theft.

13. subconcepte 22720, called "work carried out by companies of evaluations and appraisals," to deal with the cost of appraisals made, in relation to the payment of the transfer tax, in accordance with article 14 of the law on the tax on real estate transfers, of 29 December 2000.

14. The following items of the Ministry of Foreign Affairs: a) Subconcepte 49245, called "diplomatic rates Return", of the General Affairs Department, Ministry of Foreign Affairs Consular and Bilateral, destined to the tax return to the diplomatic staff in accordance with the provisions of the Vienna Convention on diplomatic relations and on consular relations.

b) Subconcepte 22635, called "repatriation of nationals", of the Department of General Affairs, Consular and Bilateral.

c) Subconcepte 49210, called "Council of Europe" of the Department of Multilateral Affairs and development cooperation, to meet the compulsory contributions to the Council of Europe.

d) Subconcepte 49220, called "UN" of the Department of Multilateral Affairs and development cooperation, to meet the compulsory contributions to the United Nations.

e) Subconcepte 49270, called "cooperation for development and others", of the Department of Multilateral Affairs and development cooperation, to provide help in cases of catastrophes.

f) 49206 Subconcepte, called "in international organizations", of the Department of Multilateral Affairs and development cooperation, to meet the compulsory fees arising from possible joining in international organizations.

15. The following items of the Department of agriculture: a) Subconcepte 22160, called "pharmaceutical products and health", to meet the costs that would result from an outbreak of avian flu and the urgent needs of vaccination or treatment of part or the whole of the national livestock in the event of a health alert, in application of the decisions taken by the Government and the obligations entered into by Andorra with the international animal health organizations.

b) 47290 Subconcepte, called "Other private companies," to deal with the compensation of the sanitation campaigns for animal health and compensation to the holders of livestock in the event of having to sacrifice animal part or all of one or more farms due to the detection of infectious diseases or other processes of risk to health , in application of the current regulations concerning health surveillance of cattle of income.

16. The subconcepte 48240, called "non-profit Institutions, collaborating associations", the Department of Natural Heritage, to deal with the issuance of hunting and fishing licenses.

17. The 48210 subconcepte, called "federations and Sports Clubs", of the Department of sports, to deal with the payment of aid to athletes and technicians included within the high performance program (grants NOW), in accordance with article 48.2 b) of the law of the sport, of June 30, 1998.

18. The subconcepte 22190, called "Other supplies", the project "Winter Viability" attached to the Department of Territorial Ordinance, to deal with the supply of de-icing salt for the winter season.

19. subconcepte 22760, Department of finance, for advice and other technical work related to the exchange of information in tax matters.

20. The subconcepte 22700, Department of the environment, to deal with soil decontamination works with emergency character, as the regulation of contaminated soils, from 17 February 2010.

21. The following items within the budget of Forces Elèctriques d'Andorra, designed to respond to the demand of customers: a) 21391 Subconcepte, "Repairs to breakdowns."

b) 22630 Subconcepte, "jurisdiction and contentious."

c) 22810 Subconcepte, "buying power".

22. The following items within the budget of the Andorran telecommunications service aimed at:-respond to customer demand and to avoid interruption of service: a) 210 Concept, "repair, maintenance and conservation".

b 228) concept, "telecommunications operators".

c 229) concept, "Supplies intended for the sale".

d) Subconcepte 60330, "Devices installed".

e) 60340 Subconcepte, "central equipment".

-Are intended to optimize yields of cash balances: f) 800 Concept, "acquisition of public sector debt in the short term".

g) 801 Concept, "acquisition of public sector debt in the long term".

23. The following items within the budget of the Caixa Andorrana de Seguretat Social: a) 421 Concept, "current Transfers to general branch performance".

b) 423 Concept, "requited for benefits of retirement branch".

c) 424 Concept, "current Transfers for family benefits".

d) 811 Concept, "Acquisition and good outside of the public sector in the medium and long term", in contributions to the reserve fund.

e) 831 Concept, "loans to medium and long term", in concept of expenses arising from agreements with the Spanish, French and Portuguese social securities and in the concept of financial loans.

24. The following items within the budget of the Andorran Health Care Service: a) Subconcepte 21300, "repair and maintenance. Machinery, facilities ".

b) Subconcepte 21600, "repair and maintenance of computer equipment."

c) 21800 Subconcepte, "repair and maintenance of medical apparatus and instruments".


Provided that the costs associated with the subconceptes mentioned affect or may affect the normal development of hospital activity.

d) Subconcepte 22160, "pharmaceutical products and health", to address the needs arising from the hospital activity.

e) Subconcepte, 22300 "Transport", to meet the costs of medical transportation.

25. The credits earmarked for the payment of the corporation tax that public and parapublic institutions and of public law must be made effective during the financial year 2012 budget, in accordance with the provisions of Law 95/2010, of 29 December, on the tax on companies.

26. The concept of 841 financial assets to deal with the payment of the provision of guarantees by means of an endorsement in the framework of the following programmes: a) Program is aimed at the privileged financing of companies and new business creation, innovation, and restructuring projects, in accordance with the Decree of 10 March 2010.

b) program of financing for the rehabilitation of buildings for housing, in accordance with articles 13, 18, 19 of law 93/2010, of December 16, of measures for the promotion of the economic and social activity, and of rationalization and optimization of the resources of the administration.

27. The processing of expandable credits must include the determination of the specific revenue intended to finance them, which can be: collection of income greater than has been anticipated, other transfer credits that love reduïbles or decrease of Treasury.

28. The Government must notify the General Council any extension made on the basis of any of the cases exposed above, in the course of the 30 days that follow the extension mentioned.

Article 5 Powers of head of Government the head of Government, at the proposal of the affected ministries, you can authorize the transfer of budgetary credits that are necessary as a result of possible administrative reorganisation affecting one or more ministries.

These operations may not imply, in any case, an increase of credit within the budget and have to report to the General Council in the course of the 30 days that follow the authorization.

Second chapter. The budget management and public expenditure Article 6 contracting of works the Administration may hire, by way of allocation of direct purchase, the costs corresponding to the works of recognised urgency, for a maximum amount of 35,000 euros.

In the case of expenses for ordinary works, the maximum amount of the expenses that you can contract directly with the Administration is 17,500 euro.

The Administration can have the direct realization of works of little conservation to a maximum amount of 7,500 euro.

Article 7 supply contracts cannot be desagregar the supplies that, being of the same nature, acquired in the same month of each budgetary exercise.

Supply contracts may not have a term of more than two years.

Article 8 Contracts under minor contracts are understood to be those who have an amount equal to or less than € 7,500. In smaller contracts, the processing of the file only requires the addition of the invoice to the settlement.

In these contracts the corresponding invoice has to replace the contractual document and the record of compliance of the supply, reception of the works or of the technical work and services, and others, as appropriate.

Article 9 Agreements between entities of the public sector When the Government used their own means to get features that constitute the object of the public contract, this action represents an internal operation within the framework of the rules and the operation of the public body concerned.

In accordance with this law shall be considered as own resources of the Administration societies or organisations with the entire share capital of public ownership, and that made the essential part of its activities with the entity awarded.

Article 10 contents of projects the projects of works of an amount superior to 600,000 euros must include a program of development of the work in time and optimal cost. And in the case of works subject to exploitation, paid, the projects must include economic and administrative studies with respect to the regime of use and the applicable rates.

Article 11 publication of bids and definitive bids and the definitive agreed by the Government or by the boards of Directors and parapublic entities of public law, for all contracts included in the law on public contracts, when the amount of the contract or its modifications is greater than 7,500 euros, will make public official Gazette of the Principality of Andorra. In the case of the definitive must specify the contracting body, the form of contract, the type of contract, the identity of the successful bidder, the name and the location of the contract, the budget game, the price of the contract – which corresponds to the amount of the award of the contract or unit price of adjudication for contracts the object of which you determine, and the term of execution.

Article 12 spending authorization the authorization of the expenditure is competition: a) of the Government or the boards of Directors and parapublic entities of public law, for the expenses over 7,500 euros.

b) Of head of Government and Government Ministers, according to the budget section or the respective Ministry with regard to the budget of the general administration, and the directors or parapublic entities of public law with regard to the respective budgets for the cost less than or equal to 7,500 euros.

Article 13 authorisation of sanctions in application of article 65 of the law on the bases of the Tax Ordinance, from 19 December 1996, establishes that the fines, understood as a form of sanction, which exceed the amount of 7,500 euros must be agreed and imposed by the Government.

Article 14 Commitments of expenditure charged to future budgets The Government may prescribe long-term spending trends for supplies, provision of services, technical assistance, management of public services, leasing and other similar legal business. The amount of the commitments corresponding to each one of the future exercises may not exceed the following limits, that have been applied to the amount of each one of the chapters of the State budget of expenses approved initially by the General Council:


In the year immediately following, 30% of the real income of the year 2012.

In the second exercise, 30% of the real income of the year 2012.

In the third exercise, 40% of the real income of the year 2012.

Item 15 Financing contracts with total payment of the price in a single payment at the time of the end and the reception in accordance with the work the Government is authorized to finance contracts with total payment of the price in a single payment provided for in article 16 of this law by the following options: a) the payment of the total cost of the contract of work mentioned in various deferred payments on monthly or annual payments from the moment of the termination and the reception in accordance with of the works, whether to tender the works, either to a third party which the tender of the works have been able to give the rights of payment, in accordance with the law 5/2008, of 15 may, accompaniment of the Bill to the budget 2008 on new forms of contracting and financing of public works and the law 55/2010 , September 22, to amend the law 5/2008, of May 15.

b) bidding and the award, if any, of the grant of the works and/or their exploitation within the framework of the law 5/2008, of May 15. The company awarded the concession will be subrogaria in the obligations of the general administration in the terms that hooking the concession contract.

c) the payment of the total cost of the contract of work mentioned in a single payment at the time of the end and the reception of the work in accordance with the tender of the works, financed by the coordination of credit operations, in accordance with the provisions of article 25 of this law. The Government can also use this option to finance, if necessary, as a bridge operation of the options of the sections a) and b).

Article 16 Works subject to new forms of contract authorises the Government to complete, within the framework of the new forms of contracting and financing of public works established in law 5/2008, of 15 may, accompaniment of the Bill to the budget 2008 on new forms of contracting and financing of public works, if necessary, the following projects:-project No. 2004-0000000003 "Sant Julià de Lòria Deviation"-project No. 2004-0000000005 "Dos Valires tunnel" in accordance with the sixth additional provision of law 5/2008, below are listed the paintings depicting the inventory of public works contracts financed by the procedure established in the law of reference that precise contractual modalities have been chosen, the legal regime of the proposed agreements and the deadlines for financing of the projects.

Download the document Project 2004-0000000003 deviation from Sant Julià de Lòria, the project consists of the following phases, with a total amount of construction estimated at 95,611 thousand euros:-phase I (link with CG1/pont de Fontaneda-link avinguda Francesc Cairat/junction Street Isidro Valls) with a total amount of construction estimated at 27,346 thousand euros.

-Phase II (link avinguda Francesc Cairat/crossing the street avinguda Francesc Cairat link Valleys Isidro/Laurèdia square) with a total amount of construction estimated at 25,450 thousand euros.

-phase III (link avinguda Francesc Cairat/Laurèdia square-North of the tunnel of the rammed earth) with a total amount of construction estimated at 27,812 thousand euros.

-Phase IV (North of the tunnel of the rammed earth-link with CG1/pont Aixovall) with a total amount of construction estimated at 15,003 thousand euros.

The total amount of construction includes the cost of construction itself, the cost of financing during the execution of the works, the estimated cost of the revision of contractual prices, an estimate of the cost of liquidation and the cost of financing the revision of prices and of the settlement.

The annual costs of maintenance, maintenance and operation of the works they love each other in a 1.75% of the cost of the investment.

The Government has contracted the phases III and IV with the total payment of the price system in a single payment at the time of the end and the reception in accordance with the work, which is forecast to be in the month of January 2012 for phase III and the month of June 2012 for phase IV.

For phases I and II, the Government is planning to apply for the work before the end of the year 2012 for the concession of public works, according to the stipulated in the chapter of the law 5/2008, May 15, on the new forms of contracting and financing of public works, with the possibility that the company awarded the concession will be subrogui in the obligations of the general administration for phases III and IV in the terms that are fix in the concession contract, as stipulated in article 15 of this law. The full completion of the diversion of Sant Julià is expected for the month of April in the year 2015.

Article 17 Exceptions in the audit procedure in accordance with articles 33.1 and 37.3 of the general law of public finance and with article 27 of the law 93/2010, of December 16, of measures for the promotion of the economic and social activity, and of rationalization and optimization of the resources of the Administration, excepts of the procedure of prior audit or review the records relating to the following expenses 1. The ordinary costs of consumption of goods and services, and the staff costs of the training and improvement of personnel subconceptes and diets to training and improvement of personnel, less than 600 euros, respectively, in accordance with the Decree of 9-02-2011 to approval of the regulation related to the simplification of procedures of payments a little amount.

2. The costs of an amount greater than or equal to 600 and not over 7,500 euros of Chapter 2 "real Consumption flows", which must monitor in the phase of payment without prejudice to the provisions of section 9.

3. The costs over 7,500 euros of Chapter 6 "real Investments," Chapter 3 "financial expenses" and of Chapter 4 "current Transfers", which will also have to monitor in the settlement phase.

4. The costs of an amount greater than or equal to 600 and not over 7,500 euros of 16300 subconcepte, entitled "training and improvement of personnel" and the subconcepte called "diets to training and improvement of personnel", respectively, which will also have to monitor in the settlement phase.


5. The expenses of the chapter 1 "staff costs" in the concept of remuneration of staff in the initial budget, which will be accounted for at the time of payment in a single event that brings together the various phases of budget implementation called ACLOP (authorization, commitment, settlement, land use and cash payment) and are subject to the appropriate control checks prior to payments.

6. The expenses that originate payment orders to justify that they should monitor in the licensing phase and in the mandatory justification later.

7. With regard to the costs considered in the sections 1, 2, 3 and 4, do not be desagregar invoices that correspond to expenses of the same nature and acquire the same month for each budgetary exercise.

8. With regard to the costs considered in section 5, the complements of any nature not foreseen or planned so inadequate in the initial budget, Chapter 1, as well as the recruitment of personnel to fill vacancies and to provide services, require the existence of sufficient budgetary availability for their approval and are subject to a prior audit.

9. The Government can determine the regulations the expenses referred to in paragraph 2 that are repetitive or periodic and not have to monitor in the settlement phase once it has already been audited for prior initial spending way of the Act or the contract of which derived from or its modifications.

Article 18 transfer concession 1. Requited nominatives in the field of subconcepte according to economic classification of the budget are delivered as the affected entities the request.

So monthly, the Government communicates to the General Council the information concerning both the transfers delivered as the denegades demands.

Once approved the settlement of accounts of the beneficiaries of wire transfers nominatives of the competent bodies of these entities, and as long as they have not been committed in its entirety the budgeted expenditure, the Government can either request in these bodies that returned the income obtained from the transfer and not used during the budgetary exercise, or take into account the budget remaining to grant the subsidy next year through the reduction of the grant awarded by the amount corresponding to this budget remaining, or authorize the recipient entity to keep the income obtained from the transfer and not used during the budgetary exercise because it is not affected by Fund maturity differences between the rights and obligations during the year, as long as the Government can prove these cash needs and to finance negative cash remaining.

2. Aid and grants charged to the budget credits initials that have no registered assignment and that exceed the amount of 7,500 euros must be granted in accordance with the criteria of advertising, competition and objectivity, with the exception of the aid agreed by the Government in the concept of voluntary contributions by reason of natural disasters and aid in what, uest , you can not promote competition and that exceed the amount of 7,500 euros, which will be made public at the time of the award.

These grants can be: a) ordinary Subsidies: the Ministry conferred by the subsidy has to be established, before adopting the concessionary agreements, the regulatory bases of the concession; at least you have to fix what is the activity or the program object of the subsidy and what is the form of justification that the beneficiaries must be presented to prove the fulfilment of the purpose for which it has been granted the subsidy.

These grants are to deal with operating costs that involve a payment; in any case do not subsidize costs of depreciation or amortisation for the year.

b) capital Grants: the Ministry conferred by the subsidy must approve the investments that need to be done. The settlement of this grant only becomes effective with the presentation of the corresponding invoice or supporting documents. Is excused from this justification to the General Council.

3. capital transfers in the Commons are made in accordance with the terms established by the law of transfer in the Commons.

4. The Government published every month in the official bulletin of the Principality of Andorra all subsidies granted. You don't need the advertising in the case of grants nominatives in the initial budget and grants pertaining to departments and to the following budget concepts: Department of welfare, budget concepts 482-50, 482-60, 482-63, 482-65 and 482-90; The Department of management of health resources, budget concept 482-40; and the Labor Department, budget concept 482-65.

5. In application of article 14.1 of the law on creation of the Chamber of Commerce, industry and services of Andorra, on 3 September 1993, and of the additional provisions of the second and third of the law on the register of holders of economic activities, the 20th of December, 1995, establishes that the 18.74% of the funds generated by the tax on the register of holders of economic activities is transferred to the Chamber of Commerce , Industry and services of Andorra in order to finance their activities.

The payments of contributions are made on a quarterly basis, for quarters, and are calculated by applying the income raised for 18.74% effective rate on the register of holders of economic activities, during the budget year corresponding to the year 2011, and up to the maximum of the amount of the credits budgeted spending for the year 2012 in 41214 subconcepte Chamber of Commerce.

Article 19 grants for access to housing the Housing Department for the payment of the lease grants are awarded on the basis of the criteria and guidelines set out in the corresponding regulations, which must take into account priority the economic situation of the home that is the beneficiary. All demand denied it is reasoned manner on the basis of pre-established criteria.

Article 20 Assistance to facilitate access to housing for rent


The Housing Department aimed to remove obstacles to the emancipation and easy access to rental housing are awarded on the basis of the criteria and guidelines set out in the corresponding regulations, which must take into account the family situation and economic priority of the individual beneficiary. All demand denied it is reasoned manner on the basis of pre-established criteria.

Article 21 Pensions the Pension Solidarity Fund, established in article 20 of the law on guarantees of the rights of persons with disabilities, of 17 October 2002, is set in the same amount as the minimum wage in force in the year 2012.

Article 22 financing of health costs, by the social security system, derived from the social care and social healthcare programs established in the law on guarantees of the rights of persons with disabilities, the financing of expenditure resulting from social and healthcare benefits healthcare strictly to support autonomy, in charge of social security, established in article 17 of the law on guarantees of the rights of persons with disabilities , on 17 November 2002, will be carried out in accordance with your affiliate scheme in the social security system according to the provisions of article 18 of the same law.

Article 23 the remuneration of staff 1. The remuneration of the head of Government Ministers, the head of the Cabinet of the head of Government, the Secretary general of the Government, of the Secretaries of State, other senior officials of the Government, the ambassadors, the management of public bodies, of the parapublic entities, of public societies, and of the personnel of the special relationship of the general administration cannot be subject to any increase in , in any circumstances, during the financial year 2012.

Similarly, during the same year, the remuneration of the members of the High Council of Justice, the magistrates, the magistrates, the Attorney-general, prosecutors, deputies of the president of the Court of Corts and the president of the High Court cannot be subject to any increase, in any circumstances.

2. During the financial year 2012 will increase, with the consumer price index (CPI) up to a maximum limit of 2%, the remuneration of the personnel of the general administration and the administration of Justice to register a gross monthly wage-full time-equivalent to less than 2,000 euros, taking as a reference the payroll in December of the year 2011, regardless of the payment and on the terms as defined in paragraph 3 of this article.

The concepts that will be taken into account to establish the gross monthly wage are the following: base salary (99), base salary (100), compensation preufetera (101), site premium (103), this add-on improvement (104), personal premium old (105), premium old (106), the absorption (109), complement the Court of Corts (110), time reduction Device (112), specific premium (113), shift work (114), according to premium directive (116) , additional liability premium (117 and 253), thin permanence Justice (118), thin staff tenure Justice (119), permanent functions (121), the second additional provision of the prison (122), reform situation premium (170), old police (180), premium canine section (218), specificity police (241), recognition management role (242), Grim (254), winter viability (255), thin catex (256), thin coordination education (257), port Customs weapon (258) , cinòfila Brigade (259), permanence Step education (266), forensic guards (271.2), overseas destination (475), fixed diets winter viability (484) and rental housing (706).

3. The remuneration of the personnel of the general administration and the administration of Justice to register a monthly gross salary of less than 2,000 euros, in accordance with the terms defined in point 2 of this article, have increased during the year 2012 in accordance with the consumer price index (CPI) up to a maximum limit of 2%, applied to concepts of salary base, and premium in the special bodies, specific premium. This increase, along with the perceived increase in 2011, becomes part of the reward be consolidated in the remuneration structure.

4. The criteria relating to the complement of absorption, referred to the first transitional provision of the law of the public function, do not apply any increase.

5. supplementary benefits for early retirement and mandatory retirement (the latter understood as the sum of the Board in charge of the general administration and the Board in charge of the Caixa Andorrana de Seguretat Social) of the employees of the general administration, less than 2,000 euros gross per month, will increase with the consumer price index (CPI) up to a maximum limit of 2%. In order to determine the correct application of the increase in the CPI, the Caixa Andorrana de Seguretat Social, must inform the Government of the amount of the retirement pension that satisfies the staff in compulsory retirement situation within a period of 30 days from the entry into force of this law.

6. supplementary benefits for early retirement and mandatory retirement (the latter understood as the sum of the Board in charge of the general administration and the Board in charge of the Caixa Andorrana de Seguretat Social) of the employees of the general administration, equal or superior to 2,000 euros gross per month, no increase for the year 2012.

7. Paragraphs 2, 3, 4, 5 and 6 are applicable to public companies, in the public, parapublic entities and other public bodies, and autonomous entities which streams expenses are funded by the Government's current transfer.

8. The remuneration of the personnel of the general administration and the administration of Justice that will hire the year 2012 will be scheduled in the salary tables of the law on Public function and apply the corresponding increase in the CPI of the years 2011 and 2012, in the terms provided for in point 2 of this article.

Article 24 temporary staff 1. During the financial year 2012 cannot create new places of civil servants or agents of the administration of indefinite.


2. During the financial year 2012 general management vacancies that are generated, including retirements, cannot be covered by external personnel. Exceptionally, the Minister in charge of finance, with the previous report of the State Secretariat of public function and with the approval of the Minister, may authorize the coverage of external staff vacancies for the projects that are strategically priorities. In these cases, merely cover vacancies with external temporary staff up to 10% of the seats.

3. During the financial year 2012 medical terminations up to 10 days can not be covered with temporary staff external. The Minister responsible for finance, with the previous report of the State Secretariat of public function and with the approval of the Minister, may authorize the medical coverage of terminations of a duration of more than 10 days for the projects that are strategically priorities.

4. In accordance with article 25.4 of law 93/2010, of December 16, economic and social development measures, and of rationalization and optimization of the resources of the administration which came into force on January 19, 2011, within a maximum period of four years, it has cut in half the recruitment of agents of the administration of possible character for work or services , defined in paragraph 3 of article 87 of the law of the public function, of 15 December 2000. In this sense, the Government ministries should develop synergies, to review the respective internal organisation and the tasks and functions of the staff.

5. Paragraphs 1, 2 and 3 are applicable to the administration of Justice, in public companies, in the public, parapublic entities and other public bodies and independent institutions for the costs of which are funded by the Government's current transfer. In these cases, the references to the organs of the public administration are understood replaced by the competent bodies of the organisations that make up the budget of the State above.

6. The High Council of Justice, the public companies, public, parapublic entities and other public bodies must agree on a procedure for the recruitment of temporary staff similar to the provisions of paragraphs 2 and 3.

Third chapter. Article 25 financial operations borrowing Operations 1. Authorises the Government to, at the proposal of the Minister responsible for finance, confront the borrowing operations the following: a) Issue public debt or arrange credit operations to refinance or replace the authorized debt, formalized and not ready on 31 December of the year prior to the year in which the law is in force.

b) Arrange credit operations by way of provision of guarantees by guarantee within the framework of the program of credits aimed at the privileged financing of companies and new business creation, innovation, and restructuring projects, to a maximum amount of EUR 12,500,000.

c) Arrange credit operations by way of provision of guarantees by means of an endorsement on the part of the program of rehabilitation of buildings for housing, a maximum amount of EUR 24 million, in accordance with the additional provision of law 93/2010, of December 16, of measures for the promotion of the economic and social activity, and of rationalization and optimization of the resources of the administration.

d) Arrange new borrowing operations for the year 2012 up to an amount of € 8 million to address needs of Treasury.

e) Issue public debt or arrange credit operations for an amount of 63,060,405.29 euros to finance the deficit in the year 2012.

f) Arrange new borrowing operations for the year 2012 to meet the credits approved in previous years and reconduïts in the year 2012.

g) Arrange credit operations in order to finance the payment of contracts with total payment of the price in a single payment at the time of the end and the reception in accordance with the work, in accordance with the provisions in article 15 of this law.

2. The authorized debt in 2011 and not formalized on 31 December of this year can be exploited in 2012, in order to finance the credits committed expenses that have not been able to make during the same exercise and that have been incorporated in the budget for the year 2012, in application of article 15.4 of the general law on public finance.

Article 26 guarantee Reserves and tanks comparable authorises the Government to, at the proposal of the Minister of finance and with the preliminary report of the Institut Nacional Andorrà de Finances, determine the form of remuneration and other terms and conditions applicable to deposits of guarantee reserves consisting of entities in the financial system and to comparable tanks such as in public funds for the purpose of compliance with the obligatory investment ratios made by banks to the INAF.

Article 27 amendment of the first additional provision of the law 21/2006, of 14 December, on the tax on capital gains on real estate property transfer modifies the first additional provision in the following terms: "first additional provision the value of acquisition envisaged in paragraph 5 of article 8 has been updated by multiplying it by the following update coefficients, determined in function of the years in which the estate has been in the property of the tax obligation : a) 1.00 for year 2011 b) 1.02 for 2010 c) 1.02 for the year 2009) 1.04 for the year 2008 e) 1.07 for the year 2007 f) 1.11 for the year 2006 g) 1.14 for 2005 h) 1.17 for 2004 and 2003) to 1.20 j) 1.23 for the year 2002 "Article 28 Amendment of article 8 of the law of sales tax on the provision of banking services and financial services, of 14 May 2002 modifies the article 8 of the law of sales tax on the provision of banking services and financial services, of 14 May 2002, which is worded as follows: "Article 8 applicable tax rate is The tax rate of 9.50%."

Article 29 the purchase price of The purchase price of the retirement retirement point for the year 2011 has been updated in the same percentage that the selling price of the point of retirement.

Article 30 amendment of the seventh additional provision of law 17/2008, of 3 October, of the social security system modifies the seventh additional provision in the following terms:


"1. The technical coefficients regulated in article 202 for the retirement pension before the sixty-five years are as follows: age 58 59 60 61 0.65 0.58 0.51 Coefficient 0.72 62 63 64 65 2 0.79 0.86 0.93 1.00. The technical coefficients regulated in article 204 for the revaluation of the retirement pension are as follows: age Coefficient 1.04 1.08 65 66 67 68 69 1.00 1.12 1.16 70 71 72 1.24 1.20 1.28 "Additional Provisions First from the entry into force of this law, the legal interest is established in e 1%. In the event that the Government does not pay its suppliers within the deadlines established by law will incorporate in its legal interests corresponding delay payment automatically.

Second authorised expenses charged to the budget credits have been extended to impute to the credits allowed by this law. If the budget has not extended the same concept that in the budget for 2009, the Ministry responsible for finance must determine the budget concept that should be charging the authorized spending. In this case, the Government informs the General Council of the decision taken.

Third modifies the point 2 of article 23 of the general law of the public finances, of December 19, 1996, which is worded as follows: "2. The project should include the determination of the specific revenue intended to finance the extraordinary credit, and they can be: the larger collection of income with respect to the envisaged; transfer of other credits that you love reduïbles; application of special contributions; new indebtedness; decrease of the Treasury; sale of real property; or within the framework of the law 5/2008, of 15 may, accompaniment of the Bill to the budget 2008 on new forms of contracting and financing of public works. The project must be accompanied by an explanatory report to justify the necessity and the urgency of carrying out the work or provide the service in question. "

Fourth is additional paragraphs 3 and 4 of article 36 of the general law of the public finances, of December 19, 1996, with the following wording: "3. The Government may adopt, by means of a regulation, annually and during the first quarter of the year following the year of budget closure, at the proposal of the General intervention with the prior approval of the Minister responsible for finance , a programme of budgetary control that determine or parapublic entities of public law, public societies participated by the general administration with impact on public finance and private entities that receive grants, loans, guarantees and other financial support by the general budget, which are subject to budgetary control, as well as the type of control to which they are subject.

4. La Caixa Andorrana de Seguretat Social is subject to budgetary control on the part of the General intervention and, therefore, fall within the scope of the annual budgetary control programme referred to in point 3. "

Fifth in the event that, at the end of the year 2011, the consumer prices index was negative, it is taken as a reference value for the year 2011, the 0%.

Sixth authorises the Government to regularize within a period of two years-2012 and 2013-participation fees transferred to the Commons according to the amounts liquidated in the budgets of the general administration of the years 2007, 2008, 2009, 2010 and 2011 for transfers in the Commons of the fingers years, depending on the exact figure of the income corresponding to the years mentioned, when the General Council approved the settlements of budgets at the proposal of the Court of accounts and will know the exact figure of the income corresponding to the digits years.

Final provision this law shall enter into force the day after being published in the official bulletin of the Principality of Andorra.

Casa de la Vall, 29 December 2011 Vicenç Mateu Zamora Syndic General Us the co-princes the sancionem and promulguem and let's get the publication in the official bulletin of the Principality of Andorra.

Joan Enric Vives Sicília Bishop of Urgell of Andorra Co-prince Nicolas Sarkozy President of the French Republic, Co-prince of Andorra SUMMARY TABLE of PROJECT BUDGET 2012 Budget 2012 income government economic Classification-concepts (euros) 1 direct Taxes 25,851,269.35 1 0 1 0 0 25,842,478.06 on income of individuals 2,544,485.98 1 0 1 1 0 3 17,400,000.00 economic activities/Societies income tax for non-residents 5,897,992.08 8,791.29 1 2 2 1 2 direct taxes Other direct taxes
8,791.29 2 excise 276,920,957.25 2 0 On trans. patrim. 2 0 0 6,503,410.60 2 1 URact.jurid.doc and 6,503,410.60 about 268,230,566.13 On interviews broadcast 2 1 0 53,608,518.01 2 1 2 75,888,537.54 2 1 1 services Consumption goods Consumption On the production 2,791,333.57 2 1 4 53,548,318.30 2 1 3 excise On outdoor traffic 75,080,471.61 2,186,980.52 2 2 2 2 0 2 1 5 7,313,387.10 Canon about the game On the game 2,186,980.52 3 fees and other income Taxes 20,346,404.19 11,422,278.65 3 0 3 0
0 rate of economic activities 4,572,976.39 3 0 1 3 0 4 3 0 3 4,503,233.12 vehicles rate judicial Rate 324,044.44 Rate 206,635.55 Rate 768,314.85 3 0 6 notarial marks 3 0 7 3 1 1,047,074.30 Rate applications service provision 5,657,279.57 3 1 0 3 1 1 37,569.30 legalisation of documents licences, permits and authorizations 645,206.65 3 1 2 3 1 4 3 1 3 48,532.39 Certificates 13,109.87 health services school 3 1 5 1,345,399.13 Cards
331,721.76 3 1 6 3 1 7 1,134,414.46 in registry Registration Passport Inspections 0.00 3 1 8 3 2 3 1 9 1,002.11 2,100,323.90 services digital mapping Use selling real 701,563.84 26,643.49 435,429.30 3 2 0 3 2 1 3 2 3 sale of Printed publications and Photocopies of other prod. copying 4,329.54 49,653.71 3 2 6 3 2 4 aerial photography and cartography Documentation 2,227.09 96,633.58 3 2 7 3 2 9 different health products 86,647.14 113,350.20 3 3 3 3 0 Other assets Refunds of exercises 20,883.67 92,466.53 3 4 3 3 1 current budget closed other income 3 4 1 3 4 2 3 4 0 1,922,862.57 Sanctions 2,451,931.93 0.00 0.00 Records 529,069.36 3 4 3 3 4 4 Damage unexpected Surcharges and Auctions 0.00 4 requited
4 3 4 3 0 22,041.85 22,041.85 outside subsidies Grants Safety 4 4 22,041.85 of companies Públ. and other Ent. Públ.
0.00 0.00 other public entities 4 4 9 4 8 4 8 9 Other current transfers abroad 0.00 0.00 5 capitalizations

10,774,227.49 5 1 int. advances and loans 1,809.25 5 1 8 in instit. non-profit 1,809.25 Int.de 5 2 deposits and bank accounts 2,997.74 2,997.74 Produc.de 5 3 5 2 1 deposit Interests distribution of results 10,479,411.32 10,479,411.32 5 4 5 3 0 results Distribution Income 5 4 1 5 5 57,115.73 Rentals 57,115.73 properties Result from commercial operations 232,893.45 5 5 0 result of business operations 232,893.45 5 8 5 8 0 0.00 0.00 delay interest late payment penalty 5 9 Other capitalizations Income 5 9 0 0.00 try. Real investments Total assets 0.00 333,914,900.13 60,810.64 financial assets or financial liabilities 8 8 1 sale of oblig. and good outside of the P 8 3 8 1 0 14,633.38 14,633.38 short-term Reinteg. loans out SP 8 3 1 46,177.26 loans to medium and long term financial Liabilities 9 46,177.26 313,060,405.29 9 0 9 2 9 0 0 163,060,405.29 Public 163,060,405.29 public debt Debt loans received abroad 150,000,000.00 Loan 9 2 0 c/t 9 4 9 4 1 0.00 0.00 150,000,000.00 private entities Deposits Total Deposits financial assets and liabilities TOTAL 313,121,215.93 647,036,116.06 public sector Budget REVENUE budget 2012 Budget economic Classification of the Caixa Andorrana de Seguretat Social CASS (thousands of euros) Multi-annual expenditure budget 1 4,907.56 staff costs 100 basic Remuneration remuneration of senior officials, staff 3,817.74 130 110 97.33 basic fixed basic Remuneration, social security Payments 160 temporary staff 298.20 163 603.87 social expenditures of staff 90.42 2 consumption of goods and services 2,573.67 206 renting computer equipment other fixed assets Rental 210 209 67.20 3.70 Repar. and conservation of land and natural goods 3.70 212 Repar. and maintenance buildings and other structures.
213 40.33 Repar. and maintenance of machinery and facilities 112.49 214 Repar. and maintenance transport material 2.46 215 Repar. and maintenance furniture and effects 53.97 216 Repar. and maintenance computer equipment 910.63 220 221 222 215.75 94.75 Office Equipment Supplies Communications 64.17 223 224 225 226 34.51 45.85 Transport Insurance 138.75 services 116.75 Taxes 227 work carried out by other companies 660.65 230 Refunds of diets 8.01 3 financial expenses Bank services 320 20.62 4.19 349 Other financial expenses 16.43 4 requited 421 208,171.38 To benefits of general branch 140,666.63 branch 67,253.50 retirement benefits 423 424 For family benefits 228.25 482
Transfers to families and institutions without profit purpose 23.00 6 real 603 1,105.91 850.00 Investment Machinery, installations and equipment of transport Material 604 605 0.00 36.00 Furniture and kitchenware 43.20 612 buildings and other constructions furniture and kitchenware 615 616 26.00 0.00 equipment for information processes 296.41 640 intangible fixed assets financial assets 8 704.30 850.00 45,477.17 811 831 41,720.81 reserves Fund contributions to loan and advances in medium and long term off SP 3,756.36 Total budget of 262,256.31 850.00 expenses Budget of income 1 121 123 104,600.53 207,889.97 Social Contributions general branch Quotes Quotes 103,289.44 retirement income and other Taxes 3 branch 331 332 1,248.51 1,504.51 Refunds of general branch Withdrawals of retirement branch 30.00 341 surcharges and penalties 190.00 345 Other extraordinary income 36.00 4 requited 421 47,414.80 To benefits of general branch 40,272.50 branch 6,914.05 retirement benefits 423 424 For family benefits 228.25 5 2,607.55 capitalizations 524 accounts Interests 537 18.60 bank interest and dividends 656.00 541 542 1,851.83 real estate rentals Other income to consumption of property financial assets 8 811 2,842.44 81.12 Refund of reservation 0.00 831 reimbursement of loans and advances Total income 262,259.27 budget 2,842.44 S.P. out budget of the Andorran National Institute of finance-INAF (thousands of euros) expenditure budget 100 Remuneration 1,466.56 staff costs 1. Basic, basic Salaries and other remuneration 104.00 120 high-ranking officials other contractual staff, 1,115.85 130 Remuner. bàsiq. and others, ADM. eventual social security Payments 0.00 160 character 163 176.21 social expenditures of the personal Consumption of goods and services 2 70.50 202 212 818.09 104.04 repair and Rental buildings and other constructions, buildings and other buildings 213 cones. 4.10 Repar. and conserv., machinery, installed. and 215 1.20 equipment repair and maintenance, furniture and effects 216 0.40 repair and maintenance of computer equipment repair and maintenance 219 21.10 other material fixed assets Office Equipment 220 0.50 17.50 221 222 224 27.55 Communications 10.35 Supplies insurance premiums Taxes 225 226 227 21.20 0.60 26.80 services work carried out by other companies 542.75 231 40.00 Locomotion 3 financial expenses 606.60 606.60 deposits interests 340 6 real Investments 200.60 603 Machinery , facilities and equipment for 13.50 605 and 606 21.60 Furniture equipment for information processes 15.50 640 intangible fixed assets Total 3,091.85 Budget expenditure budget 150.00 of income other income 3 311 321 75.00 25.00 authorizations, permissions and Licences Fees 50.00 deposit Interest Income 1,713.20 1,713.20 5 heritage 531 8 financial assets 1,303.65 1,303.65 Total Incorporation 870 Treasury revenue budget remnants 3,091.85 budget of the Andorran Health Care Service-SAAS (thousands of euros) Multi-annual expenditure budget 1 staff costs
35,738.29 110 basic Salaries and other remuneration of staff Salaries and other 130 basic rowing 30,500.12.152.33 social security Payments 160 temporary staff Costs staff Costs 2 636.18 4,449.66 163 social currents: goods and services 202 18,484.73 203 459.96 land and natural goods rentals Rent of machinery, installations and equipment 213 13.57 repair and maintenance machinery, 216 806.34 facilities repair and maintenance of computer equipment 817.49 218 repair and maintenance of medical apparatus and instruments 573.19 Office Equipment 220 221 278.56
222 223 224 10,256.49 supplies 309.22 Communications 113.45 Transport insurance premiums 348.11 225 226 227 80.00 23.81 Taxes other services work carried out by other companies 4,318.59 Unforeseen 229 or 230 2.00 weaknesses

Reimbursement of per diem Expenses 349 11.21 15.00 68.95 Locomotion 231 financial financial expenses Other 3 350 change negative Differences 10.44 0.77 4 472 604.22 requited requited to private companies 603.92 482 requited to institutions without purpose 0.30 6 real Investments 2,092.84 1,850.00 602 603 40.00 constructions machinery, buildings and other facilities, and equipment 0.00 0.00 transport Material 604 605 606 furniture and kitchenware 0.00 0.00 608 information processes equipment Other tangible assets
609 150.00 0.00 investment projects and studies 612 buildings and other constructions 3.00 1,850.00 613 614 1,426.07 Machinery, installations and equipment transport Equipment furniture and kitchenware 616 615 12.00 224.22 equipment for information processes 230.80 619 Other fixed assets intangible fixed assets Total 0.00 640 6.75 56,931.29 1,850.00 Revenue Budget expenditure budget Multi-annual 4 requited 411 14,800.00 Other subsidies from the administration of the State 14,800.00 5 capitalizations 40,038.45 570 results of business operations 7 40,038.45 capital Transfers
761 2,092.84 1,850.00 2,092.84 1,850.00 income budget Total Ministry of Health's budget 56,931.29 1,850.00 Andorra telecommunications service (thousands of euros) Multi-annual expenditure budget 1 12,588.98 51.60 basic Salaries and other staff costs 110, 130 10,206.16 fixed basic remuneration of staff and other possible social security Payments 160 161 76.90 1,505.35 163 251.81 social benefits social Costs of staff 548.76 51.60 2 real Consumption flows and services 33,296.28 23,184.33 Rentals 48.07 43.90 202 210 Repair and maintenance conservation 9,347.45 17,397.26 220 221 222 1,367.65 100.93 Office Equipment Supplies Communications 118.47 115.20 223 224 225 562.00 567.40 10.88 Transport insurance premiums Taxes 1,828.22 226 227 593.15 56.00 services work carried out by other companies 4,577.12 4,779.56 9,714.47 150.00 228 229 telecommunications operators for the Supplies sale 230 4,864.87 75.00 reimbursement of per diem Expenses 349 202.17 155.20 231 3 financial 7.80 Locomotion Other financial expenses 202.17 4 201.70 0.00 requited 492 Other transfers Investment 27,509.26 30,883.01 201.70 streams real estate 6 600 natural land and buildings and other constructions 602 603 2,694.40 0.00 Machinery and facilities 17,966.10 24,925.00 604 605 40.00 50.00 transport equipment furniture and kitchenware 606 equipment for information processes 546.28 50.00 640 intangible fixed assets 6,212.48 5,908.01 7 7,589.70 capital transfers capital Transfers 750 to 800 10,980.96 financial assets 8 7,589.70 Government Acquisition debt short term Deposits Total SP 840 5,000.00 5,980.96 92,369.05 expenditure budget
Revenue Budget 54,118.94 5 500 87,369.05 capitalizations interests of titles and values of the State 181.35 521 interest on deposits and bank accounts 1,136.07 turnover to 560 customers 63,144.11 Billing 22,907.52 operators 561 8 800 5,000.00 financial assets Disposal Total revenue budget 5,000.00 SP debt Budget 92,369.05 of Forces Elèctriques d'Andorra-FEDA (thousands of euros) Multi-annual expenditure budget 1 5,893.75 basic Salaries and other staff costs 110 130 4,922.18 fixed basic remuneration of staff and other temporary staff 25.81

social security Payments 160 161 163 126.84 social 697.22 social benefits Expenditure of staff 121.70 2 Additional streams: goods and services 40,522.62 5,029.22 200 Rent land and natural assets 0.00 202 Rent buildings and other constructions 35.00 212 buildings and other constructions, installations and equipment Machinery 470.00 120.00 213 214 215 29.94 transport Material 1,277.00 2,319.63 furniture and utensils computer equipment 220 216 3.00 259.60 736.00 office supplies 134.89 Supply 221 222 223 171.20 Communications 93.50 60.00 streams Transport
15.60 224 225 226 506.64 436.61 1,793.59 insurance premiums Taxes other services 466.21 227 work carried out by other companies to Supply 228 230 36,068.84 545.79 sales to third parties reimbursement of per diem Expenses 692.90 231 3 7.20 Locomotion 1.60 financial loan Interests 310 330 406.00 interests of current accounts 600 29,702.82 82,773.94 land and real estate Investments 286.90 natural 6 500.00 1,000.00 602 buildings and other constructions 1,800.00 2,400.00 603 Machinery , facilities and equipment 26,122.82 76,672.34 604 605 70.00 260.00 transport equipment furniture and office equipment computer Material 606 64 200.00 800.00 10.00 40.00 intangible fixed assets 1,983.06 capital transfers 7 1,000.00 1,601.60 750 1,983.06 capital transfers 9 financial liabilities 1,446.36 1,228.81 91 94 Deposit Refund loan amortization Total 217.55 80,241.52 87,803.16 Revenue Budget expenditure budget 5 capitalizations 58,463.89 530 572 573 58,383.32 services 1.90 bank accounts Other Liabilities 9 78.68 income 21,777.62 21,465.42 94 91 long term Loan financial Deposits received Total income 312.20 budget 80,241.51 budget of the training school of Sports and mountain Professions-EFPEM (thousands of euros) Budget of expenses 1 110 129.05 staff costs Salaries and other permanent social security Payments 160 112.70 16.34 2 consumption of goods and services 173.42 216 repair and maintenance of computer equipment Office Equipment 220 0.30 2.00 221 222 223 224 0.50 4.90 Supplies 1.46 Communications Transport
Insurance premiums 3.00 1.00 226 227 other services work carried out by other companies real Investments 6, 231 159.56 0.70 Locomotion 606 3.00 3.00 information processes equipment Total expenditure budget 305.47 Budget of income and other Taxes 168.14 income 3 Validation 310 315 320 0.08 15.08 accredited School Enrolment Certificates courses 150.41 325 326 330 1.83 0.71 examination Rights access Testing sports educator Cards act. Natural environment 0.03 4 requited 409 104.45 grants from the administration of the State (the Ministry responsible for education) 409 99.17 grants from the administration of the State (Youth Department) capital Transfers 7 709 3.00 5.28 Subsidies of the administration of the State financial assets 8 3.00 29.88 870 Total revenue budget 29.88 Treasury remnant 305.47


The budget of the Institute of Andorran Studies (thousands of euros) Budget of expenses 1 110 basic Salaries and other staff costs 756.58 630.07 130 permanent Remun. bàsiq. and others, ADM. agent character eventual social security Payments 160 25.77 100.74 163 Social Costs of the personnel 203.26 services and goods consumption 2 0.00 202 Rent buildings and other constructions furniture and effects Hire 205 24.85 0.00 213 repair and maintenance machinery, installations and equipment 215 19.06 repair and maintenance of furniture and effects 216 0.00 repair and maintenance of equipment 219 2.30 computer repair and maintenance of other fixed assets Office Equipment 220 221 10.62 2.18 13.70 Supplies

222 223 224 0.50 21.16 Communications Transport insurance premiums 3.65 226 227 29.15 services work carried out by other companies refund of 230 67.49 231 5.70 Locomotion 2.90 diets 3 330 0.70 financial expenses interest on current accounts Other financial expenses 349 0.10 0.60 6 real Investments 613 0.00 0.00 Total machinery, installations and equipment expenditure budget 960.54 Budget of income 4 requited 401 960.54 grants for economic activity 960.54 7 Total 0.00 0.00 Ministries 701 capital transfers revenue budget 960.54 budget of the Residencia Solà d'enclar (thousands of euros) Budget of expenses 1 110 basic Salaries and other staff costs 999.93 833.01 130 permanent basic social security Payments 160 temporary staff Remuneration 20.24 163 123.72 social Spending 22.96 staff 2 consumption of goods and services 461.41 202 203 120.00 Rental buildings and other constructions machinery rental , facilities and equipment 213 50.00 repair and maintenance machinery, installations and equipment 220 39.33 office supplies 206.22 Supplies Communications 221 222 3.34 3.70 224 225 226 0.46 0.98 insurance premiums Taxes other services 227 13.76 work carried out by other companies Other financial expenses financial expenses 3 349 0.70 23.62 0.70 6 real Investments 59.17 612 buildings and other constructions 30.54 613 Machinery installations and equipment, furniture and kitchenware 615 616 26.87 0.73 equipment for information processes 1.03 Total 1,521.21 income Budget expenditure budget 4 requited 519.96 482 families and non-profit institutions 519.96 5 442.08 capitalizations 550 result of business operations 442.08 7 59.17 capital transfers to non-profit institutions and 782 families 59.17 8 financial assets Total 870 500.00 500.00 Treasury revenue budget remnants of 1,521.21 budget of the University of Andorra ( thousands of euros) expenditure budget 1 Basic Salaries and other staff costs 100 1,858.18 110 105.49 basic Remuneration and other high-ranking personnel remuneration Remuneration 130 1,202.41 fixed remuneration of temporary staff and other social security Payments 160 279.20 163 242.98 Social Costs of the personnel 968.67 services and goods consumption 2 28.10 202 Rent buildings and other constructions 9.83 213 repair and maintenance machinery install and equipment 215 63.99 repair and maintenance. Furniture and effects 216 0.36 repair and maintenance of equipment and other Supplies 37.26 supply Material 220 0.00 64.67 221 222 223 224 8.19 10.26 Communications Transport insurance premiums 18.17 226 227 48.70 services work carried out by other companies refund of 230 692.74 231 4.00 diets locomotion, and displacement of staff financial expenses Other financial expenses 349 3 10.50 0.70 0.70 4 requited 86.18 482 families and non-profit institutions 86.18 6 real Investments 64.81

603 machinery and facilities and Furniture 605 606 6.90 0.00 equipment for information processes 52.88 608 Other fixed assets intangible fixed assets Total 640 2.03 3.00 2,978.54 Revenue Budget expenditure budget 3 fees and other revenue 571.77 532.77 rights Certificates, courses and sign up 311 313 319 320 0.18 38.14 services sign up/0.68 Documentation 4 requited 2,326.86 400 Grants 2,190.18 AVERAGE 440 Grants other institutions 136.68 5 capitalizations 15.10 520 Other financial income 0.60 541
14.50 rentals 7 702 64.81 capital transfers capital Subsidies HALF Total revenue budget 64.81 2,978.54 budget of the National Youth Forum of Andorra (thousands of euros) expenditure budget Chapter II operational expenses Rental 20900 21200 0.90 other tangible assets repair and maintenance. Buildings and other constructions 0.20 21300 repair and maintenance. Machinery, installations and equipment 0.30 21500 repair and maintenance. Furniture and effects 0.30 21600 22000 0.30 computer equipment repair and maintenance of office supplies document Printing 22010 0.35 22001 1.00 ordinary furniture and kitchenware 0.50 22020 22030 0.30 magazines and Books and other publications computer Consumables 22040 0.50 0.50 22050 educational Material 4.00 22150 foodstuffs 0.10 22180 cleaning products 0.16 22200 telephone services postal services and telegraphic 22210 1.67 0.06 22310 0.15 insurance premiums 22410 Messengers. Individual accident insurance premiums 22460 0.20. Multi-risk-fire protocol representation and Attention 22610 0.10 0.50 22620 Disclosure 22621 2.37 publications and translations and proofreading 0.10 22660 meetings, conferences and courses Advertising 22670 1.50 and 3.00 3.00 educational Promotion 22681 22680 cultural Promotion propaganda 3.00 0.00 social Promotion sports promotion 22683 22684 22730 1.50 L. realitz. by empr. data processing 22740 0.40 L. realitz. by empr. impressions and Treb 22760 3.00 publications. realitz. by empr. studies and technical work 23030 2.00 1.50 reimbursement of other diets 23100 locomotion, and displacement of staff 1.50 chapter III financial expenses Bank services Commissions 34910 0.30 Chapter VI Investment Costs 0.50 Furniture 60500 60510 Office Equipment printing and reproduction Equipment 60520 0.31 0.40 60880 communications Material 0.06 64050 Total Revenue Budget 36.63 0.10 applications 4 requited 402 34.96 Other subsidies of the State 34.96 7 740 1.67 capital transfers to Other State subsidies Total 1.67 budget of income 36.63


Budget of the radio and television of Andorra, SA (thousands of euros) Budget of expenses 1 110 2,494.73 staff costs Salaries and other remuneration fixed basic Remuneration 130 2,135.39 staff and other temporary staff 0.00 140 Other production staff own 160 163 315.17 38.17 social security Payments Social Costs of the personnel 777.39 services and goods consumption 2 6.00 202 Rent buildings and other constructions 252.00 203 machinery Rental , facilities and equipment Rental other services 213 208 0.00 34.20 Repar. and maintenance machinery and facilities and equipment 42.60 214 repair and maintenance. 216 12.00 transport material repair and maintenance of computer equipment Office Equipment 220 24.22 17.07 221 222 223 224 0.60 114.14 Supplies 72.94 Communications Transport insurance premiums 21.97 225 226 227 67.04 2.32 Taxes other services work carried out by other companies refund of 230 106.49 231 3.49 Locomotion 6.29 diets 3 330 63.00 financial expenses interest on current accounts Other financial expenses 349 60.00 3.00 6 real Investments 350.00 603 Machinery , facilities and equipment and Furniture 605 606 0.00 0.00 0.00 608 information processes equipment Other tangible assets 0.00 256.09 613 614 machinery, installations and equipment transportation Equipment furniture and kitchenware 615 9.00 0.75 616 619 5.16 information processes equipment Other fixed assets intangible fixed assets Total 640 1.00 78.00 expenditure budget 3,685.12 Budget of income 4 requited 443 2,585.12 to public companies and other public entities 2,585.12 5 551 750.00 Capitalizations Advertisement
750.00 7 transfer of 743 350.00 capital to public companies and other public bodies Total revenue budget 3,685.12 budget 350.00 cattlemen, SA (thousands of euros) expenditure budget 2 consumption of goods and services 1,444.80 1,376.65 Supplies Office supplies 220 225 226 221 1.30 1.00 Taxes other services 227 3.05 work carried out by other companies 62.00 231 locomotion, and financial expenses other expenses 349 1.00 0.80 journeys 3 Total 1.00 financial expenditure budget 1,445.80 Budget of income 3
Fees and other revenue 1,385.80 1,385.80 Sales 300 4 requited 60.00 420 Government Total revenue budget 1,445.80 budget 60.00 Andorra Turisme, s.a.u. (thousands of euros) Budget of expenses 1 110 basic Salaries and other staff costs 982.95 756.05 130 permanent Remun. bàsiq. and other, agent ADM. eventual social security Payments 160 58.59 character 163 117.15 social Costs of the personnel 13,486.29 services and goods consumption 2 51.16 202 Rent buildings and other constructions 81.07 208 213 50.34 Services Rental repair of machinery, installations and equipment 220 13.32 office supplies 27.85 221 222 223 80.41 7.43 currents Supplies Communications Transport insurance premiums 36.59 224 225 226 227 12,960.20 3.64 5.59 Taxes other services work carried out by other companies 74.85 230 Refund 231 77.00 Locomotion 68.00 diets 3 financial expenses Other financial expenses 349 5.14 5.14 6 real Investments 38.51 603 machinery, installations and equipment and furniture, 605 616 1.50 1.00 ́informació 640 24.52 processes equipment intangible fixed assets capital Transfers 7 700 902.74 11.49 in the State Total 902.74 15,415.63 Revenue Budget expenditure budget 4 requited 14,000.00 400 of the State Income 528.42 528.42 14,000.00 Capitalizations 5 500 7 700 38.48 capital transfer Grant Government Capital 38.48 8 financial assets 848.73 848.73 Total of 870 Treasury revenue budget remnants 15,415.63 Budget waste treatment Centre of Andorra, SA (thousands of euros) Budget of expenses 1 110 basic Salaries and other staff costs 913.91 786.15 163 113.99 social security Payments 160 permanent social Costs of the personnel 4,092.91 services and goods consumption 2 13.77 203 machinery rental , facilities and equipment. 204 transport equipment rental 12.48 9.63 213 Rep. and conserv.de machinery and facilities and equipment 773.80 221 222 562.70 224 14.98 Communications streams Supplies insurance premiums Tax 140.09 100.18 225 227 work carried out by other companies financial Expenses 2,479.05 2,883.94 2,829.82 loan Interests 3 310 330 current account Interest 34.26 349 Other financial expenses Financial Liabilities Repayment 912 2,113.58 9 19.86 loans short term loan capital Repayment 2,075.31 913 38.27 Total budget of 10,004.34 fee income Budget 5 capitalizations 571 10,004.34 result of commercial transactions 736.50 572 573 4,926.80 4,341.04 services other revenue Total revenue budget 10,004.34 Budget Andorra development and investment, SAU (thousands of euros) Budget of expenses 1 Expenses of personnel Remuneration remuneration 11000 244.00 basic social security Payments 160 Other 11021 192.00 16.00 30.00 163 training Costs 6.00 2 consumption of ordinary goods and services 202 208.00 Rents buildings and other constructions 18.00 220 221 3.00 Office Material
6.00 222 223 1.00 0.80 supplies Communications Transport 225 226 227 83.20 2.00 Taxes other services work carried out by other companies Other financial expenses financial expenses 349 94.00 0.00 0.00 3 4 requited 100.00 100.00 real Investments in private companies 472 6 603 605 0.00 0.00 0.00 Furniture machinery and facilities and equipment for information processes 606 608 0.00 0.00 0.00 Other intangible fixed assets tangible assets financial assets 0.00 8 640 800 SP debt Acquisition short term 0.00 Total expenditure budget revenue Budget 552.00 4 requited 232.00 411 State Subsidies 232.00 8 financial assets cash Remaining 870 320.00 320.00 Total revenue budget expenditure budget 552.00 2012 functional classification-programs (euros) 0 public debt and financial operations 276,107,454.68 00 public debt and financial operations 276,107,454.68 001 Public Debt of the State 112,456,014.49 0001 public debt of the State 112,456,014.49 002 financial operations 163,651,440.19 0002 financial operations 163,651,440.19 1 general Services 39,842,516.75

11 in the direction of the State 2,715,210.89 112

The Government's management of Government Activities 2,715,210.89 2,715,210.89 15,414,395.40 1121 12 121 General Services administration management of Government Administrative Support 7,679,054.25 1211 1212 2,911,562.54 4,767,491.71 administrative Infrastructures 122 Other 1221 2,735,876.95 Administrative Services 2,530,745.63 services 205,131.32 Publications 4,999,464.20 public function 1222 123 1231 Organization of human resources 4,999,464.20 13 6,107,464.36 1,698,846.48 1311 administration 131 foreign management and General Services 1,698,846.48 3,648,720.57 133 132 diplomatic Action 1321 3,648,720.57 diplomatic relations international cooperation 759,897.31

1332 Pyrenees working community contribution to international initiatives 45,035.46 714,861.85 1333 14 142 15,605,446.10 Justice 12,101,006.41 justice 7,950,422.00 justice administration bodies of 1421 1422 1423 354,584.41 judicial Infrastructure legal and Forensic Medicine 3,796,000.00 143 3,504,439.69 penitentiary prison 1431 3,504,439.69 2 civil protection and public safety 23,134,527.64 Safety 23,134,527.64 Safety 221 22 civil and public order 2211 23,134,527.64 public safety 16,757,581.91 2212 prevention and fire extinguishing 2214 206,289.47 6,170,656.26 civil protection 3 social action : protection and promotion 20,994,486.90 social protection 31 312 313 16,616,709.85 primary health care primary health care and prevention programmes 3121 2,811,814.65 3131 Childhood, youth and family 455,961.86 3132 3133 1,893,346.15 314 462,506.64 Disabilities healthcare action with civic 292,427.36 national and international Collaborations 3141 316 292,427.36 labour relations and immigration Management and General Services 3161 3162 3,094,997.17 2,291,279.67 593,432.57 prevention and control risk and Detection 210,284.93 Population 317 3165 social policy 10,417,470.67 3171 equality and Welfare 10,417,470.67

32 social promotion 4,377,777.05 Promotion 2,452,061.14 3211 321 educational scholarships and grants to students 2,452,061.14 322 1,925,715.91 1,925,715.91 3221 Housing Policy Housing Policy 4 production of social public goods 165,294,342.48 41 70,000,437.21 Health 68,608,996.95 health administration 411 4110 4111 SAAS funding 3,134,944.33 service management 17,006,877.33 4112 4113 4114 172,600.53 214,157.98 medical Transport International Partnerships health services Planning 252,118.83 4115 4116 23,500.00 management model and management of information and 89,998.96 communication health and social Infrastructures 4117 4118 300,000.00 financing of the CASS public health 412 47,414,798.99 1,391,440.26 4121 medicines, healthcare products and services 398,019.59 4123 239,579.71 4128 food security Vigil. púb health. and inform. sanit. and sociosanit.
4129 75,554.90 678,286.06 61,803,345.91 prevention and Education Promotion education administration 42 421 1,977,386.95 school 59,516,129.50 Education 1,977,386.95 422 Infrastructures 4212 4221 us. mater., compulsory, baccalaureate and form. Prof. 4222 1,991,605.06 3,850,044.60 51,682,481.62 specialized Education University Education Teaching 4223 4224, 4225 1,019,003.54 adult education promotion and educational extension 4226 agreements with educational institutions 972,994.68 423 309,829.46 Youth 309,829.46 Youth Development 4231 8,077,622.12 Sports 8,077,622.12 sports and physical education 43 431 4311 and 4312 4313 1,532,049.27 725,218.97 sports Infrastructure Services Support sports 2,078,446.27 sports organizations support Community Welfare 44 3,741,907.61 4314 20,245,945.47 441 general administration and General Services Management 4411 2,282,088.28 442 2,282,088.28
Environmental management and control 15,296,222.40 4420 data management and environmental parameters 4421 495,170.85 plan 5,293,715.65 9,507,335.90 waste management 4422 443 444 1,870,090.00 1,870,090.00 natural Heritage 4431 heritage management quality management 787,894.79 environmental 787,894.79 environmental quality monitoring 4441 445 prevention, surveillance and control of the environment 9,650.00 Salubrit 4451. environment and cond. that may affect the health 9,650.00 5,166,991.77 Culture 1,417,841.33 45 451 general Management and General Services Administration 4511 527,120.83 1,987,212.04 890,720.50 Cultural Infrastructure 4512 4521 452 Cultural Heritage research, diffusion 4522 1,494,732.66 cultural heritage conservation management of 492,479.38 files 435,466.68 Library 435,466.68 Library › 453 454 4531 promotion and Cultural Promotion and Cultural Action 4541 1,016,284.62 Action 1,016,284.62 310,187.10 310,187.10 language policy language policy 4551 455 5 economic public goods production 35,877,945.07 51 basic infrastructures and transport 32,718,421.58 511 8,329,131.84 8,329,131.84 management and General Services Administration 5111 512 Land Transport 23,840,289.74 5121 General Roads. 5122 5123 425,000.00 other means 6,976,460.87 road infrastructure Maintenance roads 5124 4,431,695.19 natural hazards. 1,556,300.00 protection sectoral Plan 5125 infrastructures. New road infrastructure water resources 10,450,833.68 549,000.00 513 5131 treatment of rivers and torrents 549,000.00 2,999,898.49 Communications 2,999,898.49 528 52 Communications Telecommunication Planning and operation of 5281 2,999,898.49 54 basic information statistics 159,625.00 541 cartography and topography 5411 159,625.00 cartography and topography 159,625.00 6 61 9,933,224.58 economic Regulation Regulation general economic 7,952,422.01 Finance 2,208,024.12 611 6111 and 6112 467,458.86 General Services Planning Economic and financial studies, Planning and programming 6113 456,215.35 shopping 654,237.94 630,111.97 planning, studies and Climate 6114 economic and Budgetary Policy 612 6121 6123 166,647.24 779,963.83 946,611.07 budget management system Management 4,797,786.82 613 6131 General tax revenue Management 373,130.79 1,980,802.57 4,424,656.03 tariff Control Regulation 621 6132 62 commercial Trade 6214 1,980,802.57 intellectual property and State signs 6216 340,566.51 Control and development of economic activities economic Regulation 7 1,640,236.06 26,249,527.66 3,621,025.80 Agriculture productive sectors 71 711 general administration 2,814,830.05

7111 direction and general services and Agriculture 2,814,830.05 712 agricultural activities 402,090.29 7121 health and protection of animals 402,090.29 713

Livestock activities 404,105.46 6,923,908.77 Industry 404,105.46 animal production 7131 72 721 7211 958,640.38 958,640.38 management and General Services administration management and control 164,296.71 industries 722 7221 security facilities management and control 164,296.71 723 5,800,971.68 Transport 5,800,971.68 and transport strategic projects 7231 73 15,704,593.09 Tourism Administration and General Services Management 7311 437,716.68 731 437,716.68 732 7321 15,266,876.41 outdoor planning and promotion of Tourism tourism promotion 15,147,030.91 7323 arrangement and tourist promotion inside 119,845.50 9
Transfers to other public administrations 49,602,090.30 91 public administration 911 49,602,090.30 transfers Transfer to computer processing and Transfers 9110 45,014,066.58 common 45,014,066.58 4,588,023.72 9120 912 self-employed self-employed organisms organisms Transfers administrative administrative Transfers TOTAL economic Classification 647,036,116.06 4,588,023.72-concepts (euros) Multi-annual staff costs 1 96,639,607.99 10 2,925,832.86 Remuneration 100 high-ranking officials. other basic salaries officers 2,925,832.86 11 74,107,578.85 110 Permanent basic Remuneration and other, permanent 74,107,578.85 13 Agents of the administration of a possible 130 3,399,766.28 Remun. bàsiq and others, ADM. agent 3,399,766.28 provision and Fees 16 possible character move. employer social security Contributions by social 16,206,430.00 11,949,474.99 160 161 163 3,591,481.50 social benefits social Costs of staff 665,473.51 2 consumption of goods and services 45,958,927.01 21,214,038.49 Rentals 11,172,797.39 11,831,061.36 20 and 200 Rent land and natural goods 391,015.27 201 canons and benefits derived from adm concessions.
202 1,757,113.57 203 7,253,670.48 11,650,520.36 Rental buildings and other construction machinery rental, facilities and equipment.
38,910.82 transport equipment rental 204 205 206 2,148.00 1,476,260.29 furniture rental and rental of computer equipment Rental 20,602.15 Rental 232,540.78 180,541.00 208 209 other intangible fixed assets other fixed assets 536.03 21 repair, maintenance and conservation 3,793,266.48 325,323.84 210 repair and maintenance, land and natural goods and Repair 212 16,872.42, buildings and other constructions 272,729.98 45,324.00 213 Repar. and conserv., machinery, installed. and equipment repair and maintenance 2,802,809.71 279,999.84 214, 215 372,024.43 transport equipment repair and maintenance, furniture and effects 216 3,664.06 repair and maintenance of computer equipment 321,482.14 218 repair and maintenance, appliances and medical instr. 219 3,526.20 repair and maintenance of other equipment, supplies and other assets 22 157.54 30,657,066.31 9,057,653.29 220 221 222 6,197,135.86 846,575.06 370,000.00 Office Equipment Supplies Communications 1,644,628.32 6,107,716.14 Transport 1,187,185.82 223 224 225 226 6,404.61 Taxes insurance premiums other services 4,618,097.65 275,000.00 227 works realised by other companies 10,048,322.85 8,412,653.29 229 unforeseen events or inadequacies 1,000.00 23 refund of indemnities for 230 335,796.83 Services 130,689.05 205,107.78 33,931,150.41 39,102,548.95 financial expenses 3 Locomotion 231 diets 30 public debt 12,456,014.49 880,178.34 300 14,109,022.60 38,222,370.61 12,456,014.49 880,178.34 public debt Interest Loan 31 310 14,109,022.60 38,222,370.61 Loan Interest 7,293,613.32 accounts Of 33 330 interests of current accounts deposits 34 7,293,613.32 , bonds and other financial expenses 4 72,500.00 349 72,500.00 Other 133,860,714.92 300,000.00 requited 40 to the co-princes, the Council Gral. and C. 403 402 4,475,202.72 Constitutional 786,119.76 General Council and The Constitutional Court 3,689,082.96 coprinces 41 in org. self-employed persons and entities Transfers 411 412 63,878,648.11 STA STA 1,663,848.02 62,214,800.09 autonomous administrative bodies to 44 in public companies and other public entities 16,981,116.85 443 to public companies in the form of joint-stock company 16,981,116.85 46 to 47 462 1,795,000.00 1,795,000.00 local corporations to local corporations to private companies 3,655,770.17 48 3,655,770.17 472 families and institutions to private companies without profit 38,167,510.08 482 families and non-profit institutions 38,167,510.08 49 4,907,466.99 300,000.00 492 abroad abroad 35,917,103.66 93,080,132.11 25,993,194.94 79,143,251.49 4,907,466.99 300,000.00 real Investments new Investments 6 60 600 land and natural goods 205,000.00 602 603 4,082,724.00 24,248,372.87 construction machinery, buildings and other facilities and equipment 2,030,525.40 1,116,469.32 256,562.20 380,605.08 transport Material 604 605 606 217,482.61 utensils and Furniture equipment for information processes 310,234.32 150,000.00 607 Goods intended for the general use 13,003,794.02
608 47,718,502.92 Other tangible 609 509,550.71 studies and projects of investment 5,377,321.68 5,529,301.30 61 7,021,128.31 9,455,422.12 610 replacement investments land and natural goods 115,000.00 611 612 200,000.00 3,750,000.00 land Conditioning buildings and other constructions 613 3,864,104.41 3,032,870.36 machinery, facilities and equipment 857,409.98 1,313,063.20 314,644.00 458,576.00 transport Material 614 615 616 47,532.59 utensils and Furniture equipment for information processes 617 478,139.61 233,220.56 Goods intended for the general use 1,140,297.72 667,692.00 618 personalty of historic interest cultural, artistic or 64 4,000.00 intangible fixed assets intangible fixed assets 2,902,780.41 4,481,458.50 2,902,780.41 4,481,458.50 46,313,630.73 2,050,401.02 capital transfers 7 640 70 Council Gral. and C. 700 112,821.00 112,821.00 General Council Constitutional 71 in org. self-employed persons self-employed in administrative bodies and administrative 712 3,000.00 parapublic 3,000.00 74 in public companies and other public entities 388,476.34 743 at public companies in the form of joint-stock company 388,476.34 45,311,909.58 1,850,000.00 2,092,843.00 1,850,000.00 76 761 762 local semi-public Administrations local 43,219,066.58 77 private companies 267,201.36 200,401.02 267,201.36 200,401.02 78 772 families to private companies and non-profit institutions 187,241.63 782 families and non-profit institutions

79 187,241.63 abroad 42,980.82 792 on the outside 42,980.82 8 166,625.00 214,678.00 financial assets loan Granting 81 810 granting credits 166,625.00 84 Constitution of deposits and deposits 48,053.00 48,053.00 deposits of 841 9 financial liabilities 254,200,303.34 21,466,295.29 90 100,000,000.00 public debt Amortization Amortization 100,000,000.00 91 900 public debt loan amortization Amortization long-term loans 1,384,593.52 6,878,432.15 911 154,187,922.99 21,466,295.29 public sector private sector short-term loans Repayment 912 913 152,451,962.27 long term loans Repayment private sector 351,367.20 14,587,863.14 94 refund of deposits and TOTAL deposits 12,380.35 12,380.35 deposits refund 941 647,036,116.06 177,213,415.86 Download the document the project budget of the Constitutional Court by 2012 expenditure budget (euros) 1. Staff costs 10 388,798.36 judge of the TC 100. 10000 bonus costs. 104,575.00 bonus expenses 10019. Complementary 10020 33,384.35 diets. Fixed diets 46,983.45 11 fixed 110 Staff. Basic remuneration of permanent 11000. Base salary fixed staff 158,695.73 13 normal 130 temporary staff. Basic normal remuneration of temporary staff 13000. Base salary 9,079.85 the normal odds of 16 temporary staff provision and move. social responsibility of the TC 160. 16010 social services fees. Social services fees. Permanent 16020 23,115.65. Social services fees. 16050 9,100.00 magistrates. Social services fees. Temporary staff 272.40 normal 163. Social costs of the personnel 16300. Training and improvement of personnel 3,100.00 16310. Other benefits to the staff. Social benefits 491.93 2. Current expenditure: goods and services 20 188,944.89 202 Rentals. Rents buildings and other constructions 20200. Rental of the TC 4,000.00 20210. Other rentals 1,422.00 21 repair, maintenance and conservation 212. Rep. and conservation. Buildings and other constructions 21200. Repair and maintenance of the TC 21300 1,000.00. Machinery, equipment and installation 21500 1,500.00. Furniture and effects 1,100.00 21600. 21900 1,545.00 computer equipment. Other material fixed assets 300.51 22 Material, supplies and other 220. Office supplies 22000. Office supplies regular 22001 1,500.00. Document print 22010 2,500.00. Furniture and utensils 22020 1,000.00. Newspapers, magazines and periodicals 22040 1,500.00. 221 1,200.00 computer material. 22100 supplies. Electric power 2,593.88 22150. 22160 300.75 food products. Pharmaceutical and sanitary products 200.50 22180. 22190 416.00 cleaning products. Other feeds 250.00 222. 22200 communications. 22210 3,462.89 telephone services. Postal and telegraphic services 223 2,113.59. 22300 transports. Freight transport 200.00 22310. 224 1,000.00 messengers. 22460 insurance premiums. Insurance premiums. Multi-risk 1,287.77 225. 22520 taxes. State taxes. (IMI) 200.00 22530. State taxes. (ISI) 226 300.00. Other services 22610. Protocol and attention of representation 57,700.00 22620. And disclosure 22621 12,000.00 publications. Translations and proofreading 20,800.00 22660. Meetings, conferences and courses 6,000.00 22671. Celebrations and events 5,000.00 22672. Gifts and giveaways 2,500.00 227. The work carried out by other companies 22729. Studies and advice 22731 6,000.00. Computer services 22733 6,000.00. 22799 4,000.00 graphic design services. Other services 600.00 23 Compensation 230. Reimbursement of 23000 diets. Cost of stay of TC 231 6,452.00. 23100 locomotion. Locomotion and movement of TC 6,000.00 23110. Transfers of the TC 25,000.00 3. Financial expenses 34 200.00 Desp. financial deposits, bonds and other 349. Other move. 34910 financial. 200.00 banking services commissions 4. Requited. (Expense) 9,750.00 49 current Transfers abroad 492. Current transfers abroad 49211. Transfers. ACCUPF 4,750.00 49212. TC 5,000.00 European transfers 6. Real investments new Investments 60 603 32,550.00. Machinery, equipment and installation 60340. 605 12,000.00 facilities. Furniture and utensils 60510. 606 1,500.00 office equipment. Equipment for information processes 60610. Equipment for information processes 6,000.00 608. Other tangible 60860. Library Fund 5,000.00 64 640 intangible fixed assets. Intangible fixed assets 64050. A Total of 8,050.00 applications 620,243.25 Revenue Budget expenditure budget (euros) 4. Current transfers 587,693.25 42 420 Transfers. Requited 42000. Current transfers 587,693.25 5. Capitalizations 0.00 52 interests of deposits and bank accounts 520. Interest on bank accounts 52000. Interest on bank accounts 0.00 7. 32,550.00 capital transfers 70 700 Transfers. 70000 capital transfers. 32,550.00 capital transfers Total revenue budget 620,243.25 budget Project of the General Council for 2012 expenditure budget (euros) 1 staff costs 2,228,318.84 1 0 1 0 0 954,467.34 bonus bonus Expenses Expenses Expenses 1 0 0 00 954,467.34 PROJ 954,467.34 bonus-0001 General project M.I.C.G.



954,467.34 001 M.I.C.G.

P2012 738,177.38 002 216,289.96 849,436.88 Eminent P2012 1 1 0 1 1 Permanent Bureau Remun. Basic and other rowing. pers. 849,436.88 849,436.88 1 1 0 00 permanent base Salary fixed PROJ-0001 General project M.I.C.G.



Secretary of the General Council 849,436.88 1 2 849,436.88 004 P2012 contractual Personnel 1 2 0 27,368.05 Remun. bàsiq. and other rowing. pers contract.



base Salary contractual personnel 1 2 0 00 27,368.05 26,453.80 PROJ-0001 General project M.I.C.G.



26,453.80 General Secretariat of the Council 1 2 0 60 26,453.80 004 P2012 Thin marriage and birth 914.25 PROJ-0001 General project M.I.C.G.



914.25 General Secretariat of the Council 914.25 P2012 004 1 3 1 3 0 62,908.54 temporary staff Rem. bàsiq. and other temporary staff 1 3 0 00 62,908.54 base Salary. rowing temporary staff 62,908.54 PROJ-0001 General project M.I.C.G.



004 62,908.54 secretariat of the General Council P2012


62,908.54 1 6 Quot. soon. and move. to by the employer social security Contributions 1 6 0 1 6 0 00 274,523.65 334,138.03 social security Payments, bonus expenses 138,397.76 PROJ-0001 General project M.I.C.G.



138,397.76 001 M.I.C.G.

P2012 107,035.72 002 1 6 0 10 Eminent social security Fees, personnel Bureau fixed P2012 31,362.04 PROJ 123,168.35-0001 General project M.I.C.G.



123,168.35 General Secretariat of the Council 1 6 0 30 004 123,168.35 P2012 social security Fees, contractual staff 3,835.80 PROJ-0001 General project M.I.C.G.



3,835.80 General Secretariat of the Council 1 6 0 50 3,835.80 004 P2012 Payments social security, temporary staff 9,121.74 PROJ-0001 General project M.I.C.G.



9,121.74 General Secretariat of the Council 9,121.74 P2012 004 1 6 1 1 6 1 00 32,333.44 Pensions 32,333.44 social benefits PROJ-0001 General project M.I.C.G.



32,333.44 General Secretariat of the Council 1 6 3 32,333.44 004 P2012 social expenditures of staff Training and improvement of personnel 1 6 3 00 27,280.94 PROJ 27,280.94-0001 General project M.I.C.G.



27,280.94 001 M.I.C.G.

P2012 20,117.86 004 secretariat of the General Council 7,163.08 P2012 2 consumption of goods and services 1,652,008.34 316,924.43 2 1 2 1 0 Repar repair, maintenance and conservation. and conservation of land and natural goods Repar 2 1 0 00 12,299.91. and conservation of land and natural goods PROJ 12,299.91-0001 General project M.I.C.G.



Secretary of the General Council 12,299.91 2 1 2 12,299.91 004 P2012 repair and maintenance. Buildings and other cons.



2 1 2 00 189,800.98 repair and maintenance. Buildings and other cons.



189,800.98 PROJ-0001 General project M.I.C.G.



189,800.98 001 M.I.C.G.

P2012 Repar 2 1 3 189,800.98. and maintenance machinery, installed. and team.



100,055.48 2 1 3 00 Repar. and preservation. Machinery install. and team.



100,055.48 PROJ-0001 General project M.I.C.G.



Secretary of the General Council 100,055.48 2 1 4 100,055.48 004 P2012 repair and maintenance. 2 1 4 00 2,444.06 transport equipment repair and maintenance. Transport material 2,444.06 PROJ-0001 General project M.I.C.G.



Secretary of the General Council 2,444.06 2,444.06 004 P2012 2 1 6 repair and maintenance of computer equipment 2 1 6 00 12,324.00 repair and maintenance of computer equipment 12,324.00 PROJ-0001 General project M.I.C.G.



Secretary of the General Council 12,324.00 12,324.00 004 P2012 2 2 Material, supplies and other Office Equipment 1,101,194.40 66,765.09 2 2 0 2 2 0 00 ordinary office Material 30,810.00 PROJ-0001 General project M.I.C.G.



Secretary of the General Council 30,810.00 30,810.00 004 P2012 2 2 0 10 furniture and kitchenware 5,711.42 PROJ-0001 General project M.I.C.G.



Secretary of the General Council 5,711.42 5,711.42 004 P2012 2 2 0 20 newspapers and magazines 14,801.88 PROJ-0001 General project M.I.C.G.



Secretary of the General Council 14,801.88 14,801.88 004 P2012 2 2 0 30 Books and other publications 11,421.75 PROJ-0001 General project M.I.C.G.



11,421.75 General Secretariat of the Council 2 2 0 40 11,421.75 P2012 004 computer science Material 4,020.04 PROJ-0001 General project M.I.C.G.



Secretary of the General Council 4,020.04 4,020.04 004 P2012 2 2 1 2 2 1 00 248,314.84 Supplies electrical energy PROJ 162,322.02-0001 General project M.I.C.G.



Secretary of the General Council 162,322.02 162,322.02 004 P2012 Water PROJ 3,407.61 2 2 1 10-0001 General project M.I.C.G.



3,407.61 General Secretariat of the Council 2 2 1 20 3,407.61 004 P2012 Fuels for PROJ 1,907.64 locomotion-0001 General project M.I.C.G.



Secretary of the General Council 1,907.64 1,907.64 2 2 1 30 004 P2012 Fuels for heating 58,586.99 PROJ-0001 General project M.I.C.G.



Secretary of the General Council 58,586.99 58,586.99 004 P2012 2 2 1 40 Costumes 9,822.70 PROJ-0001 General project M.I.C.G.



9,822.70 001 M.I.C.G.

P2012 2,088.87 002 004 2,088.87 P2012 Eminent General Council Office Bureau 5,644.96 395.55 2 2 1 60 pharmaceutical products and sanitary P2012 PROJ-0001 General project M.I.C.G.



Secretary of the General Council 395.55 395.55 2 2 1 80 004 P2012 PROJ 6,162.00 cleaning products-0001 General project M.I.C.G.



Secretary of the General Council 6,162.00 6,162.00 004 P2012 2 2 1 90 Other supplies 5,710.33 PROJ-0001 General project M.I.C.G.



Secretary of the General Council 5,710.33 5,710.33 004 P2012 2 2 2 2 2 2 00 65,998.02 Communications 55,905.18 telephone services PROJ-0001 General project M.I.C.G.



Secretary of the General Council 55,905.18 55,905.18 004 P2012 postal and telegraphic Services PROJ 10,092.84 2 2 2 10-0001 General project M.I.C.G.



Secretary of the General Council 10,092.84 10,092.84 004 P2012 2 2 3 2 2 3 10 1,565.95 Transport 1,565.95 Messengers PROJ-0001 General project M.I.C.G.



Secretary of the General Council 1,565.95 1,565.95 2 2 4 004 P2012 2 2 4 00 36,654.93 insurance premiums insurance premiums. Civil responsibility 5,252.00 PROJ-0001 General project M.I.C.G.



Secretary of the General Council 5,252.00 5,252.00 004 P2012 insurance premiums 2 2 4 10. Individual accidents 8,825.93








PROJ-0001 General project M.I.C.G.



8,825.93 001 M.I.C.G.

P2012 8,825.93 2 2 4 20 insurance premiums. Vehicles and PROJ 712.00 widgets-0001 General project M.I.C.G.



General Secretariat of the Council 2 2 4 60 712.00 712.00 004 P2012 insurance premiums. Multi-risk-fire 19,987.00 PROJ-0001 General project M.I.C.G.



19,987.00 001 M.I.C.G.

P2012 19,987.00 2 2 4 70 insurance premiums. PROJ 1,878.00 theft-0001 General project M.I.C.G.



1,878.00 001 M.I.C.G.

P2012 2 2 6 10 2 2 6 1,878.00 256,799.96 Care and services protocol representation PROJ 199,875.80-0001 General project M.I.C.G.



98,448.29 001 M.I.C.G.

P2012 86,722.53 003 2,725.76 P2012 Parliamentary Commissions 008 Hon. Mr. Speaker P2012 9,000.00 PROJ-0004 General Council of Young 7,427.51 001 M.I.C.G.

P2012 PROJ 7,427.51-0008 Presidency of Andorra in the COE 94,000.00 001 M.I.C. G 2 2 6 21 94,000.00 PROJ 12,996.71 translations and proofreading-0001 General project M.I.C.G.



12,996.71 001 M.I.C.G.

P2012 12,238.67 002 Very Illustrious Audit Office 252.68 Secretary of the General Council 252.68 P2012 P2012 004 008 Hon. Mr. Speaker P2012 252.68 2 2 6 60 meetings, conferences and courses 19,914.39 PROJ-0001 General project M.I.C.G.



19,914.39 001 M.I.C.G.

P2012 10,000.00 003 P2012 Parliamentary Commissions 6,101.33 008 Hon. Mr. Speaker P2012 3,813.06 2 2 6 80 cultural promotion 20,200.00 PROJ-0001 General project M.I.C.G.



20,200.00 001 M.I.C.G.

P2012 2 2 6 90 20,200.00 other expenses 3,813.06 PROJ-0001 General project M.I.C.G.



3,813.06 001 M.I.C.G.

P2012 3,813.06 2 2 7 work carried out by other companies 2 2 7 00 425,095.61 L. realitz. for cleaning companies and sanitation 75,000.00 PROJ-0001 General project M.I.C.G.



Secretary of the General Council 75,000.00 P2012 75,000.00 004 L 2 2 7 10. realitz. for companies of security 71,460.99 PROJ-0001 General project M.I.C.G.



Secretary of the General Council 71,460.99 71,460.99 004 P2012 2 2 7 30 L. realitz. for companies. PROJ 82,774.78 data processing-0001 General project M.I.C.G.



Secretary of the General Council 82,774.78 82,774.78 L 2 2 7 40 P2012 004. realitz. by empr. Prints and publications 79,072.64 PROJ-0001 General project M.I.C.G.



79,072.64 001 M.I.C.G.

P2012 79,072.64 2 2 7 60 L. realitz. by empr. Studies and technical work 93,345.82 PROJ-0001 General project M.I.C.G.



93,345.82 001 M.I.C.G.

P2012 35,488.04 002 003 P2012 Parliamentary Committee 50,000.00 P2012 receivership, Eminent 3,928.89 008 Hon. Mr. Speaker P2012 3,928.89 2 2 7 90 other jobs on the outside 23,441.38 PROJ-0001 General project M.I.C.G.



23,441.38 001 M.I.C.G.

P2012 19,627.22 004 secretariat of the General Council 3,814.16 2 3 2 3 0 233,789.51 services P2012 compensation for retirement of allowances allowances fixed reimbursement of staff 2 3 0 00 44,929.93 PROJ 40,452.21-0001 General project M.I.C.G.



40,452.21 001 M.I.C. G 40,452.21 4,477.72 2 3 0 30 personal reimbursement of other diets P2012 PROJ-0001 General project M.I.C.G.



4,477.72 002 003 1,119.43 P2012 P2012 Parliamentary Commissions Auditor General Eminent 1,119.43 004 secretariat of the General Council 1,119.43 P2012 008 Hon. Mr. Speaker 2 3 1 2 3 1 00 188,859.58 Locomotion 1,119.43 P2012 Locomotion and movement of staff 188,859.58 PROJ-0001 General project M.I.C.G.



188,859.58 001 M.I.C.G.

P2012 188,859.58 2 4 2 4 2 2 4 2 00 100.00 100.00 new services new services new services. Material, supply and other 100.00 PROJ-0001 General project M.I.C.G.



Secretary of the General Council 100.00 100.00 004 P2012 3 198.21 3 4 financial costs Of deposits, bonds and other financial 198.21 financial 198.21 3 4 9 3 4 9 00 198.21 other expenses other expenses PROJ-0001 General project M.I.C.G.



Secretary of the General Council 198.21 198.21 004 P2012 4 4 1 2,234,192.09 autonomous organisms requited 4 1 2 4 1 2 16 2,182,703.07 2,182,703.07 autonomous administrative bodies administrative PARLIAMENTARY GROUPS PROJ 882,399.09-0001 General project M.I.C.G.



882,399.09 001 M.I.C.G.

P2012 4 1 2 17 882,399.09 OMBUDSMAN 225,224.00 PROJ-0001 General project M.I.C.G.



225,224.00 001 M.I.C.G.

P2012 4 1 2 18 225,224.00 COURT OF AUDITORS 767,439.98 PROJ-0001 General project M.I.C.G.



767,439.98 001 M.I.C.G.

P2012 767,439.98 PROJ 307,640.00 DATA PROTECTION AGENCY 4 1 2 20-0001 General project M.I.C.G.



307,640.00 001 M.I.C.G.

P2012 4 9 307,640.00 abroad 51,489.02 abroad 51,489.02 4 9 2 4 9 2 33 A.P. 13,800.00-0001 General Project PROJ me M.I.C.G.



13,800.00 001 M.I.C.G.

P2012 4 9 2 34 13,800.00 AESCO 1,800.00 PROJ-0001 General project M.I.C.G.



1,800.00 001 M.I.C.G.

P2012 1,800.00 OSCE PROJ 3,757.83 4 9 2 35-0001 General project M.I.C.G.



3,757.83 001 M.I.C.G.

P2012 4 9 2 36 3,757.83 A.P. 3,481.49-0001 General Project PROJ F M.I.C.G.



3,481.49 001 M.I.C.G.

P2012 U.I. 4 9 2 38 3,481.49 P 17,491.34 PROJ-0001 General project M.I.C.G.



17,491.34 001


M.I.C.G.

P2012 17,491.34 4 9 2 39 OTHER ASSOCIATIONS 11,158.36 PROJ-0001 General project M.I.C.G.



11,158.36 001 M.I.C.G.

P2012 11,158.36 6 90,521.00 6 54,590.18 6 0 3 0 New Investments real Investment machinery, installations and equipment 10,270.00 Other 10,270.00 facilities 6 0 3 40 PROJ-0001 General project M.I.C.G.



10,270.00 001 M.I.C.G.

P2012 6 0 5 6 0 5 00 17,423.98 Furniture 10,270.00 24,320.18 furniture and kitchenware PROJ-0001 General project M.I.C.G.



17,423.98 001 M.I.C.G.

P2012 6 0 5 10 17,423.98 Office Equipment 6,896.20 PROJ-0001 General project M.I.C.G.



6,896.20 001 M.I.C.G.

P2012 6,896.20 6 0 6 6 0 6 10 20,000.00 information processes equipment equipment for information processes 20,000.00 PROJ-0001 General project M.I.C.G.



20,000.00 001 M.I.C.G.

P2012 20,000.00 replacement Investments 6 1 6 1 8 14,501.55 personalty of historic, artistic or cult.



6 1 8 00 real estate 14,501.55 of historic, artistic or cult.



14,501.55 PROJ-0001 General project M.I.C.G.



14,501.55 001 M.I.C.G.

P2012 14,501.55 Background 4,277.89 Background 4,277.89 6 2 0 6 2 6 2 0 90 4,277.89 Books librarians librarians PROJ-0001 General project M.I.C.G.



4,277.89 001 M.I.C.G.

P2012 4,277.89 6 4 6 4 0 6 4 0 50 intangible fixed assets intangible fixed assets 17,151.38 17,151.38 17,151.38 M.I.C.G.-0001 General Project PROJ applications



17,151.38 001 M.I.C.G.

P2012 17,151.38 22,300.00 capital transfers 7 7 0 7 0 0 22,300.00 CAPITAL TRANSFERS CAPITAL TRANSFERS capital Transfer 7 0 0 17 22,300.00 Ombudsman 5,700.00 PROJ-0001 General project M.I.C.G.



5,700.00 001 M.I.C.G.

P2012 5,700.00 7 0 0 18 capital Transfer the Court of accounts 10,600.00 PROJ-0001 General project M.I.C.G.



10,600.00 001 M.I.C.G.

P2012 7 0 0 20 10,600.00 transfer of data protection Agency capital 6,000.00 PROJ-0001 General project M.I.C.G.



6,000.00 001 M.I.C.G.

P2012 6,000.00 TOTAL PROJECT Budget 6,227,538.48 of income (euros) 5 3 1 3 1 1 3 1 0 Bank Interest Publications 10,000.00 Merchandising 1,000.00 32,000.00 7 6 9 Other financial income 7,000.00 phones own resources capital Transfers 3,114,717.48 TOTAL 112,821.00 requited 3,000,000.00 BUDGET 6,227,538.48 budget Project of the institution of Ombudsman for 2012 expenditure budget (euros) 1 175,404 1 0 bonus Expenses staff costs 49,152 1 0 0 bonus Expenses 49,152 1
Personal 100,502 1 1 0 0 0 00 bonus Expenses fixed Remun 49,152 1 1. Basic and other rowing. pers. 100,502 1 1 0 00 100,502 1 6 permanent base Salary fixed Quot. soon. and move. to by the employer social security Contributions social security Dues 25,750 1 6 0 21,699 1 6 0 00 bonus social security Fees, expenses, fixed Expenses 14,572 1 6 3 7,127 1 6 0 10 personal Training and improvement of personnel 4,051 1 6 3 00 staff social 4,051 2 consumption of goods and services 79,620 2 0 Rentals Rental buildings and other constructions 4,290 2 0 2 00 4,290 2 0 2 Rental buildings and other constructions 4,290 2 1 repair, maintenance and conservation Repar 3,000 2 1 3. and maintenance machinery, installed. and equipment. 3,000 2 1 3 00 Repar. and preservation. Machinery install. and equipment, supplies and other Material 3,000 2 2.46,830 2 2 0 office supplies office supplies furniture 5,900 2 2 0 00 ordinary 4,000 2 2 0 10 and 400 2 2 0 20 Newspapers and magazines 1,000 2 2 0 30 Books and other publications 500 2 2 1 Supplies electric power for locomotion, Fuels 1,850 2 2 1 00 300 2 2 1 20 500 2 2 1 90 Other supplies 1,050 2 2
2 Communications 3,700 2 2 2 00 telephone services postal services and telegraphic 1,700 2 2 3 2,000 2 2 2 10 3,000 2 2 3 30 Transport other transport insurance premiums 3,000 2 2 4 1,480 2 2 4 00 insurance premiums. Civil liability insurance premiums 850 2 2 4 20. Vehicles and 630 2 2 6 widgets other services protocol Care and 3,000 2 2 6 90 representation 4,500 2 2 6 10 other expenses 1,500 2 2 7 work carried out by other companies 26,400 2 2 7 30 L. realitz. for companies. Data processing 3,900 2 2 7 40 L. realitz. by empr. Prints and publications 10,000 2 2 7 60 L. realitz. by empr. Studies and technical work 12,500 2 3 Compensation for services and personnel movement Locomotion 25,500 2 3 1 00 Locomotion 25,500 2 3 1 25,500 3 200 3 4 financial costs Of deposits, bonds and other financial expenses financial expenses Other 200 6 200 3 4 9 200 3 4 9 00 Other real Investments new Investments 5,700 6 0 5,700 6 0 3 Machinery equipment, facilities, and other facilities and Furniture 1,000 6 0 5 1,000 6 0 3 40 900 6 0 5 10 Office Equipment Furniture 1,700 6 0 5 00 800 6 0 6 Facilities for information processes 3,000 6 0 6 10 equipment for processes of information TOTAL income 260,924 3,000 PROJECT Budget (euro) 4 requited 225,224.00 40 225,224.00 400 225,224.00 of the General Council the General Council the General Council 225,224.00 40000 7 transfers of capital 5,700.00 70 5,700.00 of the General Council the General Council the General Council 700 70000 5,700.00 5,700.00 8 87 30,000.00 financial assets Cash Treasury Remaining remnant of 870 30,000.00 30,000.00 87000 remnant of 30,000.00 Treasury income BUDGET TOTAL budget Project 260,924.00 of the Court of accounts by 2012 expenditure budget (euros) 1 staff costs 457,873.94 1 0 1 0 0 219,952.47 remuneration costs remuneration Costs remuneration Costs 1 0 0 20 219,952.47 219,952.47 1
1 permanent 157,055.33 1 1 0 Remun. Basic and other rowing. pers. 157,055.33 148,483.21 1 1 0 10 1 1 0 00 permanent base Salary fixed Trienios 7,989.52 1 1 0 60

Bonuses and birth 582.60 1 6 Quot. soon. and move. to by the employer social security Contributions 1 6 0 1 6 0 00 54,666.14 80,866.14 social security Fees, costs of social security Contributions 1 6 0 10 31,893.11 remuneration, permanent 22,773.03 1 6 3 1 6 3 00 26,200.00 staff and Training Costs social improvement of staff training and improvement of personnel diets 1 6 3 01 18,000.00 6,000.00 1 6 3 10 Other staff benefits. Social benefits 2,200.00 2 real Consumption flows and services 435,535.88 2 0 2 0 2 16,090.88 Rentals Rental buildings and other constructions 2 0 2 00 15,090.88 Rent buildings and other constructions 2 0 3 15,090.88 Rent of machinery, installations and equipment, installations and machinery rental 2 0 3 00 1,000.00. team. 2 1 1,000.00 repair, maintenance and conservation 2 1 2 11,275.00 repair and maintenance. Buildings and other cons. 1,725.00 2 1 2 00 repair and maintenance. Buildings and other cons. 1,725.00 Repar 2 1 3. and maintenance machinery, installed. and equipment. 2 1 3 00 2,000.00 Repar. and preservation. Machinery install. and equipment. 2,000.00 2 1 5 repair and maintenance. Furniture and effects 2 1 5 00 650.00 repair and maintenance. Furniture and effects 2 1 6 650.00 repair and maintenance of equipment. 2 1 6 00 800.00 computer repair and maintenance of computer equipment 2 1 9 800.00 repair and maintenance. Other material immob.
6,100.00 2 1 9 00 repair and maintenance. Other material immob.
6,100.00 2 2 Material, supplies and other Office Equipment 391,470.00 7,900.00 2 2 0 2 2 0 00 ordinary office supplies document print 2 2 0 10 2 2 0 01 2,700.00 1,000.00 furniture and kitchenware 1,000.00 2 2 0 20 press and magazines 1,000.00 2 2 0 30 Books and other publications 900.00 2 2 0 40 2 2 1 2 2 1 00 5,420.00 1,300.00 computing Material Supplies electrical energy 3,500.00 Water 2 2 1 10
2 2 1 50 400.00 alimentary products sanitary and pharmaceuticals 2 2 1 60 2 2 1 80 500.00 120.00 cleaning products 2 2 1 90 2 2 2 2 2 2 00 5,200.00 600.00 300.00 supplies Communications Other telephone services Postal Services and telegraphic 4,700.00 2 2 2 10 2 2 3 2 2 3 10 2 2 4 500.00 400.00 Transport insurance 2 2 4 00 1,500.00 400.00 Messengers premiums insurance premiums. Civil liability protocol Care 2 2 6 10 2 2 6 1,500.00 3,300.00 services and representation 2,000.00 700.00 translations and proofreading 2 2 6 21 2 2 6 60 meetings, conferences and courses 2 2 7 600.00 work carried out by other companies 2 2 7 00 367,750.00 L. realitz. for cleaning companies and sanitation 7,350.00 2 2 7 30 L. realitz. for companies. Data processing 3,900.00 2 2 7 40 L. realitz. by empr. Prints and publications 3,000.00 2 2 7 60 L. realitz. by empr. Studies and technical work 353,500.00 2 3 2 3 0 16,700.00 services compensation for reimbursement of per diem Reimbursement 2 3 0 30 8,600.00 8,600.00 8,100.00 2 3 1 2 3 1 00 other diets Locomotion Locomotion and movement of staff 8,100.00 3 3 4 250.00 financial expenses Of deposits, bonds and other financial expenses Other 3 4 9 3 4 9 00 250.00 250.00 Other financial expenses Bank services Commissions 3 4 9 10 4 200.00 50.00 Transfers 4 9 2,600.00 currents on the outside 4 9 2 4 9 2 00 2,600.00 2,600.00 outdoor outdoors real Investments new Investments 10,600.00 0 6 6 2,600.00 9,000.00 6 0 3 machinery, installations and other facilities 6 0 3 40 6 0 3 90 1,000.00 2,000.00 equipment Other machinery and equipment furniture and kitchenware 6 0 5 6 0 5 00 2,000.00 1,000.00 1,000.00 Furniture Office Equipment equipment 6 0 6 6 0 5 10 1,000.00 in information processes 3,000.00 6 0 6 10 6 0 8 3,000.00 information processes equipment Other tangible 2,000.00 6 0 8 10 6 4 6 4 0 1,600.00 2,000.00 cultural intangible fixed assets intangible fixed assets applications 6 4 0 50 Total 1,600.00 1,600.00 expenditure budget 906,859.82 Budget of income (euros) 4 0 4 of the General Council 767,439.98 requited 4 0 0 4 0 0 00 767,439.98 767,439.98 of the General Council the General Council 767,439.98 7

10,600.00 Capital transfers 7 7 0 0 0 7 0 0 00 10,600.00 10,600.00 General Council the General Council the General Council 10,600.00 8 8 7 8 7 0 128,819.84 128,819.84 financial assets Cash Treasury Remnants Remaining 8 7 0 00 128,819.84 Remnants of 128,819.84 Treasury income budget Total 906,859.82 budget Project of the Agency of protection of data for 2012 budget of expenditure (euros) 1 staff costs remuneration costs 10 244,577.00 100 169,945.18
Remuneration fee 169,945.18 100.00 bonus Expenses 169,945.18 11 37,884.58 110 permanent Remun. Basic and other rowing. pers. 37,884.58 fixed base Pay fixed Premiums 110.60 110.00 personal 37,378.08 marriage and birth 506.50 Quot 16. soon. and move. employer social security Contributions by the 36,747.24 social 30,061.87 social security Dues 160.00 160, costs of social security Contributions, personal 24,642.05 remuneration fixed 160.10 163 5,419.82 Social Costs of staff Training and improvement of personnel 163.00 6,685.37 3,039.00 staff 1,013.00 and perfection training diets 163.01 163.10 other benefits to the staff. Social benefits 2,633.37 2 162,021.00 services and goods consumption 20 202 14,000.00 Rentals Rental buildings and other constructions 14,000.00 202.00 Rent buildings and other constructions 14,000.00 21 repair, maintenance and conservation 7,000.00 213 Repar. and maintenance machinery, installed. and equipment. 2,000.00 213.00 Repar. and preservation. Machinery install. and team. to repair and maintenance 216 2,000.00 5,000.00 216.00 computer equipment repair and maintenance of computer equipment, supplies and other Material 22 5,000.00 220 140,621.00 office supplies Office Equipment 9,400.00 ordinary 220.00 1,800.00 220.01 document print 3,500.00 220.10 furniture and kitchenware 800.00 220.20 press and magazines 800.00 220.30 Books and other publications computer Material 220.40 1,500.00 1,000.00 221 2,270.00 Supplies electric power for locomotion, 221.20 221.00 800.00 Fuel 270.00 221.50 221.60 800.00 food products pharmaceutical products and health
100.00 100.00 221.80 221.90 200.00 cleaning products supplies Communications Other 222 3,200.00 222.00 telephone services postal services and telegraphic 222.10 3,000.00 200.00 223 Transport

500.00 Messengers 223.10 3,500.00 223.30 other transport insurance premiums 224 3,000.00 224.00 1,331.00 insurance premiums. Civil liability insurance premiums 224.20 825.00. Vehicles and 225 506.00 225.20 70.00 70.00 ceded State Taxes widgets 226 other services 37,350.00 Attentions of 226.21 4,000.00 226.10 and Protocol translations and corrections 6,250.00 226.60 meetings, conferences and courses 10,900.00 and Agency Advisory Board Meetings 226.61 Rel. Inter. 227 15,000.00 propaganda and advertising 226.70 1,200.00 work carried out by other companies 83,500.00 Treb 227.00. realitz. for cleaning companies and sanitation 7,500.00 227.30 Treb. realitz. for companies. Treb 227.40 15,000.00 data processing. realitz. by empr. Impressions and Treb 227.60 7,500.00 publications. empr URrealitz.per. Studies and technical work 16,500.00 227.70 work carried out by legal consultations, 227.90 34,000.00 other jobs abroad 3,000.00 23 Compensation for services 231 Transport 400.00 400.00 231.00 locomotion, and displacement of staff financial Costs deposits 34 3 400.00 250.00, bonds and other financial expenses other expenses Other 349 250.00 250.00 250.00 349.00 financial 4 requited 792.00 49 outside 792.00 492 outside 792.00 492.00 outside 792.00 6 real Investments new Investments 60 603 6,000.00 6,000.00 Machinery electrical Facilities, installations and equipment and Furniture 605 603.20 2,000.00 2,000.00 1,000.00 605.10 Office 606 1,000.00 Equipment equipment for information processes 3,000.00 606.10 equipment for processes of information TOTAL 413,640.00 income Budget PROJECT 3,000.00 (euros) 4 requited 307,640.00 40 307,640.00 400 307,640.00 of the General Council the General Council the General Council 307,640.00 400.00 7 capital Transfers 6,000.00 70 of the General Council the General Council 700 6,000.00 6,000.00 700.00 6,000.00 Active 8 General Council 80 Treasury 870 100,000.00 Remnants 100,000.00 financial Remnants of 100,000.00 Treasury 870.00 Remnants of 100,000.00 Treasury TOTAL PROJECT 413,640.00