Law 1/2006, on 9 March, the budget for the financial year 2006, given that the General Council at its session of 9 March 2006 has approved the following: Law 1/2006, on 9 March, the budget for the financial year 2006 chapter. The credits and its modifications Article 1 scope of the State budget In the budget of the State for the year 2006 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 339,982,891 euros and credit to cope with the exigibilitat of the financial assets and liabilities for an amount of 513,380.85 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 € 293,339,145.16.

b) With the amount of the indebtedness which is drawn to article 28.

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 205,840,232.93 euros. The resources provided during the financial year are encrypted at 205,840,232.93 euros.

In the budget of the Institut Nacional Andorrà de Finances are granted credits to meet all of its obligations for an amount of 2,482,334.20 euros. The resources provided during the financial year are encrypted at 2,482,334.20 euros.

In the budget of the Andorran Health Care Service are granted credits to meet all of its obligations for an amount of 36,616,442.00 euros. The resources provided during the financial year are encrypted at 36,616,442.00 euros.

In the budget of the Andorran telecommunications service are granted credits to meet all of its obligations for an amount of 83,752,609.00 euros. The resources provided during the financial year are encrypted at 83,752,609.00 euros.

In the budget of the Forces Elèctriques d'Andorra will grant credits to meet all of its obligations for an amount of 48,386,254.00 euros. The resources provided during the financial year are encrypted at 48,386,254.00 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 465,432.67 euros. The resources provided during the financial year are encrypted at 465,432.67 euros.

In the budget of the Institute of Andorran Studies are granted credits to meet all of its obligations for an amount of 872,972.00 euros.

The resources provided during the financial year are encrypted at 872,972.00 euros.

In the budget of the residence Sola d'enclar are granted credits to meet all of its obligations for an amount of 1.272.901, 50 euros.

The resources provided during the financial year are encrypted at 1,272,901.50 euros.

In the budget of the University of Andorra are granted credits to meet all of its obligations for an amount of 2,685,842.00 euros. The resources provided during the financial year are encrypted at 2,685,842.00 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, are granted credits to meet all of its obligations for an amount of 4,649,947.74 euros. The resources provided during the financial year are encrypted in 4.6499.947,74 euros.

In the budget of the society cattlemen, SA, are granted credits to meet all of its obligations for an amount of €,00 1.424.354. The resources provided during the financial year are encrypted at 1,424,354.00 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, at the proposal of the respective Minister, authorize credit transfers within the same program, between the chapters called "current transfers" and "capital transfers".

7. The Government reports 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 following the said modification.

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, of all government departments: 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) concept 120, called "basic Salaries and other remuneration of the agents of the administration of indefinite", with the exception of subconcepte 120-80, called "new hires of 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) 221-60, entitled "pharmaceuticals and health" of the Department of health, designed to cope with the costs of the project "plan of action" 0170 bird pandemic.

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

c) 482-50, called "non-contributory old age Pensions".

d) 482-60, so-called "Pensions for adults with disabilities and pensions for charity".

e) 482-61, called "social care elderly Pensions."

f) 482-62, called "exceptional social care Pensions".

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

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, collaborating associations", in the Department of the environment, to cope with the issuance of hunting and fishing licenses.

12. The game 204-00, called "transport equipment rental", of the Department of industry and transportation, to deal 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 2006.

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 "contentious jurisdiction".

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

d) 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 civil liability premiums, individual accidents, vehicles and gadgets


assistance to 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 heading 492-70, called "current Transfers abroad" of the Department and Multilateral development cooperation, aimed at increasing the cooperation of Andorra to the development as we develop new projects.

22. 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 6,000 euros.

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 6,000 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 tariffs.

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 over 6,000 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 6,000 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 6,000 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 6,000 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, 40% of the actual revenues for the year 2006.

In the second exercise, 30% of the actual revenues for the year 2006.

In the third exercise, 25% of the actual revenues for the year 2006.

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 over 6,000 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. Expenses not over 6,000 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 as


the affected entities the request.

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

Once approved the settlement of accounts of the beneficiaries of wire transfers and nominatives provided that has not been committed in its entirety the budgeted expenditure, these agencies have to return to the Government the income obtained from the transfer and not used during the budget exercise.

2. Aid and grants charged to the budget credits initials that have no registered assignment and that exceed the amount of € 6,000 will 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 that will make the 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.

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 the subsidies granted to exceed 6,000 euros. In the case of grants nominatives in the initial budget and subsidies for the Department of welfare, budget concepts 482-60, 482-61, 482-482-62, 63, 65 and 482-482-90, 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 2005. Once the budgetary year of the year 2006 and approved the settlement of accounts, and it regularizes the outstanding balance to liquidate that may exist, depending on 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 based on the criteria and guidelines set out in the corresponding regulations must take into account the family situation and economic priority of the individual beneficiary. All demand denied it is reasoned manner on the basis of pre-established criteria.

Article 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 2006.

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 the year 2005; 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% of the tax base.

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 , 10 December 1998, increase in accordance with the consumer price index over the amount required in the year 2005; the amounts are rounded to the tenth of euro higher.

Article 23 Update or appropriateness 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 the transfer tax


real estate assets of 29 December 2000, article 8 "tax rate", point 1 and 2 of the Act is modified as follows: 1. the State tax rate is from 2.50 to 100.

2. If the common set 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 to 100 or greater than 1.50 per 100.

Article 24 the rate of update requests 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 amount required in the year 2005; the amounts are rounded to the tenth of euro higher.

Article 25 administrative public Update of the prices of the Government of Andorra with effect from the entry into force of this law, the public prices of administrative procedures of the Government of Andorra will increase in accordance with the consumer price index over the amount required in 2005.

Staff Remuneration article 26 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 2005. This increase applies to the remuneration of officials and agents of the administration of indefinite.

2. for the financial year 2006, 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 2005.

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 Amount absorbed more than 120% and up to 125% 25% 25% and [(R-C)-B] more than 125% and up to 140% 50% 50% and [(R-C)-B] more than 140% to 150% 75% 75% and [(R-C)-B] over 150% 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 27 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 28 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 47,052,087.21 euros to finance the deficit planned box.

b) Issue public debt or arrange credit operations to refinance or replace live debt on December 31, 2005.

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

2. The authorized debt in 2005 and not formalized on 31 December of this year can be exploited in 2006, 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 2006, in application of article 15.4 of the general law on public finance.

Article 29 guarantee Reserves and tanks comparable 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 remaining in the 1.35%.

Second additional provision the third paragraph of article 34 "additional Encumbrance of the real estate transfer tax" of the law of communal finances is worded as follows: The municipal tax rate will be established by its regulations, which may not be less than 0.50 to 100 or greater than 1.50 per 100.

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 2006, 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 9, 2006 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.

Jacques Chirac Joan Enric Vives Sicília and President of the French Republic and the Bishop of Urgell Co-prince of Andorra Co-prince of Andorra summary table budget 2006 project of the Government of Andorra income Budget 2006 economic Classification-concepts (euros) 2 indirect taxes 257,782,352.92 22,000,000.11 URact.jurid.doc trans 20 and 200 on transmissions patrim. interviews 22,000,000.11 21 233,158,557.61 about 210 211 131,936,840.47 44,026,918.80 services consumption goods consumption 214 On the outdoor traffic 46,384,806.60 10,809,991.74 Canon 215 22 about the game 2,623,795.20 220 about the game 2,623,795.20

3 fees and other income 20,998,137.32 30 10,113,066.78 Rates 300 rate of 3,874,746.77 economic activities


301 303 304 540,000.00 3,863,336.29 vehicles rate judicial Rate Rate Rate Rate 300,732.16 306 193,366.45 307 marks notarial work requests 1,340,885.11 31 provision of services 7,587,181.30 310 311 39,465.48 legalisation of documents licences, permits and authorizations 312 313 314 67,616.87 1,054,101.75 28,676.15 health services school 1,028,366.57 Cards 301,083.75 Passports Certificates 315 316 317 318 1,945,810.04 552,724.86 Inspections in Registry Entries Use digital mapping 5,580.26 319 other services 2,563,755.57 32 sales of goods 656,562.07 320 sale of publications own 321 323 449,797.93 48,356.76 Printed Copies and other repografia 324 9,079.67 prod. Cartography and aerial photography 50,209.79 326 327 329 55,403.93 16,979.30 Health Products Documentation diverse other goods 26,734.69 33 289,323.52 34 289,323.52 331 ordinary budget Withdrawals other income 2,352,003.65 340 497,748.53 14,558,654.92 1,854,255.12 Sanctions Surcharges capitalizations 51 343 5 int. advances and loans to non-profit instit. 518 8,214.61 8,214.61 52 Int.de deposits and bank accounts 340,953.80 520 521 480.44 bank accounts Interests Interests 340,473.36 Produc.de 53 tanks 12,138,730.20 results 12,138,730.20 results distribution distribution of 530 531 distribution of extraordinary results Income 54 0.00 2,070,756.31 property 2,070,756.31 Rentals Reinteg 116,630.04 financial assets 83 8 541. loans out SP 116,630.04 831 loans to medium and long term financial Liabilities 9 116,630.04 47,040,496.65 90 94 46,967,737.21 900 46,967,737.21 public debt 72,759.44 debt 72,759.44 Bonds Deposits Total revenue budget 941 340,496,271.85 public sector Budget 2006 economic Classification budget of Forces Elèctriques d'Andorra-FEDA (thousands of euros) expenditure budget 1 5,116.52 100 bonus Expenses staff costs 120 7.79 basic Remuneration and other contractual staff basic Salaries and other 130 4,145.29 12.00 160 temporary staff
Social security payments 541.46 161 163 89.83 social benefits social Costs of staff 320.16 2 consumption of goods and services and natural goods Rental 25,612.11 Rental 200 202 203 3.10 33.07 9.30 Equipment Rental buildings and other constructions 212 buildings and other constructions 330.66 213 1,589.12 machinery and installations and equipment transport Equipment furniture and kitchenware, 214 215 216 31.00 18.60 computer equipment Office Equipment 250.06 165.62 220 221 222 223 65.28 streams Supply 191.50 Communications
224 16.53 transport insurance premiums 347.50 225 226 227 704.39 2.60 Taxes other services work carried out by other companies to Supply 228 230 21,250.83 574.52 sales to third parties reimbursement of operating costs 2.50 diets 25.93 Locomotion 231 30,728.63 6 real Investments 14,153.19 602 603 413.33 constructions machinery, buildings and other facilities, and equipment 12,792.44 604 605 64.08 transport equipment furniture and office equipment computer Material 606 608 32.00 194.16 Other tangible 32.03 640 intangible fixed assets
625.16 7 3,436.29 capital transfers capital Transfers 3,436.29 750 17,589.48 investment Expenses 9 financial liabilities 68.15 68.15 940 Deposit Refund variation of financial assets and liabilities Total 68.15 48,386.26 Revenue Budget expenditure budget 5 capitalizations 47,066.84 530 572 573 46,802.47 services 209.17 bank accounts other income 55.19 590 Canons 0.00 8 Remnants of Treasury 1,132.40 870 Remnants of Treasury 1,132.40 9 187.02 187.02 financial liabilities Deposits received 940 Total revenue budget 48,386.26 budget Telecommunications service in Andorra-STA (thousands of euros) Budget of expenses 1 110 basic Salaries and other staff costs 9,355.97 751.17 6,624.55 130 120 contractual staff Remuneration the remuneration of temporary staff 197.99 984.58 90.17 160 161 163 social security Payments social benefits social Costs of staff 707.51 2 real Consumption flows and services 30,642.20 222.49 Rentals 202 210 buildings and other constructions Repair and maintenance conservation 6,607.32 220 221 222 1,167.37 358.10 Office Equipment Supplies Communications 132.80 223 224 225 642.00 18.30 Transport insurance premiums Taxes 10.00 226 227 1,346.72 other services work carried out by other companies 5,163.17 228 13,818.89 229 telecommunications operators Supplies destined for sale 230 816.69 231 3 reimbursement of financial expenses 323.30 381.20 15.06 diets Locomotion 349 Other financial expenses 381.20 244.99 4 current Transfers current Transfers 492 in other operating expenses 244.99 40,624.36 6

Real estate investment and Land 600 34,417.53 602 603 2,906.46 0.00 natural buildings and other constructions machinery and facilities 21,758.70 604 605 395.00 transport equipment Furniture and kitchenware 115.67 606 equipment for information processes 1,377.00 640 7,864.70 750 8,700.73 capital transfers 7 intangible fixed assets transfers of capital to investment Expenses 8,700.73 Government 43,118.26 8 financial assets 10.00 811 Oblig. and good outside the public sector I/ll run Total 10.00 expenditure budget 83,752.62 Budget of income 5 turnover to 560 561 capitalizations 81,742.48 61,139.96 20,602.53 operators Billing customers financial income financial Products 530 1,134.39 1,134.39 8 Remnants of 870 Total 875.75 875.75 Treasury Treasury budget Incorporating revenue remnants 83,752.62 budget of the Caixa Andorrana de Seguretat Social-CASS (thousands of euros) Budget of expenses 1 110 basic Remuneration fixed staff costs 130 2,765.24 3,547.19 personal basic Remuneration temporary staff 105.48 staff social security Payments 160 140 Other 55.01 379.40 163 Social Costs of staff 242.05 2 real Consumption flows and services 1,567.27 206 renting computer equipment 33.86 209

Rent other tangible 9.66 210 repair and maintenance of land and natural goods 3.80 212 repair and maintenance of buildings and other constructions 3.21 213 repair and maintenance of machinery, installations and equipment 90.69 214 repair and maintenance of transportation equipment 215 0.47 repair and maintenance of furniture and effects 216 43.45 repair and maintenance of computer equipment 192.63 220 221 222 222.07 68.47 Office Equipment Supplies Communications 53.24 223 224 225 35.70 15.86 Transport insurance premiums Taxes 49.95

226 227 379.21 other services work carried out by other companies 347.10 230 320 1,580.71 3 17.91 diets repayments financial expenses Bank services 340 0.71 deposits, deposits and other current Transfers 1,580.00 130,567.50 421 86,712.32 4 general disease Benefits complementary old-age Benefits Benefits 422 423 4,800.00 482 38,988.00 disease in families and institutions without profit 67.18 operating expenses 137,262.69 real estate Investments land and natural 6,452.42 6 600 1,766.97 602 buildings and other constructions
603 1,008.58 machinery, installations and equipment 217.33 612 buildings and other constructions furniture and kitchenware 615 1,900.00 54.63 616 356.37 information process equipment 1,148.55 investment Expenses intangible fixed assets 640 811 831 56,567.96 6,452.42 medium and long-term loans to medium and long term financial assets Total 62,125.12 8 5,557.17 205,840.23 Revenue Budget expenditure budget 1 Imp 169,228.00 121 Contributions social contributions, direct and general disease branch 122 84,532.00 123 9,263.00 complementary disease branch Quotes Quotes old-age branch 75,433.00 3 1,016.03 132.75 other income Taxes and Surcharges 343 346 Benefits 883.29 520 32,932.77 capitalizations 5 recovered interests of bank accounts 126.00 530 540 31,406.75 income results distribution Properties 1,400.02 8 financial assets Total 2,663.43 income budget 205,840.23 budget of the Andorran National Institute of finance-INAF (thousands of euros) expenditure budget 1 staff costs 964.38 75.52 Board of Directors Legal Service 100 102 120 basic Salaries and other remuneration 33.50 INAF 684.19 130 basic Remuneration and other temporary staff remuneration social security Payments 160 3.15 163 120.94 Social Costs of the personnel 240.40 services and goods consumption 2 47.08 202 Rent buildings and other constructions 55.00 212 repair and maintenance of buildings and other constructions 5.21 213 repair and maintenance of machinery, installations and equipment 215 1.80 repair and maintenance of furniture and effects 216 0.60 repair and maintenance of computer equipment 10.00 219 repair and maintenance of other fixed assets Office Equipment 220 0.60 15.65

221 222 223 224 6.44 Supplies 21.30 Communications Transport insurance premiums Tax 0.60 0.60 225 226 227 2.40 12.20 services work carried out by other companies 70.00 Unforeseen 229 or 231 3.00 weaknesses 35.00 Locomotion 3 340 442.00 financial expenses interest on deposits 442.00 4 requited 750.00 411 750.00 Government transfers to operating expenses 2,396.78 6 real Investments 85.55 603 Machinery , facilities, and equipment and Furniture 605 606 12.45 31.10 equipment for information processes 12.00 640 Investment Costs 30.00 85.55 intangible fixed assets Total expenditure budget 2,482.33 Budget of income other income 3 314 court fees stamp Sale 750.00 350.00 351 400.00 Justice Sanctions 5 capitalizations 530 1,018.10 interests of bank accounts deposit Interests 531 1.20 1,016.90 8 remnants of 870 Total 714.23 714.23 Treasury Treasury budget Incorporating revenue remnants 2,482.33 budget of the Andorran Service of attention Health-care-SAAS (thousands of euros) expenditure budget 1 staff costs 22,239.09 19,308.47 130 120 basic contractual personnel Remuneration remuneration of temporary staff social security Payments 160 38.24 basic 163 2,520.34 social expenditures of staff 372.04 2 consumption of goods and services and natural goods land rentals 202 11,597.28 203 67.20 Rent of machinery, installations and equipment 213 0.39 repair and maintenance machinery installations and equipment, repair and maintenance of computer equipment 377.30 216 218 99.83 repair and maintenance of medical apparatus and instruments 602.12 220 221 222 7,105.64 208.62 Office Equipment Supplies Communications 309.32 223 224 225 322.08 116.14 Transport insurance premiums Taxes 226 227 52.07 370.09 other services work carried out by other companies 1,934.65 231 31.86 Locomotion 3 financial expenses financial expenses Operating Expenses Other 349 9.70 9.70 33,846.07 6 real Investments 2,770.37 602 buildings and other constructions Machinery 603 73.99 , facilities, and equipment 276.85 transport Material 604 605 606 123.81 0.00 and Furniture equipment for information processes 608 612 tangible 0.00 0.00 Other buildings and other constructions 0.00 613 machinery, installations and equipment 1,114.55 transport Material 614 615 616 5.45 0.90 and Furniture equipment for information processes 463.56 619 Other intangible fixed assets intangible fixed assets investment Costs 9.00 640 702.27 2,770.37 Total expenditure budget 36,616.44 Budget of income 4 requited 3,494.18

411 Other grants from the administration of the State 3,494.18 5 capitalizations 30,351.89 570 results of business operations 30,351.89 7 2,770.37 capital transfers capital Transfers 706 of the administration of the State Total income 36,616.44 budget 2,770.37 Budget of the residence Sola d'enclar (thousands of euros) expenditure budget 1 825.22 staff costs 120 basic contractual personnel Remuneration remuneration of temporary staff 160 130 675.00 basic social security Payments 163 42.00 93.19 social expenditures of staff and goods consumption 2 15.03 403.79 service 202 Rent buildings and other constructions machinery, installations and equipment Rental 203 105.00 45.00 213 repair and maintenance machinery, installations and equipment 10.50 214 repair and maintenance. Transport material 13.00 220 221 222 6.09 189.90 Supplies Office supplies Communications insurance premiums 224 5.00 1.67


226 227 9.20 services work carried out by other companies Other financial expenses financial expenses 3 349 0.30 18.43 0.30 operating expenses 1,229.31 6 605 and 606 6.90 Furniture 43.60 real Investment Facilities for information processes 3.20 607 Goods intended for the general use 608 3.00 Other fixed assets investment Costs 30.50 43.60 Total expenditure budget 1,272.91 Budget of income 4 requited 404 803.44 Other subsidies from the administration of the State 803.44 5 capitalizations 570 425.87 Result business operations 425.87 capital Transfers capital Grant 7 700 43.60 43.60 Total revenue budget 1,272.91 budget of the Institute of Andorran Studies (thousands of euros) expenditure budget 1 staff costs 553.49 482.82 160 120 basic contractual staff Remuneration social security Payments Social Costs 2.50 staff 163 68.16 2 real Consumption flows and services 313.73 202 Rent buildings and other constructions furniture and effects Hire 205 206 19.04 0.20 0.30 213 computer equipment rental and Repair maintenance equipment, facilities, and equipment repair and maintenance of computer equipment 216 4.70 0.70 220 221 222 16.61 10.21 Supplies Office supplies Communications 23.74 223 224 225 0.95 Transport insurance premiums Tax 68.12 2.50 2.50 226 227 other services work carried out by other companies refund of 230 151.73 231 7.27 Locomotion 5.17 diets 3 330 1.75 financial expenses interest on current accounts Other financial expenses Operating Expenses 349 0.50 1.25 868.97 6 furniture and kitchenware 605 4.00 real Investments
606 0.70 equipment for information processes 2.00 608 Other fixed assets investment Costs 1.30 4.00 Total expenditure budget 872.97 Budget of income and other income Taxes 3 329 19.52 19.52 Services 4 400 849.45 Transfer 849.45 capitalizations 7 792 4.00 4.00 Transfers capital transfers Total revenue budget 872.97 budget of the training school of Sports and mountain Professions-EFPEM (thousands of euros) expenditure budget 1 staff costs 120 basic contractual staff Salaries 137.02 121.26

social security Payments 160 15.76 2 consumption of goods and services 324.28 216 repair and maintenance of equipment 0.51 220 221 222 2.59 6.00 Supplies Office supplies Communications 4.10 223 224 226 4.00 0.58 Transport insurance premiums other services 227 23.35 work carried out by other companies refund of 230 282.15 231 0.70 Locomotion 0.30 diets operating expenses 461.30 6 real 605 606 2.63 Furniture 4.13 Investment Facilities for information processes Investment Costs 1.50 4.13 Total expenditure budget
Revenue Budget 465.43 3 fees and other income 329.14 310 315 320 12.09 accredited Validation 0.81 300.68 courses School Enrolment Certificates 325 326 330 8.99 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 0.05 351 Books 0.70 4 requited 409 132.16 grants from the administration of the State 132.16 7 capital Transfers 4.13 709 Subsidies of the administration of the State Total revenue budget 4.13 465.43 Budget University of Andorra (thousands of euros) expenditure budget 1 1,562.67 staff costs 120 basic Salaries and other remuneration of contractual personnel basic Salaries and other remuneration 130 954.00 420.91 160 temporary staff security Fees 163 161.79 social costs of training and improvement of personnel 906.14 services and goods consumption 2 25.98 202 Rent buildings and other constructions 12.50 213 repair and maintenance machinery, installations and equipment 215 56.35 repair and maintenance. Furniture and effects 1.00 216 220 repair and maintenance of computer equipment and other Supplies 36.22 supply Material 1.20 221 222 223 224 62.93 15.73 Communications 7.20 Transport insurance premiums 13.59 226 227 91.90 services work carried out by other companies refund of 230 561.51 231 11.50 diets locomotion, and displacement of staff 34.50 4 482 54.54 requited to non-profit institutions 54.54 operating expenses 2,523.35 6 605 and 606 33.20 Furniture 162.50 real Investment Equipment for information processes 41.30 640 Total intangible fixed assets investment Expenses 88.00 162.50 expenditure budget 2,685.85 Budget of income and other Taxes 715.63 income 3 315 320 693.83 1,807.72 4 current Transfers Other 21.80 Enrol 400 requited 1,807.72 7 capital Transfers capital Transfers Total budget 700 162.50 162.50 of income 2,685.85 Budget Ranchers of Andorra (thousands of euros) expenditure budget 2 consumption of goods and services 1,423.45 1296.15 supplies and other Material Supplies 220 221 225 Tax 2.50
1.49 226 227 3.50 services work carried out by other companies 118.81 231 locomotion, and displacement of staff movement and Locomotion 231 1.00 staff 3 Other financial expenses financial expenses Operating Expenses 349 0.90 0.90 1,424.35 Total expenditure budget 1,424.35 Budget of income and other Taxes 1,365.82 income 1,365.82 3 Sales 300 4 58.53 58.53 Government transfers requited 420 Total revenue budget 1,424.354 Budget radio and television of Andorra , SA (thousands of euros) expenditure budget 1 2,972.65 staff costs 120 basic Salaries and other remuneration of contractual personnel Remuneration remuneration of contractual personnel and other 2,366.49 basic 177.01 130 140 Other production staff own 44.68 160 163 336.46 social security Dues money spent on training and improvement of personnel 48.00 227 work carried out by other companies 118.81 231 locomotion, and movement of personnel and goods 1,317.80 services consumption 2 1.00 202 Rent buildings and other constructions 68.40 203
Rent of machinery, installations and equipment Rental other services 208 56.00 26.00 212 repair and maintenance buildings and other constructions 3.00 213 repair and construction of machinery and equipment repair and maintenance facilities and transport materials 100.00 214 215 9.00 repair and maintenance of furniture and effects 216 1.00 repair and maintenance of equipment Informatics 6.00 220 office supplies

221 222 223 134.60 Supplies 27.10 91.20 Communications Transport insurance premiums 224 8.00 36.70 225 226 227 542.50 2.00 Taxes other services work carried out by other companies Refund 230 201.10 231 2.20 diets locomotion, and displacement of staff financial Expenses 3 330 9.50 3.00 interests of 8.50 349 350 accounts Other financial charges Exchange Differences 0.85 0.15 operating expenses 4,299.95 6 real Investments 350.00 603 Machinery , facilities, and equipment Equipment furniture and kitchenware 606 605 128.10 2.00 for information processes 14.90 608 Other tangible 3.00 613 machinery, facilities, and equipment 105.70 transport Material 614 615 616 9.00 12.00 and Furniture equipment for information processes 34.20 619 Other fixed assets intangible fixed assets investment Expenses 28.00 640 13.10 350.00 Total expenditure budget 4,947.74 Budget of income 4 requited 2,949.95 411 requited general administration 2,949.95 5 capitalizations 1,200.00

551 Advertising 1,200.00 7 500.00 capital transfers capital Transfers 710 of the general administration income budget Total 500.00 4,649.95 expenditure budget 2006 functional classification-programs (euros) 0 public debt and financial operations 8,163,832.63 00 public debt and financial operations 8,163,832.63 001 Public Debt of the State 4,881,461.44 0001 public debt of the State 4,881,461.44 002 financial operations 3,282,371.19 0002 financial operations 3,282,371.19 1 general Services 40,535,416.19 11 of the 112 Government Management 2,772,665.55 State 2,772,665.55 1121 Activities 121 20,382,967.32 2,772,665.55 Government general Administration 12 General Services support to the Government's administrative management 13,901,846.69 1211 1212 administrative Infrastructure 3,443,846.69 10,555,000.00 122 Other 1221 2,993,324.46 Administrative Services 2,799,019.35 services 194,305.11 Publications 3,487,796.17 public function 1222 123 1231 Organization of human resources 3,487,796.17 13 6,916,419.23 1,149,265.95 1311 administration 131 foreign management and General Services 1,149,265.95 4,478,502.28 133 132 diplomatic Action 4,478,502.28 1332 1321 1,288,651.00 diplomatic relations international cooperation working community of the Pyrenees
1333 31,445.00 contribution to international initiatives 1,257,206.00 14 10,463,364.09 142 Justice Administration of Justice 6,249,525.81 justice agencies 1421 1422 5,941,464.33 legal and Forensic Medicine 308,061.48 143 4,213,838.28 penitentiary prison 1431 4,213,838.28 2 civil protection and public safety 29,556,284.69 Safety 29,556,284.69 Safety 221 22 civil and public order 2211 29,556,284.69 public safety 13,717,649.75 2212 2213 5,493,634.94 prevention and fire extinguishing 10,345,000.00 Infrastructure 3 social action : protection and promotion 7,393,422.42 390,928.91 10,849,109.96 social protection 31 primary care primary care 313 312 3121 390,928.91 prevention programmes and integration 4,334,623.70 3131 childhood, youth and old age 3132 3133 907,840.00 Family 2,046,260.88 1,380,522.82 651,493.76 314 civic action with Disabilities 3141 national and International Partnerships fostering solidarity 315 3151 62,500.00 651,493.76 national and international Actions 316 62,500.00 labour relations and immigration Management and General Services 3161 3162 1,953,876.05 1,180,397.19 585,193.81 prevention and control 188,285.05 Population 3165

32 social promotion 3,455,687.54 Promotion 1,225,611.83 3211 321 educational scholarships and grants to students 1,225,611.83 322 2,230,075.71 2,230,075.71 3221 Housing Policy Housing Policy 4 production of social public goods 108,978,648.00 41 13,726,609.18 Health 12,271,956.68 health administration 411 4110 4111 SAAS funding 3,129,776.88 service management 6,664,729.58 4112 4113 4114 42,019.59 797,401.56 medical Transport International Partnerships health services Management 255,309.07 12,020.00 management model and 4115 4116 40,700.00 information management

health and social Infrastructures 4117 1,330,000.00 1,454,652.50 671,213.17 4121 412 Public Health epidemiological surveillance 4120 medicines and sanitary products 129,989.33 4122 4123 300,000.00 health plan food, health and environments 353,450.00 42 63,477,838.51 421 Education general education Administration School 48,398,780.17 Education 14,790,000.00 Infrastructure 14,790,000.00 Us 422 4212 4221. mater., compulsory, baccalaureate and form. Prof. 4222 1,652,836.25 2,084,310.00 42,912,786.59 specialized Education University education 4223 4224 teaching, adult education 879,395.33 869,452.00 289,058.34 Youth with educational institutions Agreements 4226 423 4231 Promotion of youth 289,058.34 6,301,639.65 Sports 6,301,639.65 sports and physical education 43 431 4311 and 4312 4313 1,084,069.34 sports Infrastructure Support Services 1,565,658.77 sports 3,651,911.54 sports organizations support Community Welfare 44 4314 19,990,576.38 441 932,706.87 872,706.87 management and General Services Administration 4411 4412 environmental Infrastructures 60,000.00 442
Environmental management and control 16,729,930.96 4420 data management and environmental parameters 4421 498,587.27 plan 6,571,452.62 9,059,891.07 waste management environmental Recovery 4423 4422 600,000.00 443 444 4431 1,317,874.18 natural heritage 1,317,874.18 heritage management quality management 1,010,064.37 environmental 1,010,064.37 environmental quality monitoring 4441 45 451 general Administration 5,481,984.28 Culture 1,695,427.95 1,312,427.95 Cultural Infrastructure and General Services Management 4511 4512 383,000.00 2,543,887.59 Cultural Heritage Research 4521 452 4522 1,937,125.76 cultural heritage promotion, conservation management of 606,761.83 files 461,965.89 Library 461,965.89 Library 4531 453 454 promotion and Cultural Promotion and Cultural Action 4541 393,307.89 Action 393,307.89 387,394.96 387,394.96 language policy language policy 4551 455 5 economic public goods production 62,052,428.45 51 basic infrastructures and transports 511 58,466,789.71 4,915,681.51 4,915,681.51 management and General Services Administration 5111 512 Land Transport 52,551,108.20 5121 General Roads. 5123 5124 4,720,720.00 road 19,809,088.20 road infrastructure Conservation natural hazards. 2,436,300.00 protection infrastructure


sectorial Plan 5125. New road infrastructure water resources 5131 1,000,000.00 513 25,585,000.00 treatment of rivers and streams 3,475,638.74 Communications Communications 3,475,638.74 528 52 1,000,000.00 5281 arrangement and operation of telecommunications 3,475,638.74 54 basic information statistics 541 150,000.00 cartography and topography 150,000.00 5411 cartography and topography 150,000.00 6 Economic Regulation of economic Regulation 61 611 9,838,351.47 10,983,433.13 general 3,427,074.44 Finance and General Services Management Planning 6112 6111 234,015.69 Economic and financial studies, Planning and programming 6113 540,994.07 shopping 2,253,817.89 398,246.79 planning, studies and Climate 6114 economic and Budgetary Policy 612 6121 6123 265,107.88 615,918.56 881,026.44 budget management system Management 5,530,250.59 613 6131 General tax revenue Management 723,414.16 4,806,836.43 tariff Control Regulation 62 6132 1,145,081.66 shopping 1,145,081.66 Trade 621 6214 intellectual property and State signs 6216 203,416.94 Control and development of economic activities economic Regulation 7 941,664.72 19,026,123.01 4,085,456.13 Agriculture productive sectors 71 711 general administration
7111 3,136,243.75 management and general services and Agriculture Agricultural Activities 3,136,243.75 545,490.54 712 7121 health and protection of animals 545,490.54 403,721.84 403,721.84 713 livestock Activities 7131 72 animal production Industry 7,013,303.85 721 7211 732,389.66 732,389.66 management and General Services administration management and control 480,086.29 industries 722 7221 security facilities management and control 480,086.29 723 5,800,827.90 Transport 5,800,827.90 and transport strategic projects 7231 73 7,797,363.03 Tourism Administration and General Services Management 7311 660,517.95 731
732 660,517.95 planning and promotion of tourism 7,266,845.08 tourism promotion 7321 6,680,537.99 outdoor tourism promotion and Planning 458,057.09 7323 interior tourism economic Observatory 7324 128,250.00 9 transfer to other public administrations 50,310,995.79 91 public administration 911 50,310,995.79 transfers Transfer to computer processing and Transfers 9110 42,889,260.57 common 42,889,260.57 7,421,735.22 9120 912 self-employed self-employed organisms organisms Transfers administrative administrative Transfers Total economic Classification 340,496,271.85 7,421,735.22-concepts (euros) Multi-annual 1 staff costs 76,830,878.94 10 3,277,092.85 100 bonus expenses expenses of Bonus 3,277,092.85 58,663,870.74 110 basic remuneration of civil servants and 11 others, pers. 58,663,870.74 official 12 Agents of the administration of indefinite 3,195,930.89 120 Remun. and others, ADM. caràct agent. undefined 3,195,930.89 13 Agents of the administration of a possible 130 255,460.43 Remun. bàsiq. and other possible character, agent 255,460.43 239,645.93 other 14 ADM. 140 basic Salaries and other staff benefits and Fees 16 239,645.93, desp. employer social security Contributions by social 11,198,878.10 8,519,673.68 160 161 163 1,710,552.96 social benefits social Costs of staff 968,651.46 2 consumption of goods and services 46,964,498.06 13,059,458.01 20 200 3,312,806.38 23,000.00 Rentals Rent land and natural goods 202 316,655.97 203 2,270,297.27 buildings and other buildings for rent Rent of machinery, installations and equipment. 91,434.90 23,000.00 204 205 631,995.24 transport material rental, rental of furniture and equipment Rental 206 95.00 effects for 209 1,920.00 computer Rent other tangible 408.00 21 repair, maintenance and conservation 2,133,473.18 210 repair and maintenance, land and natural goods and Repair 33,394.57 212. buildings and other constructions 377,088.20 213 Repar. and conserv. machinery install. and 214 939,454.33 equipment repair and maintenance, transport material 310,805.56 215 repair and maintenance, furniture and effects 216 13,810.68 repair and maintenance of computer equipment 447,579.45 218 repair and maintenance, appliances and medical instr. 219 749.25 repair and maintenance of other fixed assets 10,591.14 22 Material, supplies and other Office Equipment 40,724,171.02 13,036,458.01 1,100,394.95 220 221 222 223 224 5,259,026.41 30,000.00 Supplies 1,160,126.54 Communications 4,755,032.28 6,000.00 Transport insurance premiums 226 227 10,054,348.49 858,793.89 1,280,510.77 other services work carried out by other companies 17,114,731.58
12,141,664.12 23 compensation for services 717,041.48 230 163,933.09 231 553,108.39 Locomotion diets refund 24 new services 87,006.00 Services 7,912,492.16 15,078,613.00 87,006.00 New 3 242 financial expenses public debt 30 4,881,461.44 33 4,881,461.44 300 public debt Interests Of accounts 2,998,492.75 15,078,613.00 2,998,492.75 15,078,613.00 deposits 34 330 accounts interests, deposits and other financial expenses 4 32,537.97 349 32,537.97 Other 50,301,770.55 100,000.00 requited 40 to the co-princes Reviews, tips and 6,205,273.69 To 402 C Gral. constitutional law 826,348.00 403 co-princes General Council and the Constitutional Court 41 5,378,925.69 to org. self-employed persons and entities Transfers 411 412 5,066,785.80 STA STA 1,572,609.51 3,494,176.29 autonomous administrative bodies to 44 in public companies and other public entities 3,026,661.74 443 to public companies in the form of joint-stock company 3,026,661.74 46 to 47 462 1,449,586.21 1,449,586.21 local corporations to local corporations to private companies 3,701,800.00 472 to private companies in 48 3,701,800.00 families and institutions non-profit 24,535,098.75 100,000.00 482 families and non-profit institutions 24,535,098.75 100,000.00 49 outside 492 6,316,564.36 abroad 6,316,564.36 111,135,897.54 428,793,980.00 93,135,315.34 393,932,665.20 600 6 real Investments new Investments land and natural goods 60 10,350,000.00 31,500,000.00 602 603 18,100,000.00 40,840,000.00 Buildings and other constructions machinery, installations and equipment and Furniture 6,337,269.19 11,728,577.00 689,776.24 1,000,000.00 605 606 607 852,216.84 information processes equipment Goods intended for the general use 608 49,600,875.31 294,919,088.20 Other fixed assets investment projects and studies 609 533,084.16 6,672,093.60 13,945,000.00 61 16,904,139.40 34,751,314.80 610 replacement investments land and natural goods 3,352.91 611

Preparation of land 230,000.00 570,000.00 612 buildings and other constructions machinery, installations and equipment 13,847,043.00 33,396,000.00 1,249,781.37 479,034.32 613 614 615 150,000.00 transport Material and equipment for Furniture 46,801.88 616 617 398,140.24 56,280.48 information processes Goods intended for the general use 959,020.00 250,000.00 618 personalty of historical, artistic or cultural interest 64 20,000.00 intangible fixed assets intangible fixed assets 1,056,767.80 110,000.00 640 1,056,767.80 110,000.00 69 690 39,675.00 new services new services 39,675.00 7 46,837,353.75 capital transfers 70 Board Gral. and C. 700 701 1,198,320.00 1,216,461.53 Constitutional Council the Constitutional Court 18,141.53 71 in org. self-employed persons self-employed in administrative bodies and administrative 44,130.16 712 parapublic 74 44,130.16 to public companies and other public bodies 500,000.00 743 to public companies in the form of joint-stock company 500,000.00 76 761 762 2,770,373.00 44,174,047.36 local corporations parapublic Administration local autonomous Bodies in 763 41,399,674.36 administrative institutions and families 78 4,000.00 non-profit 681,777.24 782 in families and institutions in order to 79 792 220,937.46 681,777.24 profit abroad abroad 220,937.46 8 501,000.00 501,000.00 financial assets loan Granting 81 810 granting credits 501,000.00 9 94 12,380.85 financial liabilities repayment of deposits and deposits 12,380.85 12,380.85 deposits refund 941 Total Department 340,496,271.85 457,032,051.01 Ministry staff costs consumption of goods and services current Transfers financial expenses operating expenses capital Expenses capital transfers Investment financial assets financial liabilities financial assets and Total liabilities Variation Cabinet of Government 773,931.22 353,882.51 — — — — — — — — 1,127,813.73 87,535.00 — — — — 87,535.00 — — — — — — — — — — — — 1,215,348.73 600,595.66 611,619.00 Protocol — — — — — — — — 1,212,214.66 159,415.00 — — — — 159,415.00 — — — — — — — — — — — — 1,371,629.66 General Secretary and General Services 1,691,137.09 444,679.67 9,576,622.91 11,712,439.67 3,000.00 1,756,461.53 1,759,461.53 — — — — — — — — — — — — — — — — — — — — 227,601.52 12,700.00 13,471,901.20 Legal Office — — — — 240,301.52 — — — — — — — — — — — — — — — — — — — — — — — — 240,301.52 Official Gazette of the Principality of Andorra 102,100.11 91,330.00 — — — — — — — — — — — — 193,430.11 875.00 875.00 — — — — — — — — — — — — — — — — 194,305.11 316,769.83 631,850.00 600,800.00 1,549,419.83 26,000.00 Strategic Development — — — — — — — — — — — 26,000.00-----1,575,419.83 Department 1,353,185.97 498,403.98 — — — — — — — — 1,851,589.95 940,450.00 — — — — 940,450.00 — — — — — — — — — — —-2,792,039.95 Secretary of State of public function
3,192,279.88 245,116.29 — — — — — — — — 3,437,396.17 50,400.00 — — — — 50,400.00 — — — — — — — — — — —-3,487,796.17 Ministry of the Presidency of the Government 10,177,422.91 21,324,605.64 1,267,675.00 1,756,461.53 3,024,136.53 8,257,601.28 2,889,581.45 — — — — — — — — — — — — — — — — 24,348,742.17 the Department of urban planning and Order. Sanderling.
412,812.12 279,863.00 — — — — — — — — 692,675.12 — — — — — — — — — — — — — — — — — — — — — — — — 692,675.12 Prevenc. and Extinc. and Salvam.
4,214,934.94 578,700.00 — — — — — — — — 4,793,634.94 700,000.00 — — — — 700,000.00 — — — — — — — — — — — — 5,493,634.94 the Department of public works 1,126,234.53 407,067.00-13,600.00 1,546,901.53 102,274,088.20 102,274,088.20 — — — — — — — — — — — — — — — — — — — 103,820,989.73 maintenance and operation of roads 1,233,921.86 1,292,183.00 — — — — — — — — 2,526,104.86 1,267,020.00 — — — — 1,267,020.00 — — — — — — — — — — — — 3,793,124.86 136,767.65 412,889.28 mobility agency — — — — — — — — — — — — 549,656.93 450,000.00 450,000.00 — — — — — — — — — — — — 999,656.93 the Ministry of urbanism and Ord. 7,124,671.10 2,970,702.28 13,600.00 10,108,973.38 104,691,108.20 — — — – Territorial — — — — 104,691,108.20 — — — — — — — — — — —-114,800,081.58 Department of Foreign Affairs bilateral and EU 1,551,167.87 3,155,395.13 4,820.00 55,206.05 60,026.05 1,302,797.37 301,429.89 — — — — — — — — — — — — — — — — multilateral Department 3,215,421.18 and coop. develop your army.
478,750.61 45,249.00-2,634,603.17 3,158,602.78 28,742.65 28,742.65 — — — — — — — — — — — — — — — — — — — 3,187,345.43 the legal and Consular Affairs Department — — — — 86,900.00 — — — — — — — — 98,872.00 185,772.00 3,000.00 3,000.00 — — — — — — — — — — — — 188,772.00 2,105,082.53 1,526,654.13 465,828.91 4,097,565.57 730,268.63 300,000.00 1,030,268.63 Ministry of culture — — — — — — — — — — — — — — — — 5,127,834.20 min. of Foreign Affairs, culture and Coop.
4,750,471.95 10,597,335.48 738,088.63 383,948.70 1,122,037.33 3,886,630.51 1,960,233.02 — — — — — — — — — — — — — — — — — — — — 182,470.71 193,714.28 11,719,372.81 Finance Department 1,630.70 377,815.69 — — — — — — — — — — — — — — — — — — — — — — —-377,815.69 Department of General intervention 545,239.28 55,782.44 — — — — — — — — 601,021.72 14,896.84 — — — — 14,896.84 — — — — — — — — — — — — — — — — 3,664,685.06 699,999.37 615,918.56 Customs Department 19,800.00 4,384,484.43 102,352.00 — — — — 102,352.00 — — — — — — — — — — — — 4,486,836.43 the Department of Budget and heritage 340,810.12 544,201.04 885,011.16 373,000.00 — — — — — — — — — — — — 373,000.00 — — — — — — — — — — — — 1,258,011.16 296,791.79 99,475.00 Studies service — — — — — — — — — —-180.00 1,800.00 398,066.79 180.00---------398,246.79 Taxes 153,093.17 327,320.99 — — — — — — — — 480,414.16 243,000.00 — — — — 243,000.00 — — — — — — — — — — — — — — — — 5,183,090.13 1,920,493.12 723,414.16 Ministry of finance 23,230.70
7,126,813.95 733,428.84 — — — — 733,428.84 — — — — — — — — — — — — 7,860,242.79 4,918,539.42 944,464.91 Department of Justice — — — — — — — — 5,863,004.33 78,460.00 — — — — 78,460.00 — — — — — — — — — — — — 5,941,464.33 General Department of Interior 761,359.76 1,121,937.64 — — — — — — — — 1,883,297.40 308,714.41 — — — — 308,714.41 — — — — — — — — — — — — — — — — 1,913,133.40 600,000.00 Penitentiary 2,192,011.81-2,513,133.40 100,704.88 100,704.88 — — — — — — — — — — — — — — — — — — — — — — — 2,613,838.28 40,625.00 12,007,700.12 457,043.76 11,189,996.63 777,078.49 Police Department — — — — 457,043.76 — — — — — — — — — — —-12,464,743.88 Department of Legal Medicine 138,416.94 197,000.00 — — — — — — — — 335,416.94 5,470.00 — — — — 5,470.00 — — — — — — — — — — — — — — — — 128,285.05 60,000.00 Civil Register 340,886.94 — — — — 188,285.05 — — — — — — — — — — — — — — — — — — — — — — — — 188,285.05 1,067,530.54 650,000.00 Department of labor — — — — — — — — 1,717,530.54 15,235.00 — — — — 15,235.00 — — — — — — — — — — — —
1,732,765.54 the Ministry of Justice and the Interior-20,117,261.74 4,350,481.04 40,625.00 24,508,367.78 965,628.05 965,628.05 — — — — — — — — — — — — — — — — — — — — — — – Department of health 25,473,995.83 1,444,317.71 4,232,014.29 5,676,332.00 48,065.00 2,770,373.00 2,818,438.00 — — — — — — — — — — — — — — —-8,494,770.00 Department of welfare-190,774.04 5,776,424.02 5,967,198.06 6,060.00 109,600.00 115,660.00 — — — — — — — — — — — — — — — — — — — 6,082,858.06 255,954.60 269,343.30 Department of family — — — — 109,571.20 634,869.10 11,300.00 — — — — 11,300.00 — — — — — — — — — — — — 646,169.10


Department of General Services 54,039.59 2,855,642.49 11,035.00 1,908,375.06 893,227.84 — — — — — — — — 11,035.00 — — — — — — — — — — — — 2,866,677.49 min. of health, Social Welfare and family 10,172,049.10 15,134,041.65 76,460.00 2,879,973.00 2,956,433.00 2,164,329.66 2,797,662.89 — — — — — — — — — — — — — — — — 18,090,474.65 240,535.72 79,629.00 Department of Commerce — — — — — — — — 615,500.00 935,664.72 6,000.00 6,000.00------------941,664.72 the Department of industry and transportation 713,013.04 784,889.20 — — — — — — — — 31,200.00 1,529,102.24 125,000.00 125,000.00------------1,654,102.24 Department of Economics 646,310.37 118,367.17 — — — — — — — — 204,250.00 968,927.54 2,250.00 2,250.00------------Trademark Office 971,177.54 Andorra 126,681.80 67,235.14 — — — — — — — — — — — 9,500.00 203,416.94 — — — — — — — — — — — — — — — —-203,416.94 Ministry of economy 860,450.00 3,637,111.44 133,250.00 1,726,540.93 1,050,120.51 — — — — — — — —
133,250.00 — — — — — — — — — — — — 5,002,408.97 7,721,126.89 Rel.Int 3,770,361.44 school and Department of education — — — — — — — — 10,381,604.15 23,105,140.01 288,390.00 109,677.24 398,067.24 15,000.00 15,000.00 23,518,207.25 Dept. Formac. Teac and develop your army. — — — — 129,490.85 3,557,424.19 517,230.00 4,130.16 521,360.16 2,638,187.37 789,745.97 Education — — — — — — — — — — — — 4,078,784.35 inspection and quality Control Department 439,924.92 14,300.00 — — — — — — — — 454,224.92 3,040.00 — — — — 3,040.00 — — — — — — — — — — — — 457,264.92 the Department of services of technical studies 69,579.16 62,150.00 — — — — — — — — — — — — 131,729.16 90.00 90.00------------131,819.16 Department of Andorran School 15,697,467.53 996,080.21 — — — — — — — — 16,693,547.74 193,940.00 — — — — 193,940.00 — — — — — — — — — — — — 16,887,487.74 min. of education and Professional training 23,847,567.95 9,583,403.07 — — — — 10,511,095.00 43,942,066.02 1,002,690.00 113,807.40 1,116,497.40 15,000.00
— — — — — — — — 775,445.87 5,435,676.33 Tourism Department 15,000.00 45,073,563.42 1,583,812.07 7,794,934.27 132,428.76 132,428.76 — — — — — — — — — — — — — — — — 7,927,363.03 760,820.17 9,067,878.72 998,772.75 6,000.00 10,833,471.64 787,763.82 Ministry of the environment — — — — 787,763.82 — — — — — — — — — — — — 11,621,235.46 the Ministry of tourism and environment 1,536,266.04 14,503,555.05 998,772.75 1,589,812.07 18,628,405.91 787,763.82 132,428.76 920,192.58 — — — — — — — — — — — — 19,548,598.49 91,125.71 204,950.00 Housing Department — — — — — — — — — — — 1,525,000.00 1,821,075.71 9,000.00 9,000.00 400,000.00-400,000.00 2,230,075.71 Department of youth 83,081.56 124,114.12-57,187.66 264,383.34 24,675.00 24,675.00 — — — — — — — — — — — — — — — — — —-289,058.34 Department of Presidence. 2,730,007.09 3,615,061.58 168,554.00 171,060.00 339,614.00 86,000.00 524,662.02 360,392.47 Research and — — — — — — — — 86,000.00 4,040,675.58 Grals Serv. min. Hab, Jov, we Sup iRec 110,600.62 76,440.00 — — — — — — — — — — — — 187,040.62 360.00 360.00------------187,400.62 min. of housing, Jov., us Sup. Rec 809,469.91 765,896.59 4,312,194.75 5,887,561.25 202,589.00 171,060.00 373,649.00 486,000.00 and. — — — — — — — — 486,000.00 6,747,210.25 Department of 3,591,911.54 5,997,413.65 304,226.00 377,128.11 2,028,374.00 Sports — — — — — — — — 304,226.00 — — — — — — — — — — — — 6,301,639.65 the Ministry of sports and Volunteering 377,128.11 2,028,374.00-3,591,911.54 5,997,413.65 304,226.00 304,226.00 — — — — — — — — — — — — — — — — — — — 6,301,639.65 531,407.68 479,296.56 Department of agriculture — — — — 2,883,134.00 3,893,838.24 67,620.00 — — — — 67,620.00 — — — — — — — — — — —-3,961,458.24 Department of Natural Heritage 455,392.23 261,064.14 32,088.80 748,545.17 151,370.00 — — — — — — — — 151,370.00 — — — — — — — — — — — — — — — — 784,849.71 70,576.04 899,915.17 forest guard Department — — — — — — — — 855,425.75 14,000.00 14,000.00 — — — — — — — — — — — — 869,425.75 DEP. gral of agriculture and p. 28,671.96 95,325.93 Nature — — — — — — — — 123,997.89 — — — — — — — — — — — — — — — — — — — — — — — —
123,997.89 min. of agriculture and Natural Heritage 2,915,222.80 5,621,807.05 232,990.00 1,800,321.58 906,262.67 — — — — — — — — 232,990.00 — — — — — — — — — — — — — — — – in the Commons Transfers 5,854,797.05 — — — — — — — — — — — — 1,343,684.73 1,343,684.73 41,399,674.36 41,399,674.36 — — — — — — — — — — — — — — — — 42,743,359.09 the Common Transfer — — — — — — — — — — — — 1,343,684.73 1,343,684.73 41,399,674.36 41,399,674.36 — — — — — — — — — — — — 42,743,359.09 expenses and financial operations — — — — 1,237,732.37 6,913,719.41 — — — — 8,151,451.78 — — — — — — — — — — — — — — — — 12,380.85 12,380.85 8,163,832.63 expenses and financial operations — — — — 1,237,732.37 6,913,719.41 — — — — 8,151,451.78 — — — — — — — — — — — — — — — — 12,380.85 12,380.85 8,163,832.63 76,830,878.94 46,964,498.06 7,912,492.16 50,301,770.55 182,009,639.71 111,135,897.54 46,837,353.75 157,973,251.29 501,000.00 12,380.85 513,380.85 340,496,271.85 Total Project budget of the General Council for the 2006 Budget of expenses staff costs 1 1,747,429.00 1 0 1 0 0 898,465.00 bonus bonus Expenses Expenses Expenses 1 0 0 00 898,465.00 PROJ 898,465.00 bonus-0001 General project M.I.C.G.
898,465.00 001 002 219,015.00 679,450.00 Eminent General Council 1 1 1 1 0 583,335.00 permanent Receivership Remun. Basic and other rowing. pers. 583,335.00 583,335.00 1 1 0 00 permanent base Salary fixed PROJ-0001 General project M.I.C.G.
Secretary of the General Council 583,335.00 583,335.00 contractual Personnel 1 2 004 23,868.00 1 2 0 Remun. bàsiq. and other rowing. pers contract.
base Salary contractual personnel 1 2 0 00 23,868.00 23,050.00 PROJ-0001 General project M.I.C.G.
23,050.00 General Secretariat of the Council 1 2 0 60 23,050.00 004 Thin marriage and birth 818.00 PROJ-0001 General project M.I.C.G.
818.00 General Secretariat of the Council 818.00 004 1 3 1 3 0 10,370.00 temporary staff Rowing. bàsiq. and other temporary staff 1 3 0 00 10,370.00 base Salary. rowing temporary staff 10,370.00 PROJ-0001 General project M.I.C.G.
10,370.00 General Secretariat of the Council 1 6 Quot 10,370.00 004. ready and move the 231,391.00 social employer. 1 6 0 1 6 0 00 196,982.00 social security Payments social security Payments, bonus expenses 116,801.00 PROJ-0001 General project M.I.C.G. 116,801.00 001 002 1 6 0 10 88,329.00 Eminent General Council 28,472.00 social security Fees, personnel Bureau fixed 75,835.00 PROJ-0001 General project M.I.C.G. 75,835.00 004 secretariat of the General Council 75,835.00 1 6 0 30 social security Fees , personal contract 2,997.00 PROJ-0001 General project M.I.C.G. 2,997.00 004 secretariat of the General Council 2,997.00 1 6 0 50 social security Fees, temporary staff 1,349.00 PROJ-0001 General project M.I.C.G. 1,349.00 004 secretariat of the General Council 1 6 1 1 6 1 00 1,349.00 10,000.00 social benefits Pensions 10,000.00







PROJ-0001 General project M.I.C.G. 10,000.00 004 secretariat of the General Council 1 6 3 1 6 3 00 24,409.00 10,000.00 Social Costs of the personnel training and improvement of personnel 24,409.00 PROJ-0001 General project M.I.C.G. 24,409.00 001 004 18,000.00 General Council General Council Secretariat 6,409.00 2 consumption of goods and services 792,954.00 66,762.00 2 1 2 1 0 Repar repair, maintenance and conservation. and conservation of land and natural goods Repar 2 1 0 00 5,434.00. and conservation of land and natural goods 5,434.00 5,434.00 M.I.C.G.-0001 General Project PROJ 004 secretariat of the General Council 5,434.00 2 1 2 repair and maintenance. Buildings and other cons. 2 1 2 00 22,732.00 repair and maintenance. Buildings and other cons. 22,732.00 22,732.00 M.I.C.G.-0001 General Project PROJ 001 General Council 22,732.00 Repar 2 1 3. and maintenance machinery, installed. and equipment. 28,070.00 2 1 3 00 Repar and maintenance. Machinery install. and equipment. 28,070.00 28,070.00 M.I.C.G.-0001 General Project PROJ 004 secretariat of the General Council 28,070.00 2 1 4 repair and maintenance. 2 1 4 00 2,074.00 transport equipment repair and maintenance. Transport material 2,074.00 PROJ-0001 General project M.I.C.G. 2,074.00 004 secretariat of the General Council 2,074.00 2 1 6 repair and maintenance of computer equipment 2 1 6 00 8,452.00 repair and maintenance of computer equipment 8,452.00 PROJ-0001 General project M.I.C.G. 8,452.00 004 secretariat of the General Council 8,452.00 2 2 Material, supplies and other Office Equipment 504,277.00 62,195.00 2 2 0 2 2 0 00 ordinary office Material 30,200.00 PROJ-0001 General project M.I.C.G.
30,200.00 General Secretariat of the Council 2 2 0 10 30,200.00 004 furniture and kitchenware 5,000.00 PROJ-0001 General project M.I.C.G.
Secretarial 5,000.00 004 General Council 2 2 0 20 magazines and Newspapers 5,000.00 PROJ 13,416.00-0001 General project M.I.C.G.
13,416.00 General Secretariat of the Council 2 2 0 30 004 13,416.00 Books and other publications 10,000.00 PROJ-0001 General project M.I.C.G.
General Secretariat of the Council 2 2 0 40 10,000.00 10,000.00 004 computer science Material 3,579.00 PROJ-0001 General project M.I.C.G.
Secretary of the General Council 3,579.00 3,579.00 47,902.00 Supplies 004 2 2 1 2 2 1 00 electrical energy PROJ 21,947.00-0001 General project M.I.C.G.
21,947.00 General Council Secretariat 2 2 1 10 2,074.00 Water 21,947.00 004 PROJ-0001 General project M.I.C.G. 2,074.00 004 secretariat of the General Council 2,074.00 2 2 1 20 Fuels for PROJ 1,729.00 locomotion-0001 General project M.I.C.G.
1,729.00 General Council Secretariat 2 2 1 30 1,729.00 004 Fuels for heating 6,000.00 PROJ-0001 General project M.I.C.G.
6,000.00 004 secretariat of the General Council 6,000.00 2 2 1 40 Costumes 8,456.00 PROJ-0001 General project M.I.C.G. 8,456.00 001 002 004 1,789.00 Eminent General Council General Council Secretariat 1,789.00 Auditor General 2 2 1 60 4,878.00 pharmacists and Healthcare Products 346.00 PROJ-0001 General project M.I.C.G.
General Secretariat of the Council 2 2 1 80 004 346.00 346.00 cleaning products 2,350.00 PROJ-0001 General project M.I.C.G.
General Secretariat of the Council 2 2 1 90 2,350.00 2,350.00 004 Other supplies 5,000.00 PROJ-0001 General project M.I.C.G.
Secretarial 5,000.00 004 52,338.00 2 2 2 2 2 2 00 5,000.00 General Council Communications telephone services PROJ 49,338.00-0001 General project M.I.C.G.
49,338.00 General Secretariat of the Council 2 2 2 10 49,338.00 004 postal services and telegraphic 3,000.00 PROJ-0001 General project 3,000.00 M.I.C.G. 004 secretariat of the General Council 2 2 3 2 2 3 10 1,382.00 1,382.00 Messenger Transport 3,000.00 PROJ-0001 General project M.I.C.G. 1,382.00 004 secretariat of the General Council 1,382.00 2 2 4 2 2 4 00 13,002.00 insurance premiums insurance premiums. Civil responsibility 2,898.00 PROJ-0001 General project M.I.C.G. 2,898.00 004 secretariat of the General Council 2,898.00 2 2 4 10 insurance premiums. Individual accidents PROJ 2,923.00-0001 General project M.I.C.G. 2,923.00 001 General Council 2,923.00 2 2 4 20 insurance premiums. Vehicles and 2,325.00 widgets PROJ-0001 General project M.I.C.G. 2,325.00 004 secretariat of the General Council 2,325.00 2 2 4 60 insurance premiums. Multi-risk-fire 3,299.00 PROJ-0001 General project M.I.C.G. 3,299.00 001 2 2 4 70 insurance premiums 3,299.00 General Council. PROJ 1,557.00 theft-0001 General project M.I.C.G. 1,557.00 001 1,557.00 2 2 6 10 2 2 6 89,539.00 General Council Protocol Care services and representation PROJ 50,256.00-0001 General project M.I.C.G. 44,034.00 33,049.00 2,345.00 General Council Legislative Committees 003 001 008 Hon. Mr. Speaker 8,640.00 PROJ-0004 General Council of Young 6,222.00 001 General Council 6,222.00 2 2 6 21 translations and corrections 2,767.00 PROJ-0001 General project M.I.C.G.
2,767.00 001 002 004 2,098.00 Eminent General Council General Council Secretariat 223.00 Receivership 223.00 008 Hon. Mr. Speaker 223.00 2 2 6 60 meetings, conferences and courses 22,810.00 PROJ-0001 General project M.I.C.G. 22,810.00 001 003 13,824.00 5,530.00 General Council Legislative Committees 008 Hon. Mr. Speaker 3,456.00 2 2 6 80 cultural promotion 10,250.00 PROJ-0001 General project M.I.C.G.
10,250.00 001 General Council 10,250.00 2 2 6 90 other expenses 3,456.00 PROJ-0001 General project M.I.C.G.
3,456.00 001 General Council 3,456.00 2 2 7 work carried out by other companies 2 2 7 00 237,919.00 L. realitz. for cleaning companies and sanitation 31,549.00 PROJ-0001 General project M.I.C.G. 31,549.00 004 secretariat of the General Council 31,549.00 L 2 2 7 10. realitz. for companies of security 34,714.00 PROJ-0001 General project M.I.C.G.

Secretary of the General Council 34,714.00 34,714.00 L 2 2 7 30 004. URrealitz.per companies. PROJ 2,713.00 data processing-0001 General project M.I.C.G. 2,713.00 004 secretariat of the General Council 2,713.00 2 2 7 40 L. empr URrealitz.per. Prints and publications 67,100.00 PROJ-0001 General project M.I.C.G. 67,100.00 001 General Council 67,100.00 2 2 7 60 L. empr URrealitz.per. Studies and technical work 91,473.00 PROJ-0001 General project M.I.C.G. 91,473.00 001 002 003 53,334.00 31,471.00 Eminent General Council Commissions Auditor General 3,334.00 General 008 Hon. Mr. Speaker 3,334.00 2 2 7 90 other jobs on the outside 10,370.00 PROJ-0001 General project M.I.C.G.
10,370.00 General Council General Council Secretariat 6,913.00 004 001 3,457.00 2 3 2 3 0 221,808.00 services compensation for reimbursement of per diem reimbursement of other diets 2 3 0 30 45,553.00 45,553.00 45,553.00 M.I.C.G.-0001 General Project PROJ 001 002 003 1,068.00 41,281.00 Eminent General Council Commissions Auditor General 1,068.00 General Secretary of the General Council 1,068.00 004 008 2 3 1 2 3 1 00 1,068.00 Hon. Mr. Ombudsman 176,255.00 Locomotion locomotion, and displacement of staff 176,255.00 PROJ-0001 General project M.I.C.G. 176,255.00 001 176,255.00 2 4 2 2 4 New General Council New 107.00 Services 2 4 2 00 107.00 services new services. Material, supply and other 107.00 PROJ-0001 General project 107.00 M.I.C.G. 004 secretariat of the General Council Financial Costs deposits, 3 4 3 107.00 193.00 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 requited 4 1 4 1 2 2,331,297.49 2,362,886.49 autonomous administrative bodies to autonomous administrative organisms 2,331,297.49 4 1 2 16 parliamentary groups 926,870.73 PROJ-0001 General project M.I.C.G.
926,870.73 001 General Council 926,870.73 4 1 2 17 Ombudsman 227,602.54 PROJ-0001 General project M.I.C.G.
227,602.54 001 4 1 2 18 227,602.54 General Council the Court of accounts 675,884.22 PROJ-0001 General project M.I.C.G.
675,884.22 001 General Council 675,884.22 4 1 2 19 Electoral Board PROJ-0001 General project M.I.C.G.






001 General Council data protection agency PROJ 500,940.00 4 1 2 20-0001 General project M.I.C.G.
500,940.00 001 General Council 4 9 500,940.00 abroad 31,589.00 abroad 3,124.00 31,589.00 4 9 2 4 9 2 35 PROJ 3,124.00 M.I.C.G.-0001 General OSCE Project 001 General Council 3,124.00 4 9 2 36 A.P. 3,115.00 M.I.C.G. F 3,115.00-0001 General Project PROJ 001 General Council 3,115.00 4 9 2 38 U.I. P PROJ 15,368.00-0001 General project M.I.C.G. 15,368.00 001 General Council 15,368.00 4 9 2 39 other associations 9,982.00 PROJ-0001 General project M.I.C.G.
9,982.00 001 9,982.00 General Council 6 6 0 2 0 6 new Investments 3,198,320.00 Investments 3,177,381.00 real buildings and other constructions 3,025,444.00 6 0 2 00 Acquisitions of buildings and other constructions 3,025,444.00 PROJ-0001 General project M.I.C.G.
25,444.00 001 General Council 25,444.00 PROJ-0002 new General Council General Council 3,000,000.00 001 3,000,000.00 6 0 3 machinery, facilities, and equipment 5,968.00 Other 5,968.00 facilities 6 0 3 40 PROJ-0001 General project M.I.C.G.
5,968.00 001 General Council 5,968.00 6 0 4 6 0 4 00 15,000.00 15,000.00 Vehicles transport Material PROJ-0001 General project M.I.C.G. 15,000.00 004 secretariat of the General Council 6 0 5 6 0 5 00 10,091.00 Furniture 16,819.00 furniture and kitchenware 15,000.00 PROJ-0001 General project M.I.C.G. 10,091.00 001 General Council Office Equipment 6 0 5 10 10,091.00 PROJ 6,728.00-0001 General project M.I.C.G.
6,728.00 001 General Council 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 General Council 19,000.00 6 0 9 6 0 9 10 95,150.00 investment projects and studies and projects of investment 95,150.00 PROJ-0001 General project M.I.C.G. 5,150.00 001 General Council 5,150.00 PROJ-0002 new General Council General Council 90,000.00 90,000.00 replacement Investments 6 1 001 6 1 8 13,455.00 Goods historic furniture, 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 13,455.00 4,120.00 General Council Fund 6 2 0 6 2 6 2 0 90 4,120.00 4,120.00 Books librarians librarians Background PROJ-0001 General project M.I.C.G. 4,120.00 001 4,120.00 3,364.00 General Council 6 4 6 4 0 6 4 0 50 intangible fixed assets intangible fixed assets 3,364.00 PROJ 3,364.00 applications-0001 General project M.I.C.G.
3,364.00 001 3,364.00 8,101,782.49 General Council Total project Budget of income and other Taxes 3 3 1 2,500.00 income selling real property Income 3 1 1 5 5 3 2,500.00 2,500.00 Publications 2,000.00 interests of bank accounts 2,000.00 Euro 2,000.00 Accounts 5 3 1 own resources Total project budget 6,101,782.49 requited 2,000,000.00 8,101,782.49 budget of the institution of the Ombudsman for the 2006 Budget of expenses staff costs 1 135,285.38 1 0 Ombudsman 44,096.79

1 0 0 1 0 0 00 44,096.79 bonus bonus Expenses expenses 44,096.79 70,200.00 70,200.00 1 1 0 1 1 1 1 0 00 Permanent basic Salaries Are based on permanent 70,200.00 1 3 0 1 3 1 3 0 00 1,000.00 1,000.00 temporary staff temporary staff Are temporary staff base 1 6 Quot 1,000.00. soon. and move. to by the employer 14,988.59 1 6 0 Quot bonus 1 6 0 00 14,988.59 expenses, Social Security.

Quot. Social Security, from. pleasure. 1 6 0 10 5,732.59 Quot Ombudsman. Social Security, from. pleasure. PF 9,126.00 1 6 0 20 Quot. Social Security, from. pleasure. PE 1 6 3 1 6 3 00 5,000.00 130.00 staff training and advanced training and perfecting 5,000.00 2 consumption of goods and services 84,230.05 10,825.50 Rentals Rental 2 0 2 2 0 buildings and other constructions natural 2 1 2 0 2 00 10,825.50 land and property Rental 10,825.50 repair, maintenance and conservation 5,761.06 2 1 3 repair and maintenance , machinery, installed. 2 1 3 00 5,761.06 facilities repair and maintenance. Machinery install. 5,761.06 equipment and supplies and other Material 54,162.49 2 2 2 2 0 office supplies 2 2 0 00 12,199.02 7,551.54 inventariable not Print ordinary Ordinary document 2 2 0 10 2 2 0 20 2 2 0 01 1,078.90 furniture 1,355.55 518.60 Press and magazines 2 2 0 30 2 2 1 2 2 1 00 1,694.43 publications 2,498.56 books and other Supplies electrical energy 1,370.81 Water 142.60 2 2 1 10 2 2 1 60 pharmaceuticals
2 2 1 80 2 2 1 90 362.95 103.70 cleaning products 2 2 2 2 2 2 00 4,107.35 Communications 518.50 supplies Other telephone services postal services and telegraphic 2,033.35 2 2 3 2 2 2 10 2 2 3 10 2 2 4 2,074.00 2,592.50 Transport 2,592.50 Messenger 414.80 insurance premiums insurance premiums 2 2 4 10. The tour includes 2 2 6 10 2 2 6 Other 4,925.10 supplies 414.80 civil liability. Protocol and 2,767.50 representation expenses 2 2 7 2 2 6 90 2,157.60 Other work carried out other companies 27,425.16 2 2 7 30 work carried out by other emp. 2 2 7 40 1,425.16 data processing work carried out by other emp. prints and publications 16,000.00 2 2 7 60 L. Real. by empr. Studies and technical work 10,000.00 2 3 2 3 1 13,481.00 services compensation for travel and journeys: participation and attendance at international conferences of institutional visits and Ombudsmans in travel and 13,481.00 travel 13,481.00 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 2,522.87 6 0 3 40 6 0 5 6 0 5 00 6 0 6 6 0 5 10 1,681.87 Office Equipment Furniture 841.00 equipment for information processes 2,018.24 6 0 6 10 equipment for processes of information Total Total operating expenses 2,018.24 219,721.43 Total expenses 7,881.11 investment budget project of the institution of Ombudsman Revenue Budget 227,602.54 4 requited 227,602.54 4
0 Of 4 0 0 4 0 0 00 227,602.54 227,602.54 General Council the General Council the General Council 227,602.54 227,602.54 income budget Total Project budget of the Court of accounts for 2006 expenditure budget staff costs 1 328,150.11 1 0 1 0 0 201,662.67 remuneration costs remuneration Costs remuneration Costs 1 0 0 20 1 0 0 90 194,467.38 201,662.67 increase in remuneration expenses 1 1 1 1 0 69,709.11 7,195.29 permanent Remun. Basic and other rowing. pers. 69,709.11 56,188.21 1 1 0 10 1 1 0 00 permanent base Salary fixed Trienios 1,241.20 Raw 534.16 1 1 0 60 1 1 0 90 remun Increase marriage and birth. Permanent 11,745.54 1 6 Quot. soon. and move. to by the employer social security Contributions 1 6 0 1 6 0 00 35,278.33 56,778.33 social security Fees, costs of social security Contributions 1 6 0 10 26,216.15 remuneration, permanent 9,062.18 1 6 3 1 6 3 00 21,500.00 staff and Training Costs social improvement of staff training and improvement of personnel diets 1 6 3 01 15,000.00 5,000.00 1 6 3 10 Other staff benefits. Social benefits and goods 391,245.61 services consumption 1,500.00 2 2 0 2 0 2 23,225.61 Rentals Rental buildings and other constructions 2 0 2 00 23,225.61 Rent buildings and other constructions 23,225.61 2 1 2 10,150.00 2 1 conservation, repair, maintenance and repair and maintenance. Buildings and other cons. 1,600.00 2 1 2 00 repair and maintenance. Buildings and other cons. 1,600.00 Repar 2 1 3. and maintenance machinery, installed. and equipment. 2 1 3 00 2,000.00 Repar. and preservation. Machinery install. and equipment. 2,000.00 2 1 5 repair and maintenance. Furniture and effects 2 1 5 00 600.00 repair and maintenance. Furniture and effects 2 1 6 600.00 repair and maintenance of computer equipment repair and maintenance of computer equipment 2 1 6 00 600.00 600.00 2 1 9 repair and maintenance. Other material immob.
5,350.00 2 1 9 00 repair and maintenance. Other material immob.
5,350.00 2 2 Material, supplies and other Office Equipment 343,670.00 9,050.00 2 2 0 2 2 0 00 ordinary office supplies document print 2 2 0 10 2 2 0 01 3,500.00 1,500.00 furniture and kitchenware 1,000.00 2 2 0 20 press and magazines 1,000.00 2 2 0 30 Books and other publications 850.00 2 2 0 40 2 2 1 2 2 1 00 5,020.00 1,200.00 computing Material Supplies electrical energy 3,000.00 Water 2 2 1 10
400.00 2 2 1 50 food products 2 2 1 60 600.00 pharmaceuticals and cleaning Products 2 2 1 80 120.00 health 2 2 1 90 2 2 2 2 2 2 00 4,300.00 600.00 300.00 supplies Communications Other telephone services Postal Services and telegraphic 4,000.00 2 2 2 10 2 2 3 2 2 3 10 2 2 4 300.00 Messengers 300.00 300.00 Transport insurance 2 2 4 00 1,300.00 premiums insurance premiums. Civil liability protocol Care 2 2 6 10 2 2 6 1,300.00 2,600.00 services and representation 1,500.00 2 2 6 21 translations and proofreading 600.00 2 2 6 60 meetings, conferences and courses 2 2 7 500.00 work carried out by other companies 2 2 7 00 321,100.00 L. realitz. for cleaning companies and sanitation 6,000.00 2 2 7 30 L. realitz. for companies. Data processing 3,600.00 2 2 7 40 L. realitz. by empr. Prints and publications 6,000.00 2 2 7 60 L. realitz. by empr. Studies and technical work 305,500.00 2 3 2 3 0 14,200.00 services compensation for reimbursement of per diem Reimbursement 2 3 0 30 7,250.00 7,250.00 6,950.00 2 3 1 2 3 1 00 other diets Locomotion Locomotion and movement of staff 6,950.00 3 3 4 150.00 financial expenses Of deposits, bonds 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 outdoor 4 9 4 9 2 1,500.00 1,500.00 currents on the outside

4 9 2 00 1,500.00 outside 1,500.00 6 real Investments new Investments 6 0 3 0 6 12,000.00 10,500.00 machinery, installations and other facilities 6 0 3 40 6 0 3 90 1,000.00 2,000.00 equipment Other machinery and equipment furniture and kitchenware 6 0 5 6 0 5 00 2,000.00 1,000.00 1,000.00 Furniture Office Equipment Equipment 6 0 6 6 0 5 10 1,000.00 for information processes 6 0 6 10 4,500.00 equipment for processes of information 4,500.00 6 0 8 Other tangible 2,000.00 6 0 8 10 6 4 6 4 0 1,500.00 2,000.00 cultural intangible fixed assets intangible fixed assets applications 6 4 0 50 Total 1,500.00 1,500.00 expenditure budget 733,045.72 Budget of income 4 requited 675,884.22 4 0 4 0 0 4 0 0 00 675,884.22 675,884.22 General Council the General Council the General Council 675,884.22 12,000.00 capital transfers 7 7 0 7 0 0 12,000.00 General Council

The General Council the General Council 7 0 0 00 12,000.00 12,000.00 8 8 7 8 7 0 45,161.50 45,161.50 financial assets Cash Treasury Remnants Remaining 8 7 0 00 45,161.50 Remnants of 45,161.50 Treasury income budget Total 733,045.72 budget Project of the data protection agency for 2006 expenditure budget staff costs 1 237,468.00 1 0 1 0 0 145,795.00 bonus bonus Expenses expenses 1 0 0 00 145,795.00 bonus Expenses
1 1 1 1 0 27,618.00 145,795.00 permanent Remun. fixed 1 1 0 00 27,618.00 base Salary and other personal basic permanent 27,118.00 1 1 0 60 Bonuses and temporary staff 1 3 0 1 3 500.00 birth 13,000.00 Remun. base Salary basic temporary staff temporary staff 1 6 1 3 0 00 13,000.00 13,000.00 Quot. soon. and move. employer social security Contributions by social 51,055.00 1 6 0 1 6 0 00 33,555.00 social security Payments social security Contributions 1 6 0 10 26,244.00 bonuses fixed social security Contributions 1 6 0 11 temporary staff 4,971.00 staff 2,340.00 staff Costs 1 6 3 1 6 3 00 17,500.00 training and social improvement of staff training diets 1 6 3 10 1 6 3 01 7,500.00 2,500.00 other benefits to the staff. social benefits 7,500.00 2 real Consumption flows and services 180,422.00 2 0 2 0 2 26,772.00 Rentals Rent of buildings and other constructions 2 0 2 00 26,772.00 Rent buildings and other constructions 2 1 26,772.00 repair, maintenance, maintenance 4,500.00 Repar 2 1 3. and maintenance machinery install. and equipment. 2 1 3 00 1,500.00 Repar. and maintenance machinery install. and equipment. 2 1 6 2 1 6 00 3,000.00 1,500.00 repair and maintenance equipment repair and maintenance equipment supply 143,150.00 2 2 2 2 0 3,000.00 Material other Office supplies office supplies 2 2 0 00 3,000.00 15,500.00 ordinary document Printing 2 2 0 01 2 2 0 02 6,000.00 furniture and kitchenware 1,000.00 2 2 0 20 press and magazines 1,000.00 2 2 0 30 Books and other publications 1,500.00 2 2 0 40
2 2 1 2 2 1 00 5,700.00 3,000.00 computing material Supplies electrical energy Water 2 2 1 10 2 2 1 02 300.00 2,950.00 Fuels for 600.00 locomotion 2 2 1 50 food products 2 2 1 60 1,200.00 2 2 1 80 150.00 Kit cleaning products 2 2 1 90 2 2 2 2 2 2 00 200.00 300.00 supplies Communications Other 23,400.00 point to point 2 2 2 10 15,600.00 line telephone services telephone services
2 2 3 2 2 2 20 postal and telegraphic Services 7,200.00 1,000.00 Messenger 2 2 3 10 2 2 4 1,000.00 600.00 Transport insurance premiums insurance premiums 2 2 4 20 2 2 4 00 2,350.00 1,500.00 Insurance Premium vehicle 2 2 6 10 2 2 6 850.00 30,000.00 Protocol Care services and representation 6,000.00 2 2 6 21 2 2 6 60 6,000.00 translations and proofreading assistance Organization meetings conferences and courses technical consultations, internal relations 2 2 7 2 2 6 61 10,500.00 7,500.00 work carried out by other companies 2 2 7 00 65,200.00 L. undertaken by cleaning companies and sanej.
2 2 7 30 7,200.00 Treb. carried out by data processing companies 2 2 7 40 12,000.00 Treb. made by companies prints and publishes 6,000.00 2 2 7 60 L. made by companies of mark. and communicate.
2 2 7 70 20,000.00 work carried out by legal consultations, 2 3 1 2 3 compensation for 20,000.00 6,000.00 Services 2 3 1 00 6,000.00 Locomotion locomotion, and displacement of staff financial costs deposits, 3 4 3 6,000.00 50.00 50.00 50.00 Other bonds and other financial expenses financial expenses Other 3 4 9 3 4 9 00 50.00 4 requited 4 9 4 9 2 3,500.00 3,500.00 outdoor outdoors outside 4 9 2 00 3,500.00
real Investments new Investments 3,500.00 83,000.00 68,000.00 6 0 6 6 0 3 machinery, installations and equipment 6 0 3 10 6 0 3 40 19,000.00 inspectors agency vehicle Acquisition 31,000.00 facilities 12,000.00 6 0 5 6 0 5 00 6 0 5 10 furniture and kitchenware Office Equipment Furniture 18,000.00 6,000.00 12,000.00 6 0 6 6 0 6 10 19,000.00 information processes equipment equipment for Library Holdings information processes 6 2 19,000.00 3,000.00

6 2 0 6 4 6 2 0 90 3,000.00 3,000.00 Books library Fund intangible fixed assets intangible fixed assets Total 2006 budget project 6 4 0 12,000.00 12,000.00 income Budget 500,940.00 4 500,940.00 4 500,940.00 requited 4 0 0 0 of the General Council the General Council the General Council 500,940.00 4 0 0 00 Total revenue budget 500,940.00 500,940.00