Law 2/2007, of 15 March, of the budget for the financial year 2007, given that the General Council in its session of 15 March 2007 has approved the following: law 2/2007, of 15 March, of the budget for the financial year 2007 chapter. The credits and its modifications Article 1 scope of the State budget In the budget of the State for the year 2007 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 387,405,559.54 euros and credit to cope with the exigibilitat of the financial assets and liabilities for an amount of 117,380.85 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 € 387,555,204.72.

b) With the amount of the indebtedness which is drawn to article 27.

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 215,003,760 euros. The resources foreseen during the year amount to 215,003,760 euros.

In the budget of the Institut Nacional Andorrà de Finances are granted credits to meet all of its obligations for an amount of 2,874,520 euros. The resources foreseen during the year amount to 2,874,520 euros.

In the budget of the Andorran Health Care Service are granted credits to meet all of its obligations for an amount of 41,408,130 euros. The resources foreseen during the year amount to 41,408,130 euros.

In the budget of the Andorran telecommunications service are granted credits to meet all of its obligations for an amount of 89,002,230 euros. The resources foreseen during the year amount to 89,002,230 euros.

In the budget of the Forces Elèctriques d'Andorra will grant credits to meet all of its obligations for an amount of 73,338,000 euros. The resources foreseen during the year amount to 73,338,000 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 444,170 euros. The resources foreseen during the year amount to 444,170 euros.

In the budget of the Institute of Andorran Studies are granted credits to meet all of its obligations for an amount of 1.168.560 euros.

The resources foreseen during the year amount to 1,168,560 euros.

In the budget of the residence Sola d'enclar are granted credits to meet all of its obligations for an amount of 1.318.430 euros.

The resources foreseen during the year amount to 1,318,430 euros.

In the budget of the University of Andorra are granted credits to meet all of its obligations for an amount of 2,783,550 euros. The resources foreseen during the year amount to 2,783,550 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 4,837,980 euros.

The resources foreseen during the year amount to 4,837,980 euros.

In the budget of the society of Breeders, SA granted credits to meet all of its obligations for an amount of 1.533.290 euros. The resources foreseen during the year amount to 1,533,290 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 the 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 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 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 "bonus Expenses".

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

c 120) concept, called "basic Salaries and other remuneration of the agents of the administration of indefinite".

d) 140 Concept, called "basic Salaries and other, other personnel".

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

f) 161 Concept, called "social benefits".

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

6. The following items, within the Ministry of health, Social Welfare and the family: a) 482-40, called "non-profit Institutions, collaborating associations", the Department of health, to deal with the costs of the medical stay.

b) 482-50, called "non-contributory old age Pensions" of the Department of welfare.

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

d) 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 and to give assistance to victims of domestic violence in the plan of care for women ".

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

f) 221-60, entitled "pharmaceuticals and health" to meet the needs of the onset of an influenza pandemic.

7. The game 226-30, called "contentious jurisdiction", in the Department of Legal Department of the Ministry of the Presidency of the 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 of 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", 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 and vocational training and the Ministry of housing, youth, higher education and Research 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 for the budgetary year 2007.

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 228-10, "buying power".

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

16. The following items within the budget of the Andorran telecommunications service designed to respond to the demand of customers: a) 228 Concept, "telecommunications operators".

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

c) 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: 21300, "repair and maintenance. Machinery, facilities ".

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

c) Subconcepte: 21800, "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 and sanitary Products", to address the needs arising from the hospital activity.

19. The game 224, called "insurance premiums", to deal with the


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.

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, culture and cooperation: a) the game 492-45, called "diplomatic rates Return" of the Department of Foreign Affairs bilateral and 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 and Multilateral development cooperation, to provide help in cases of catastrophes.

c in the Legal Affairs Department) and the Consular 226-35, called "repatriation of Nationals".

22. Heading 221-60, entitled "pharmaceuticals and health", to meet the costs that would result from an outbreak of bird flu, the Department of agriculture.

23. The Government reports to the General Council all extension made on the basis of any of the cases exposed above, over the course of 30 working days following the said extension.

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 Have the character of supplies under the supplies of goods or supplies of easy damage to the use, the amount of which does not exceed the 7,500 euros. In these contracts the corresponding invoice has to replace the contractual document and record of compliance.

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 longer than three years.

Article 8 technical works and service contracts in all matters not foreseen in chapter V, "contracts of technical work and services" of the public procurement Law of 9 November 2000, applies the provisions of chapters II and IV in relation to contracts for works and supplies, respectively, according to the subject-matter of the contract that he also gains.

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 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 2007.

In the second exercise, 30% of the actual revenues for the financial year 2007.

In the third exercise, 40% of the actual revenues for the financial year 2007.

Article 14 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 and of the 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 15 transfer concession 1. Requited nominatives subconcepte level according to economic classification of the budget delivered on a quarterly basis and to the extent that 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; under no circumstances will 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 performed. 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 carried out 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. In the case of grants nominatives in the initial budget and subsidies for the Department of welfare, budget concepts 482-60, 482-63, 482-65 and 482-90, you don't need the publicity.

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 23% 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 in advance, and are calculated by applying the 23% revenue actually collected in the concept of the rate of holders of economic activities, during the budget year corresponding to the year 2006. Once the budgetary year of the year 2007 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 16 grants for the access to the housing of 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 17 Assistance for the Elimination of obstacles to the emancipation of the Department of housing aimed at the Elimination of obstacles to the emancipation 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 18 Pensions for solidarity solidarity pension is fixed, established in article 20 of the law on guarantees of the rights of persons with disabilities, of 17 October 2002, in the amount of 75% of the minimum wage in force during the year 2007.

Article 19 the 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 set at 50% 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 20 Upgrade fees on vehicle ownership and on the register of holders of economic activities With effect from the entry into force of this law, the tax payments related to the article 5 of the law on the tax on vehicle ownership, of 5 April 1994, and in article 5 of the law of the rate on the register of holders of economic activities , 20 December 1995, increases in accordance with official index of consumer prices on the amount required in 2006; the amounts of the fees are rounded to the tenth of euro higher.

Article 21 of the Update on the game of bingo with effect from the entry into force of this law, in application of article 17 and the first additional provision of the law of the game of bingo, from the 28th of November 1996, establishes the payment of tax on the game of bingo in a 12% on the basis of taxation.

Article 22


Update of the taxes of the Trademark Office With effect from the entry into force of this law, the fees related to the article 5 paragraphs 1, 2 and 3 of the law on taxes of the Trademark Office, of 5 October 1995, and in article 3 of the law on modification of the law on Trademark Office fees, of 10 December 1998 , increase in accordance with the consumer price index over the required amount in 2006; the amounts are rounded to the tenth of euro higher.

Article 23 the update rate of applications for work with effect from the entry into force of this law, the rate of requests of work increases according to the consumer price index over the required amount in 2006; the amounts are rounded to the tenth of euro higher.

Article 24 upgrade or adaptation of the tax rate of the real estate transfer tax With effect from the entry into force of this law, and in application of the second additional provision of the law of real estate transfer tax of 29 December 2000, article 8 "tax rate", point 1 and 2 of the law, is established in the following way : 1. the State tax rate is 2.50% 2. If the Commons establish a tribute on the conveyance of real estate to register for the municipal cadastre, the municipal tax rate will be established by its regulations, which may not be less than 0.50% or greater than 1.50%.

Article 25 staff Remuneration 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 2006. This increase applies to the remuneration of officials and agents of the administration of indefinite.

2. for the financial year 2007, 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 2006.

3. The criteria relating to the complement of absorption, referred to the first transitional provision of the law of the public function, are the following: absorption Degree Intervals Intervals Amount absorbed more than 120% and up to 125% 50% 50% and [(R-C)-B] more than 125% 75% 75% and up to 140% and [(R-C)-B] more than 140% 100% 100% and [(R-C)-B] R fixed remuneration: C: antiquity and premium: consumer price index B: maximum appropriate level band 4. It 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 26 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 27 borrowing Operations 1. Authorises the Government to, at the proposal of the Minister of finance, confront the borrowing operations the following: a) Issue public debt or arrange credit operations for a maximum amount of 16,531,170.41 euros to finance the deficit plan.

b) Issue public debt or arrange credit operations to refinance or replace the debt as of December 31, 2006.

c) Arrange credit operations up to an amount of € 6 million to address needs of Treasury.

2. The authorized debt in 2006 and not formalized on 31 December of this year can be exploited in 2007, to fund 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 2007, in application of article 15.4 of the general law on public finance.

Article 28 Reservations in comparable repositories and authorises the Government to, at the proposal of the Minister of Finance and 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 other provisions the 2.10%.

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 2007, the Ministry of 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, March 15, 2007 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.

Joan Enric Vives Sicília Bishop of Urgell of Andorra Co-prince Jacques Chirac President of the French Republic, Co-prince of Andorra summary table budget Project 2007 Government Budget revenues 2007 economic Classification-concepts (euros) 1 direct Taxes capital gains capital gains 11,072,333.00 11,072,333.00 100 11,072,333.00 10 2 indirect taxes 323,818,135.41 23,602,137.85 URact.jurid.doc trans 20 and 200 on transmissions patrim. interviews 23,602,137.85 21 297,243,773.05 133,256,262.88 goods consumption about 210 211 212 95,106,248.97 services consumption On the production 9,630,524.30 214 On the traffic Canon 46,848,654.66 outdoor 12,402,082.24 2,972,224.51 220 215 22 on the game about the game 2,972,224.51 3 fees and other income Taxes 30 21,749,670.09


300 11,110,067.01 rate of 4,073,063.27 economic activities 301 303 304 vehicles rate judicial Rate 4,128,061.81 Rate 363,531.26 Rate 485,499.22 306 800,000.00 trademark notarial Fee applications 307 1,259,911.45 31 provision of services 7,190,004.54 310 311 57,337.51 legalisation of documents licences, permits and authorizations 312 313 314 64,280.73 942,254.77 35,312.96 health services school 1,105,117.36 Cards 335,049.79 Passports Certificates 315 316 317 318 1,970,540.96 43,397.99 Inspections in Registry Entries Use digital mapping 6,035.39 319 other services 2,630,677.08 sale 32 320 778,682.12 goods sale of publications Printed 321 323 479,924.36 102,684.21 Photocopies and other repografia 324 6,821.79 prod. Cartography and aerial photography 58,250.95 326 327 329 72,857.11 20,645.20 Health Products Documentation diverse other goods 37,498.50 33 231,888.62 34 231,888.62 331 ordinary budget Withdrawals other income 2,439,027.80 340 1,922,862.57 516,165.23 34,388.57 4 current Transfers Surcharges 343 Sanctions 40 409 13,648.57 State Other subv. of the Administrative. 43 13,648.57 State Subsidies from the outside 20,740.00 430 Grants safety 20,740.00 5 14,085,657.71 capitalizations 51 int. advances and loans 8,649.65 518 in instit. non-profit 8,649.65 52 int. of deposits and bank accounts 3,210.63 520 interests of bank accounts and selling 53 3,210.63. results distribution 11,811,989.00 Distribution 11,811,989.00 530 results 541 54 2,061,808.43 55 2,061,808.43 Rentals of properties Revenue From concessions and product aporf. 8 Financial Assets 200,000.00 550 administrative Concessions 200,000.00 special 120,945.35 Reinteg 83. loans out SP 120,945.35 831 loans to medium and long term financial Liabilities 9 120,945.35 16,674,074.59 90 94 16,531,170.41 900 16,531,170.41 public debt debt 142,904.18 941 142,904.18 Deposits Total Deposits 387,555,204.72 public sector Budget revenue budget 2007 Budget economic Classification of Forces Elèctriques d'Andorra-FEDA (thousands of euros) Multi-annual expenditure budget 1 5,149.04 100 bonus Expenses staff costs 120 7.79 basic Remuneration and other contractual staff basic Salaries 130 4,219.93 and other temporary staff 12.00


social security Payments 160 161 163 93.15 social 551.16 social benefits staff Costs 2 26,958.56 1,340.63 services and goods consumption 265.00 200 Rent land and natural goods Rental buildings and other constructions 202 3.22 34.29 203 212 9.64 Equipment Rental buildings and other constructions 890.00 213 machinery and facilities and equipment transport Material 214 1,410.00 35.00 215 and 216 18.00 Furniture computer equipment Office Equipment 274.79 165.62 220 221 222 74.99 currents 191.50 Communications Supplies


223 224 225 417.00 1,340.63 15.00 Transport insurance premiums Taxes 3.10 226 227 699.76 other services work carried out by other companies selling supplies 230 22,130.66 228 556.00 third party reimbursement of per diem Expenses 3 325.00 5.00 25.00 Locomotion 231 financial loan Interests 310 325.00 operating expenses 37,719.00 66,100.00 32,432.60 real estate Investments 6 600 natural land and buildings and other constructions 602 603 8,000.00 10,000.00 Machinery , facilities and equipment 18,770.00 66,100.00 604 605 62.00 transport equipment furniture and office equipment computer Material 606 608 200.00 31.00 Other fixed assets intangible fixed assets capital Transfers 7 640 31.00 625.00 3,110.64 750 3,110.64 Investment Costs capital transfers 40,829.64 9 financial liabilities 75.76 940 return of deposits 75.76 variation of financial assets and liabilities 75.76 Total expenditure budget revenue Budget 73,338.00 67,440.63 5 51,292.45 513.32 bank accounts 530 capitalizations 572 573 50,721.67 services
Other income 57.46 8 11,831.34 financial assets financial liabilities 9 870 910 10,214.21 11,831.34 Treasury remnants of long term Loan 10,000.00 940 Deposits received Total income 214.21 budget 73,338.00 budget of the Andorran telecommunications service-STA (thousands of euros) Budget of expenses 1 110 basic Salaries and other staff costs 10,615.57 724.81 7,711.59 130 120 contractual staff Remuneration the remuneration of temporary staff 117.30 160 161 163 1,197.52 social security Payments social benefits 141.80 social expenditures of staff 722.56 2 consumption of ordinary goods and services 31,963.16 240.54 Rentals 202 210 buildings and other constructions repair, maintenance and conservation 7,059.89 220 221 222 1,206.80 288.07 Office Equipment Supplies Communications 168.10 223 224 225 590.00 4.60 Transport insurance premiums Taxes 7.00 226 227 874.20 other services work carried out by other companies 5,496.35 228 15,155.65 229 telecommunications operators Supplies destined for sale 230 583.48 231 3 reimbursement of financial expenses 312.35 269.40 Locomotion 19.10 diets 349 Other financial expenses 312.35 4 Transfers 450.00 currents 400 requited to 230.00 requited 412 Government to Government (Canons) 492 0.00 requited to other organisms 220.00 operating expenses 43,341.08 real estate Investments land and natural 34,559.80 6 600 602 603 4,002.00 0.00 buildings and other constructions machinery and facilities 23,083.20 604 605 330.00 transport equipment Furniture and kitchenware 200.00 606 equipment for information processes 1,089.30 640 5,855.30 750 8,701.35 capital transfers 7 intangible fixed assets capital Transfers to Government
8,701.35 8 811 2,400.00 financial assets bonds and bonds outside the public sector I/ll run 2,400.00 Total expenditure budget 89,002.23 Budget of income 5 turnover to 560 561 62,351.36 clients 83,138.73 capitalizations

Financial Income 20,787.37 operators billing 2,554.06 530 financial products 2,554.06 Canon Canon 0.00 0.00 raised financial assets 3,309.44 870 8 590 collected Incorporating remnants of Treasury income budget Total 3,309.44 89,002.23 budget of the Caixa Andorrana de Seguretat Social-CASS (thousands of euros) Budget of expenses 1 110 basic Remuneration fixed staff costs 3,093.81 3,874.95 personal basic Remuneration 130 134.36 140 160 temporary staff Other social security Payments 78.87 personal 163 428.65 social expenditures of staff 139.26 2 Consumption of goods and services 1,608.06 206 renting computer equipment Rental 209 38.36 other tangible 10.02 210 repair and maintenance of land and natural goods 4.51 212 repair and maintenance of buildings and other constructions 24.49 213 repair and maintenance of machinery, installations and equipment 110.84 214 repair and maintenance of transportation equipment 215 1.45 repair and maintenance of furniture and effects 216 45.28 repair and maintenance of computer equipment 240.90 70.82 264.26 Supplies Office supplies 220 221

222 223 224 29.86 47.98 Communications Transport insurance premiums Taxes 225 226 227 234.10 38.96 66.63 other services work carried out by other companies 349.72 230 320 1,833.48 3 29.87 diets repayments financial expenses Bank services 340 0.81 deposits, deposits and other current Transfers 1,832.67 141,154.09 421 91,090.38 4 general disease Benefits complementary old-age Benefits Benefits 422 423 482 44,813.00 5,141.00 disease in families and institutions without profit 109.72 operating expenses 148,470.59 6 Investments 603 5,935.33 real Machinery, installations and equipment 252.00 612 buildings and other constructions furniture and kitchenware 615 616 39.00 3,200.00 equipment for processes of information 728.84 1,715.49 60,597.85 financial assets intangible fixed assets 8 640 811 in medium and long term 54,079.14 831 loan to medium-and long-term investment Expenses 6,518.71 5,935.33 Total expenses budget 215,003.76 Budget of income and social contribution taxes incl. 182,100.00 121 1 direct Quotes general disease branch 122 90,887.00 123 9,973.00 complementary disease branch Quotes Quotes old-age branch 81,240.00 3 982.31 115.08 other income Taxes and Surcharges 867.23 343 346 recovered Benefits 4 900.00 requited 423 To old-age benefits 5 900.00 capitalizations 520 28,622.87 interests of bank accounts 210.00 530 540 26,900.00 income results distribution Properties 1,512.87 2,398.59 financial assets 8 831 reimbursement of loans to middle income budget long term Total 2,398.59 215,003.76 budget of the Andorran National Institute of finance-INAF (thousands of euros) expenditure budget 1 staff costs 1,013.82

100 Board of Directors Remuneration the remuneration of contractual personnel 120 97.00 basic basic Salaries and other 130 729.44 and other temporary staff remuneration social security Payments 160 3.16 163 131.62 Social Costs of the personnel 261.45 services and goods consumption 2 52.60 202 buildings and other constructions 57.00 212 repair and maintenance of buildings and other constructions 5.20 213 repair and maintenance of machinery , facilities and equipment 215 1.80 repair and maintenance of furniture and effects 216 0.60 repair and maintenance of computer equipment 13.00 219 repair and maintenance of other fixed assets Office Equipment 220 0.60 15.95 221 222 223 224 6.55 Supplies 21.95 Communications Transport insurance premiums Tax 0.60 0.60 225 226 227 2.40 27.20 services work carried out by other companies 70.00 Unforeseen 229 or 231 35.00 Locomotion 3.00 weaknesses 3 financial expenses 713.70 713.70 deposits interests 340 4 requited 800.00 411
Government transfers to 800.00 operating expenses 2,788.97 6 real Investments 85.55 603 machinery, installations and equipment and Furniture 605 606 12.45 31.10 equipment for information processes 12.00 608 Other fixed assets intangible fixed assets investment Costs 30.00 640 0.00 85.55 Total expenditure budget 2,874.52 Budget of income other income 3 314 800.00 Sale judicial stamps 400.00 351 fines and fees 400.00 5 capitalizations 530 1,581.60 interests of bank accounts deposit Interests 531 5.00 1,576.60 8

Remnants of 870 Total 492.92 492.92 Treasury Treasury budget Incorporating revenue remnants 2,874.52 budget of the Andorran Health Care Service-SAAS (thousands of euros) expenditure budget 1 staff costs 25,334.72 21,864.23 130 120 basic contractual personnel Remuneration remuneration of temporary staff social security Payments 160 109.77 basic 163 2,847.73 social expenditures of staff 513.01 2 consumption of goods and services 202 13,360.46 203 69.28 land and natural goods rentals rental of machinery , facilities and equipment 213 3.46 repair and maintenance machinery, installations and equipment repair and maintenance of computer equipment 395.17 216 218 252.24 repair and maintenance of medical apparatus and instruments 560.30 220 221 222 8,294.30 210.38 Office Equipment Supplies Communications 301.17 223 224 225 376.45 123.24 Transport insurance premiums Taxes 226 227 47.71 437.58 other services work carried out by other companies 2,252.95 231 36.25 Locomotion 3 financial expenses financial expenses Operating Expenses Other 349 11.37 11.37 38,706.56 6 real Investments 2,701.57

602 603 30.00 constructions machinery, buildings and other facilities, and equipment 456.83 transport Material 604 605 606 71.80 16.05 and Furniture equipment for information processes Other 608 612 tangible 87.15 12.29 buildings and other constructions 96.50 613 614 Machinery, installations and equipment transport Equipment Furniture 705.38 615 and 616 52.20 63.07 equipment for information processes 49.00 619

Other intangible fixed assets intangible fixed assets 0.00 1,061.30 640 2,701.57 investment expenses Total expenditure budget 41,408.13 Budget of income 4 requited 411 6,430.86 Other subsidies from the administration of the State 6,430.86 5 capitalizations 32,275.70 570 results of business operations 32,275.70 capital Transfers 7 761 2,701.57 Ministry of health 2,701.57 41,408.13 income budget Total Budget of the residence Sola d'enclar (thousands of euros) expenditure budget 1 staff costs 855.74 700.64 130 120 basic contractual personnel Remuneration remuneration of temporary staff basic
social security Payments 160 37.55 95.97 163 social expenditures of the personal Consumption of goods and services 2 21.58 418.79 202 203 111.00 Rental buildings and other constructions, installations and equipment machinery rentals 50.00 213 repair and maintenance machinery, installations and equipment 14.00 214 repair and maintenance. 14.00 220 transport equipment office supplies 6.11 221 222 194.16 224 4.80 Communications Supplies insurance premiums 1.85 226 227 8.90 services work carried out by other companies Other financial expenses financial expenses 3 349 0.30 13.97 0.30 operating expenses 1,274.83 6 605 and 606 6.90 Furniture 43.60 real Investment Facilities for information processes 18.20 607 Goods intended for the general use 608 3.00 Other fixed assets investment Expenses 15.50 43.60 Total expenditure budget 1,318.43 Budget of income

4 current Transfers 833.20 404 Other grants from the administration of the State 833.20 5 capitalizations 570 441.63 result of business operations 441.63 capital Transfers capital Grant 7 700 43.60 43.60 Total revenue budget 1,318.43 budget of the Institute of Andorran Studies (thousands of euros) expenditure budget 1 staff costs 667.58 573.07 130 120 basic contractual personnel Remuneration remuneration of temporary staff social security Payments 160 Basic 5.20 81.51 163 Social Costs of the personnel services and goods consumption 2 7.80

420.82 202 Rent buildings and other constructions furniture and effects Hire 205 23.30 0.40 213 repair and maintenance machinery, installations and equipment computer equipment repair and maintenance 216 1.53 0.45 220 221 222 16.20 31.69 Supplies Office supplies Communications 24.24 223 224 225 2.18 0.35 Transport insurance premiums Taxes 0.00 226 227 51.35 services relaitzats Works for other companies refund of 230 240.96 231 20.20 Locomotion 7.97 diets 3 330 2.85 financial expenses interest on current accounts 0.60 349
Other financial expenses Operating Expenses 1,091.25 Investment 77.31 2.25 6 real 603 machinery, transport Material and equipment facilities 604 21.19 605 and 606 19.92 11.00 Furniture equipment for processes of information 14.20 640 intangible fixed assets investment Expenses 11.00 77.31 Total expenditure budget revenue Budget 1,168.56 3 fees and other income 319 42.00 42.00 Services 4 400 1,049.25 capitalizations 1,049.25 Transfers capital Transfers capital Transfers 792 77.31 7 77.31 Total budget of income

1,168.56 budget of the training school of Sports and mountain Professions-EFPEM (thousands of euros) expenditure budget 1 staff costs 142.45 125.66 160 120 basic contractual staff Remuneration social security Dues 16.49 163 social expenditures of staff 297.59 services and goods consumption 2 0.30 216 repair and maintenance of equipment 0.51 220 221 222 1.89 1.50 Supplies Office supplies Communications 3.92 223 224 226 4.50 0.91 Transport insurance premiums other services 227 3.35 work carried out by other 278.01 refund of 230 companies 0.30 diets 231 2.70 Locomotion operating expenses 440.04 6 real Investments and expenses of 4.13 Furniture 4.13 605 4.13 investment Total expenditure budget 444.17 Budget of income and other Taxes 319.55 income 3 310 315 320 12.09 accredited Validation 0.81 299.77 courses School Enrolment Certificates 325 326 330 1.00 4.09 examination Rights access Testing sports educator Cards act. Natural environment collective Sports Sports educator Cards 331 1.70 0.03 340 Medals and diplomas 0.05 4 requited 120.50 409 grants from the administration of the State capital Transfers 7 709 4.13 120.50 grants from the administration of the State Total Revenue Budget 444.17 budget 4.13 cattlemen, SA (thousands of euros) expenditure budget 2 consumption of goods and services 1,532.39 1,402.53 Supplies supply Material and other 220 225 226 221 2.50 1.49 Taxes other services 227 3.50 work carried out by other companies 121.37 231 Locomotion and displacement of staff financial expenses financial expenses 349 0.90 1.00 0.90 3 Other Total expenditure budget 1,533.29 Budget of income and other Taxes 1,419.91 income 1,419.91 3 Sales 300 4 requited 420 421 79.52 113.38 Government 33.86 1,533.29 other income budget Total Budget radio and television of Andorra, SA (thousands of euros) expenditure budget 1 3,150.58 staff costs 120 basic Remuneration and other contractual staff basic Salaries and other 130 2,455.72 temporary staff 243.85 140 Other production staff own 48.73 160 163 357.28 social security Payments Social Costs of the personnel 1,310.30 services and goods consumption 2 45.00 202 Rent buildings and other constructions 73.70 203 208 57.30 Equipment Rental renting other services 213 16.90 machinery and facilities and equipment 100.00 214 repair and maintenance. Transport material 7.00 24.00 216 220 repair and maintenance of computer equipment office supplies 26.30 221 222 223 96.30 5.60 Transport Communications 146.90 streams Supply 224 225 226 2.00 36.80 insurance premiums Taxes

Other services 525.50 227 work carried out by other companies Refund 2.00 3.00 Locomotion 231 230 187.00 diets 3 330 13.10 financial expenses interest on current accounts Other financial expenses 349 12.00 1.10 6 real Investments 364.00 603 machinery, facilities, and equipment furniture and office equipment 606 605 66.00 4.00 3.00 608 613 10.00 computer Equipment Other tangible assets Machinery 183.80 equipment, facilities and transport Material 614 615 616 9.20 14.00 and Furniture equipment for information processes 30.40 619 Other fixed assets intangible fixed assets Total 640 10.60 33.00 4,837.98 Revenue Budget expenditure budget 4 requited 3,223.98 411 Of the general administration 3,223.98 5 Capitalizations Advertisement 551 1,250.00 1,250.00 7 710 364.00 capital transfer Of the general administration Total 364.00 income budget 4,837.98 Budget University of Andorra (thousands of euros) expenditure budget 1 staff costs 1,663.83

Basic Remuneration and other contractual staff remuneration 120 1,041.69 130 basic Salaries and other remuneration 409.07 163 181.10 social security Payments 160 temporary staff costs of training and improvement of personnel services and goods consumption 2 31.97 910.43 202 Rent buildings and other constructions 5.50 213 repair and maintenance machinery, installations and equipment 215 60.20 repair and maintenance. Furniture and effects 1.20 216 220 repair and maintenance of computer equipment and other supply Material 1.20 45.00 221 222 223 224 8.50 65.80 Supplies 14.40 Communications Transport insurance premiums 14.20 226 227 102.40 services work carried out by other companies refund of 230 553.03 231 11.50 diets locomotion, and displacement of staff 27.50 4 requited 482 non-profit institutions 46.29 46.29 operating expenses 2,620.55 6 605 and 606 52.00 Furniture 163.00 real Investment Equipment for information processes 51.00 640 Total intangible fixed assets investment Cost 60.00 163.00 expenditure budget 2,783.55 Budget of income and other Taxes 778.27 income 3 315 320 673.97 2,005.28 4 current Transfers Other 104.30 license plate 400 Total income 2,783.55 2,005.28 requited budget expenditure budget 2007 functional classification-programs (euros) 0 public debt and financial operations 11,706,429.46 00 public debt and financial operations 11,706,429.46 001 Public Debt of the State 9,308,000.00 0001 public debt of the State 9,308,000.00 002 financial operations
2,398,429.46 0002 financial operations 2,398,429.46 1 general Services 34,918,683.60 11 of the 112 2,972,921.99 State of 2,972,921.99 Government 2,972,921.99 Government general Administration Activities 15,116,606.86 1121 12 121 General Services support to the Government's administrative management 7,763,741.09 1211 1212 3,819,000.00 3,944,741.09 administrative Infrastructures 122 Other 1221 2,802,169.10 Administrative Services 2,571,183.34 services 230,985.76 Publications 4,550,696.67 public function 1222 123 1231 Organization of human resources 4,550,696.67 13 7,139,882.60 1,086,646.61 administration 131 foreign relations 1311
Management and General Services 1,086,646.61 4,691,228.99 133 132 diplomatic Action 4,691,228.99 1332 1321 1,362,007.00 diplomatic relations international cooperation working community of the Pyrenees 33,609.00 1333 contribution to international initiatives 1,328,398.00 14 9,689,272.15 142 Justice Administration of Justice 6,829,228.64 justice agencies 1421 1422 6,407,510.60 legal and Forensic Medicine 421,718.04 143 2,860,043.51 penitentiary prison 1431 2,860,043.51 2 civil protection and public safety 25,489,082.23 Safety 25,489,082.23 Safety 221 22 civil and public order public safety Prevention 2212 15,201,752.55 2211 25,489,082.23 fire extinguishing and 2213 6,527,329.68 3,760,000.00 Infrastructure 3 social action: social Protection 31 312 8,483,343.47 11,762,110.73 protection and promotion to primary care primary care 3121 328,399.47 313 328,399.47 prevention programmes and integration 5,426,553.72 3131 childhood, youth and old age 3132 3133 1,096,314.05 Family 2,902,606.87 1,427,632.80 654,211.28 314 civic action with Disabilities 3141 national and International Partnerships fostering solidarity 315 3151 48,500.00 654,211.28 national and international Actions 316 48,500.00 labour relations and immigration 2,025,679.00 3161 direction and services 3162 3163 576,697.12 prevention and control 1,263,678.99 General Guidance for vocational training 184,302.89 3,278,767.26 32 321 3165 1,000.00 Population social promotion Education Promotion 1,300,694.88 3211 scholarships and grants to students 1,300,694.88 322 1,978,072.38 3221 housing policy Housing Policies 1,978,072.38 4 production of social public goods 112,647,759.83 41 16,301,087.10 Health 14,933,231.12 health administration 411 4110 4111 SAAS funding 3,258,638.36 service management 9,235,731.87 4112 4113 4114 41,268.60 588,069.52 medical Transport International Collaborations
Health services management 304,072.77 12,020.00 management model and 4115 4116 4117 56,430.00 information management health and social Infrastructures 412 1,367,855.98 809,469.64 1,437,000.00 public health epidemiological surveillance 4120 4121 4122 145,253.81 drugs and health products health plan 100,241.00 4123 312,891.53 61,101,531.72 Education, health and Environment Food 42 421 general administration of education 8,459,000.00 school 53,393,958.39 Education 8,459,000.00 Us 422 4221 Infrastructures 4212. mater. , compulsory, baccalaureate and form. Prof.
specialised Teaching 46,414,244.35 1,518,594.10 2,442,625.11 4222 4223 University Education Teaching 4224, 4225 855,828.63 adult education promotion and educational extension 4226 24,109.57 agreements with educational institutions 1,138,556.63 423 Youth 248,573.33 4231

Promotion of youth 248,573.33 7,040,449.73 Sports 7,040,449.73 sports and physical education 43 431 4311 and 4312 4313 680,000.00 868,443.57 sports Infrastructure Services Support sports 1,684,620.40 sports organizations support Community Welfare 44 4314 3,807,385.76 441 22,059,882.77 1,174,145.02 1,174,145.02 management and General Services Administration 4411 4412 infrastructures of environment management and environmental control 4420 442 17,480,623.47 data management and environmental parameters 4421 474,843.78 plan 7,180,648.32 9,825,131.37 waste management Management 443 4422 4431 2,557,372.02 heritage natural heritage 2,557,372.02 444 environmental quality management 847,742.26 environmental quality monitoring 4441 847,742.26 45 2,373,058.51 6,144,808.51 Culture Management and General Services Administration 451 4511 4512 585,000.00 2,353,479.76 1,788,058.51 Cultural Infrastructure 4521 452 Cultural Heritage research, diffusion 4522 1,788,983.15 cultural heritage conservation management of 564,496.61 files 547,326.70 Library 547,326.70 Library 4531 453 454 promotion and Cultural Promotion and Cultural Action 4541 417,149.16 Action 417,149.16 453,794.38 453,794.38 language policy language policy 4551 455 5

Production of economic public goods 100,261,311.40 51 basic infrastructures and transports 511 96,147,531.75 5,423,944.63 5,423,944.63 management and General Services Administration 5111 512 Land Transport 89,708,587.12 5121 General Roads. 5123 5124 8,860,842.92 road 19,949,088.20 road infrastructure Conservation natural hazards. 2,018,656.00 protection sectoral Plan 5125 infrastructures. New road infrastructure water resources 58,880,000.00 1,015,000.00 513 5131 treatment of rivers and torrents 1,015,000.00 3,613,779.65 Communications 3,613,779.65 528 52 Communications Telecommunication Planning and operation of 5281 3,613,779.65 54 basic information statistics 541 500,000.00 cartography and topography 500,000.00 5411 cartography and topography 500,000.00 6 Economic Regulation of economic Regulation 61 611 10,594,204.52 12,012,219.56 general 4,041,900.37 Finance and General Services Management Planning 6112 6111 258,366.87 Economic and financial studies, Planning and programming 6113 577,807.50 shopping 2,765,716.61 440,009.39 planning, studies and Climate 6114 economic and Budgetary Policy 612 6121 6123 259,695.28 615,989.59 875,684.87 budget management system Management 5,676,619.28 613 6131 General tax revenue Management 780,239.53 1,418,015.04 4,896,379.75 tariff Control Regulation 621 6132 62 commercial Trade 6214 1,418,015.04 intellectual property and State signs 6216 175,673.41 Control and development of economic activities economic Regulation 7 1,242,341.63 19,407,597.15 4,090,285.75 Agriculture productive sectors 71 711 general administration 3,077,579.24

7111 direction and general services and agriculture 3,077,579.24 712 agricultural activities 530,880.59 7121 health and protection of animals 530,880.59 713 7132 445,825.92 481,825.92 animal production livestock Activities 7131 72 36,000.00 Infrastructure 5,460,745.21 Industry 812,274.65 Management and General Services Administration 721 7211 722 812,274.65 management and control in the 413,185.65 7221 industries management and control of security facilities 413,185.65 723 4,235,284.91 Transport 4,235,284.91 and transport strategic projects 7231 9,856,566.19 Tourism 745,135.36 administration 73 731 7311 direction and General Services 745,135.36 732 7321 9,111,430.83 outdoor planning and promotion of Tourism tourism promotion organisation and promotion of tourism 239,000.00 8,872,430.83 7323 interior 9 transfer to other public administrations 59,317,746.43 91 public administration 911 59,317,746.43 transfers Transfer to computer processing and Transfers 9110 48,091,435.00 common 48,091,435.00 11,226,311.43 9120 912 self-employed self-employed organisms organisms Transfers administrative administrative Transfers Total economic Classification 387,522,940.39 11,226,311.43-concepts (euros) Multi-annual 1 staff costs 82,530,379.82 3,754,018.78 bonus 100 bonus Expenses costs 10 3,754,018.78 11

Civil servants 110 basic Remuneration and other 62,614,657.37, pers. 62,614,657.37 official 12 Agents of the administration of indefinite 3,919,409.58 120 Remun. and others, ADM. caràct agent. undefined 3,919,409.58 13 Agents of the administration of a possible 130 240,638.78 Remun. bàsiq. and other possible character, agent 240,638.78 145,994.03 other 14 ADM. 140 basic Salaries and other staff benefits and Fees 16 145,994.03, desp. employer social security Contributions by social 11,855,661.28 9,093,068.70 160 161 163 1,893,133.18 social benefits social Costs of staff 869,459.40 2 consumption of goods and services 46,163,330.55 8,088,572.31 Rentals 3,560,317.29 Rental 200 20 land and natural goods 202 296,936.46 203 2,438,579.49 Rental buildings and other construction machinery rental , facilities and equipment.
204 205 658,753.40 transport equipment rental 75,772.90 Rental of furniture and equipment Rental 206 97.00 effects for computer science 12,991.04 209 21 77,187.00 material fixed assets other Rental repair, maintenance and conservation 2,995,156.86 210 repair and maintenance, land and natural goods and Repair 212 43,981.11, buildings and other constructions 258,217.81 213 Repar. and conserv., machinery, installed. and 214 1,928,951.81 equipment repair and maintenance, transport material 256,122.56 215 repair and maintenance, furniture and effects 216 12,433.28 repair and maintenance of computer equipment 488,791.29 218 repair and maintenance, appliances and instr. 219 149.00 medical repair and maintenance of other fixed assets 6,510.00 22 Material, supplies and other Office Material 38,801,801.81 8,088,572.31 1,003,710.28 6,213,954.08 220 221 222 223 1,286,113.52 Communications Supplies

4,956,400.48 transport 1,298,100.80 insurance premiums 224 225 226 227 6,565,605.03 166.00 Taxes other services work carried out by other companies 17,477,751.62 8,088,572.31 23 compensation for reimbursements of 744,942.09 services 184,412.45 560,529.64 230 231 New 61,112.50 services 24 diets Locomotion 242 new services 61,112.50 3 14,413,636.32 11,166,056.00 9,308,000.00 financial expenses public debt 30 300 public debt Interest Of 33 330 5,073,098.35 11,166,056.00 9,308,000.00 accounts interests of current accounts deposits 34 5,073,098.35 11,166,056.00 , bonds and other financial expenses 32,537.97 32,537.97 63,165,430.64 2,812,000.00 4 current Transfers Other 349 40 to the co-princes, the Council Gral. and C. 403 402 6,838,796.51 Constitutional 856,922.88 General Council and The Constitutional Court 5,981,873.63 coprinces 41 in org. self-employed persons and entities Transfers 411 412 8,213,599.28 STA STA 1,782,742.28 6,430,857.00 autonomous administrative bodies to 44 in public companies and other public entities 3,303,465.65 443 to public companies in the form of joint-stock company 3,303,465.65 46 to 47 462 1,774,000.00 1,774,000.00 local corporations to local corporations to private companies 3,866,207.00 48 3,866,207.00 472 families and institutions to private companies without profit 25,884,077.14 482 families and non-profit institutions 49 25,884,077.14 abroad 13,285,285.06 2,812,000.00 492 on the outside 13,285,285.06 2,812,000.00 126,421,063.89 358,076,642.24 115,084,502.37 341,914,984.84 600 6 real Investments new Investments land and natural goods 60 15,000,000.00 21,500,000.00 602 buildings and other constructions 7,840,000.00 78,940,000.00 603 machinery, installations and equipment 6,527,163.37 8,564,334.00 604 605 534,305.00 transport Material and equipment for Furniture 1,138,178.62 606 607 896,032.22 450,650.84 information processes Goods intended for the general use 73,906,651.12
608 220,990,000.00 Other tangible 609 803,845.27 studies and projects of investment 8,438,326.77 11,470,000.00 61 9,504,856.40 15,827,657.40 610 replacement investments land and natural goods 762.00 611 612 570,000.00 terrain Conditioning buildings and other constructions 613 6,350,817.50 15,560,000.00 machinery, facilities and equipment 1,144,596.86 239,517.16 275,400.00 transport Material 614 615 616 59,725.00 utensils and Furniture equipment for information processes 617 639,982.24 28,140.24 Goods intended for the general use 428,000.00 618 personalty of historic interest cultural, artistic or 35,572.80 1,828,305.12 334,000.00 1,828,305.12 334,000.00 69 64 640 New intangible fixed assets intangible fixed assets Services 3,400.00 690 new services 3,400.00 7 transfers of capital 54,711,718.32 1,050,368.00 70 Council Gral. and C. 700 701 4,375,389.58 4,387,514.92 Constitutional Council the Constitutional Court 12,125.34 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 364,000.00 743 at public companies in the form of joint-stock company 364,000.00 76 761 762 2,701,572.00 49,108,318.00 local corporations parapublic Administration local autonomous Bodies 763 77,311.00 46,329,435.00 administrative 262,592.00 1,050,368.00 772 77 private companies to private companies 262,592.00 1,050,368.00 78 families and institutions without profit 406,600.00 782 families and non-profit institutions 79 406,600.00 abroad 178,563.40 abroad 178,563.40 792 8 81 810 105,000.00 105,000.00 financial assets loan Concession granting credits 105,000.00 9 94 12,380.85 financial liabilities repayment of deposits and Total deposits 12,380.85 12,380.85 deposits refund 941 387,522,940.39 381,193,638.55 budget Project of the General Council for the 2007 Multi-annual expenditure budget staff costs 1 1,960,845.98 1 0 1 0 931,708.21 bonus expenses

0 1 0 0 00 931,708.21 bonus bonus Expenses expenses 931,708.21 PROJ-0001 General project M.I.C.G.

931,708.21 001 M.I.C.G.
P2007 704,589.65 002 227,118.56 644,739.11 Very Personal 1 1 0 1 1 fixed Bar P2007 Receivership Remun. Basic and other rowing. pers. 644,739.11 644,739.11 1 1 0 00 permanent base Salary fixed PROJ-0001 General project M.I.C.G.

Secretary of the General Council 644,739.11 1 2 644,739.11 004 P2007 contractual Personnel 1 2 0 24,797.17 Remun. bàsiq. and other rowing. pers contract.


base Salary contractual personnel 1 2 0 00 24,797.17 23,948.90 PROJ-0001 General project M.I.C.G.

23,948.90 General Secretariat of the Council 1 2 0 60 23,948.90 004 P2007 Thin marriage and birth 848.27 PROJ-0001 General project M.I.C.G.

848.27 General Secretariat of the Council 848.27 P2007 004 1 3 1 3 0 85,165.69 temporary staff Rem. bàsiq. and other temporary staff 1 3 0 00 85,165.69 base Salary. rowing temporary staff 85,165.69 PROJ-0001 General project M.I.C.G.

85,165.69 General Secretariat of the Council 1 6 Quot 85,165.69 004 P2007. ready and move the 274,435.80 social employer. 1 6 0 1 6 0 00 219,123.67 social security Payments social security Payments, bonus expenses 121,122.63 PROJ-0001 General project M.I.C.G.

121,122.63 001 M.I.C.G.
P2007 91,597.17 002 1 6 0 10 Eminent social security Fees, personnel Bureau fixed P2007 29,525.46 PROJ 83,816.08-0001 General project M.I.C.G.

83,816.08 General Secretariat of the Council 1 6 0 30 004 P2007 3,113.36 83,816.08 social security Fees, contractual staff PROJ-0001 General project M.I.C.G.

3,113.36 General Secretariat of the Council 1 6 0 50 3,113.36 004 P2007


Social security payments, temporary staff 11,071.60 PROJ-0001 General project M.I.C.G.

11,071.60 General Secretariat of the Council 11,071.60 P2007 004 1 6 1 1 6 1 00 30,000.00 social benefits Pensions 30,000.00 PROJ-0001 General project M.I.C.G.

General Secretariat of the Council 1 6 3 004 30,000.00 30,000.00 P2007 social expenditures of staff Training and improvement of personnel 1 6 3 00 25,312.13 PROJ 25,312.13-0001 General project M.I.C.G.

25,312.13 001 M.I.C.G.
Secretary of the General Council 6,646.13 18,666.00 004 P2007 P2007 2 consumption of goods and services 1,102,029.74 75,121.46 2 1 2 1 0 Repar repair, maintenance and conservation. and conservation of land and natural goods Repar 2 1 0 00 5,860.45. and conservation of land and natural goods PROJ 5,860.45-0001 General project M.I.C.G.

Secretary of the General Council 5,860.45 2 1 2 5,860.45 004 P2007 repair and maintenance. Buildings and other cons.


2 1 2 00 24,516.00 repair and maintenance. Buildings and other cons.

24,516.00 PROJ-0001 General project M.I.C.G.

24,516.00 001 M.I.C.G.
2 1 3 24,516.00 P2007 Repar. and maintenance machinery, installed. and team.


30,272.94 2 1 3 00 Repar and maintenance. Machinery install. and team.

30,272.94 PROJ-0001 General project M.I.C.G.

Secretary of the General Council 30,272.94 2 1 4 30,272.94 004 P2007 repair and maintenance. 2 1 4 00 2,236.77 transport equipment repair and maintenance. Transport material 2,236.77 PROJ-0001 General project M.I.C.G.

004 2,236.77 Secretariat of the General Council 2,236.77 P2007 2 1 6 repair and maintenance of computer equipment 2 1 6 00 12,235.30 repair and maintenance of computer equipment 12,235.30 PROJ-0001 General project M.I.C.G.

Secretary of the General Council 12,235.30 12,235.30 004 P2007 2 2 Material, supplies and other Office Equipment 769,506.17 64,901.39 2 2 0 2 2 0 00 ordinary office Material 31,568.00 PROJ-0001 General project M.I.C.G.

004 31,568.00 secretariat of the General Council 31,568.00 PROJ 5,227.00 utensils and furniture 2 2 0 10 P2007-0001 General project M.I.C.G.

Secretary of the General Council 5,227.00 5,227.00 004 P2007 2 2 0 20 newspapers and magazines 13,912.39 PROJ-0001 General project M.I.C.G.

Secretary of the General Council 13,912.39 13,912.39 004 P2007 2 2 0 30 Books and other publications 10,453.00 PROJ-0001 General project M.I.C.G.

10,453.00 General Secretariat of the Council 2 2 0 40 10,453.00 P2007 004 computer science Material 3,741.00 PROJ-0001 General project M.I.C.G.

Secretary of the General Council 3,741.00 3,741.00 004 P2007 2 2 1 2 2 1 00 49,807.75 Supplies electrical energy PROJ 22,759.04-0001 General project M.I.C.G.

Secretary of the General Council 22,759.04 22,759.04 004 P2007 Water PROJ 2,150.74 2 2 1 10-0001 General project M.I.C.G.

Secretary of the General Council 2,150.74 2,150.74 2 2 1 20 004 P2007 Fuels for PROJ 1,792.97 locomotion-0001 General project M.I.C.G.

Secretary of the General Council 1,792.97 1,792.97 2 2 1 30 004 P2007 Fuels for heating 6,222.00 PROJ-0001 General project M.I.C.G.

Secretary of the General Council 6,222.00 6,222.00 004 P2007 2 2 1 40 Costumes 8,839.00 PROJ-0001 General project M.I.C.G.

8,839.00 001 M.I.C.G.
P2007 1,870.00 002 004 1,870.00 P2007 Eminent General Council Secretariat Audit Office P2007 2 2 1 60 5,099.00 pharmacists and Healthcare Products 362.00 PROJ-0001 General project M.I.C.G.

General Secretariat of the Council 2 2 1 80 004 362.00 362.00 P2007 PROJ 2,456.00 cleaning products-0001 General project M.I.C.G.

Secretary of the General Council 2,456.00 2,456.00 004 P2007 2 2 1 90 Other supplies 5,226.00 PROJ-0001 General project M.I.C.G.

Secretary of the General Council 5,226.00 5,226.00 004 P2007 2 2 2 2 2 2 00 54,274.51 Communications 51,163.51 telephone services PROJ-0001 General project M.I.C.G.

Secretary of the General Council 51,163.51 51,163.51 004 P2007 postal services and telegraphic PROJ 3,111.00 2 2 2 10-0001 General project M.I.C.G.

Secretary of the General Council 3,111.00 3,111.00 004 P2007 2 2 3 2 2 3 10 1,433.13 Transport 1,433.13 Messengers PROJ-0001 General project M.I.C.G.

Secretary of the General Council 1,433.13 1,433.13 004 P2007 2 2 4 2 2 4 00 11,388.26 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 P2007 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.
P2007 2,923.00 2 2 4 20 insurance premiums. Vehicles and 711.26 widgets PROJ-0001 General project M.I.C.G.

711.26 General Secretariat of the Council 2 2 4 60 711.26 004 P2007 insurance premiums. Multi-risk-fire 3,299.00 PROJ-0001 General project M.I.C.G.

3,299.00 001 M.I.C.G.
2 2 4 70 insurance premiums 3,299.00 P2007. PROJ 1,557.00 theft-0001 General project M.I.C.G.

1,557.00 001 M.I.C.G.
1,557.00 335,248.75 2 2 6 10 2 2 6 other services P2007 Protocol Care and representation PROJ 258,200.09-0001 General project M.I.C.G.

47,489.79 001 M.I.C.G.
PROJ 35,642.68 P2007-0006 Parliaments together against domestic violence 27,287.19 003 2,529.04 P2007 Parliamentary Commissions 008 Hon. Mr. Speaker 9,318.07 P2007








PROJ-0004 General Council of Young 6,710.30 001 M.I.C.G.
PROJ 6,710.30 P2007-0005 OSCE Conference 204,000.00 001 M.I.C.G.
204,000.00 PROJ 11,894.38 translations and proofreading 2 2 6 21 P2007-0001 General project M.I.C.G.

11,894.38 001 M.I.C.G.
P2007 11,200.63 002 Eminent Audit Office 231.25 Secretary of the General Council 231.25 P2007 P2007 004 008 Hon. Mr. Speaker P2007 231.25 2 2 6 60 meetings, conferences and courses 23,653.97 PROJ-0001 General project M.I.C.G.

23,653.97 001 M.I.C.G.
P2007 14,335.49 003 5,734.61 P2007 Parliamentary Commissions 008 Hon. Mr. Speaker P2007 3,583.87 2 2 6 80 cultural promotion 10,629.25 PROJ-0001 General project M.I.C.G.

10,629.25 001 M.I.C.G.
10,629.25 PROJ 3,583.87 other expenses 2 2 6 90 P2007-0001 General project M.I.C.G.

3,583.87 001 M.I.C.G.
2 2 7 3,583.87 P2007 work carried out by other companies 2 2 7 00 279,739.57 L. cleaning and sanitation companies URrealitz.per PROJ 34,024.96-0001 General project M.I.C.G.

Secretary of the General Council 34,024.96 34,024.96 L 2 2 7 10 004 P2007. URrealitz.per PROJ 37,438.36 security companies-0001 General project M.I.C.G.

Secretary of the General Council 37,438.36 37,438.36 L 2 2 7 30 004 P2007. URrealitz.per companies. PROJ 2,925.92 data processing-0001 General project M.I.C.G.

Secretary of the General Council 2,925.92 2,925.92 L 2 2 7 40 004 P2007. empr URrealitz.per. Prints and publications 72,366.00 PROJ-0001 General project M.I.C.G.

72,366.00 001 M.I.C.G.
P2007 72,366.00 2 2 7 60 L. empr URrealitz.per. Studies and technical work 122,230.64 PROJ-0001 General project M.I.C.G.

122,230.64 001 M.I.C.G.
P2007 57,519.66 002 003 57,519.66 P2007 Parliamentary Commissions P2007 Eminent Bureau 3,595.66 008 Hon. Mr. Speaker P2007 3,595.66 2 2 7 90 other jobs on the outside 10,753.69 PROJ-0001 General project M.I.C.G.

10,753.69 001 M.I.C.G.
Secretary of the General Council 3,584.91 7,168.78 004 P2007 P2007 2 3 0 2 3 230,014.92 services compensation for retirement of allowances allowances Refund 2 3 0 30 47,238.48 other 47,238.48 PROJ-0001 General project M.I.C.G.

47,238.48 001 M.I.C.G.
P2007 42,808.40 002 003 1,107.52 P2007 Parliamentary Commissions P2007 Eminent Bureau Secretary of the General Council 1,107.52 1,107.52 004 P2007 008 Hon. Mr. Speaker 1,107.52 2 3 1 2 3 1 00 182,776.44 Locomotion P2007 Locomotion and movement of staff 182,776.44 PROJ-0001 General project M.I.C.G.

182,776.44 001 M.I.C.G.
P2007 182,776.44 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 P2007 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 P2007 requited 2,411,683.57 2,378,765.36 4 1 2 4 1 autonomous administrative bodies to autonomous administrative organisms 2,378,765.36 4 1 2 16 parliamentary groups 961,164.95 PROJ-0001 General project M.I.C.G.

961,164.95 001 M.I.C.G.
PROJ 4 1 2 17 961,164.95 240,741.02 Ombudsman P2007-0001 General project M.I.C.G.

240,741.02 001 M.I.C.G.
240,741.02 PROJ 699,123.39 Court of Auditors 4 1 2 18 P2007-0001 General project M.I.C.G.

699,123.39 001 M.I.C.G.
699,123.39 PROJ 7,471.00 Electoral Board 4 1 2 19 P2007-0001 General project M.I.C.G.

7,471.00 001 M.I.C.G.
7,471.00 470,265.00 Data Protection Agency 4 1 2 20 P2007 PROJ-0001 General project M.I.C.G.

470,265.00 001 M.I.C.G.
P2007 4 9 4 9 2 470,265.00 outside 32,918.21 outside 32,918.21 4 9 2 35 OSCE 3,400.00 PROJ-0001 General project M.I.C.G.

3,400.00 001 M.I.C.G.
4 9 2 36 3,400.00 P2007 A.P. F 3,230.26 PROJ-0001 General project M.I.C.G.

3,230.26 001 M.I.C.G.
3,230.26 PROJ 15,936.62 4 9 2 38 P U.I. P2007-0001 General project M.I.C.G.

15,936.62 001 M.I.C.G.
P2007 15,936.62 4 9 2 39 other associations 10,351.33 PROJ-0001 General project M.I.C.G.

10,351.33 001 M.I.C.G.
10,351.33 4,313,358.47 22,804,016.59 0 6 6 real Investments P2007 new Investments 6 0 2 6 0 2 00 3,947,450.00 21,513,223.20 4,292,295.00 22,804,016.59 and other constructions Buildings Acquisitions of buildings and other constructions PROJ 3,947,450.00 21,513,223.20-0001 General project M.I.C.G.

25,444.00 001 M.I.C.G.
PROJ 25,444.00 P2007-0002 new General Council 3,922,006.00 21,513,223.20 001 M.I.C.G.
P2007 6 0 3 6 0 3 40 3,922,006.00 21,513,223.20 80,968.00 equipment, installations and Machinery Other installations 80,968.00 PROJ-0001 General project M.I.C.G.

80,968.00 001 M.I.C.G.
80,968.00 Furniture 23,727.00 Furniture and P2007 6 0 5 6 0 5 00 16,999.00 PROJ-0001 General project M.I.C.G.

16,999.00 001 M.I.C.G.
16,999.00 PROJ 6,728.00 6 0 5 10 Office Equipment P2007-0001 General project M.I.C.G.

6,728.00 001 M.I.C.G.
P2007 6,728.00 6 0 6 6 0 6 10 19,000.00 information processes equipment equipment for information processes 19,000.00








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

19,000.00 001 M.I.C.G.
P2007 19,000.00 6 0 9 6 0 9 10 221,150.00 1,290,793.39 investment projects and studies and projects of investment 221,150.00 1,290,793.39 PROJ-0001 General project M.I.C.G.

5,150.00 001 M.I.C.G.
PROJ 5,150.00 P2007-0002 new General Council 216,000.00 1,290,793.39 001 M.I.C.G.
P2007 6 1 6 1 8 13,455.00 216,000.00 1,290,793.39 replacement Investments personalty of historic, artistic or cult.


6 1 8 00 real estate 13,455.00 of historic, artistic or cult.

13,455.00 PROJ-0001 General project M.I.C.G.

13,455.00 001 M.I.C.G.
Background 4,120.00 Background 13,455.00 P2007 6 2 0 6 2 6 2 0 90 4,120.00 librarians 4,120.00 Library Books PROJ-0001 General project M.I.C.G.

4,120.00 001 M.I.C.G.
Intangible fixed assets intangible fixed assets 4,120.00 3,488.47 P2007 6 4 6 4 0 6 4 0 50 3,488.47 PROJ 3,488.47 applications-0001 General project M.I.C.G.

3,488.47 001 M.I.C.G.
P2007 3,488.47 62,031.11 capital transfers 7 7 0 7 0 0 62,031.11 capital transfers capital Transfers capital Transfer 7 0 0 17 62,031.11 Ombudsman 7,881.11 PROJ-0001 General project M.I.C.G.

7,881.11 001 M.I.C.G.
7 0 0 18 capital Transfer 7,881.11 P2007 Court of accounts 12,100.00 PROJ-0001 General project M.I.C.G.

12,100.00 001 M.I.C.G.
P2007 7 0 0 20 12,100.00 transfer of data protection Agency capital PROJ 42,050.00-0001 General project M.I.C.G.

42,050.00 001 M.I.C.G.
Total income 9,850,141.87 22,804,016.59 42,050.00 P2007 Project Budget 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 5,470,752.29 Total 4,000.00 requited 4,375,389.58 9,850,141.87 Budget Project budget of the institution of Ombudsman for the 2007 expenditure budget 1 140,290.95 1 0 staff costs of the Ombudsman 1 0 0 1 0 0 00 45,728.37 45,728.37 citizen bonus Expenses Expenses 1 1 1 1 0 45,728.37 bonus 72,797.40 72,797.40 permanent Basic Pay fixed Remuneration 1 1 0 00 1 3 1 3 0 1,037.00 72,797.40 personal basis temporary staff temporary staff 1,037.00 1,037.00 1 6 1 3 0 00 base Pay temporary staff Quot. soon. and move. To by the employer 15,543.18 1 6 0 Quot bonus expenses 1 6 0 00 15,543.18. Security Social Quot. Social Security, since. gratifying. 1 6 0 10 5,944.70 Quot Ombudsman. Social Security, since. gratifying. PF 9,463.67 1 6 0 20 Quot. Social Security, since. gratifying. PE 134.81 5,185.00 1 6 3 1 6 3 00 training and improvement of personnel training and perfecting 5,185.00 2 consumption of goods and services 100,244.07 11,604.00 Rentals Rental 2 0 2 2 0 buildings and other constructions natural 2 1 2 0 2 00 11,604.00 land and property Rental 11,604.00 repair, maintenance and conservation 5,974.22 2 1 3 repair and maintenance , machinery, installed. 2 1 3 00 5,974.22 facilities repair and maintenance, machinery, installed. and equipment, supplies and other Material 5,974.22 2 2 2 2 0 2 2 0 00 56,165.85 ordinary 12,650.39 Office Material inventariable not 7,830.95 1,118.82 2 2 0 01 document Printing Ordinary 2 2 0 10 2 2 0 20 2 2 0 30 1,405.71 537.79 furniture Press Books and journals and other publications 1,757.12 2 2 1 2 2 1 00 2,591.01 Supplies electrical energy 1,421.53 2 2 1 10 2 2 1 60 147.88 Water Products 107.54 2 2 1 80 pharmaceutical cleaning products 2 2 1 90 2 2 2 2 2 2 00 4,258.65 376.38 537.68 supplies Communications Other telephone services postal services and telegraphic 2,108.58 2 2 3 2 2 2 10 2 2 3 10 2 2 4 2,150.07 2,688.43 Transport 2,688.43 Messenger 430.15 insurance premiums insurance premiums 2 2 4 10. The tour includes 2 2 6 10 2 2 6 Other 5,107.33 supplies 430.15 civil liability. Protocol and Representation costs 2 2 7 2 2 6 90 2,869.90 Other 2,237.43 work other companies 28,439.89 2 2 7 30 work carried out by other emp. 2 2 7 40 1,477.89 data processing work carried out by other emp. Prints and publications 16,592.00 2 2 7 60 L. real. by empr. Studies and technical work 10,370.00 2 3 2 3 1 26,500.00 Services compensation for travel and journeys: participation and attendance at international conferences of institutional visits and Ombudsmans in travel and 26,500.00 travel 26,500.00 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 7,881.11 Investments 7,881.11 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 3,018.24 6 0 6 10 equipment for processes of information Total Total operating expenses 3,018.24 240,741.02 Total expenses 7,881.11 investment budget project of the institution of Ombudsman Revenue Budget 248,622.13 4 requited 240,741.02 4
0 Of 4 0 0 4 0 0 00 240,741.02 240,741.02 General Council the General Council the General Council 240,741.02 7 capital Transfers 7,881.11 7 0 7 0 0 7,881.11 of the General Council



The General Council the General Council 7 0 0 00 7,881.11 7,881.11 248,622.13 income budget Total Project budget of the Court of accounts for 2007 expenditure budget staff costs 1 338,410.67 1 0 1 0 0 208,614.43 remuneration costs remuneration Costs remuneration Costs 1 0 0 20 1 0 0 90 201,171.10 208,614.43 increase in remuneration expenses 1 1 1 1 0 71,129.52 7,443.33 permanent Remun. Basic and other rowing. pers. 71,129.52 63,672.05 1 1 0 10 1 1 0 00 permanent base Salary fixed Trienios 2,067.03 Raw 552.58 1 1 0 60 1 1 0 90 remun Increase marriage and birth. Permanent 4,837.86 1 6 Quot. ready and move the 58,666.72 social employer. 1 6 0 1 6 0 00 36,366.72 social security Payments social security Fees, costs of social security Contributions 1 6 0 10 27,119.88 remuneration, permanent 9,246.84 1 6 3 1 6 3 00 22,300.00 staff and Training Costs social improvement of staff training and improvement of personnel diets 1 6 3 01 15,500.00 5,200.00 1 6 3 10 Other staff benefits. Social benefits 1,600.00 2 real Consumption and services 436,003.81 2 0 2 0 2 24,903.81 Rentals Rental buildings and other constructions 2 0 2 00 24,903.81 Rent buildings and other constructions 24,903.81 2 1 2 10,975.00 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.

5,800.00 2 1 9 00 repair and maintenance. Other material immob.
5,800.00 2 2 Material, supplies and other Office Equipment 385,425.00 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 5,175.00 1,250.00 computing Material Supplies electrical energy 3,100.00 Water 2 2 1 10
2 2 1 50 2 2 1 60 400.00 625.00 food products pharmaceutical products and sanitary Cleaning Products 2 2 1 80 125.00 625.00 2 2 1 90 2 2 2 2 2 2 00 4,625.00 300.00 supplies Communications Other telephone services Postal Services and telegraphic 4,300.00 2 2 2 10 2 2 3 10 2 2 4 2 2 3 325.00 325.00 Transport insurance 2 2 4 00 1,400.00 325.00 Messengers premiums insurance premiums. 2 2 6 10 2 2 6 1,400.00 2,800.00 services civil liability protocol Care. and a series of translations and proofreading 2 2 6 21 2 2 6 60 650.00 1,600.00 representation meetings, conferences and courses 550.00 2 2 7 work carried out by other companies 2 2 7 00 361,700.00 L. URrealitz.per cleaning and sanitation companies 6,500.00 2 2 7 30 L. URrealitz.per companies. Data processing 3,800.00 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 345,000.00 2 3 2 3 0 14,700.00 services compensation for reimbursement of per diem Reimbursement staff 2 3 1 2 3 0 30 7,500.00 dieting 7,500.00 7,200.00 Locomotion 2 3 1 00 locomotion, and displacement of staff 7,200.00 3 150.00 deposit 3 4 financial expenses, deposits and other financial expenses Other 3 4 9 3 4 9 00 150.00 150.00 Others financial expenses Bank services Commissions 3 4 9 10 50.00 100.00 4 Transfers 4 9 2,400.00 currents on the outside 4 9 2 4 9 2 00 2,400.00 2,400.00 outdoor outdoors 2,400.00 10,500.00 Investments Investments 6 6 0 6 0 3 12,100.00 real new Machinery, installations and equipment 2,000.00 6 0 3 40 other facilities 1,000.00 6 0 3 90 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 6 0 6 6 0 5 10 1,000.00 equipment for processes 6 0 6 10 4,500.00 information equipment for information processes 4,500.00 6 0 8 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 789,064.48 Budget of income 4 requited 699,123.39 4 0 4 0 0 4 0 0 00 699,123.39 699,123.39 General Council the General Council the General Council 699,123.39 7 Capital Transfers

12,100.00 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 77,841.09 77,841.09 financial assets Cash Treasury Remnants Remaining 8 7 0 00 77,841.09 Remnants of 77,841.09 Treasury income budget Total 789,064.48 budget Project of the Electoral Board for the 2007 expenditure budget 2 consumption of goods and services 2 2 6 2 2 6 4,056.66 7,471.00 service

Other services 4,056.66 2 2 6 60 Meetings conferences and courses 4,056.66 reallitzats 3,414.34 2 2 7 2 2 7 Works by other companies the work carried out by other companies 3,414.34 2 2 7 60 work carried out other companies. Technical studies and Total Budget 7,471.00 budget 3,414.34 Treb. income 4 requited 7,471.00 4 0 4 0 0 4 0 0 00 7,471.00 7,471.00 General Council the General Council the General Council 7,471.00 Total revenue budget 7,471.00 budget Project of the Agency of protection of data for 2007 expenditure budget 1





Staff costs 1 245,182.00 0 159,147.00 1 0 0 remuneration costs remuneration Costs 1 0 0 00 159,147.00 1 1 1 1 0 29,534.00 159,147.00 bonus expenses fixed Staff Remun. fixed 1 1 0 00 29,534.00 Base Salary and other personal basic permanent 29,034.00 1 1 0 60 Bonuses and birth 14,191.00 1 3 0 1 3 500.00 Remun temporary staff. Rem core and other temporary staff Are temporary staff base 1 3 0 00 14,191.00.14,191.00 1 6 Quot. Soon. And move. Employer social security Contributions by social 42,310.00 26,310.00 1 6 0 1 6 0 00 20,690.00 remuneration social security Payments social security Contributions 1 6 0 10 1 6 0 11 social security Contributions 3,775.00 permanent temporary staff 1,845.00 1 6 3 1 6 3 00 16,000.00 staff training and advanced social expenditures of staff personnel and training diets 6,000.00 1 6 3 01 perfeccionam.
2,500.00 1 6 3 10 Other staff benefits. social benefits 7,500.00 2 real Consumption flows and services 222,033.00 2 0 2 0 2 27,416.00 Rentals Rent of buildings and other constructions 2 0 2 00 27,416.00 Rent buildings and other constructions 2 1 27,416.00 repair, maintenance 4,667.00 conservation Repar 2 1 3. and maintenance machinery install. and team.

1,556.00 2 1 3 00 Repar. and maintenance machinery, installed. and team.
1,556.00 2 1 6 repair and maintenance of computer equipment 2 1 6 00 3,111.00 repair and maintenance of computer equipment and other supply Material 2 2 3,111.00 2 2 0 2 2 0 00 16,074.00 183,950.00 office supplies office supplies 3,111.00 6,222.00 2 2 0 10 2 2 0 01 document Printing ordinary furniture and kitchenware 1,037.00 Press 1,037.00 2 2 0 30 2 2 0 20 magazines and Books and other publications 1,556.00 2 2 0 40 Material 2 2 1 2 2 1 00 3,111.00 computing 4,345.00 Supplies electrical energy Water 2 2 1 10 2 2 1 20 50.00 1,800.00 Fuels for 600.00 locomotion 2 2 1 50 food products 1,245.00 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 6,010.00 300.00 supplies Communications Other telephone services postal and telegraphic Services 2 2 2 10 5,400.00
2 2 2 30 600.00 point-to-point line telephone services Transport 2 2 3 2 2 3 10 2 2 4 10.00 1,000.00 1,000.00 Messenger 2 2 4 00 2,210.00 insurance premiums insurance premiums. Civil liability insurance premium 2 2 4 20 1,500.00 710.00 widgets 2 2 6 10 2 2 6 vehicles and other services 31,111.00 Attentions and Protocol translations and proofreading 6,500.00 representation 6,222.00 2 2 6 21 2 2 6 60 Meetings conferences and courses and Agency Advisory Board Meetings 2 2 6 61 10,889.00 Rel. Int.
2 2 7 7,500.00 work carried out by other companies 2 2 7 00 123,200.00 L. undertaken by cleaning companies and sanej.
2 2 7 30 7,200.00 Treb. made by companies. Data processing 27,000.00 2 2 7 40 L. made by companies prints and publications 9,000.00 2 2 7 60 L. Made for business studies and technical work 40,000.00 2 2 7 70 work carried out by legal consultations, 2 3 1 2 3 compensation for 40,000.00 6,000.00 Services 2 3 1 00 6,000.00 Locomotion locomotion, and displacement of staff Costs 50.00 deposit 3 4 3 6,000.00 financial bonds and other financial 3 4 9 3 4 9 00 50.00 50.00 other expenses Other financial expenses 50.00 4 requited 3,000.00 4 9 4 9 2 3,000.00 to the exterior on the outside

4 9 2 00 3,000.00 to the exterior real new Investments Investments 6 3,000.00 42,050.00 27,050.00 6 0 6 0 3 machinery, installations and equipment other facilities 6 0 4 6 0 3 40 3,000.00 3,000.00 50.00 50.00 6 0 5 6 0 4 00 Vehicles Transport equipment Furniture and Office Equipment Furniture 6 0 5 10 6 0 5 00 9,000.00 6,000.00 3,000.00 6 0 6 6 0 6 10 15,000.00 equipment for information processes
Equipment for information processes 15,000.00 Background Background 6 2 0 6 2 6 2 0 90 3,000.00 3,000.00 librarian Library Books 3,000.00 6 4 6 4 0 12,000.00 intangible fixed assets intangible fixed assets Total 512,315.00 6 4 0 50 12,000.00 12,000.00 Applications project Budget of income 4 requited 470,265.00 4 0 4 0 0 4 0 0 00 470,265.00 470,265.00 General Council the General Council the General Council 470,265.00 42,050.00 capital transfers 7 7 0 of the Council 7 0 0 7 0 0 00 42,050.00 General 42,050.00 General Council the General Council administrative-economic Classification budget Total 42,050.00 512,315.00 income (euros) Department Ministry staff costs consumption of goods and services current Transfers financial expenses operating expenses capital Expenses capital transfers Investment financial assets financial liabilities financial Variation Total assets and liabilities of the Government Cabinet 554,301.43 471,197.64 — — — — — — — — 1,025,499.07 18,316.80 — — — — 18,316.80 — — — — — — — — — — — — 1,043,815.87 567,120.84 667,340.23 Protocol Department — — — — — — — — 1,234,461.07 284,000.00 — — — — 284,000.00 — — — — — — — — — — — — 1,518,461.07 Secretariat General and General Services 1,739,069.49 673,228.00-10,138,242.16 12,550,539.65 4,751,514.92 4,751,514.92 — — — — — — — — — — — — — — — — — — — — — — — 250,567.12 15,920.00 17,302,054.57 Legal Office — — — — — — — — 266,487.12 690.00 690.00------------267,177.12 Official Gazette of the Principality of Andorra 117,908.84 112,206.92 — — — — — — — — — — — — 230,115.76 870.00 870.00 — — — — — — — — — — — — — — — — 227,412.51 227,910.00 230,985.76 Strategic Development 800.00 456,122.51 7,600.00 — — — — 7,600.00 — — — — — — — — — — — — 463,722.51 372,155.59 1,051,961.00 business innovation Office — — — — — — — — — — — 200,000.00 1,624,116.59 — — — — — — — — — — — — — — — —-1,624,116.59 Ministry of the Presidency of the Government 3,828,535.82 3,219,763.79 — — — — 10,339,042.16


17,387,341.77 311,476.80 4,751,514.92 5,062,991.72 — — — — — — — — — — — — 22,450,333.49 General Services and MUOT Cabinet.
380,321.42 234,105.00 — — — — — — — — 614,426.42 — — — — — — — — — — — — — — — — — — — — — — — — 614,426.42 the Department planning and Territorial — — — — 14,500.00 1,850,671.77 116,309,831.12 1,251,828.77 584,343.00 Ord. — — — — 116,309,831.12 — — — — — — — — — — — — 118,160,502.89 maintenance and operation of roads 1,457,225.04 1,365,131.40 — — — — — — — — 2,822,356.44 769,600.00 — — — — 769,600.00 — — — — — — — — — — — — 3,591,956.44 143,195.13 1,338,698.09 mobility Agency — — — — — — — — — — — — 1,481,893.22 200,000.00 200,000.00 — — — — — — — — — — — — 1,681,893.22 the Ministry of urbanism and Ord. 3,232,570.36 3,522,277.49 14,500.00 6,769,347.85 117,279,431.12 — — — – Territorial — — — — 117,279,431.12 — — — — — — — — — — —-124,048,778.97 Department of Foreign Affairs bilateral and EU 1,608,484.33 3,346,095.71 4,803.55 25,535.50 30,339.05 1,432,224.08 305,387.30 — — — — — — — — — — — — — — — — multilateral Department 3,376,434.76 and coop. develop your army.
445,051.21 79,945.00-3,342,856.02 3,867,852.23 20,599.14 20,599.14 — — — — — — — — — — — — — — — — — — — legal and Consular Affairs Department 3,888,451.37-81,034.22 67,862.00 148,896.22 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 148,896.22 1,494,059.79 1,283,570.08 498,828.91 3,276,458.78 676,643.58 Ministry of culture — — — — 676,643.58 — — — — — — — — — — — — 3,953,102.36 Dept. of Cultural and Linguistic 719,997.77 262,016.88 Pol. Pat. — — — — — — — — 982,014.65 421,591.50 200,000.00 621,591.50 — — — — — — — — — — — — 1,603,606.15 min. of Foreign Affairs, culture and Coop.

5,518,031.26 11,621,317.59 1,103,038.63 246,134.64 1,349,173.27 4,091,332.85 2,011,953.48 — — — — — — — — — — — — — — — — — — — — 206,821.89 302,714.28 12,970,490.86 Finance Department 1,630.70 511,166.87 — — — — — — — — — — — — — — — — — — — — — — —-511,166.87 Department of General intervention 563,210.77 52,778.82 — — — — — — — — 615,989.59 — — — — — — — — — — — — — — — — — — — — — — — — — — — — 3,791,950.49 662,810.72 615,989.59 Customs Department 19,998.00 4,474,759.21 101,620.54 — — — — 101,620.54 — — — — — — — — — — — — 4,576,379.75 the Department of Budget and heritage 350,025.23 546,270.88 896,296.11 383,000.00 — — — — — — — — — — — — 383,000.00 — — — — — — — — — — — — 1,279,296.11 337,759.39 100,270.00 Studies service — — — — — — —-180.00 180 1,800.00 439,829.39 — — — — — — — — — — — — 440,009.39 212,618.54 325,120.99 Taxes-— — — — — — — 537,739.53 242,500.00 — — — — 242,500.00 — — — — — — — — — — — — — — — — 5,462,386.31 1,989,965.69 780,239.53 Ministry of finance 23,428 70 7,475,780.70 727,300.54 — — — — 727,300.54 — — — — — — — — — — — — 8,203,081.24 5,224,992.56 1,038,695.54 Department of Justice — — — — — — — — 6,263,688.10 143,822.50 — — — — 143,822.50 — — — — — — — — — — — — 6,407,510.60 General Department of Interior 711,418.36 1,162,724.74 — — — — — — — — 1,874,143.10 34,074.00 — — — — 34,074.00 — — — — — — — — — — — — 1,908,217.10 1,980,085.63 542,775.12 Penitentiary — — — — — — — — 2,522,860.75 37,182.76 — — — — 37,182.76 — — — — — — — — — — — — — — — — 2,560,043.51 57,276.00 12,979,870.96 957,977.01 11,817,288.75 1,105,306.21 Police Department — — — — 957,977.01 — — — — — — — — — — —-13,937,847.97 Department of Legal Medicine 247,216.19 185,278.65 — — — — — — — — 432,494.84 1,321.00 — — — — 1,321.00 — — — — — — — — — — — — — — — — 126,059.32 58,243.57 433,815.84 Civil Registry — — — — 184,302.89 — — — — — — — — — — — — — — — — — — — — — — — — — — — — 184,302.89 2,184.00 1,774,978.31 54,300.00 1,120,715.31 652,079.00 Department of labor- — — — 54,300.00 — — — — — — — — — — — — 1,829,278.31 Prevenc. and Extinc. and Salvam.
4,661,409.33 763,512.00 — — — — — — — — 5,424,921.33 1,102,408.35 — — — — 1,102,408.35 — — — — — — — — — — — — 6,527,329.68 the Ministry of Justice and the Interior 59,460.00 31,457,260.28 2,331,085.62 25,889,185.45 5,508,614.83 — — — — — — — — 2,331,085.62 — — — — — — — — — — — — — — — – Department of health 33,788,345.90 1,604,224.21 7,203,217.00 8,807,441.21 50,705.00 2,701,572.00 2,752,277.00 — — — — — — — — — — — — — — —-11,559,718.21 Department of welfare-251,186.21 5,882,330.45 6,133,516.66 2,320.00 43,600.00 45,920.00 — — — — — — — — — — — — — — — — — — — 6,179,436.66 264,625.63 317,898.54 Department of family — — — — 195,566.20 778,090.37 5,750.00 — — — — 5,750.00 — — — — — — — — — — —-783,840.37 Department of General Services 53,288.60 2,717,413.84 54,781.00 2,001,684.38 662,440.86 — — — — — — — — 54,781.00 — — — — — — — — — — — — 2,772,194.84 min. of health , Social Welfare and family 13,334,402.25 18,436,462.08 113,556.00 2,745,172.00 2,858,728.00 2,266,310.01 2,835,749.82 — — — — — — — — — — — — — — — — 21,295,190.08 244,666.63 79,175.00 Trade Area — — — — — — — — — — — 912,500.00 1,236,341.63 6,000.00 6,000.00-— — — — — — — — 1,242,341.63 area of Transport and energy 618,919.00 1,673,781.35 94,000.00 262,592.00 356,592.00 429,667.45 625,194.90 — — — — — — — — — — — — — — — — 2,030,373.35 230,120.65 177,065.00 Industrial Security area — — — — — — — — — — — — 407,185.65 6,000.00 6,000.00------------413,185.65 economy 675,274.99 204,720.00-4,250.00 884,244.99 4,750.00 4,750.00 — — — — — — — — — — — — — — — — — — — 888,994.99 Trademark Office Principality of Andorra 140,198.41 26,975.00 — — — — — — — — — — — 8,500.00 175,673.41 — — — — — — — — — — — — — — — —-175,673.41 Secretary of State Public function 4,303,129.22 247,567.45 — — — — — — — — 4,550,696.67 — — — — — — — — — — — — — — — — — — — — — — — — 4,550,696.67

Department of computer science 1,408,761.76 594,038.89 — — — — — — — — 2,002,800.65 1,333,040.00 — — — — 1,333,040.00 — — — — — — — — — — —-3,335,840.65 Ministry of economy 1,544,169.00 10,930,724.35 1,443,790.00 262,592.00 1,706,382.00 7,431,819.11 1,954,736.24 — — — — — — — — — — — — — — — — 5,537,692.24 3,791,792.44 Rel.Int 12,637,106.35 school and Department of education — — — — 10,337,602.46 19,667,087.14 287,150.00 — — — — 287,150.00 — — — — — — — — — — — — 19,954,237.14 Dept. Formac. Teac. and develop your army. 2,960,539.33 5,220,231.90 881,980.65 9,062,751.88 538,771.12 4,130.00 542,901.12 15,000.00 Education — — — — — — —-15,000.00 9,620,653.00 Dept. of inspection and quality Control 627,155.09 12,772.68 — — — — — — — — 639,927.77 4,090.00 — — — — 4,090.00 — — — — — — — — — — — — 644,017.77 the Department of services of technical studies 74,514.06 45,894.00 — — — — — — — — 120,408.06 — — — — — — — — — — — — — — — — — — — — — — —-120,408.06 Department of Andorran School 16,895,403.96 1,088,221.97 — — — — — — — — 17,983,625.93 115,070.00 — — — — 115,070.00 — — — — — — — — — — — — 18,098,695.93 min. of education and Professional training 26,095,304.68 10,158,912.99 — — — — — — — — 11,219,583.11 47,473,800.78 945,081.12 4,130.00 949,211.12 15,000.00 15,000.00 48,438,011.90


Department of tourism-205,473.34 1,049,181.78 8,103,375.25 9,358,030.37 132,428.76 132,428.76 — — — — — — — — — — — — — — — — — — — 9,490,459.13 788,133.24 8,383,862.34 3,974,457.51 6,000.00 13,152,453.09 1,602,315.40 Ministry of the environment — — — — 1,602,315.40 — — — — — — — — — — — — 14,754,768.49 Secret. State of the Agency Andorra 2020 177,347.06 180,000.00 — — — — — — — — 357,347.06 8,760.00 — — — — 8,760.00 — — — — — — — — — — — — 366,107.06 the Ministry of tourism and environment 1,170,953.64 9,613,044.12 3,974,457.51 8,109,375.25 22,867,830.52 1,611,075.40 132,428.76 1,743,504.16 — — — — — — — — — — — — 24,611,334.68 140,289.18 202,683.20 Housing Department — — — — — — — — — — — 1,585,000.00 1,927,972.38 100.00 100.00 50,000.00-50,000.00 1,978,072.38 Department of youth 95,167.11 85,887.22 — — — — — — — — 64,119.00 245,173.33 3,400.00 3,400.00 — — — — — — — — — — — — 248,573.33 446,198.36 562,850.77 Department of higher education — — — — — — — — 3,030,679.43 4,039,728.56 47,274.66 240,311.00 287,585.66 40,000.00 40,000.00 4,367,314.22 Grals Serv. DEP. min. Bedroom Jov,, we Sup and Rec 117,156.51 50,063.55 — — — — — — — — 167,220.06 — — — — — — — — — — — — — — — — — — — — — — —-167,220.06 Department of innovation and research 110,871.88 49,922.03-55,932.80 216,726.71 210,156.00 210,156.00 — — — — — — — — — — — — — — — — — — — 426,882.71 min. of housing, Jov., us Sup. and Rec.

909,683.04 951,406.77 — — — — — — — — 4,735,731.23 6,596,821.04 260,930.66 240,311.00 501,241.66 90,000.00 90,000.00 7,188,062.70 Department of sports and Volunteering 407,733.65 2,230,999.08 — — — — — — — — 3,649,717.00 6,288,449.73 72,000.00 72,000.00------------6,360,449.73 Ministry of sports and volunteering 407,733.65 2,230,999.08 — — — — — — — — 3,649,717.00 6,288,449.73 72,000.00 72,000.00------------6,360,449.73 Department of agriculture 2,885,621.00 3,868,742.71 57,000.00 501,413.71 481,708.00 — — — — — — — — 57,000.00 — — — — — — — — — — —-3,925,742.71 Department of Natural Heritage 447,392.14 262,802.20 32,369.68 742,564.02 151,298.00 — — — — — — — — 151,298.00 — — — — — — — — — — — — — — — — 764,723.01 69,019.25 893,862.02 forest guard Department — — — — — — — — 833,742.26 14,000.00 14,000.00------------general Department of agriculture 847,742.26 31,036.04 97,507.00 — — — — — — — — 128,543.04 — — — — — — — — — — — — — — — —
— — — — — — — — 128,543.04 min. of agriculture and Natural Heritage 2,917,990.68 5,573,592.03 222,298.00 1,744,564.90 911,036.45 — — — — — — — — 222,298.00 — — — — — — — — — — — — — — — – in the Commons Transfers 5,795,890.03 — — — — — — — — — — — — — — — 46,329,435.00 46,329,435.00 1,700,000.00 1,700,000.00 — — — — — — — — — — — — — 48,029,435.00 the Common Transfer — — — — — — — — — — — — — — — 46,329,435.00 46,329,435.00 1,700,000.00 1,700,000.00---------48,029,435.00 costs and financial operations — — — — 1,254,869.80 10,439,178.81 — — — — 11,694,048.61 — — — — — — — — — — — — — — — — 12,380.85 12,380.85 11,706,429.46 expenses and financial operations — — — — 1,254,869.80 10,439,178.81 — — — — 11,694,048.61 — — — — — — — — — — — — — — — — Total 12,380.85 12,380.85 11,706,429.46 82,530,379.82 46,163,330.55 14,413,636.32 63,165,430.64 206,272,777.33 126,421,063.89 54,711,718.32 181,132,782.21 105,000.00 12,380.85 117,380.85 387,522,940.39