Law 1/2008, Of 10 January, Of The Budget For The Financial Year 2008

Original Language Title: Llei 1/2008, del 10 de gener, del pressupost per a l'exercici del 2008

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Law 1/2008, of 10 January, of the budget for the financial year 2008 since the General Council in its session of the 10th of January 2008 approved the following: Law 1/2008, of 10 January, of the budget for the financial year 2008 chapter. The credits and its modifications Article 1 scope of the State budget In the budget of the State for the year 2008 are included: a) the budget of the general administration.

b) the budgets of public and parapublic entities, and other organisms:-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 c) the budgets of public societies participated to the general administration :-radio and television of Andorra, SA-cattlemen, 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 419,177,162.73 euros and credit to cope with the exigibilitat of the financial assets and liabilities for an amount of 12,572,034.90 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 € 431,749,197.63.

b) With the amount of the indebtedness which is drawn to article 23.

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 189,611,405 euros. The resources foreseen during the year amount to 189,611,405 euros.

In the budget of the Institut Nacional Andorrà de Finances are granted credits to meet all of its obligations for an amount of 3,409,446 euros. The resources foreseen during the year amount to 3,409,446 euros.

In the budget of the Andorran Health Care Service are granted credits to meet all of its obligations for an amount of 51,388,823 euros. The resources foreseen during the year amount to 51,388,823 euros.

In the budget of the Andorran telecommunications service are granted credits to meet all of its obligations for an amount of 91,652,795 euros. The resources foreseen during the year amount to 91,652,795 euros.

In the budget of the Forces Elèctriques d'Andorra will grant credits to meet all of its obligations for an amount of 74,403,720 euros. The resources foreseen during the year amount to 74,403,720 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 291,369 euros. The resources foreseen during the year amount to 291,369 euros.

In the budget of the Institute of Andorran Studies are granted credits to meet all of its obligations for an amount of 1.125.138 euros.

The resources foreseen during the year amount to 1,125,138 euros.

In the budget of the residence Sola d'enclar are granted credits to meet all of its obligations for an amount of 1.407.745 euros.

The resources foreseen during the year amount to 1,407,745 euros.

In the budget of the University of Andorra are granted credits to meet all of its obligations for an amount of 2,806,056 euros. The resources foreseen during the year amount to 2,806,056 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 5,311,680 euros.

The resources foreseen during the year amount to 5,311,680 euros.

In the budget of the society of Breeders, SA granted credits to meet all of its obligations for an amount of 1.593.802 euros. The resources foreseen during the year amount to 1,593,802 euros.

Article 3 credit transfers 1. For the purposes of 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 equipped with items in the budget, but provided as a concept in the budget section or the Ministry.

2. for the provision of credits by the creation of budgetary concepts that are coming from, in case that in the execution of the budget needs arise that there have 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 of the Presidency and 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 requited and transfers of capital.

7. The Government has to report to the General Council the credit modifications carried out on the basis of any of the cases exposed above, over the course of 30 working days which 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 credit operations, and to the return of warranty.

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

3. The credits destined to meet other expenses resulting from legal requirements and directly linked to the revenue of the State.

4. credits for expenses arising from obligations to the Administration a diseased and beyond his performance following the administrative process relevant to the expandable credits.

5. The following items: a) 100 Concept, called "basic Salaries and other remuneration to senior officials."

b) 110 Concept, called "basic Salaries and other remuneration of permanent staff," with the exception of the subconcepte 110-80, called "new hires of permanent".

c) concept, called "social security Payments 160", with the exception of subconcepte 160-50, called "social security Fees, administrative agent of an eventual".

of 161) concept, called "social benefits".

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

6. The following items, within the Ministry of health, welfare, family and housing: a) 221-60, entitled "pharmaceuticals and health" to meet the needs of the onset of an influenza pandemic.

b) 482-40, called "non-profit Institutions, collaborating associations", the Department of health, to deal with the costs of the medical stay.

c) 482-60, so-called "Pensions adults with disabilities and charitable giving."

d) 482-63, called "solidarity Pensions."

e) 482-65, called "Aid social integration".

f) 482-90, called "families" to meet urgent measures of the pensions of social care to the elderly, the social assistance grants for primary care project in the parishes, social grants for foster care of children and to provide assistance to victims of domestic violence in the plan of care for women, as well as for the development of the project 3121-PROJ-0162 national plan of Social care.

7. The game 226-30, called "contentious jurisdiction", in the Department of legal department assigned to the head of Government.

8. The following items of the General Department of the Interior: a) 226-30, called "jurisdiction and disputes", to deal with the costs of the legal assistance to turn to trade in front of the Police Department and of the judicial authority, the Ministry of Justice and the Interior.

b) 227-90, 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 qualified law of the penal code, of 21 February 2005, and the qualified law on modification of the code of criminal procedure, 21 February 2005.

9. The game 227-20, called "work carried out by companies of evaluations and appraisals," the Department of Justice, to deal with the costs of expert evidence and other specialist reports, and the Department of Legal Medicine, to deal with the costs of expert evidence, autopsies and other expert appraisals and medical check-ups.

10. The game 226-40, called "health service Expenditure", of the Department of labour, to deal with the costs of the medical check-ups of the Immigration Service, and the Prison, to deal with the medical visits to detainees, as well as the 221-50, "food products", and 221-60, "pharmaceutical products and health", of the prison.

11. The game 482-40, called "non-profit Institutions, associations, partners," the Department of Natural Heritage, to deal with the issuance of hunting and fishing licenses.

12. The game 204-00, called "transport equipment rental", in the area of Transport and energy, to cope with the costs of urgent procurement of helicopter services for the Department for the prevention and extinction of fire and rescue.

13. The Ministry of education, vocational training, youth and sports and the Ministry of culture and higher education spokesman, destined for the payment of aid granted in the framework of the law for assistance in the study, 28 June 2002.

14. The credits allocated to the payment of dividends and parapublic entities of public law must be made effective during the budget year 2008.

15. The following items within the budget of Forces Elèctriques d'Andorra aimed to respond to the demand of customers: a) Subconcepte 213-91, "Repairs to breakdowns."

b) Subconcepte 226-30, "jurisdiction and contentious."

c) Subconcepte 228-10, "buying power".

16. The following items within the budget of the Andorran telecommunications service aimed at:-respond to customer demand and limit interruptions of service: a) 210 Concept, "repair, maintenance and conservation" to deal with the urgent procurement costs of repairs for breakdowns.

b 228) concept, "telecommunications operators".

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

d) Subconcepte 603-30, "Devices installed".

-Optimize the returns in the medium/long term of surplus cash flow: e) 811 Concept, "acquisition of debentures and bonds outside of the public sector in the medium and long term," for contributions to the funds investment.

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

b 422) concept, "requited by complementary disease benefits".

c 423) concept, "current Transfers to old-age benefits".

d) 811 Concept, "acquisition of debentures and bonds outside of the public sector in the medium and long term," for contributions to managed accounts.

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

18. The following items within the budget of the Andorran Health Care Service: a) Subconcepte 213-00, "repair and maintenance. Machinery, facilities ".

b) Subconcepte 216-00, "repair and maintenance of computer equipment."

c) Subconcepte 218-00, "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 221-60, "pharmaceutical products and health", to address the needs arising from the hospital activity.

19. The game 224, called "insurance premiums", to deal with civil liability premiums, individual accidents, vehicles and widgets, support people, multi-risk fire and theft.

20. The game 227-20, called "work carried out by companies of evaluations and appraisals," to deal with the costs of the expert reports produced 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.

21. The following items of the Ministry of Foreign Affairs: a) the game 492-45, called "diplomatic rates Return" of the Department of Foreign Affairs Consular and bilateral, EU, destined for the return of the ISI in the embassies located in the country.

b) heading 492-70, entitled "cooperation for development and other" of the Department of Multilateral Affairs and development cooperation, to provide help in cases of catastrophes.

c) In the Department of Bilateral Affairs, consular and EU the game 226-35, called "repatriation of Nationals".

d) heading 492-06, 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.

22. Heading 221-60, entitled "pharmaceuticals and health", to meet the costs that would result from an outbreak of avian flu, and the game 472-90, called "in other private companies" to meet the requests for assistance that are derived from the law of agriculture and livestock, the Department of agriculture, respectively.

23. The Government reports to the General Council all 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.

These contracts may not have a duration of more than one year, or to be the subject of an extension or revision of prices.

Article 9 Content of the 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 10 publication of bids and definitive in the case of tenders and 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 and the term of execution.

Article 11 authorisation of expenditure 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 12 sanctions Authorisation 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 13 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 among the financial year 2008.

In the second exercise, 30% of the real income of the financial year 2008.

In the third exercise, 40% of the actual revenues for the financial year 2008.

Article 14 the financing of public works concession contracts which have their origin in construction contracts


The credits associated with contracts of work in progress that the Government agrees to transform into public works concession contracts will be converted into long-term in order to meet the return fees.

These sponsors are must the Government decreed.

Article 14 bis Works subject to new forms of employment by granting authorises the Government to adjudicate by means of the system of concessions set out in the specific law, if applicable, the following projects:-project No. 2004-0000000003 "Sant Julià de Lòria Deviation"-project No. 2004-0000000005 "of the two Tunnel Valires"-project No. 2005-0000000007 "deviation from la Massana" as a result, modifies also the box entitled "procurement Funds and financing of public works", and only subject to new forms of funding, the projects mentioned above.

Article 15 Exceptions to the audit procedure in accordance with articles 33.1 and 37.3 of the general law of public finance, excepts of the procedure of prior audit or review the records relating to the following expenses: 1. Expenses not exceeding 7,500 euros of Chapter 2-consumption of goods and services, Chapter 3-financial expenses, Chapter 4-current Transfers and Chapter 6-real Investments, which should also be regulated in the liquidation phase.

2. The costs over 7,500 euros the game 163-00, called "training and improvement of personnel", which should also be regulated in the liquidation phase.

3. The expenses that originate payment orders to justify, that need to be regulated in the justification compulsory licensing and later.

4. With regard to the costs considered in the sections 1 and 2, you can desagregar the invoices that correspond to expenses of the same nature and acquire in the same month of each budgetary exercise.

Article 16 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 and nominatives provided that has not been committed in its entirety the budgeted expenditure, these agencies have to return to the Government the income obtained from the transfer and not used during the budget exercise.

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, saved the aid agreed by the Government in the concept of voluntary contributions by reason of natural disasters and for those in which, for the reasons, you can not promote competition and that exceed the amount of 7,500 euros which will be public award.

These grants can be: a) ordinary Subsidies: the Ministry conferred by the subsidy has to be established, before the adoption of the concessionary agreements, the regulatory bases of the concession; at least you have to fix what is the activity or the program grant object 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 that exceed 7,500 euros. You don't need the advertising in the case of grants nominatives in the initial budget and grants for the following budget concepts and departments: Department of welfare, budget concepts 482-50, 482-60, 482-63, 482-65 and 482-90; The Department of health, budget concept 482-40; and the Department of family, budget concept 482-90.

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 22% 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 to finance their activities.

The payments of contributions are made on a quarterly basis, for quarters, and are calculated by applying the 22% revenue actually collected in the concept of the rate of holders of economic activities, during the budget year corresponding to the year 2007. Once the budgetary year of the year 2008 and approved the settlement of accounts, and it regularizes the outstanding balance to liquidate that may exist, in accordance with the difference of income effectively raised between the two budgetary exercises.

Article 17 Assistance 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 should 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 18 grants for the Elimination of obstacles to the emancipation of the Department of housing aimed at the Elimination of obstacles to the emancipation and similar situations are awarded on the basis of the criteria and guidelines set out in the corresponding regulations, which should 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 19 Pensions for solidarity


Noting the solidarity, established in article 20 of the law on guarantees of the rights of persons with disabilities, of 17 October 2002, in the same amount as the minimum wage in force during the year 2008.

Article 20 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 is fixed to a 75% the percentage paid by the Government to contribute to the costs of health care and social benefits derived from the healthcare strictly to support the autonomy , in charge of social security, established in article 17 of the law on guarantees of the rights of persons with disabilities, of 17 October 2002.

Article 21 Compensation of staff 1. In accordance with the provisions of section 4 of the sixth additional provision of the law of the public function, fix all concepts increases salary included in the salary structure established in article 63 of the same law, with the consumer price index for the year 2007. This increase applies to the remuneration of officials and agents of the administration of indefinite.

2. for the financial year 2008, the full remuneration of the agents of the administration of temporary character, of the personnel of the special relationship and active staff not subject to the labour law will increase with the consumer price index for the year 2007.

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

4. Empowers the Government to update and publish the annexes 1, 2, 3, 4, 5, 6 and 7 contained in the law on the public function, according to the increase in the consumer price index (CPI).

Article 22 temporary staff to proceed to the new recruitment of temporary staff required a favourable report from the Secretary of State for public service and the Department of budget and heritage.

The Government and parapublic entities can temporarily hire temporary staff to provide services. In the event that there are no budgetary availability, these contracts must be offset by reducing by the same amount of other budgetary concepts of current expenses.

Under no circumstances shall these operations may not lead to an increase of credit within the budget.

Third chapter. Of the financial operations Article 23 borrowing Operations 1. Authorises the Government to, at the proposal of the Minister of the Presidency and finance, confront the borrowing operations the following: a) Issue public debt or arrange credit operations to refinance or replace live debt on December 31, 2007.

b) Arrange credit operations up to an amount of € 20 million to address needs of Treasury.

2. The authorized debt in 2007 and not formalized on December 31 of this year you can implement in 2008, to finance the credits committed expenses that have not been able to perform during the same exercise and that have been incorporated in the budget for the year 2008, in application of article 15.4 of the general law on public finance.

Article 24 Reservations and deposits guarantee comparable authorises the Government to, at the proposal of the Minister of the Presidency and finance and with 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.

First additional provision With effect from the entry into force of this law, the legal interest is established in the 3.20%.

Final provisions First authorized expenditures 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 2008, the Ministry of the Presidency and 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.

Second this law comes into force on the same day to be published in the official bulletin of the Principality of Andorra.

Casa de la Vall, 10 January 2008 Joan Gabriel i Estany 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.

Nicolas Sarkozy Joan Enric Vives Sicília and President of the French Republic and the Bishop of Urgell Co-prince of Andorra Co-prince of Andorra summary table of budget 2008 Government Budget revenues 2008 economic Classification-concepts (euros) 1 1 0 0 1 0 11,072,333.00 11,072,333.00 capital gains capital gains Taxes directly 11,072,333.00 2 excise 319,836,489.75 2 0 On trans. patrim. and act. jurid. doc 23,602,137.85 23,602,137.85 2 0 0 2 1 293,307,857.18 consumption on transmissions On Consumer interviews 2 1 0 144,926,512.58 2 1 2 79,043,941.29 2 1 1 services Consumption goods On the production 9,630,524.30 2 1 4 2 2 2 1 5 12,855,595.00 Canon 46,851,284.01 On outdoor traffic about the game 2 2 0 2,926,494.72 about the game 2,926,494.72 3 fees and other income 3 0 3 0 0 11,922,789.49 Rates 24,649,767.39 rate of 4,336,440.42 economic activities 3
0 1 3 0 4 3 0 3 4,416,169.23 vehicles rate judicial Rate 3 0 6 notarial Rate 662,598.93 Rate 447,669.46 800,000.00 trademark applications Rate 3 0 7 3 1 3 1 0 9,306,580.09 services 1,259,911.45 legalisation of documents, permissions and Licenses 61,925.42 3 1 1 3 1 2 3 1 3 45,735.20 64,171.76 1,093,400.88 permits health services school Cards 3 1 4 3 1 5 1,180,438.64 345,437.02 Passports Certificates 3 1 6 Registrations in registry 1,851,787.31 2,535.43 2,964.68 3 1 8 3 1 9 3 1 7 digital cartography Use Inspections other services 4,658,183.75 813,777.79 3 2 0 3 2 sales of goods sales of own publications Printed 3 2 3 3 2 1 105,018.60 454,220.74 Photocopies and other prod. 6,613.24 3 2 4 3 2 5 76,395.81 cartography and aerial photography reproduction Ef. Useless and waste material 2,975.15 13,401.27 102,970.80 3 2 7 3 2 9 3 2 6 Miscellaneous Documents Health Products 52,182.18 154,688.09 3 3 3 3 1 other property Refunds Of current budget 154,688.09 3 4


Other income 3 4 0 3 4 4 3 4 3 1,922,862.57 Sanctions 2,451,931.93 529,069.36 0.00 0.00 3 4 5 extraordinary Revenue Surcharges Auction 4 requited 203,294.53 4 0 4 0 9 15,000.00 State Other subv. of the Administrative. of the State bodies, 4 2 15,000.00 commercial districts. Indust. 0.00 0.00 transfers 4 3 4 2 9 Other financial Subsidies from the outside 21,156.00 business 21,156.00 4 4 4 3 0 Safety Grants públ. and other ent. públ.
167,138.53 4 4 9 4 8 167,138.53 other public entities outside 0.00 0.00 4 8 9 5 5 1 75,833,403.79 Other current transfers capitalizations int. advances and loans 9,258.25 5 1 8 in instit. non-profit 9,258.25 5 2 Int. of deposits and bank accounts 5 2 1 5 2 0 0.00 0.00 bank accounts Interests interests of 0.00 deposits 5 3 Debates. results distribution 12,874,894.00 Distribution 12,874,894.00 Distribution 5 3 1 5 3 0 results extraordinary results Income 5 4 5 4 1 0.00 2,068,882.00 property 2,068,882.00 Rentals and concessions aprof product 5 5. Administrative Concessions 5 5 0 5 9 200,000.00 200,000.00 special Other capitalizations 5 9 0 60,680,369.54 Income from investments 60,680,369.54 real 8 8 1 127,043.99 financial assets sale of oblig. and good out of SP 3,075.00 3,075.00 short-term Reinteg 8 2 8 1 0. loans in the medium and long term loans SP 8 2 1 0.00 0.00 Reinteg 8 3. loans out SP 8 3 1 123,968.99 loans to medium and long term financial Liabilities 9 123,968.99 26,865.18 9 0 9 0 0 0.00 0.00 public debt public debt 9 4 9 4 0 9 4 0 0.00 0.00 Deposits Deposits 26,865.18 Deposits 9 4 1 Bonds Total income 431,749,197.63 budget 26,865.18 Budget of the public sector 2008 economic Classification budget of the Caixa Andorrana de Seguretat Social-CASS (thousands of euros) Multi-annual expenditure budget 1 staff costs 4,465.20


100 basic Salaries and other remuneration of senior posts and 110 130 3,511.94 136.34 Basic Remuneration fixed basic remuneration of staff temporary staff 157.38 163 493.80 social security Payments 160 social expenditures of staff 165.75 2 consumption of goods and services 2,258.37 206 renting computer equipment Rental 209 85.50 other tangible 34.27 210 repair and maintenance of land and natural goods 4.48 212 repair and maintenance of buildings and other constructions 25.10 213 repair and maintenance of machinery 214 115.98, installations and equipment repair and maintenance of transportation equipment 215 1.49 repair and maintenance of furniture and effects 216 46.41 repair and maintenance of computer equipment 374.62 220 221 222 252.57 82.69 Office Equipment Supplies Communications 59.58 223 224 225 39.39 31.17 Transport insurance premiums Taxes 226 227 259.57 102.28 other services work carried out by other companies 717.15 230 Refunds of diets 26.13 3 financial expenses Bank Deposit services 340 320 13.12 1.12 , bonds and other 12.00 4 requited 159,535.64 421 422 103,413.02 disease 6,806.00 disease Benefits general Benefits complementary old-age Benefits 423 49,213.00 482 families and institutions without profit 103.61 166,272.33 operating expenses 7,749.18 7,765.18 603 6 real Investment machinery, installations and equipment of transport Material 604 135.00 135.00 20.00 36.00 612 buildings and other constructions furniture and kitchenware 615 616 42.00 42.00 4,600.00 4,600.00 equipment for information processes 350.38 350.38 640 intangible fixed assets
2,601.80 2,601.80 15,589.90 financial assets 8 811 831 15,529.90 in medium-and long-term loan to medium-and long-term investment Expenses Total 60.00 7,749.18 189,611.40 Budget expenditure budget of income and social contribution taxes incl. 184,438.00 121 1 direct Quotes general disease branch 122 92,096.00 123 10,096.00 complementary disease branch Quotes Quotes old branch 82,246.00 3 1,693.58 income tax and other Charges recovered 343 346 268.69 1,424.90 Benefits For old-age benefits 4 423 1,050.00 requited 1,050.00 5 Income 520 2,429.82 heritage interests of bank accounts 450.00 530 540 75.00 results income distribution Properties 1,904.82 8 financial assets 0.00 0.00 831 Total reimbursement of half loans long term income budget 189,611.40 budget of the Andorran National Institute of finance-INAF (thousands of euros) expenditure budget 1 1,214.10 staff costs 100 Board of Directors Remuneration the remuneration of contractual personnel 120 145.00 basic basic Salaries and other 130 859.94 and other temporary staff remuneration social security Payments 160 3.16 152.50

Social Costs 53.50 staff 163 2 consumption of goods and services 364.85 202 buildings and other constructions 57.00 212 repair and maintenance of buildings and other constructions 5.20 213 repair and maintenance of machinery, installations and equipment 215 1.80 repair and maintenance of furniture and effects 216 0.60 repair and maintenance of computer equipment 13.20 219 repair and maintenance of other fixed assets Office Equipment 220 0.60 16.95 221 222 224 23.30 Communications 6.00 Supplies insurance premiums Taxes 225 14.40 0.60

226 227 27.20 services work carried out by other companies 160.00 Unforeseen 229 or 231 35.00 Locomotion 3.00 weaknesses 3 financial expenses 920.40 920.40 deposits interests 340 4 requited 800.00 411 transfer to 800.00 Government operating expenses 3,299.35 6 real Investments 110.10 603 machinery, installations and equipment and Furniture 605 606 24.00 31.10 equipment for information processes 15.00 640 Total intangible fixed assets investment Expenses 40.00 110.10 expenditure budget 3,409.45 budget of 3 other income 314 800.00 income Selling stamps, legal fees and charges Fines 351 400.00 400.00 5 capitalizations 530 2,114.00 interests of bank accounts deposit Interests 531 5.00 2,109.00 8 remnants of Treasury 495.45 870

Incorporating remnants of Treasury income budget Total 495.45 3,409.45 budget of the Andorran Health Care Service-SAAS (thousands of euros) Multi-annual expenditure budget 1 31,184.67 basic Salaries and other staff costs 110 remuneration fixed basic remuneration of temporary staff 110.53 staff 26,959.98 130 160 163 3,528.92 social security Payments Social Costs of staff 585.25 2 consumption of goods and services 202 14,871.13 203 407.40 land and natural goods rentals rental of machinery , 213 10.09 installations and equipment repair and maintenance machinery, installations and equipment repair and maintenance of computer equipment 481.90 216 218 584.97 repair and maintenance of medical apparatus and instruments 680.08 220 221 222 8,250.00 240.92 Office Equipment Supplies Communications 301.06 223 224 225 315.30 295.30 Transport insurance premiums Taxes 226 227 83.16 549.31 other services work carried out by other companies 2,596.13 231 75.50 Locomotion 3 financial expenses Other financial expenses 349 11.15 11.15 4 Accounts of expenses for transfers 472 1,422.80 currents requited to private companies 1,072.80 482 requited to non-profit institutions 350.00 operating expenses 47,489.75 3,899.08 3,899.08 6 real Investments and other constructions Buildings 602 603 604 556.69 556.69 0.00 Machinery, installations and equipment, transport Equipment and Furniture 605 606 28.50 28.50 547.34 547.34 equipment for information processes 278.00 278.00 608 Other fixed assets investment projects and studies 609 66.00 66.00 400.00 400.00 612 buildings and other constructions
613 206.00 206.00 machinery, installations and equipment transport Equipment 772.30 772.30 614 615 616 63.35 63.35 0.00 and Furniture equipment for information processes 0.00 619 Other intangible fixed assets intangible fixed assets investment Expenses 972.00 972.00 640 8.90 8.90 3,899.08 Total expenditure budget 51,388.83 Budget of income 4 requited 411 11,652.75 Other subsidies from the administration of the State 11,652.75 5 capitalizations 35,837.01 570 results of business operations 35,837.01 capital Transfers 7 761 3,899.08 Ministry of health 3,899.08



Total budget of income 51,388.83 budget of the Andorran telecommunications service-STA (thousands of euros) Multi-annual expenditure budget 1 staff costs 10,924.06 8,712.75 110 130 temporary staff Remuneration the remuneration of permanent social security Payments 61.24 1,247.32 127.28 160 161 163 social benefits social Costs of staff 775.47 2 consumption of goods and services 29,900.07 232.90 Rentals 202 210 buildings and other constructions Repair and maintenance conservation 6,958.96 220 221 222 1,134.65 202.12 Office Equipment Supplies Communications 150.16 223 224 225 617.00 11.10 Transport insurance premiums Taxes 29.20 226 227 806.50 other services work carried out by other companies 4,789.20 228 13,929.29 229 telecommunications operators Supplies destined for sale 230 743.90 231 281.95 Locomotion 13.15 diets refund 3 financial expenses Other financial expenses 349 204.00 204.00 4 requited 438.50 400 requited to 0.00 Government 492 requited to other organisms
438.50 operating expenses 41,466.63 6 38,981.18 40,424.13 4,563.38 1,634.13 real Investments and other constructions Buildings 602 603 604 29,880.50 37,500.00 Transportation Equipment machinery and facilities and Furniture 605 606 175.00 50.00 85.00 equipment for information processes 612.30 640 intangible fixed assets 3,665.00 1,240.00 7 750 8,704.99 capital transfers capital transfers to Government financial assets 8 8,704.99 811 2,500.00 Obligations and bonds outside the public sector I/ll run 2,500.00 Total expenditure budget 91,652.80 Budget of income 5 Income financial assets 90,832.88 1,650.70 530 560 561 66,429.56 22,752.62 operators Billing customers Billing 8 financial assets 819.92 819.92 Total Incorporation 870 Treasury revenue budget remnants 91,652.80 FEDA Forces Elèctriques d'Andorra-budget (thousands of euros) Multi-annual expenditure budget 1 5,284.68 basic Salaries and other staff costs 110 130 4,356.40 fixed basic remuneration of staff and other temporary staff social security Payments 160 12.00 567.89 161 163 96.04 social benefits social Costs of staff
252.35 2 28,254.71 909.04 services and goods consumption 200 Rent land and natural goods Rental buildings and other constructions 202 6.40 35.00 212 buildings and other constructions 970.00 213 machinery and installations and equipment 1,359.20 transport Material 214 215 216 3.00 35.00 and Furniture computer equipment Office Equipment 220 294.00 221 222 223 167.76 77.48 streams Supply 181.50 Communications 16.50 Transport insurance premiums 405.84 909.04 224 225 226 227 639.66 3.19 Taxes other services Works made by other companies selling supplies 230 23,460.25 228 570.00 for third party reimbursement of per diem Expenses 3 325.00 4.00 25.93 Locomotion 231 financial loan Interests 310 325.00 operating expenses 33,864.39 6 real Investments 36,275.52 65,350.00 7,556.00 2,000.00 602 603 Buildings and other constructions machinery, installations and equipment for 60.00 604 605 27,839.52 63,350.00 transport Materials, furniture and office equipment computer Material 606 20.00 200.00 640 intangible fixed assets 4,169.91 capital transfers Transfers 750 7 600.00 capital investment Costs 4,169.91 40,445.43 9 93.90 93.90 financial liabilities deposits Refund 940 variation of financial assets and liabilities Total 93.90 74,403.72 Revenue Budget expenditure budget 5


Capitalizations 54,782.65 530 572 573 54,360.02 services 364.64 bank accounts other income 57.99 8 financial assets financial liabilities 9,402.39 9,402.39 cash 10,218.68 9 870 910 remnants of long term Loan 10,000.00 940 Deposits received Total income 218.68 budget 74,403.72 budget of the training school of Sports and mountain Professions-EFPEM (thousands of euros) expenditure budget 1 148.05 staff costs 120 basic Salaries and other remuneration of contractual personnel social security Payments 160 163 17.00 130.75 Expenses personal social services and goods consumption 2 0.30 216 139.19 repair and maintenance of equipment 220 0.34 office supplies 1.61 222 223 224 0.65 1.61 Communications Transport insurance premiums 3.85 226 227 2.65 services work carried out by other companies refund of 230 127.98 231 0.35 Locomotion 0.15 diets operating expenses 287.24 6 real Investments and expenses of 4.13 Furniture 4.13 605 4.13 investment Total expenditure budget 291.37 Budget of income and other Taxes 166.74 income 3

310 315 320 0.78 school Certifications 15.04 accredited Validation Registration courses 145.41 325 326 330 1.07 2.67 examination Rights access Testing sports educator Cards act. Natural environment collective Sports Sports educator Cards 331 1.72 0.03 340 Medals and diplomas 0.02 4 requited 409 77.29 grants from the administration of the State 77.29 7 capital Transfers 4.13 709 Subsidies of the administration of the State Treasury 4.13 43.21 43.21 financial assets Remaining 870 8 Total revenue budget 291.37 budget of the Institute of Andorran Studies (thousands of euros) Budget of expenses 1 110 735.34 staff costs Salaries and other remuneration fixed basic Remuneration 130 staff 638.36 staff eventual social security Payments 160 0.00 163 88.88 Social Costs of the personnel 319.21 services and goods consumption 2 8.10 202 Rent buildings and other constructions furniture and effects Hire 205 23.64 0.32 213 repair and maintenance machinery, installations and equipment 215 1.35 repair and maintenance of furniture and effects 216 0.05 repair and maintenance of computer equipment Office Equipment 220 0.35 15.88 221 222 223 224 18.73 Supplies Communications Transport insurance premiums 24.65 0.80 15.48 226 Other 61.10 services

227 the work carried out by other companies refund of 230 134.57 231 13.99 Locomotion 8.30 diets 3 330 2.70 financial expenses interest on current accounts Other financial expenses 349 0.50 2.20 operating expenses 1,057.25 6 67.89 605 606 5.00 furniture and kitchenware, real Investment Facilities for information processes, Machinery and equipment facilities 613 5.50 4.00 640 intangible fixed assets investment Expenses 53.39 67.89 Total expenses budget revenue Budget 1,125.14 3 fees and other income 42.00 319 other services
42.00 4 400 1,015.25 Transfer 1,015.25 requited 7 792 67.89 capital transfers capital Transfers 67.89 Total revenue budget 1,125.14 Budget of the residence Sola d'enclar (thousands of euros) Budget of expenses 1 110 938.98 staff costs Salaries and other remuneration fixed basic remuneration of temporary staff 767.89 staff 130 160 163 105.48 social security Dues 43.49 social expenditures of staff 424.86 services and goods consumption 2 22.12 202 Rent buildings and other constructions 114.00 203
Rent of machinery, installations and equipment 213 47.00 repair and maintenance machinery, installations and equipment 220 24.85 office supplies 198.61 Supplies Communications 221 222 224 6.26 4.20 insurance premiums 1.90 226 227 10.94 services work carried out by other companies Other financial expenses financial expenses 3 349 17.09 0.31 0.31 operating expenses 1,364.14 6 605 and 606 6.90 Furniture 43.60 real Investment Facilities for information processes 18.20 607 Goods intended for the general use 3.00 608
Other fixed assets investment Expenses 15.50 43.60 Total expenditure budget 1,407.74 Budget of income 4 requited 404 902.57 Other subsidies from the administration of the State 902.57 5 capitalizations 570 461.57 result of business operations 461.57 capital Transfers capital Grant 7 700 43.60 43.60 Total revenue budget 1,407.74 Budget University of Andorra (thousands of euros) expenditure budget staff costs 100 1,697.87 1 Basic Salaries and other Remuneration the remuneration of officials and other staff 24.69 basic 110 130 1,057.16 fixed
Basic salaries and other remuneration of temporary staff 386.79 160 163 194.20 social security Payments social expenditures of personal Consumption of goods and services 877.16 35.03 2 current 202 Rent buildings and other constructions 9.20 213 repair and maintenance machinery, installations and equipment 215 60.87 repair and maintenance. Furniture and effects 2.00 216 220 repair and maintenance of computer equipment and other supply Material 0.50 45.50 221 222 223 224 11.40 69.95 Supplies 13.20 Communications Transport insurance premiums 12.80 226 227 74.40 services work carried out by other companies refund of 230 561.34 231 4.50 diets locomotion, and displacement of staff financial expenses Other financial expenses 349 3 11.50 0.50 0.50 4 482 67.53 currents Transfers to non-profit institutions 67.53 operating expenses 2,643.06 6 Investments 605 and 606 51.30 163.00 real Furniture equipment for information processes 50.50 608 Other fixed assets intangible fixed assets investment Costs 1.00 60.20 163.00 640 Total expenditure budget revenue Budget 2,806.06 3 627.24 license plate fees and other revenue 311, 313 319 1.58 Certified courses and other services 586.31 rights 37.56 license plate 320/4 1.80 Documentation current Transfers 2,011.74


M.I.G. Grants 400
1,842.07 440 Grants other institutions 169.67 5 capitalizations 4.08 4.08 Rentals 541 7 702 163.00 capital transfers capital Subsidies M.I.G.
Total Revenue Budget 2,806.06 budget 163.00 Ràdio i Televisió d'Andorra, s.a. (thousands of euros) expenditure budget 1 3,271.39 staff costs 120 basic Salaries and other remuneration of contractual personnel 2,623.90 130 basic Salaries and other social security Payments 160 temporary staff 226.00 163 370.49 social expenditures of the personal Consumption of goods and services 2 51.00 202 1,599.70 203 189.02 Rental buildings and other construction machinery rental 208 77.18, installations and equipment Rental other services 213 64.00 repair and maintenance of machinery, installations and equipment 100.91 214 repair and maintenance. 216 12.00 transport material repair and maintenance of computer equipment Office Equipment 220 47.10 30.16 221 222 223 224 5.34 107.89 Supplies 104.00 Communications Transport insurance premiums Taxes 225 226 227 38.81 2.25 590.45 other services work carried out by other companies refund of 230 223.59 231 5.00 Locomotion 2.00 diets 3 financial expenses Other financial expenses 349 2.60 2.60 6 real Investments 438.00 603 Machinery , facilities, and equipment Equipment furniture and kitchenware 606 605 56.90 2.00 for information processes 11.50 608 Other tangible 3.00 613 machinery, installations and equipment 299.30 transport Material 614 615 616 4.00 9.00 and Furniture equipment for information processes 10.60 619 Other fixed assets intangible fixed assets Total 640 13.70 28.00 expenditure budget 5,311.68 Budget of income 4 requited 3,373.68 411 Of the general administration 3,373.68 5 Capitalizations Advertisement 551 1,500.00 1,500.00 7 transfer of 710 438.00 capital Of the general Government Total Revenue Budget 5,311.68 budget 438.00 cattlemen, SA (thousands of euros) expenditure budget 2 consumption of goods and services 1,592.86 1,465.64 Supplies supply Material and other 220 225 226 221 2.61 1.56 3.38 other services Taxation 227 work carried out by other companies 118.63 231 Locomotion and displacement of staff financial expenses Other financial expenses 349 3 1.05 0.94 0.94 Total expenditure budget 1,593.80 Budget of income and other Taxes 1,483.80 income 3

Sales 1,483.80 300 4 requited 420 421 80.00 110.00 Government Other Total revenue budget 30.00 entities 1,593.80 expenditure budget 2008 functional classification-programs (euros) 0 public debt and financial operations 32,919,531.30 00 public debt and financial operations 32,919,531.30 001 Public Debt of the State 25,673,054.05 0001 public debt of the State 25,673,054.05 002 financial operations 7,246,477.25 0002 financial operations 7,246,477.25 1 general Services 43,316,313.04 11 of the 112 Government Management 2,829,199.49 State 2,829,199.49 1121 activities of 121 17,161,941.61 2,829,199.49 Government general Administration 12 General Services support to the Government's administrative management 10,428,405.59 1211 1212 administrative Infrastructure 3,988,405.59 6,440,000.00 122 Other 1221 2,689,194.25 Administrative Services 2,457,627.15 services 231,567.10 Publications 4,044,341.77 public function 1222 123 1231 Organization of human resources 4,044,341.77 13 7,503,034.59 1,069,097.82 1311 administration 131 foreign management and General Services 1,069,097.82 5,043,964.90 133 132 diplomatic Action 5,043,964.90 1332 1321 1,389,971.87 diplomatic relations international cooperation working community of the Pyrenees 109,218.79

1333 contribution to international initiatives 1,280,753.08 14 15,822,137.35 142 Justice Administration of Justice 11,424,331.32 justice agencies 1421 1422 11,170,954.03 legal and Forensic Medicine 253,377.29 143 4,397,806.03 penitentiary prison 1431 4,397,806.03 2 civil protection and public safety 25,351,448.79 Safety 25,351,448.79 Safety 221 22 civil and public order 2211 25,351,448.79 public safety 16,254,912.31 2212 2213 5,831,536.48 prevention and fire extinguishing 3,265,000.00 Infrastructure 3 social action : protection and promotion 8,369,481.98 297,456.64 11,440,849.61 social protection 31 primary care primary care 313 312 3121 297,456.64 prevention programmes and integration 5,321,215.68 3131 childhood, youth and old age 3132 3133 1,306,442.65 1,008,649.66 family 3,006,123.37 Disabled 633,206.25 314 civic action with national and international Collaborations 3141 633,206.25 315 promotion of national and international Actions 316 2,500.00 3151 2,500.00 solidarity labor relations and immigration Management and General Services 3161 3162 2,115,103.41 1,304,673.22 625,469.04 prevention and control 184,961.15 Population 3165

32 social promotion 3,071,367.63 Promotion 1,332,246.88 3211 321 educational scholarships and grants to students 1,332,246.88 322 1,739,120.75 1,739,120.75 3221 Housing Policy Housing Policy 4 production of social public goods 139,934,022.66 41 25,571,058.85 Health 24,132,481.16 health administration 411 4110 4111 SAAS funding 3,542,455.78 service management 15,657,702.00 4112 4113 4114 48,663.93 273,722.81 medical Transport International Partnerships health services Planning and management model 4115 4116 36,000.00 322,200.22 information management 51,736.42

health and social Infrastructures 4117 4,200,000.00 1,438,577.69 798,023.69 4121 412 Public Health epidemiological surveillance 4120 medicines and sanitary products 4122 4123 195,251.00 156,169.00 health plan, food, health and environments 289,134.00 42 73,592,770.67 421 Education general education Administration School 53,571,534.72 Education 19,770,000.00 Infrastructure 19,770,000.00 Us 422 4212 4221. mater., compulsory, baccalaureate and form. Prof.
specialised Teaching 4222 46,197,473.05 1,674,293.06 4223 University education

4224 3,653,128.23 education, adult education and educational extension 4225 4226 26,678.16 922,823.83 agreements with educational institutions 1,097,138.39 423 251,235.95 Youth 251,235.95 Youth Development 4231 7,619,243.55 Sports 7,619,243.55 sports and physical education 43 431 4311 and 4312 4313 1,323,000.00 771,670.32 sports Infrastructure Services Support sports 1,801,631.21 sports organizations support Community Welfare 44 4314 3,722,942.02 20,090,201.83 1,154,325.42 administration and General Services Management 4411 441 1,154,325.42 15,467,763.80 management and environmental control management 4420 442 data and environmental parameters 4421 383,333.57 plan 5,631,622.79 9,452,807.44 waste management 4422 443 444 2,554,652.63 2,554,652.63 natural Heritage 4431 heritage management quality management 913,459.98 environmental 913,459.98 environmental quality monitoring 4441 45 451 general Administration 13,060,747.76 Culture 9,283,302.78 1,931,802.78 Cultural Infrastructure and General Services Management 4511 4512 7,351,500.00 2,433,587.52 cultural heritage Research 4521 452 4522 1,952,360.83 cultural heritage promotion, conservation management of 481,226.69 files 420,066.17 Library 420,066.17 Library 4531 453 454 promotion and cultural promotion and cultural action 4541 493,218.19 action 493,218.19 430,573.10 430,573.10 language policy language policy 4551 455 5 economic public goods production 71,703,479.54 51 basic infrastructures and transports 511 67,468,479.48 6,316,823.48 6,316,823.48 management and General Services Administration 5111 512 Land Transport 59,251,656.00 5121 General Roads. 5123 5124 10,160,000.00 Road 22,955,000.00 road infrastructure Conservation natural hazards. 3,046,656.00 protection sectoral Plan 5125 infrastructures. New road infrastructure water resources 5131 1,900,000.00 513 23,090,000.00 treatment of rivers and streams 3,915,000.06 Communications Communications 3,915,000.06 528 52 1,900,000.00 5281 arrangement and operation of telecommunications 3,915,000.06 54 basic information statistics 541 320,000.00 cartography and topography 320,000.00 5411 cartography and topography 320,000.00 6 Economic Regulation of economic Regulation 61 611 12,765,320.44 14,112,007.42 general 4,015,290.45 Finance and General Services Management Planning 6112 6111 316,979.93 Economic and financial studies, Planning and programming 6113 465,062.38 shopping 2,805,935.61 427,312.53 planning, studies and Climate 6114 economic and Budgetary Policy 612 6121 6123 259,583.68 627,009.04 886,592.72 budget management system Management 7,863,437.27 613 6131 General tax revenue Management 671,017.56 7,192,419.71 tariff Control Regulation 62 6132 1,346,686.98 shopping 1,346,686.98 Trade 621 6214 intellectual property and State signs 6216 169,186.07 Control and development of economic activities economic Regulation 7 1,177,500.91 23,191,054.33 3,783,460.18 Agriculture productive sectors 71 711 general administration
7111 2,816,381.64 management and general services and Agriculture Agricultural Activities 2,816,381.64 514,687.67 712 7121 health and protection of animals 514,687.67 713 7132 432,390.87 452,390.87 animal production livestock Activities 7131 72 20,000.00 8,584,662.80 Industry Infrastructure 859,458.58 Management and General Services Administration 721 7211 722 859,458.58 management and control in the 339,340.52 7221 industries management and control of security facilities 339,340.52 723 7,385,863.70 Transport 7,385,863.70 and transport strategic projects 7231 10,822,931.35 Tourism 633,918.37 Administration Management 73 731 7311 and General Services 633,918.37 732 7321 10,189,012.98 outdoor planning and promotion of Tourism tourism promotion organisation and promotion of tourism 241,750.00 9,947,262.98 7323 interior 9 transfer to other public administrations 69,780,490.94 91 public administration 911 69,780,490.94 transfers Transfer to computer processing and Transfers 9110 54,419,783.61 common 54,419,783.61 15,360,707.33 9120 912 self-employed self-employed organisms organisms Transfers administrative administrative Transfers Total economic Classification 431,749,197.63 15,360,707.33-concepts (euros) Multi-annual staff costs 1 86,975,594.65 10 3,942,901.52 Remuneration 100 high-ranking officials. other basic salaries officers 3,942,901.52 11 69,797,360.00 110 permanent basic Remuneration and other, permanent 69,797,360.00 13 Agents of the administration of a possible 130 120,818.87 Remun. bàsiq. and other, agent ADM. 120,818.87 and benefit Payments 16 possible character move. employer social security Contributions by social 13,114,514.26 9,743,468.80 160 161 163 2,368,574.52 social benefits social Costs of staff 1,002,470.94 2 consumption of goods and services 45,051,983.68 19,171,841.36 Rentals 2,887,639.40 Rental 200 20 land and natural goods 202 318,036.73 203 2,143,707.39 buildings and other buildings for rent Rent of machinery, installations and equipment.
50,383.58 transport equipment rental 204 205 206 373,217.67 Furniture Rental and equipment Rental 96.00 effects for computer science 1,991.04 209 21 206.99 material fixed assets other Rental repair, maintenance and conservation 3,769,451.55 210 repair and maintenance, land and natural goods and Repair 212 23,330.16., buildings and other constructions 283,900.01 213 Repar. and conserv., machinery, installed. and 214 2,651,934.81 equipment repair and maintenance, transport material 257,475.61 215 repair and maintenance, furniture and effects 216 10,978.19 repair and maintenance of computer equipment 539,423.77 218 repair and maintenance, appliances and instr. 219 749.00 medical repair and maintenance of other fixed assets 1,660.00 22 Material, supplies and other Office Material 37,660,953.32 19,171,841.36 973,635.58 5,803,647.89 220 221 222 223 224 5,059,588.73 Supplies 1,451,599.57 Communications Transport insurance premiums Tax 1,322,735.96 225 226 160.00

Other services 6,155,068.61 227 work carried out by other companies 16,894,516.98 19,171,841.36 23 compensation for reimbursements of 714,899.57 services 213,408.78 501,490.79 230 231 New 19,039.84 services 24 diets Locomotion 242 new services 19,039.84 3 23,106,098.94 14,805,279.00 13,218,400.00 financial expenses public debt 30 300 public debt Interest Of 33 330 9,855,160.97 14,805,279.00 13,218,400.00 accounts interests of current accounts deposits 34 9,855,160.97 14,805,279.00 , bonds and other financial expenses 32,537.97 32,537.97 70,715,577.20 1,323,000.00 4 current Transfers Other 349 40 to the co-princes, the Council Gral. and C. 403 402 7,008,284.25 Constitutional 878,345.96 General Council and The Constitutional Court 6,129,938.29 coprinces 41 in org. self-employed persons and entities Transfers 411 412 13,573,621.19 STA STA 1,820,886.63 11,752,734.56 autonomous administrative bodies to 44 in public companies and other public entities 3,453,680.06 443 to public companies in the form of joint-stock company 3,453,680.06 46 to 47 462 1,714,014.00 1,714,014.00 local corporations to local corporations to private companies 3,567,270.58 48 3,567,270.58 472 families and institutions to private companies without profit 26,360,588.38 482 families and non-profit institutions 49 26,360,588.38 abroad 15,038,118.74 1,323,000.00 492 on the outside 15,038,118.74 1,323,000.00 127,129,008.85 105,339,766.97 112,872,237.15 101,681,698.33 600 6 real Investments new Investments land and natural goods 60 22,000,000.00 602 603 28,440,000.00 65,500,000.00 construction machinery, buildings and other facilities, and equipment 6,513,578.47 8,601,918.33 479,100.00 1,116,400.00 transport Material 604 605 606 513,524.49 utensils and Furniture equipment for information processes 1,632,071.72 607 Goods intended for the general use 36,508,293.00
608 18,500,000.00 Other tangible assets 599,768.90 418,380.00 609 studies and projects of investment 16,185,900.57 7,545,000.00 61 12,689,087.70 3,458,068.64 replacement investments land Conditioning 611 612 613 10,884,574.75 2,500,000.00 500,000.00 buildings and other constructions machinery, installations and equipment and Furniture 789,433.07 958,068.64 615 616 1,500.00 equipment for information processes 154,979.88 617 Goods intended for the general use 345,900.00 618 personalty of historic interest cultural, artistic or 64 12,700.00 640 1,567,684.00 200,000.00 intangible fixed assets intangible fixed assets capital Transfers 66,198,899.41 787,776.00 7 1,567,684.00 200,000.00 70 Council Gral. and C. 700 701 8,337,297.74 8,352,423.08 Constitutional Council the Constitutional Court 15,125.34 71 in org. self-employed persons self-employed in administrative bodies and administrative 4,130.00 712 parapublic 74 4,130.00 to public companies and other public entities 438,000.00 743 at public companies in the form of joint-stock company 438,000.00 76 761 762 3,899,082.00 56,672,744.37 local corporations parapublic Administration local autonomous Bodies 763 67,892.76 52,705,769.61 administrative 262,592.00 787,776.00 772 77 private companies to private companies 262,592.00 787,776.00 78 families and institutions without profit 355,815.77 782 families and non-profit institutions 79 355,815.77 abroad 113,194.19 abroad 113,194.19 792 8 81 810 105,000.00 105,000.00 financial assets loan Concession granting credits 105,000.00 9 financial liabilities Amortization 12,454,654.05 Amortization 12,467,034.90 public debt 90 900 94 12,454,654.05 public debt repayment of deposits and Total deposits 12,380.85 12,380.85 deposits refund 941 431,749,197.63 141,427,663.33 General Council Budget for 2008 expenditure budget (euros) 1 Multi-year Expenses 2,032,396.78 staff 1 0 1 0 0 955,000.92 bonus bonus Expenses Expenses Expenses 1 0 0 00 955,000.92 PROJ 955,000.92 bonus-0001 General project M.I.C.G.

955,000.92 001 M.I.C.G.
P2008 722,204.39 002 232,796.53 Personal 680,184.28 Eminent P2008 fixed 1 1 0 1 1 Regional Audit Office Remun. Basic and other rowing. pers. 680,184.28 680,184.28 1 1 0 00 permanent base Salary fixed PROJ-0001 General project M.I.C.G.

Secretary of the General Council 680,184.28 1 2 680,184.28 004 P2008 contractual Personnel 1 2 0 26,027.78 Remun. bàsiq. and other rowing. pers contract.


base Salary contractual personnel 1 2 0 00 26,027.78 25,158.30 PROJ-0001 General project M.I.C.G.

Secretary General of the Council of 25,158.30 25,158.30 Thin P2008 004 1 2 0 60 marriage and birth 869.48 PROJ-0001 General project M.I.C.G.

869.48 General Council Secretariat 869.48 P2008 004 1 3 1 3 0 87,294.84 temporary staff Rem. bàsiq. and other temporary staff 1 3 0 00 87,294.84 base Salary. rowing temporary staff 87,294.84 PROJ-0001 General project M.I.C.G.

Secretary of the General Council 87,294.84 1 6 87,294.84 004 P2008 Quot. ready and move the 283,888.96 social employer. 1 6 0 1 6 0 00 227,194.02 social security Payments social security Payments, bonus expenses 124,150.70 PROJ-0001 General project M.I.C.G.

124,150.70 001 M.I.C.G.
P2008 93,887.10 002 1 6 0 10 30,263.60 P2008 social security Dues Eminent Bureau, permanent 88,424.35 PROJ-0001 General project M.I.C.G.

88,424.35 General Secretariat of the Council 1 6 0 30 004 88,424.35 P2008 social security Fees, contractual staff 3,270.58 PROJ-0001 General project M.I.C.G.

Secretary of the General Council 1 6 0 50 3,270.58 3,270.58 004 P2008 social security Fees, temporary staff 11,348.39 PROJ-0001 General project M.I.C.G.

11,348.39 General Secretariat of the Council 1 6 1 004 11,348.39 P2008




Benefits 30,750.00 Pension 30,750.00 1 6 1 00 PROJ-0001 General project M.I.C.G.

Secretary of the General Council 30,750.00 30,750.00 004 P2008 Social Costs 1 6 3 1 6 3 00 25,944.94 staff training and improvement of personnel 25,944.94 PROJ-0001 General project M.I.C.G.

25,944.94 001 M.I.C.G.
P2008 19,132.65 004 secretariat of the General Council 6,812.29 P2008 2 consumption of goods and services 1,015,391.64 79,269.97 2 1 2 1 0 Repar repair, maintenance and conservation. and conservation of land and natural goods Repar 2 1 0 00 6,006.96. and conservation of land and natural goods PROJ 6,006.96-0001 General project M.I.C.G.

Secretary of the General Council 6,006.96 2 1 2 6,006.96 004 P2008 repair and maintenance. Buildings and other cons.


2 1 2 00 25,128.90 repair and maintenance. Buildings and other cons.

25,128.90 PROJ-0001 General project M.I.C.G.

25,128.90 001 M.I.C.G.
P2008 Repar 2 1 3 25,128.90. and maintenance machinery, installed. and team.


33,300.24 2 1 3 00 Repar and maintenance. Machinery install. and team.

33,300.24 PROJ-0001 General project M.I.C.G.

Secretary of the General Council 33,300.24 2 1 4 33,300.24 004 P2008 repair and maintenance. 2 1 4 00 2,292.69 transport equipment repair and maintenance. Transport material 2,292.69 PROJ-0001 General project M.I.C.G.

Secretary of the General Council 2,292.69 2,292.69 004 P2008 2 1 6 repair and maintenance of computer equipment 2 1 6 00 12,541.18 repair and maintenance of computer equipment 12,541.18 PROJ-0001 General project M.I.C.G.

Secretary of the General Council 12,541.18 12,541.18 004 P2008 2 2 Material, supplies and other Office Equipment 700,256.37 66,523.94 2 2 0 2 2 0 00 ordinary office Material 32,357.20 PROJ-0001 General project M.I.C.G.

Secretary of the General Council 32,357.20 32,357.20 004 P2008 2 2 0 10 furniture and kitchenware 5,357.68 PROJ-0001 General project M.I.C.G.

Secretary of the General Council 5,357.68 5,357.68 004 P2008 2 2 0 20 newspapers and magazines 14,260.20 PROJ-0001 General project M.I.C.G.

Secretary of the General Council 14,260.20 14,260.20 004 P2008 2 2 0 30 Books and other publications 10,714.33 PROJ-0001 General project M.I.C.G.

10,714.33 General Council Secretariat 2 2 0 40 10,714.33 P2008 004 computer science Material 3,834.53 PROJ-0001 General project M.I.C.G.

Secretary of the General Council 3,834.53 3,834.53 004 P2008 2 2 1 2 2 1 00 51,052.96 Supplies electrical energy PROJ 23,328.02-0001 General project M.I.C.G.

Secretary of the General Council 23,328.02 23,328.02 004 P2008 Water PROJ 2,204.51 2 2 1 10-0001 General project M.I.C.G.

Secretary of the General Council 2,204.51 2,204.51 2 2 1 20 004 P2008 Fuels for PROJ 1,837.80 locomotion-0001 General project M.I.C.G.

Secretary of the General Council 1,837.80 1,837.80 2 2 1 30 004 P2008 Fuels for heating 6,377.55 PROJ-0001 General project M.I.C.G.

Secretary of the General Council 6,377.55 6,377.55 004 P2008 2 2 1 40 Costumes 9,059.98 PROJ-0001 General project M.I.C.G.

9,059.98 001 M.I.C.G.
P2008 1,916.75 002 004 1,916.75 P2008 Eminent General Council Office Bureau 5,226.48 371.05 2 2 1 60 pharmaceutical products and sanitary P2008 PROJ-0001 General project M.I.C.G.

Secretary of the General Council 371.05 371.05 2 2 1 80 004 P2008 PROJ 2,517.40 cleaning products-0001 General project M.I.C.G.

Secretary of the General Council 2,517.40 2,517.40 004 P2008 2 2 1 90 Other supplies 5,356.65 PROJ-0001 General project M.I.C.G.

Secretary of the General Council 5,356.65 5,356.65 004 P2008 2 2 2 2 2 2 00 55,631.38 Communications 52,442.60 telephone services PROJ-0001 General project M.I.C.G.

Secretary of the General Council 52,442.60 52,442.60 004 P2008 postal and telegraphic Services PROJ 3,188.78 2 2 2 10-0001 General project M.I.C.G.

Secretary of the General Council 3,188.78 3,188.78 004 P2008 2 2 3 2 2 3 10 1,468.96 Transport 1,468.96 Messengers PROJ-0001 General project M.I.C.G.

Secretary of the General Council 1,468.96 1,468.96 004 P2008 2 2 4 2 2 4 00 11,389.00 insurance premiums insurance premiums. Civil responsibility 2,898.00 PROJ-0001 General project M.I.C.G.

Secretary of the General Council 2,898.00 2,898.00 004 P2008 insurance premiums 2 2 4 10. Individual accidents PROJ 2,923.00-0001 General project M.I.C.G.

2,923.00 001 M.I.C.G.
P2008 2,923.00 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 P2008 insurance premiums. Multi-risk-fire 3,299.00 PROJ-0001 General project M.I.C.G.

3,299.00 001 M.I.C.G.
P2008 3,299.00 2 2 4 70 insurance premiums. PROJ 1,557.00 theft-0001 General project M.I.C.G.

1,557.00 001 M.I.C.G.
P2008 2 2 6 10 2 2 6 1,557.00 255,665.63 Protocol and Care Services 195,555.10 representation PROJ-0001 General project M.I.C.G.

83,677.04 001 M.I.C.G.
P2008 71,533.75 003 2,592.27 P2008 Parliamentary Commissions 008 Hon. Mr. Speaker P2008 PROJ 9,551.02-0004 General Council of Young 6,878.06 001 M.I.C.G.
P2008 PROJ 6,878.06-0006 Parl. Arab domestic violence 30,000.00 001 M.I.C.G.
P2008 30,000.00 PROJ-0007 A.P. F 75,000.00 001 M.I.C.G.
P2008 75,000.00 2 2 6 21 translations and proofreading


12,191.74 PROJ-0001 General project M.I.C.G.

12,191.74 001 M.I.C.G.
P2008 11,480.65 002 Very Illustrious Audit Office 237.03 Secretary of the General Council 237.03 P2008 P2008 004 008 Hon. Mr. Speaker P2008 237.03 2 2 6 60 meetings, conferences and courses 24,245.32 PROJ-0001 General project M.I.C.G.

24,245.32 001 M.I.C.G.
P2008 14,693.88 003 5,877.97 P2008 Parliamentary Commissions 008 Hon. Mr. Speaker P2008 3,673.47 2 2 6 80 cultural promotion 20,000.00 PROJ-0001 General project M.I.C.G.

20,000.00 001 M.I.C.G.
P2008 20,000.00 2 2 6 90 other expenses 3,673.47 PROJ-0001 General project M.I.C.G.

3,673.47 001 M.I.C.G.
P2008 3,673.47 2 2 7 work carried out by other companies 2 2 7 00 258,524.50 L. cleaning and sanitation companies URrealitz.per PROJ 34,875.59-0001 General project M.I.C.G.

Secretary of the General Council 34,875.59 34,875.59 004 P2008 L 2 2 7 10. URrealitz.per PROJ 38,374.32 security companies-0001 General project M.I.C.G.

Secretary of the General Council 38,374.32 38,374.32 004 P2008 2 2 7 30 L. URrealitz.per companies. PROJ 2,999.07 data processing-0001 General project M.I.C.G.

Secretary of the General Council 2,999.07 2,999.07 L 2 2 7 40 004 P2008. empr URrealitz.per. Prints and publications 74,175.15 PROJ-0001 General project M.I.C.G.

74,175.15 001 M.I.C.G.
P2008 74,175.15 2 2 7 60 L. empr URrealitz.per. Studies and technical work 97,077.84 PROJ-0001 General project M.I.C.G.

97,077.84 001 M.I.C.G.
P2008 33,290.03 002 003 56,416.71 P2008 P2008 Parliamentary Commissions Auditor General Eminent 3,685.55 008 Hon. Mr. Speaker P2008 3,685.55 2 2 7 90 other jobs on the outside 11,022.53 PROJ-0001 General project M.I.C.G.

11,022.53 001 M.I.C.G.
P2008 7,348.00 004 secretariat of the General Council 3,674.53 2 3 2 3 0 235,765.30 services P2008 compensation for retirement of allowances allowances Refund 2 3 0 30 48,419.45 other 48,419.45 PROJ-0001 General project M.I.C.G.

48,419.45 001 M.I.C.G.
P2008 43,878.61 002 003 1,135.21 P2008 P2008 Parliamentary Commissions Auditor General Eminent 1,135.21 004 secretariat of the General Council 1,135.21 P2008 008 Hon. Mr. Speaker 1,135.21 2 3 1 2 3 1 00 187,345.85 Locomotion P2008 Locomotion and movement of staff 187,345.85 PROJ-0001 General project M.I.C.G.

187,345.85 001 M.I.C.G.
P2008 187,345.85 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 P2008 3 3 4 193.00 financial expenses Of deposits, bonds and other financial expenses Other 3 4 9 3 4 9 00 193.00 193.00 Other financial expenses 193.00 PROJ-0001 General project M.I.C.G.

General Secretariat of the Council 4-004 193.00 193.00 P2008 requited 2,536,557.98 4 1 4 1 2 2,502,491.97 autonomous organisms in autonomous administrative bodies administrative 2,502,491.97 4 1 2 16 parliamentary groups 980,443.44 PROJ-0001 General project M.I.C.G.

980,443.44 001 M.I.C.G.
P2008 4 1 2 17 980,443.44 Ombudsman 265,406.71 PROJ-0001 General project M.I.C.G.

265,406.71 001 M.I.C.G.
P2008 4 1 2 18 265,406.71 Court of Auditors 789,024.04 PROJ-0001 General project M.I.C.G.

789,024.04 001 M.I.C.G.
P2008 789,024.04 PROJ 7,657.78 Electoral Board 4 1 2 19-0001 General project M.I.C.G.

7,657.78 001 M.I.C.G.
P2008 7,657.78 PROJ 459,960.00 Data Protection Agency 4 1 2 20-0001 General project M.I.C.G.

459,960.00 001 M.I.C.G.
P2008 4 9 459,960.00 abroad 34,066.01 abroad 3,542.12 34,066.01 4 9 2 4 9 2 35 OSCE PROJ-0001 General project M.I.C.G.

3,542.12 001 M.I.C.G.
P2008 4 9 2 36 3,542.12 F M.I.C.G. 3,311.00-0001 General Project PROJ A.P.

3,311.00 001 M.I.C.G.
P2008 U.I. 4 9 2 38 3,311.00 P 16,602.77 PROJ-0001 General project M.I.C.G.

16,602.77 001 M.I.C.G.
P2008 16,602.77 4 9 2 39 other associations 10,610.12 PROJ-0001 General project M.I.C.G.

10,610.12 001 M.I.C.G.
P2008 10,610.12 6 8,307,834.87 14,662,225.82 8,286,244.80 14,662,225.82 6 0 2 0 6 real Investments new Investments buildings and other constructions 7,742,014.79 13,832,288.51 6 0 2 00 Acquisitions of buildings and other constructions PROJ 7,742,014.79 13,832,288.51-0001 General project M.I.C.G.

61,080.10 001 M.I.C.G.
P2008 PROJ 61,080.10-0002 new General Council 7,680,934.69 13,832,288.51 001 M.I.C.G.
7,680,934.69 13,832,288.51 22,300.00 equipment, facilities and Machinery V2007 6 0 3 6 0 3 40 other facilities 22,300.00 PROJ-0001 General project M.I.C.G.

22,300.00 001 M.I.C.G.
P2008 6 0 5 6 0 5 00 17,423.98 Furniture 22,300.00 24,320.18 furniture and kitchenware PROJ-0001 General project M.I.C.G.

17,423.98 001 M.I.C.G.
P2008 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.
P2008 6,896.20 6 0 6 6 0 6 10 31,475.00 information processes equipment equipment for information processes 31,475.00 PROJ-0001 General project M.I.C.G.

31,475.00 001 M.I.C.G.
P2008 31,475.00 6 0 9 6 0 9 10 466,134.83 829,937.31 investment projects and studies and projects of investment 466,134.83 829,937.31







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

5,278.75 001 M.I.C.G.
P2008 PROJ 5,278.75-0002 new General Council 460,856.08 829,937.31 001 M.I.C.G.
Investment 13,791.38 460,856.08 829,937.31 replacement 6 1 8 6 1 V2007 personalty of historic, artistic or cult.


6 1 8 00 real estate 13,791.38 of historic, artistic or cult.

13,791.38 PROJ-0001 General project M.I.C.G.

13,791.38 001 M.I.C.G.
P2008 13,791.38 Background 4,223.00 Background 4,223.00 6 2 0 6 2 6 2 0 90 4,223.00 Books librarians librarians PROJ-0001 General project M.I.C.G.

4,223.00 001 M.I.C.G.
P2008 4,223.00 6 4 6 4 0 6 4 0 50 intangible fixed assets intangible fixed assets 3,575.69 3,575.69 3,575.69 M.I.C.G.-0001 General Project PROJ applications

3,575.69 001 M.I.C.G.
P2008 3,575.69 29,462.87 capital transfers 7 7 0 7 0 0 29,462.87 capital transfers capital Transfers capital Transfer 7 0 0 17 29,462.87 Ombudsman 10,362.87 PROJ-0001 General project M.I.C.G.

10,362.87 001 M.I.C.G.
P2008 10,362.87 7 0 0 18 capital Transfer the Court of accounts 12,100.00 PROJ-0001 General project M.I.C.G.

12,100.00 001 M.I.C.G.
P2008 7 0 0 20 12,100.00 transfer of data protection Agency capital 7,000.00 PROJ-0001 General project M.I.C.G.

7,000.00 001 M.I.C.G.
P2008 7,000.00 Total income 13,921,837.14 14,662,225.82 Project Budget (euro) 3 fees and other income sales of goods 3 1 1 3 1 2,000.00 2,000.00 2,000.00 Publications 5 capitalizations 2,000.00 5 3 interests of bank accounts in Euro 2,000.00 Instead 2,000.00 5 3 1 own resources capital Transfers 5,580,539.40 Total 4,000.00 requited 8,337,297.74 budget 13,921,837.14 budget of the institution of the Ombudsman for the 2008 expenditure budget (euros) 1 147,492.19 1 0 staff costs of the Ombudsman 1 0 0 1 0 0 00 46,871.58 46,871.58 citizen bonus Expenses Expenses 1 1 1 1 0 46,871.58 bonus 77,886.34 77,886.34 permanent Basic Pay fixed Remuneration 1 1 0 00 1 3 1 3 0 1,062.93 77,886.34 personal basis temporary staff temporary staff 1,062.93 1,062.93 1 6 1 3 0 00 base Pay temporary staff Quot. soon. and move. To by the employer 16,356.73 1 6 0 Quot bonus expenses 1 6 0 00 16,356.73. Security Social Quot. Social Security, since. gratifying. 1 6 0 10 6,093.32 Quot Ombudsman. Social Security, since. gratifying. PF 10,125.23 1 6 0 20 Quot. Social Security, since. gratifying. PE 138.18 5,314.63 1 6 3 1 6 3 00 training and improvement of personnel training and perfecting 5,314.63 2 consumption of goods and services 117,708.52 11,894.10 Rentals Rental 2 0 2 2 0 buildings and other constructions natural 2 1 2 0 2 00 11,894.10 land and property Rental 11,894.10 repair, maintenance and conservation 6,123.58 2 1 3 repair and maintenance , machinery, installed. 2 1 3 00 6,123.58 facilities repair and maintenance, machinery, installed. and equipment, supplies and other Material 6,123.58 2 2 2 2 0 2 2 0 00 72,528.34 ordinary 12,966.65 Office Material inventariable not 8,026.72 1,146.79 2 2 0 01 document Printing Ordinary 2 2 0 10 2 2 0 20 2 2 0 30 1,440.85 551.23 furniture Press Books and journals and other publications 1,801.05 2 2 1 2 2 1 00 2,655.79 Supplies electrical energy 1,457.07 2 2 1 10 2 2 1 60 151.58 Water Products 110.23 2 2 1 80 pharmaceutical cleaning products 2 2 1 90 2 2 2 2 2 2 00 4,365.12 385.79 551.12 supplies Communications Other telephone services postal services and telegraphic 2,161.29 2,203.82 2 2 2 10 2 2 3 2 2 3 10 2 2 4 2,700.00 Messengers 2,700.00 Transport insurance premiums insurance premiums 496.54 2 2 4 10. The tour includes 2 2 6 10 2 2 6 Other 20,193.37 supplies 496.54 civil liability. Protocol and Representation costs 2 2 7 2 2 6 90 17,900.00 Other 2,293.37 work other companies 29,150.89 2 2 7 30 work carried out by other emp. 2 2 7 40 1,514.84 data processing work carried out by other emp. Prints and publications 17,006.80 2 2 7 60 L. real. by empr. Studies and technical work 10,629.25 2 3 2 3 1 27,162.50 Services compensation for travel and journeys: participation and attendance at international conferences of institutional visits and Ombudsmans in travel and 27,162.50 travel 27,162.50 2 3 1 00 counterparts 3 3 4 206.00 financial expenses of deposit, bonds and other financial expenses and other expenses 3 4 9 3 4 9 00 206.00 206.00 financial operations 206.00 6 6 0 3 6 0 new 10,362.87 Investments 10,362.87 real Investment Machinery other facilities, installations and equipment and Furniture 3,340.00 3,340.00 1,522.87 6 0 3 40 6 0 5 6 0 5 00 6 0 6 6 0 5 10 681.87 Office Equipment Furniture 841.00 equipment for information processes 5,500.00 6 0 6 10 teams for information processes 5,500.00 Total operating expenses 265,406.71 10,362.87 Total investment costs Total project budget of the institution of Ombudsman 275,769.58 Budget of income (euros) 4 current Transfers 265,406.73

4 0 4 0 0 265,406.73 of the General Council the General Council the General Council 265,406.73 265,406.73 10,362.87 capital Transfers 4 0 0 00 7 7 0 7 0 0 7 0 0 00 10,362.87 10,362.87 General Council the General Council the General Council 10,362.87 Total revenue budget 275,769.58 Budget of the Court of accounts for 2008 expenditure budget (euro) 1





Staff costs 1 458,464.09 0 212,794.39 1 0 0 remuneration costs remuneration Costs remuneration Costs 1 0 0 20 1 0 0 90 207,604.28 212,794.39 increase in remuneration expenses 1 1 1 1 0 172,041.09 5,190.11 permanent Remun. Basic and other rowing. pers. 172,041.09 65,937.12 1 1 0 10 1 1 0 00 permanent base Salary fixed Trienios 2,609.62 Raw 1 1 0 60 marriage and birth 564.00 1 1 0 80 1 1 0 90 100,532.20 new hires Increased remun. Permanent 2,398.15 1 6 Quot. ready and move the 73,628.61 social employer. 1 6 0 1 6 0 00 50,028.61 social security Payments social security Fees, costs of social security Contributions 1 6 0 10 27,663.27 remuneration, permanent 22,365.34 1 6 3 1 6 3 00 23,600.00 staff and Training Costs social improvement of staff training and improvement of personnel diets 1 6 3 01 16,000.00 5,500.00 1 6 3 10 Other staff benefits. Social benefits 2,100.00 2 real Consumption flows and services 442,901.32 2 0 2 0 2 24,426.32 Rentals Rental buildings and other constructions 2 0 2 00 24,426.32 Rent buildings and other constructions 24,426.32 2 1 2 11,175.00 2 1 conservation, repair, maintenance and repair and maintenance. Buildings and other cons.

2 1 2 00 1,725.00 repair and maintenance. Buildings and other cons.
2 1 3 1,725.00 Repar. and maintenance machinery, installed. and team.

2 1 3 00 2,150.00 Repar and maintenance. Machinery install. and team.
2 1 5 2,150.00 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 computer equipment repair and maintenance of computer equipment 2 1 6 00 650.00 650.00 2 1 9 repair and maintenance. Other material immob.

6,000.00 2 1 9 00 repair and maintenance. Other material immob.
6,000.00 2 2 Material, supplies and other Office Equipment 391,800.00 9,400.00 2 2 0 2 2 0 00 ordinary office supplies document print 2 2 0 10 2 2 0 01 3,650.00 1,600.00 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 5,350.00 1,250.00 computing Material Supplies electrical energy 3,200.00 Water 2 2 1 10
400.00 2 2 1 50 food products 2 2 1 60 700.00 pharmaceuticals and cleaning Products 2 2 1 80 125.00 health 2 2 1 90 2 2 2 2 2 2 00 4,900.00 625.00 300.00 supplies Communications Other telephone services Postal Services and telegraphic 4,400.00 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 2,950.00 services and representation 1,700.00 650.00 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 00 367,300.00 L. URrealitz.per cleaning and sanitation companies 7,000.00 2 2 7 30 L. URrealitz.per companies. Data processing 3,900.00 2 2 7 40 L. empr URrealitz.per. Prints and publications 6,400.00 2 2 7 60 L. empr URrealitz.per. Studies and technical work 2 3 0 2 3 350,000.00 15,500.00 services compensation for reimbursement of per diem Reimbursement staff 2 3 1 2 3 0 30 8,000.00 dieting 8,000.00 7,500.00 Locomotion 2 3 1 00 locomotion, and displacement of staff 7,500.00 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 outdoor 4 9 4 9 2 2,500.00 2,500.00 currents on the outside 4 9 2 00 2,500.00 outside 2,500.00 6 12,100.00 0 6 6 0 3 real Investments new Investments 10,500.00 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 4,500.00 6 0 6 10 6 0 8 4,500.00 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 916,215.41 Budget of income (euros) 4 0 4 of the General Council 789,024.04 requited 4 0 0 4 0 0 00 789,024.04 789,024.04 of the General Council the General Council 789,024.04 7




12,100.00 Capital transfers 7 7 0 0 0 7 0 0 00 12,100.00 12,100.00 General Council the General Council the General Council 12,100.00 8 8 7 8 7 0 115,091.37 115,091.37 financial assets Cash Treasury Remnants Remaining 8 7 0 00 115,091.37 Remnants of 115,091.37 Treasury income budget Total 916,215.41 budget of the Electoral Board for the 2008 expenditure budget (euro) 2 consumption of goods and services 4,158.08 7,657.78 2 2 6 Service 2
other services 4,158.08 2 6 2 2 6 60 meetings, conferences and courses 4,158.08 2 2 7 work carried out by other companies 3,499.70 2 2 7 work carried out by other companies 3,499.70 2 2 7 60 work carried out other companies. Studying and Treb. Total Budget 7,657.78 budget 3,499.70 technical income (euros) 4 requited 0.00 0.00 4 4 0 0 0 of the General Council the General Council 4 0 0 00 0.00 0.00 0.00 General Council capital Transfers 7 7 0 7 0 0 7 0 0 00 0.00 0.00 General Council the General Council the General Council 0.00 8 8 7 8 7 0 7,657.78 7,657.78 financial assets Cash Treasury Remnants Remnants


7,657.78 8 7 0 00 Total 7,657.78 income budget Treasury remnants of 7,657.78 budget of the Agency of protection of data for 2008 expenditure budget (euros) 1 228,500.00 1 0 staff costs remuneration costs remuneration Costs 1 0 0 1 0 0 00 165,000.00 165,000.00 bonus Expenses fixed 1 1 0 1 1 31,000.00 165,000.00 Personal Remun. Basic and other rowing. pers. 1 1 0 00 personal base Wage 30,500.00 31,000.00 fixed fixed Raw 1 1 0 60 marriage and birth 500.00 1 6 Quot. soon. and move. to by the employer social security Contributions 1 6 0 1 6 0 00 25,500.00 32,500.00 social security Fees, costs of social security Contributions 1 6 0 10 21,500.00 remuneration, permanent staff Costs 1 6 3 1 6 3 00 7,000.00 4,000.00 social training and improvement of personnel training and improvement of personnel diets 1 6 3 01 3,500.00 1,000.00 1 6 3 10 Other staff benefits. Social benefits and services goods consumption 2 2,500.00 228,210.00 2 0 2 0 2 27,900.00 Rentals Rental buildings and other constructions 2 0 2 00 27,000.00 Rent buildings and other constructions 2 0 6 27,000.00 renting computer equipment Rental others 2 0 6 10 2 1 900.00 900.00 appliances repair, maintenance and conservation 4,500.00 Repar 2 1 3. and maintenance machinery install. and team.

2 1 3 00 1,500.00 Repar. and preservation. Machinery install. and team.
2 1 6 1,500.00 repair and maintenance of computer equipment repair and maintenance of computer equipment 2 1 6 00 3,000.00 3,000.00 2 2 Material, supply and other Office Material 192,810.00 2 2 0 2 2 0 00 11,500.00 office supplies regular document print 2 2 0 10 2 2 0 01 4,000.00 2,000.00 furniture and kitchenware 2,000.00 2 2 0 20 press and magazines 1,000.00 2 2 0 30 Books and other publications 1,500.00 Material 2 2 0 40 2 2 1 2 2 1 00 1,000.00 computing 4,150.00 Supplies electrical energy 1,500.00 Fuel 2 2 1 20 2 2 1 50 Food Products for 600.00 locomotion 1,200.00 2 2 1 60 pharmaceuticals and 200.00 150.00 health cleaning products 2 2 1 80 2 2 1 90 2 2 2 2 2 2 00 5,000.00 500.00 supplies Communications Other telephone services postal and telegraphic Services Transport 2 2 3 2 2 2 10 600.00 4,400.00 600.00

Messenger 2 2 3 10 2 2 4 2 2 4 00 600.00 insurance premiums insurance premiums 1,210.00. Civil liability insurance premium 2 2 4 20 750.00. Vehicles and other services 2 2 6 10 2 2 6 460.00 widgets 68,650.00 Protocol and Care 2 2 6 21 2 2 6 60 6,250.00 translations and proofreading 6,500.00 representation meetings, conferences and courses and Agency Advisory Board Meetings 2 2 6 61 10,900.00 Rel. Inter.
Advertising and propaganda 2 2 7 2 2 6 70 5,000.00 40,000.00 work carried out by other companies 2 2 7 00 101,700.00 L. realitz. for cleaning companies and sanitation 7,200.00 2 2 7 30 L. realitz. for companies. Data processing L 2 2 7 40 20,000.00. realitz. by empr. Prints and publications 5,500.00 2 2 7 60 L. realitz. by empr. Studies and technical work 9,000.00 2 2 7 70 work carried out by legal consultations, 2 3 1 2 3 compensation for 60,000.00 3,000.00 Services 2 3 1 00 3,000.00 Locomotion locomotion, and displacement of staff financial Costs deposits 3 4 3 3,000.00 250.00, bonds and other financial expenses Other 3 4 9 3 4 9 00 250.00 250.00 Other financial expenses 250.00 4 requited 3,000.00 4 9 4 9 2 3,000.00 abroad abroad 3,000.00 4 9
2 pm outside 3,000.00 6 6 0 5 0 6 real Investments new Investments 7,000.00 7,000.00 furniture and utensils Office Equipment Furniture 6 0 5 10 6 0 5 00 4,000.00 2,000.00 2,000.00 6 0 6 6 0 6 10 3,000.00 information processes equipment equipment for processes of information Total 466,960.00 income Budget project 3,000.00 (euros) 4 459,960.00 4 459,960.00 requited the General Council the General Council 4 0 0 0 459,960.00 4 0 0 00
The General Council 459,960.00 7,000.00 capital transfers 7 7 0 7 0 0 7 0 0 00 7,000.00 General Council the General Council the General Council budget 7,000.00 7,000.00 administrative-economic Classification Total 466,960.00 income (euros) Download the document

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