Law 1/2005, of 21 February, the budget for the financial year 2005 since the General Council in its session of February 21, 2005, has approved the following: Law 1/2005, of 21 February, the budget for the financial year 2005 chapter. The credits and its modifications Article 1 scope of the State budget In the budget of the State for the year 2005 are: 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 of Andorra telecommunications service Forces Elèctriques d'Andorra training school of Sports and mountain Professions Institute of Andorran Studies Residence Sola d'enclar University of Andorra 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 307,937,834.98 euros and credit to cope with the exigibilitat of the financial assets and liabilities for an amount of 562,380.85 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 a total of 261,131,944.83 euros.

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

2. The budgets of public and parapublic entities to which it refers in paragraph b) of the preceding article 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 a total of 131,480,268.47 euros. The resources provided during the financial year are encrypted at 181,912,493.14 euros.

In the budget of the Institut Nacional Andorrà de Finances are granted credits to meet all of its obligations for a total of 2,195,579.00 euros. The resources provided during the financial year are encrypted at 2,195,579.00 euros.

In the budget of the Andorran Health Care Service are granted credits to meet all of its obligations for a total of 32,141,668.00 euros. The resources provided during the financial year are encrypted at 32,141,668.00 euros.

In the budget of the Andorran telecommunications service are granted credits to meet all of its obligations for a total of 86,959,301.00 euros. The resources provided during the financial year are encrypted at 86,959,301.00 euros.

In the budget of the Forces Elèctriques d'Andorra will grant credits to meet all of its obligations for a total of 50,928,797.00 euros. The resources provided during the financial year are encrypted at 50,928,797.00 euros.

In the budget of the school of Sports and mountain Professions training are granted credits to meet all of its obligations for a total of 369,955.05 euros. The resources provided during the financial year are encrypted at 369,955.05 euros.

In the budget of the Institute of Andorran Studies are granted credits to meet all of its obligations for a total of 856,040.01 euros. The resources provided during the financial year are encrypted at 856,040.01 euros.

In the budget of the residence Sola d'enclar are granted credits to meet all of its obligations for a total of 1.172.570, 90 euros. The resources provided during the financial year are encrypted at 1,172,570.90 euros.

In the budget of the University of Andorra are granted credits to meet all of its obligations for a total of 2,260,498.00 euros. The resources provided during the financial year are encrypted at 2,260,498.00 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 above assumptions exposed, in the course of the 30 working days following such 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. Those who 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".


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".

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

e) concept, called "social security Payments 160", with the exception of subconcepte 160-50 "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 and well-being: a) 482-40, called "non-profit Institutions, collaborating associations" of the Department of health to deal with the costs of the medical stay.

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

c) 482-60, so-called "Pensions for adults with disabilities and pensions of solidarity".

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

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

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

7. The game 226-30, called "contentious jurisdiction", in the Department of Legal Department of the Ministry of Presidency and tourism.

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

b) 227-90, called "other jobs on the outside" of the project children, intended to deal with the costs of the convictions of minors in application of the law of the jurisdiction of minors, of partial modification of the penal code and the qualified law on Justice of 22 April 1999.

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 forensic 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 Department of the prison to deal with the medical visits to detainees.

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 transport to cope with the costs of urgent procurement of helicopter services for the Department for the prevention and extinction of fire and rescue.

13. The Ministry of education, culture, youth and sports 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 fees that public and parapublic entities need to be made effective during the budgetary exercise 2005.

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

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

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

17. The Government reports to the General Council all extension made on the basis of any of the above assumptions exposed, in the course of the 30 days that follow this 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 must be reported 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 30,000 euros.

In the case of expenses for ordinary works, the maximum amount of the expenses that you can contract directly with the Administration is 15,000 euros.

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.

Article 8 Content of the projects the projects of works of an amount higher than € 3 million should include a program of development of the work in time and optimal cost. And in the case of works subject to exploitation, paid, the projects must include economic and administrative studies with respect to the regime of use and the applicable rates.

Article 9 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 10 Approval of 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 11 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 12 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 financial year 2005.

In the second exercise, 30% of the actual revenues for the financial year 2005.

In the third exercise, 25% of the actual revenues for the financial year 2005.

Article 13 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, which must 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 14 transfer concession 1. Requited nominatives subconcepte level according to economic classification of the budget delivered on a quarterly basis and to the extent that the affected entities the request.

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

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

2. Aid and grants charged to the budget credits initials that have no registered assignment must be granted in accordance with the criteria of advertising, competition and objectivity. 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 subsidies granted. 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 2004. At the end of the budget year of 2005 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 15 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 must take into account priority the economic situation of the home that is the beneficiary. All demand denied it is reasoned manner on the basis of pre-established criteria.

Article 16 grants 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 17 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 50% of the minimum wage in force in the year 2005.

Article 18


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 strictly social and health support for autonomy, in charge of the social security , laid down in article 17 of the law on guarantees of the rights of persons with disabilities, of 17 October 2002.

Article 19 Update 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 2004; the amounts of the fees are rounded to the tenth of euro higher.

Article 20 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 21 Update rates 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 2004; the amounts are rounded to the tenth of euro higher.

Article 22 Remuneration of staff 1. In accordance with the provisions of section 4 of the sixth additional provision of the law of the public function, fix all concepts increases salary included in the salary structure established in article 63 of the same law, with the consumer price index for the year 2004. This increase applies to the remuneration of officials and agents of the administration of indefinite.

2. for the financial year 2005, 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 2004.

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% 12.5% 12.5% and [(R-C)-B] more than 125% and up to 140% 25% 25% and [(R-C)-B] more than 140% to 150% 50% 50% and [(R-C)-B] over 150% 75% 75% 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 23 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. Article 24 financial operations 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 47,179,720.13 euros to finance the deficit planned box.

b) Issue public debt or arrange credit operations in order to refinance or replace live debt as of December 31, 2004.

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

2. The indebtedness authorized in 2004 and not formalized on 31 December of this year can be exploited in 2005, in order to finance the credits committed expenses that have not been able to perform during the same exercise and that have been incorporated in the budget for the year 2005, in application of article 15.4 of the general law on public finance.

Article 25 Reservations in comparable repositories and authorises the Government to, at the proposal of the Minister of Finance and report of the Institut Nacional Andorrà de Finances, determine the form of remuneration and other terms and conditions applicable to deposits of guarantee reserves consisting of entities in the financial system and to comparable tanks such as in public funds for the purpose of compliance with the obligatory investment ratios made by banks to the INAF.

Additional layout With effect from the entry into force of this law, the legal interest other provisions of the 0.75%.

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 2005, 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, 21 February 2005 Francesc Areny Casal 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 of project budget 2005 the Government of Andorra 2005 income economic Classification budget-concepts (euros) 2 indirect taxes 218,808,958.89 20 On trans. patrim. and 200 15,950,433.29 URact.jurid.doc

About 15,950,433.29 about 21 210 199,638,578.94 inter vivos transfer consumption of goods 28,888,885.91 services 116,002,396.58 consumption of 211 214 On the outdoor traffic 54,747,296.45 22 On the game 3,219,946.66 220 about the game 3,219,946.66 3 fees and other income 20,294,442.29 30 9,528,923.73 Rates 300 rate of 3,542,677.68 economic activities 301 303 304 540,000.00 3,570,610.37 vehicles rate judicial Rate Rate Rate Rate 267,477.18 306 225,232.02 307 marks notarial work requests 1,382,926.48 31 6,011,194.94 services 310 Legalization 311 34,600.68 document licenses, permits and authorizations 312 313 314 52,103.07 2,027,729.20 39,815.40 health services school 976,782.24 Cards 212,908.90 Passports Certificates 315 316 317 318 1,827,439.91 501,055.49 Inspections in Registry Entries Use digital mapping 5,644.39 319 other services 333,115.66 32 sales of goods for sale 676,191.22 70,750.50 447,508.35 320 321 323 publications Printed Copies and other prod. repografia 324 5,133.58 cartography and aerial photography 49,140.16 326 327 329 45,911.31 28,355.50 Health Products Documentation diverse other goods 29,391.82 33 1,794,633.73 34 1,794,633.73 331 ordinary budget Withdrawals other income 2,283,498.67 340 483,251.28 22,028,543.65 1,800,247.39 Sanctions Surcharges capitalizations 51 343 5 int. advances and loans 7,975.35 518 in instit. non-profit 7,975.35 52 int. of deposits and bank accounts 1,175.03 520 521 1,175.03 bank accounts deposit Interests Interests 0.00 53 Debates. distribution of results 12,125,980.25 530 531 12,125,980.25 results distribution distribution of profi t. extraordinary 0.00 72,276.02 541 72,276.02 Rentals property Income 54 57 Fees and other Fees and other financial assets 9,821,137.00 570 9,821,137.00 113,233.05 Reinteg 8 83. loans out SP 113,233.05 831 loans to medium and long term financial Liabilities 9 113,233.05 47,255,037.95 90 94 47,179,720.13 900 47,179,720.13 public debt debt 75,317.82 941 75,317.82 Deposits Total Deposits 308,500,215.83 public sector Budget revenue budget 2005 Budget economic Classification of Forces Elèctriques d'Andorra-FEDA (thousands of euros) expenditure budget 1 4,825.44 100 bonus Expenses staff costs 120 2.43 basic Remuneration and other contractual staff basic Salaries and other 130 3,907.01 15.91 160 temporary staff
Social security payments 527.80 161 163 82.27 social benefits social Costs of the personnel 23,003.26 services and goods consumption 2 290.00 200 Rent land and natural goods Rental buildings and other constructions 202 3.00 29.40 203 212 9.00 Equipment Rental buildings and other constructions 349.20 213 1,821.00 machinery and installations and equipment transport Equipment furniture and kitchenware, 214 215 216 30.00 18.00 296.37 computer equipment Office Equipment 220 221 222 223 183.73 158.18 65.00 currents Supplies Communications
23.40 transport insurance premiums 343.50 224 225 226 227 791.30 2.60 Taxes other services work carried out by other companies selling supplies 230 18,394.58 228 456.00 third party reimbursement of operating costs 25.00 Locomotion 231 4.00 diets 27,828.70 6 real Investments 15,320.70 602 603 1,175.00 constructions machinery, buildings and other facilities, and equipment 13,275.00 604 605 40.00 transport equipment furniture and office equipment computer Material 606 608 82.06 20.00 Other tangible 20.00 640 intangible fixed assets
708.64 7 7,747.45 capital transfers capital Transfers 7,747.45 750 23,068.15 investment Expenses 9 financial liabilities 31.96 940 return of deposits 31.96 variation of financial assets and liabilities 31.96 Total expenditure budget revenue Budget 50,928.79 5 47,545.10 167.44 bank accounts 530 capitalizations 572 573 590 36.96 42,946.02 services other revenue Fees 4,394.68 8 3,234.34 9 149.35 financial liabilities cash left over 940 Deposits received Total income 149.35 budget 50,928.79 budget of the Andorran telecommunications service (STA- thousands of euros) Budget of expenses 1 110 basic Salaries and other staff costs 8,087.46 655.31 5,751.33 130 120 contractual staff Remuneration the remuneration of temporary staff 197.99 858.60 82.19 160 161 163 social security Payments social benefits social Costs of staff 542.04 2 real Consumption flows and services 30,207.74 Rental buildings and other constructions 251.78 202 210 repair, maintenance and conservation 6,139.23 220 221 222 1,152.07 337.76 Office Equipment Supplies Communications 119.85 223 224 225 622.00 6.32 Transport insurance premiums
226 227 542.82 10.00 taxes other services work carried out by other companies 5,413.51 228 14,366.51 229 telecommunications operators Supplies destined for sale 230 966.50 231 265.60 Locomotion 13.80 diets refund 3 financial expenses Other financial expenses 349 343.00 343.00 4 requited current Transfers 5,878.20 412 in Government (Fees) 5,509.98 492 requited to other operating expenses 33,755.14 368.22 44,516.40 real estate Investment and Land natural 6 600 180.00 602 buildings and other constructions 3,263.82

603 604 20,988.40 Transportation Equipment machinery and facilities and Furniture 605 606 146.00 140.00 equipment for information processes 839.00 640 intangible fixed assets 8,197.93 7 8,687.76 capital transfers capital transfers 750 8,687.76 investment Charges Total 42,442.90 Government expenditure budget 86,959.30 Budget of income 5 turnover to 560 561 capitalizations 77,632.42 56,940.09 20,692.33 operators Billing customers financial income financial Products 530 770.94 770.94 Canon 5,509.98 Canon 5,509.98 remnants of 8 raised 590 raised Total 3,045.97 3,045.97 Treasury Treasury budget Incorporation 870 income remnants 86,959.30 budget of the Caixa Andorrana de Seguretat Social-CASS (thousands of euros) Budget of expenses 1 110 basic Remuneration fixed staff costs 2,596.04 3,329.44 personal basic Remuneration 130 101.43 140 160 temporary staff Other social security Payments 51.65 personal 163 356.48 social expenditures of staff 223.84 2 consumption of goods and services 1,476.91 206 renting computer equipment Rental 209 17.10 other tangible 8.96 210
Repair and maintenance of land and natural goods 4.72 212

Repair and maintenance of buildings and other constructions 4.04 213 repair and maintenance of machinery, installations and equipment 152.84 214 repair and maintenance of transportation equipment 215 1.52 repair and maintenance of furniture and effects 216 44.26 repair and maintenance of computer equipment Office Equipment 186.52 197.70 220 221 222 223 48.10 60.30 Supplies Communications Transport 9.86 224 225 226 31.17 35.85 insurance premiums Taxes other services 309.42 227 work carried out by other companies 343.54 230 Refunds of 21.03 diets

3 1,357.79 financial expenses Bank services 320 340 1.49 deposits, deposits and other current Transfers 1,356.30 121,246.53 421 79,280.81 4 general disease Benefits complementary old-age Benefits Benefits 422 423 482 37,171.00 4,746.36 disease in families and institutions without profit 48.35 operating expenses 127,410.66 6 603 4,069.60 real Investment machinery, installations and equipment 192.94 612 buildings and other constructions furniture and kitchenware 615 616 43.63 2,073.33 equipment for information processes 640 422.36 fixed assets 1,337.34 4,069.60 Total investment Expenses intangible expenses budget 131,480.26 Budget of income and social contribution taxes incl. 157,548.00 121 1 direct Quotes general disease branch 122 78,797.00 123 8,630.00 complementary disease branch Quotes Quotes old branch 70,121.00 3 fees and other revenue 1,323.36 1,267.83 343 346 55.53 Surcharges recovered Benefits 5 capitalizations 520 23,041.13 interests of bank accounts 115.00 530 540 21,604.50 results distribution property Income 1,321.63 income 181,912.49 budget Total budget of the INAF (Andorran National Institute of finance- thousands of euros) expenditure budget 1 863.16 staff costs 100 Board of Directors Legal Service 102 50.00 INAF and 120 basic Salaries and other remuneration 33.50 CSF Secretariat staff basic Salaries and other 130 637.34 contractual remuneration of temporary staff social security Payments 160 3.15 163 102.48 Social Costs of the personnel 252.22 services and goods consumption 2 36.68 202 buildings and other constructions 50.00 212 repair and maintenance of buildings and other constructions 4.80 213 repair and maintenance of machinery, installations and equipment 215 3.60 repair and maintenance of furniture and effects 216 1.20 repair and maintenance of computer equipment 5.67 219 repair and maintenance of other fixed assets Office Equipment 220 0.60 20.93 221 222 223 224 6.84 Supplies 41.16 Communications Transport insurance premiums Tax 0.60 0.60 225 226 227 2.40 15.65 services work carried out by other companies 60.10 Unforeseen 229 or 231 3.09 weaknesses 35.00 Locomotion 3 financial expenses 464.40 464.40 deposits interests 340 4 requited
411 540.00 540.00 Government transfers to operating expenses 2,119.78 6 real Investments 75.80 603 machinery, installations and equipment and Furniture 605 606 12.00 30.00 equipment for information processes 9.00 608 Other fixed assets intangible fixed assets investment Costs 2.00 22.80 75.80 640 Total expenditure budget 2,195.58 Budget of income other income 3 314 540.00 Sale judicial stamps 300.00 351 fines and fees 240.00 5 capitalizations 530 1,108.40 interests of bank accounts deposit Interests 531 1.80
1,106.60 8 547.18 Treasury Treasury remnants remnants of 870 Total Incorporation 547.18 income budget 2,195.58 budget of the Andorran Health Care Service-SAAS (thousands of euros) expenditure budget 1 staff costs 20,480.40 17,664.22 130 120 basic contractual personnel Remuneration remuneration of temporary staff social security Payments 160 119.43 basic 163 2,316.47 social expenditures of staff 380.28 2 consumption of goods and services and natural goods land rentals 202 10,077.73 203 64.50 machinery rental 213 68.18, installations and equipment repair and maintenance machinery, installations and equipment 389.91 216 repair and maintenance of computer equipment 72.40 218 repair and maintenance of medical apparatus and instruments 545.79 220 221 222 6,013.73 204.06 Office Equipment Supplies Communications 291.44 223 224 225 245.67 103.16 Transport insurance premiums Taxes 238.38 226 227 36.51 services work carried out by other companies 1,773.30 231 30.71 Locomotion 3 financial expenses financial expenses Operating Expenses Other 349 8.91 8.91 30,567.04 6 Investments 602 603 181.20 real 1,574.63 buildings and other constructions machinery, facilities, and equipment 438.73 transport Material 604 605 606 138.23 11.00 and Furniture equipment for information processes Other 608 612 tangible 4.80 5.93 buildings and other constructions 12.00 613 machinery, installations and equipment and Furniture 456.56 615 616 52.27 equipment for information processes 56.76 619 Other intangible fixed assets intangible fixed assets investment Costs 7.20 640 209.96 1,574.63 Total expenditure budget 32,141.67 Budget of income 4 requited 411 3,176.52 Other subsidies from the administration of the State 3,176.52 5 capitalizations 27,390.52 570 results of business operations 27,390.52 7 1,574.63 capital transfers capital Transfers 706 of the administration of the State Total income 32,141.67 budget 1,574.63 Budget of the residence Sola d'enclar (thousands of euros) expenditure budget 1 760.44 staff costs 120 basic contractual personnel Remuneration remuneration of temporary staff 160 130 620.96 basic social security Payments 38.70 85.76 163 social expenditures 15.03 staff 2
Consumption of goods and services 379.24 202 Rent buildings and other constructions machinery, installations and equipment Hire 100.00 203 213 50.00 repair and maintenance machinery, installations and equipment 220 9.00 office supplies 181.51 Supplies 221 222 224 5.00 Communications 5.40 Insurance Premiums 1.63 226 227 8.70 services work carried out by other companies Other financial expenses financial expenses 3 349 0.30 18.00 0.30 operating expenses 1,139.98 6 furniture and kitchenware, real Investments 605 32.60 6.90

606 607 3.20 information processes equipment Goods intended for the general use 608 3.00 Other fixed assets investment Expenses 19.50 32.60 Total expenditure budget 1,172.58 Budget of income 4

Current transfers 726.51 404 Other grants from the administration of the State 726.51 5 capitalizations 570 413.47 result of business operations 413.47 707 32.60 capital transfers 7 Other grants from the administration of the State Total revenue budget 32.60 1,172.58 budget of the Institute of Andorran Studies (thousands of euros) expenditure budget 1 staff costs 466.35 398.25 130 120 basic contractual personnel Remuneration remuneration of temporary staff social security Payments 160 Basic 9.32 58.11 163 Social Costs 0.67 staff 2 consumption of current assets and services 375.59 Rental buildings and other constructions 202 205 18.70 Rent furniture and effects 0.20 213 repair and maintenance machinery, facilities, and equipment repair and maintenance of computer equipment 216 2.30 0.70 220 221 222 17.50 18.00 Supplies Office supplies Communications 23.00 223 224 225 2.00 0.45 Transport insurance premiums Taxes 3.00 226 227 147.79 other services work carried out by other companies refund of 230 126.57 231 10.25 Locomotion 5.13 diets 3 financial expenses accounts Interests 330 2.10 0.50 currents 349 Other financial expenses Operating Expenses 1.60 844.04 6 605 and 606 10.00 12.00 real Investment Furniture equipment for processes of information investment Costs 2.00 12.00 Total expenditure budget 856.04 Budget of income and other income Taxes 3 329 90.80 90.80 Services 4 400 753.24 Transfer 753.24 capitalizations 7 700 12.00 12.00 Transfers capital transfers Total revenue budget 856.04 budget of the training school of Sports and mountain Professions-EFPEM (thousands of euros)

Expenditure budget 1 staff costs 132.36 117.13 160 120 basic contractual staff Remuneration social security Dues 15.23 2 consumption of goods and services 233.47 216 repair and maintenance of equipment 0.48 220 221 222 2.08 0.90 Supplies Office supplies Communications 3.90 223 224 226 3.30 0.49 Transport insurance premiums other services 227 3.05 work carried out by other companies refund of 230 218.83 231 0.25 Locomotion 0.20 diets operating expenses 365.83 6 real Investments 4.13 605 3.03 Furniture

606 equipment for processes of information investment Costs 1.10 4.13 Total expenditure budget 369.96 Budget of income and other Taxes 233.59 income 3 Validation 310 315 320 11.64 accredited School Enrolment Certificates 0.77 325 326 3.93 206.25 courses examination Rights access Testing 330 8.67 sports educator Cards act. 331 1.56 natural environment sports collective sports educator Cards 0.03 340 Medals and diplomas 0.05 351 Books 0.70 4 requited 409 132.24 grants from the administration of the State 132.24 7 capital Transfers 4.13 709 Subsidies of the administration of the State Total revenue budget 4.13 369.96 Budget University of Andorra (thousands of euros) expenditure budget 1 1,335.42 staff costs 120 basic Salaries and other remuneration of contractual personnel Salaries and other 130 816.73 basic remuneration 360.50 160 temporary staff security Fees training and improvement Costs 163 137.50 social of personal Consumption of goods and services 2 20.70 393.34 202 Rent buildings and other constructions 3.00 213 repair and maintenance machinery, installations and equipment 215 44.75 repair and maintenance. Furniture and effects 1.40 216 220 repair and maintenance of computer equipment and other supply Material 2.65 38.02 221 222 223 224 6.40 61.60 Supplies 20.40 Communications Transport insurance premiums 13.59 226 227 71.37 other services work carried out by other companies refund of 230 103.86 231 9.80 diets locomotion, and displacement of staff 16.50 4 472 404.98 requited to private companies to non-profit institutions 482 375.96 29.02 operating expenses 2,133.75 6 real Investments 126.75 605 Furniture and 606 15.75 equipment for information processes 21.00 640 Total intangible fixed assets investment Expenses 90.00 126.75 expenditure budget 2,260.50 Budget of income and other Taxes 759.63 income 3 315 320 684.06 1,374.11 4 current Transfers Other license plate 400 75.58 requited 1,374.11 7 700 126.75 capital transfers capital Transfers Total revenue budget 126.75 2,260.50 expenditure budget 2005 functional classification-programs (euros) 0 public debt and financial operations 5,927,481.27 00 public debt and financial operations 5,927,481.27

001 Public Debt of the State 3,273,712.93 0001 public debt of the State 3,273,712.93 002 financial operations 2,653,768.34 0002 financial operations 2,653,768.34 1 general Services 29,298,182.16 11 of the 112 2,687,232.53 State of 2,687,232.53 Government 2,687,232.53 Government general Administration Activities 12,140,464.40 1121 12 121 General Services support to the Government's administrative management 6,379,757.76 1211 1212 4,300,000.00 2,079,757.76 administrative Infrastructures 122 Other 1221 2,416,673.75 Administrative Services 2,228,866.17 services 187,807.58 Publications 3,344,032.89 public function 123 1222

human resources Organization 3,344,032.89 1231 13 foreign 6,414,951.49 745,883.24 Management and General Services Administration 131 1311 745,883.24 132 diplomatic Action 4,409,035.90 4,409,035.90 1,260,032.35 1332 1321 133 diplomatic relations international cooperation working community of the Pyrenees 84,471.75 1333 contribution to international initiatives 1,175,560.60 14 8,055,533.74 142 Justice Administration of Justice 5,614,796.82 justice agencies 1421 1422 5,366,840.62 legal and Forensic Medicine 247,956.20 143 2,440,736.92 penitentiary prison 1431 2,440,736.92 2 civil protection and public safety 23,850,037.17 22
Civil security 23,850,037.17 Security 23,850,037.17 public safety and public order 221 2211 12,800,481.58 2212 2213 4,948,555.59 prevention and fire extinguishing 6,101,000.00 Infrastructure 3 social action: social Protection 31 312 6,636,935.89 8,871,996.51 protection and promotion to primary care primary care 3121 336,732.71 313 336,732.71 prevention programmes and integration 4,061,062.21 3131 childhood, youth and old age 3132 3133 1,150,460.47 895,585.86 Family 2,015,015.88 Disabled 660,293.76 314 civic action with national and international Collaborations 3141 316 660,293.76 labour relations and immigration

Management and General Services 3161 3162 876,653.96 1,578,847.21 prevention and control 486,606.09 215,587.16 Population 2,235,060.62 32 321 3165 social promotion Education Promotion 1,085,003.00 3211 scholarships and grants to students 1,085,003.00 322 1,150,057.62 3221 Housing Policy Housing Policies of social public goods Production 4 1,150,057.62 86,479,439.17 41 11,056,545.63 Health 10,079,191.09 health administration 411 4110 4111 SAAS funding 2,985,811.06 service management 4,846,740.46 4112 4113 4114 41,737.20 528,401.56 International Collaborations medical Transport Services Planning 211,480.81 health 12,020.00 management model and 4115 4116 4117 53,000.00 information management health and social Infrastructures 1,400,000.00 412 public health epidemiological surveillance 4120 977,354.54 460,931.00 4121 4123 105,723.34 drugs and health products food, health and environments 410,700.20 42 48,878,120.25 421 Education general education Administration School 41,037,820.67 Education 7,650,000.00 Infrastructure 7,650,000.00 Us 422 4212 4221. mater., compulsory, baccalaureate and form. Prof. 4222 1,025,573.53 1,608,350.00 36,744,584.25 specialized Education University education 4223 4224 teaching, adult education 882,072.89 777,240.00 190,299.58 Youth with educational institutions Agreements 4226 423 4231 Promotion of youth 190,299.58 6,432,212.44 Sports 6,432,212.44 sports and physical education 43 431 4311 and 4312 906,010.57 sports Infrastructures 4313 200,000.00 General Services Support sports 1,322,996.27 sports organizations support Community Welfare 44 4314 4,003,205.60 441 14,138,306.52 744,094.68 684,094.68 management and General Services Administration 4411 4412 environment infrastructure 60,000.00

442 4420 11,824,633.27 management and environmental control data management and environmental parameters 4421 352,620.17 plan 4,319,349.17 6,752,663.93 waste management environmental Recovery 4423 4422 400,000.00 443 444 4431 654,728.68 natural heritage 654,728.68 heritage management quality management 914,849.89 environmental 914,849.89 environmental quality monitoring 4441 45 451 general Administration 5,974,254.33 Culture 2,203,698.31 1,219,778.31 Cultural Infrastructure and General Services Management 4511 4512 983,920.00 2,674,342.28 Cultural Heritage Research 4521 452 4522 2,118,615.46 cultural heritage promotion, conservation management of 555,726.82 files 362,510.61 Library 362,510.61 Library 4531 453 454 promotion and Cultural Promotion and Cultural Action 4541 377,711.92 Action 377,711.92 355,991.21 355,991.21 language policy language policy 4551 455 5 economic public goods production 78,949,550.38 51 basic infrastructures and transports 511 75,264,892.03 4,477,719.73 Management and General Services Administration 5111 4,477,719.73 512 18,734,088.20 roads Land Transport infrastructure Creation 5121 69,087,172.30 5122 5123 5124 8,090,755.74 roads other roads Conservation studies and public works projects sectoral Plan 5125 1,652,328.36. New road infrastructure 40,610,000.00 513 hydraulic resources 1,700,000.00 5131 pipes 3,534,658.35 Communications Communications 3,534,658.35 528 52 1,700,000.00 rivers 5281 arrangement and operation of telecommunications 3,534,658.35 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 8,287,792.62 9,364,774.23 general 3,199,315.75 Finance and General Services Management Planning 6112 6111 214,689.29 Economic and financial studies, Planning and programming 6113 409,068.54 shopping 2,163,719.04 411,838.88 planning, studies and Climate 6114 economic and Budgetary Policy 612 6121 6123 184,593.68 557,305.47 741,899.15 budget management system Management 4,346,577.72 613 6131 General tax revenue Management 254,393.95 4,092,183.77 tariff Control Regulation 62 6132 1,076,981.61 shopping 1,076,981.61 Trade 621 6214 intellectual property and State signs 6216 211,891.48 Control and development of economic activities economic Regulation 7 865,090.13 14,365,531.86 3,920,772.89 Agriculture productive sectors 71 711 general administration
7111 3,090,951.47 management and general services and Agriculture Agricultural Activities 3,090,951.47 481,193.08 712 7121 health and protection of animals 481,193.08 348,628.34 348,628.34 713 livestock Activities 7131 72 animal production Industry 3,008,484.99 721 7211 506,424.80 506,424.80 management and General Services administration management and control 557,960.46 industries 722 7221 security facilities management and control 557,960.46 1,944,099.73 7,436,273.98 1,944,099.73 Transport Transport 73 723 7231 Tourism management and General Services Administration 731 7311 583,382.68 732 583,382.68 planning and 7321 6,852,891.30 outdoor tourism promotion tourism promotion organisation and promotion of tourism 1,139,919.09 7323 5,648,772.21 inner 64,200.00 7324 tourist economic Observatory 9 transfer to other public administrations 51,393,223.08 91 public administration 911 51,393,223.08 transfers Transfer to computer processing and Transfers 9110 45,675,236.65 common 45,675,236.65 5,717,986.43 9120 912 self-employed self-employed organisms organisms Transfers administrative administrative Transfers Total economic Classification 308,500,215.83 5,717,986.43-concepts (euros) Multi-annual 1 staff costs 68,978,513.62 2,662,342.11 bonus 100 bonus Expenses costs 10 2,662,342.11 11 Staff official 52,937,228.76 110 basic Remuneration and other, pers. 52,937,228.76 official 12 Agents of the administration of indefinite 2,814,011.82 120 Remun. and others, ADM. caràct agent. undefined 2,814,011.82 13 Agents of the administration of a possible 130 332,425.43 Remun. bàsiq. and other possible character, agent 332,425.43 211,877.24 other 14 ADM. 140 basic Salaries and other staff benefits and Fees 16 211,877.24, desp. employer social security Contributions by social 10,020,628.26 7,690,449.13 160 161 163 1,516,955.83 social benefits social Costs of staff 813,223.30 2 consumption of goods and services 38,036,274.86 16,936,290.69 20 200 3,139,532.97 23,000.00 Rentals Rent land and natural goods 202 445,068.61 203 2,209,586.05 buildings and other buildings for rent Rent of machinery, installations and equipment. 88,136.90 23,000.00


transportation equipment rental 204 205 206 185.02 394,204.32 Furniture Rental and rental of computer equipment Rental 209 1,800.00 other tangible 552.07 21 repair, maintenance and conservation 1,886,948.71 210 repair and maintenance, land and natural goods and Repair 26,349.95 212. buildings and other constructions 373,628.19 213 Repar. and conserv. machinery install. and 214 814,077.18 equipment repair and maintenance, transport material 257,463.56 215 repair and maintenance, furniture and effects 216 9,635.18 repair and maintenance of computer equipment 399,369.62 218 repair and maintenance, appliances and medical instr. 219 599.25 repair and maintenance of other fixed assets 5,825.78 22 Material, supplies and other Office Equipment 32,341,400.01 16,913,290.69 967,564.11 220 221 222 223 224 3,651,022.76 1,021,730.63 Communications 3,921,822.04 15,000.00 Supplies Transport insurance premiums 226 227 8,545,991.34 2,275,455.01 798,947.92 other services work carried out by other companies 13,434,321.21 14,622,835.68

23 refund of indemnities for 230 231 132,745.39 616,333.17 services 483,587.78 services 52,060.00 24 diets Locomotion 242 new services 52,060.00 3 300 3,273,712.93 5,119,000.00 15,455,271.00 public debt 30 financial expenses interest on public debt 3,273,712.93 1,821,287.07 15,455,271.00 currents accounts 33 330 interests of accounts 1,821,287.07 15,455,271.00 34 Of deposits, bonds and other financial expenses 24,000.00 Other 24,000.00 349 4 requited 50,074,749.81 800,000.00 40 to the co-princes Reviews, tips and 4,529,282.21 To 402 C Gral. constitutional law 799,948.00 403 co-princes General Council and the Constitutional Court 41 3,729,334.21 to org. self-employed persons and entities Transfers 411 412 4,732,006.68 STA STA 1,555,482.39 3,176,524.29 autonomous administrative bodies to 44 in public companies and other public entities 3,089,883.35 443 to public companies in the form of joint-stock company 3,089,883.35 46 to 47 462 7,587,611.65 7,587,611.65 local corporations to local corporations to private companies 3,275,662.00 472 to private companies in 48 3,275,662.00 families and institutions non-profit 20,856,311.58 800,000.00 482 families and non-profit institutions 20,856,311.58 800,000.00 49 outside 492 6,003,992.34 abroad 6,003,992.34 103,045,892.80 409,023,827.60 91,248,189.27 373,230,105.40 600 6 real Investments new Investments land and natural goods 60 17,825,000.00 36,000,000.00 602 603 10,561,000.00 46,800,000.00 Buildings and other constructions machinery, installations and equipment and Furniture 3,963,974.60 10,751,929.00 950,938.23 605 606 607 646,423.12 information processes equipment Goods intended for the general use 608 51,875,767.30 268,393,176.40 Other assets 609 770,716.66 material 4,654,369.36 11,285,000.00 61 investment projects and Investments in buildings and other constructions 10,808,041.05 35,702,972.20 replacement 7,682,235.06 34,900,000.00 612 613 614 machinery, installations and equipment 1,047,085.04 718,551.48 437,546.84 transport Material and Equipment Furniture 40,436.50 615 616 617 573,140.24 84,420.72 information processes for Goods intended for the general use 971,782.44 618 personalty of historical, artistic or cultural interest 55,814.93 989,662.48 90,750.00 989,662.48 90,750.00 7 64 640 intangible fixed assets intangible fixed assets capital Transfers 42,683,403.89 70
General Council. and C. 700 701 1,177,585.00 1,188,704.22 Constitutional Council the Constitutional Court 11,119.22 71 in org. self-employed persons self-employed in administrative bodies and administrative 9,130.16 712 parapublic 74 9,130.16 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 1,574,629.00 39,669,254.00 local corporations parapublic Administration local autonomous Bodies 78 12,000.00 763 38,082,625.00 administrative in families and non-profit institutions 1,021,911.30 782 in families and institutions in order to 79 792 294,404.21 1,021,911.30 profit abroad abroad 294,404.21 8 81 810 550,000.00 550,000.00 financial assets loan Concession granting credits 550,000.00 9 94 12,380.85 financial liabilities repayment of deposits and Total deposits 12,380.85 12,380.85 deposits refund 941 308,500,215.83 442,215,389.29 administrative-economic Classification (euros) Department Ministry staff costs consumption of goods and services current Transfers financial expenses operating expenses capital Expenses capital transfers Investment financial assets financial liabilities financial assets and liabilities Variation
Totals of the Government Cabinet and Protocol 766,487.37 802,867.52-176,500.00 1,745,854.89 448,246.84 448,246.84 — — — — — — — — — — — — — — — — — — — 2,194,101.73 General Secretary and General Services 1,446,201.42 614,040.42 7,660,469.56 9,720,711.40 6,000.00 1,693,704.22 1,699,704.22 — — — — — — — — — — — — — — — — — — — — 228,476.65 15,700.00 11,420,415.62 Legal Office — — — — 244,176.65 — — — — — — — — — — — — — — — — — — — — — — — — 244,176.65 Official Gazette of the Principality of Andorra 92,927.58 94,280.00 — — — — — — — — — — — — 187,207.58 600.00 600.00------------187,807.58 Secretary of State Public function 3,073,319.44 179,388.45 — — — — — — — — 3,252,707.89 91,325.00 — — — — 91,325.00 — — — — — — — — — — — — 3,344,032.89 107,249.97 411,230.53 mobility agency — — — — — — — — — — — — 518,480.50 150,000.00 150,000.00------------668,480.50 Department 1,224,487.01 563,965.56 — — — — — — — — 1,788,452.57 956,551.26 — — — — 956,551.26 — — — — — — — — — — — —
2,745,003.83 Department of tourism 626,842.87 4,787,813.77-1,985,749.59 7,400,406.23 35,867.75 35,867.75 — — — — — — — — — — — — — — — — — —-7,436,273.98 Press Office and communication 88,628.39 86,324.69 — — — — — — — — — — — — 174,953.08 3,000.00 3,000.00------------177,953.08 Stat.de information and proj. 6,100.00 333,934.28 3,865.00 186,734.28 141,100.00 — — — — strategic — — — — 3,865.00 — — — — — — — — — — — — 337,799.28 the Ministry of Presidency and tourism 9,828,819.15 25,366,885.07 1,659,588.10 1,729,571.97 3,389,160.07 7,841,354.98 7,696,710.94 — — — — — — — — — — — — — — — — 28,756,045.14 1,128,485.71 293,046.00, EU bilateral Policy Department, exter. — — — — 1,447,867.44 2,869,399.15 1,068.00 29,736.46 30,804.46 — — — — — — — — — — — — multilateral Department 2,900,203.61 and coop. develop your army.
565,812.92 101,616.00-2,408,218.96 3,075,647.88 228,800.00 228,800.00 — — — — — — — — — — — — — — — — — —-3,304,447.88 Ministry of Foreign Affairs 3,856,086.40 5,945,047.03 1,068.00 258,536.46 259,604.46 1,694,298.63 394,662.00 — — — — — — — — — — — — — — — — 6,204,651.49 the Department of agriculture

450,874.94 479,324.16-2,772,593.00 3,702,792.10 66,800.00 66,800.00 — — — — — — — — — — — — — — — — — —-3,769,592.10 Ministry of the environment 1,196,995.27 7,387,805.76-34,620.40 8,619,421.43 700,979.49 700,979.49 — — — — — — — — — — — — — — — — — — — 9,320,400.92 the Department gral. Agric. and the environment 21,286.79 129,894.00 — — — — — — — — 151,180.79 — — — — — — — — — — — — — — — — — — — — — — — — — — — — 717,649.05 63,256.55 151,180.79 forest guard Department — — — — — — — — 780,905.60 12,000.00 12,000.00------------792,905.60 Ministry of agriculture and the environment 2,386,806.05 8,060,280.47-2,807,213.40 13,254,299.92 779,779.49 779,779.49 — — — — — — — — — — — — — — — — — — — — — — — 186,545.45 168,313.14 14,034,079.41 Finance Department 1,630.70 356,489.29 — — — — — — — — — — — — — — — — — — — — — — —-356,489.29 Department of General intervention 517,709.31 39,596.16 — — — — — — — — 557,305.47 — — — — — — — — — — — — — — — — — — — — — — — — — — — — 3,238,077.89 579,894.59 557,305.47 Customs Department 17,941.29 3,835,913.77 106,270.00 — — — — 106,270.00 — — — — — — — — — — — — 3,942,183.77 the Department of Budget and heritage 278,828.33 448,762.39 727,590.72 373,500.00 — — — — — — — — — — — — 373,500.00 — — — — — — — — — — — — 1,101,090.72 261,008.76 150,230.12 Studies service — — — —
600.00 411,838.88 — — — — — — — — — — — — — — — — — — — — — — — — — — — — 141,300.88 106,883.50 411,838.88 Tax and gaming-248,184.38 6,209.57 6,209.57 — — — — — — — — — — — — — — — — — — — 254,393.95 70,057.62 80,000.00 Housing Department — — — — — — — — — — — — 600,000.00 750,057.62 — — — — — — —-400,000.00 400,000.00 1,150,057.62 Ministry of finance 620,171.99 6,887,380.13 485,979.57 4,693,528.24 1,573,679.90 — — — — — — — — — — — — 485,979.57 400,000.00 400,000.00 7,773,359.70 Department of health-1,099,103.71 3,781,058.29 4,880,162.00 43,188.00 1,574,629.00 1,617,817.00 — — — — — — — — — — — — — — — — — — — — — — — Department of social welfare 6,497,979.00 187,375.58-5,362,299.02 5,549,674.60 109,600.00 109,600.00 — — — — — — — — — — — — — — — — — — — 5,659,274.60 208,800.03 315,980.38 Department of family — — — — 109,571.20 634,351.61 11,954.00 — — — — 11,954.00 — — — — — — — — — — — — 646,305.61 1,919,355.22 450,740.28 Department of General Services — — — — 53,757.20 2,423,852.70
20,596.00 — — — — 20,596.00 — — — — — — — — — — — — 2,444,448.70 the Ministry of health and welfare 9,306,685.71 13,488,040.91 75,738.00 1,684,229.00 1,759,967.00 2,128,155.25 2,053,199.95 — — — — — — — — — — — — — — — — 15,248,007.91 12,800.00 5,296,310.56 70,530.06 4,497,253.24 786,257.32 Department of Justice — — — — — — — — 70,530.06 — — — — — — — — — — — — 5,366,840.62 General Department of Interior 698,250.39 928,013.78 — — — — — — — — — — — — 1,626,264.17 14,000.00 14,000.00------------1,640,264.17 Prison 1,651,617.97 476,031.84 — — — — — — — — 2,127,649.81 13,087.11 — — — — 13,087.11 — — — — — — — — — — — — — — — — 2,140,736.92 39,178.00 11,435,414.60 274,865.24 10,729,938.18 666,298.42 Police Department — — — — 274,865.24 — — — — — — — — — — —-11,710,279.84 Department of Legal Medicine 117,033.59 162,848.17 — — — — — — — — — — — — 279,881.76 900.00 900.00------------280,781.76 Civil Registry 109,821.15 55,766.01 — — — — — — — — 165,587.16 — — — — — — — — — — — — — — — — — — — — — — — — 165,587.16 937,216.39 389,718.10 Department of labor — — — — — — — — — — — — 1,326,934.49 3,500.00 3,500.00------------1,330,434.49 Ministry of Justice and the Interior 51,978.00 22,258,042.55 376,882.41 18,741,130.91 3,464,933.64 — — — — — — — — 376,882.41 — — — — — — — — — — — — 22,634,924.96 5,648,010.22 7,075,699.35 Department of Educational Systems — — — — — — — — 9,192,951.83 21,916,661.40 260,090.96 105,206.26 365,297.22 150,000.00 150,000.00 22,431,958.62 Department of higher education, 2,055,546.39 3,573,298.56 44,298.86 142,880.16 187,179.02 1,285,105.12 232,647.05 — — — — — — — — — — — — — — —-3,760,477.58 Department of Andorran School 12,828,203.59 330,744.85 — — — — — — — — 13,158,948.44 736,329.56 — — — — 736,329.56 — — — — — — — — — — — — 13,895,278.00 Depart. Innovation, research and since. educational 786,969.98 370,891.41 — — — — — — — — 1,157,861.39 419,489.08 — — — — 419,489.08 — — — — — — — — — — — — 1,577,350.47 2,001,259.18 1,418,828.13 412,455.29 3,832,542.60 421,429.61 480,355.04 901,784.65 Ministry of culture — — — — — — — — — — — — — — — — — — — — 4,734,327.25 41,443.41 124,335.17 24,521.00 190,299.58 Department of youth — — — — — — — — — — — — — — — — — — — — — — — — — — — 454,140.27 1,691,596.31 190,299.58 Sports Department-3,785,384.00 5,931,120.58 101,091.86 200,000.00 301,091.86 — — — — — — — — — — — — 6,232,212.44 Min education, culture, youth and sports 23,045,131.77 11,244,742.27 — — — — — — — — 15,470,858.51 49,760,732.55 1,982,729.93 928,441.46 2,911,171.39 150,000.00 150,000.00 52,821,903.94 Department of Territorial 413,897.15 43,928.03 — — — — — — — — 457,825.18 — — — — — — — — — — — — — — — — — — — — — — — — 457,825.18 Prevenc. and Extinc. and Salvam.
4,080,735.59 415,820.00 — — — — — — — — 4,496,555.59 452,000.00 — — — — 452,000.00 — — — — — — — — — — — — 4,948,555.59 the Department of public works 927,332.17 482,059.73-1,525.00 1,410,916.90 96,071,008.20 96,071,008.20 — — — — — — — — — — — — — — — — — — — 97,481,925.10 the Department of external services 1,298,317.88 905,659.77 — — — — — — — — 2,203,977.65 1,073,084.10 — — — — 1,073,084.10 — — — — — — — — — — —-3,277,061.75 Ministry of Territorial 6,720,282.79 1,847,467.53-1,525.00 8,569,275.32 97,596,092.30 97,596,092.30 — — — — — — — — — — — — — — — — — — — 106,165,367.62 212,795.84 28,734.29 Department of Commerce — — — — — — — — 593,560.00 835,090.13 30,000.00 30,000.00------------865,090.13 the Department of industry and transportation 799,566.96 653,655.60-32,350.00 1,485,572.56 55,785.00 55,785.00 — — — — — — — — — — — — — — — — — — — 1,541,357.56 Trademark Office Principality of Andorra 119,891.48 83,000.00 — — — — — — — — — — — 9,000.00 211,891.48 — — — — — — — — — — — — — — — --211,891.48 Department of Economics 595,570.72 139,107.85 — — — — — — — — 2,430.00 737,108.57 2,250.00 2,250.00------------739,358.57 Ministry of economy 1,727,825.00 904,497.74-637,340.00 3,269,662.74 88,035.00 88,035.00 — — — — — — — — — — — — — — — — — — — — — — – in the Commons Transfers 3,357,697.74 — — — — — — — — — — — — 7,494,071.65 7,494,071.65 38,082,625.00 38,082,625.00 — — — — — — — — — — — — — — — — 45,576,696.65 the Common Transfer — — — — — — — — — — — — 7,494,071.65 7,494,071.65 38,082,625.00 38,082,625.00 — — — — — — — — — — — — 45,576,696.65 expenses and financial operations — — — — 796,100.42 5,119,000.00 — — — — 5,915,100.42 — — — — — — — — — — — — — — — — 12,380.85 12,380.85 5,927,481.27 expenses and financial operations — — — — 796,100.42 5,119,000.00 — — — — 5,915,100.42 — — — — — — — — — — — — — — — — Total 12,380.85 12,380.85 5,927,481.27 68,978,513.62 38,036,274.86 5,119,000.00 50,074,749.81 162,208,538.29 103,045,892.80 42,683,403.89
145,729,296.69 550,000.00 12,380.85 562,380.85 308,500,215.83 budget Project of the General Council for the 2005 expenditure budget staff costs 1 1,637,351.47 1 0 1 0 0 866,407.49 bonus bonus Expenses Expenses Expenses 1 0 0 00 866,407.49 bonus 866,407.49 YYYY-PROJ-0001 General project M.I.C.G. 866,407.49 001 002 655,207.80 211,199.69 Auditor General Staff General Council 1 1 1 1 0 544,181.00 fixed



Remun. Basic and other rowing. pers. 544,181.00 544,181.00 1 1 0 00 permanent base Salary fixed YYYY-PROJ-0001 General project M.I.C.G. 544,181.00 004 secretariat of the General Council 544,181.00 23,016.00 1 2 0 1 2 contractual Staff Remun. bàsiq. and other rowing. pers contract.
base Salary contractual personnel 1 2 0 00 23,016.00 22,227.00 AAAA-PROJ-0001 General project M.I.C.G. 22,227.00 004 secretariat of the General Council 22,227.00 1 2 0 60 Thin marriage and birth 789.00 YYYY-PROJ-0001 General project 789.00 M.I.C.G. 004 secretariat of the General Council bàsiq 1 3 0 1 3 789.00 10,000.00 Rem. Temporary staff. and other rowing. temporary staff Are temporary staff base 1 3 0 00 10,000.00 10,000.00 YYYY-PROJ-0001 General project M.I.C.G. 10,000.00 004 secretariat of the General Council 1 6 Quot 10,000.00., ready and move the 193,746.98 social employer. 1 6 0 1 6 0 00 187,566.98 social security Payments social security Payments, bonus expenses 112,632.98 YYYY-PROJ-0001 General project M.I.C.G.
112,632.98 001 002 1 6 0 10 27,455.96 Auditor General 85,177.02 General Council social security Payments, permanent 70,744.00 YYYY-PROJ-0001 General project M.I.C.G.
70,744.00 General Secretariat of the Council 1 6 0 30 004 70,744.00 social security Fees, contractual staff 2,890.00 YYYY-PROJ-0001 General project M.I.C.G.
2,890.00 General Secretariat of the Council 1 6 0 50 2,890.00 004 Payments social security, temporary staff 1,300.00 YYYY-PROJ-0001 General project M.I.C.G.
General Secretariat of the Council 1 6 3 004 1,300.00 1,300.00 Social Costs of staff Training and improvement of personnel 1 6 3 00 6,180.00 6,180.00 AAAA-PROJ-0001 General project M.I.C.G.
6,180.00 General Secretariat of the Council 6,180.00 2 004 consumption of goods and services 707,253.00 64,378.00 2 1 2 1 0 Repar repair, maintenance and conservation. and conservation of land and natural goods Repar 2 1 0 00 5,240.00. and conservation of land and natural goods 5,240.00 YYYY-PROJ-0001 General project M.I.C.G.
Secretary of the General Council 5,240.00 2 1 2 5,240.00 004 repair and maintenance. Buildings and other cons. 2 1 2 00 21,920.00 repair and maintenance. Buildings and other cons. 21,920.00 AAAA-PROJ-0001 General project M.I.C.G.
21,920.00 001 General Council 21,920.00 Repar 2 1 3. and maintenance machinery, installed. and equipment. 27,068.00 2 1 3 00 Repar and maintenance. Machinery install. and equipment. 27,068.00 AAAA-PROJ-0001 General project M.I.C.G.
Secretary of the General Council 27,068.00 2 1 4 27,068.00 004 repair and maintenance. 2 1 4 00 2,000.00 transport equipment repair and maintenance. Transport material 2,000.00 YYYY-PROJ-0001 General project M.I.C.G.
2,000.00 004 secretariat of the General Council 2,000.00 2 1 6 repair and maintenance of computer equipment 2 1 6 00 8,150.00 repair and maintenance of computer equipment 8,150.00 YYYY-PROJ-0001 General project M.I.C.G.
8,150.00 General Council Secretariat 2 2 004 8,150.00 Material, supplies and other Office Equipment 428,878.00 81,226.00 2 2 0 2 2 0 00 ordinary office Material 29,122.00 YYYY-PROJ-0001 General project M.I.C.G. 29,122.00 004 secretariat of the General Council 29,122.00 2 2 0 10 furniture and kitchenware 3,365.00 YYYY-PROJ-0001 General project M.I.C.G. 3,365.00 004 secretariat of the General Council 3,365.00 2 2 0 20 newspapers and magazines 12,937.00 YYYY-PROJ-0001 General project M.I.C.G. 12,937.00 004 secretariat of the General Council 12,937.00 2 2
0 30 Books and other publications 32,351.00 YYYY-PROJ-0001 General project M.I.C.G. 32,351.00 004 secretariat of the General Council 32,351.00 2 2 0 40 computer Material 3,451.00 YYYY-PROJ-0001 General project M.I.C.G. 3,451.00 004 3,451.00 2 2 1 2 2 1 00 63,135.00 General Council Secretariat Supplies electrical energy 21,164.00 YYYY-PROJ-0001 General project M.I.C.G. 21,164.00 004 secretariat of the General Council 21,164.00 2 2 1 10 Water 2,000.00 YYYY-PROJ-0001 General project M.I.C.G.
General Secretariat of the Council 2 2 1 20 004 2,000.00 2,000.00 Fuels for transport 1,667.00 YYYY-PROJ-0001 General project M.I.C.G. 1,667.00 004 secretariat of the General Council 1,667.00 2 2 1 30 Fuels for heating 3,334.00 YYYY-PROJ-0001 General project M.I.C.G. 3,334.00 3,334.00 29,037.00 General Council Secretariat 2 2 1 40 004 Costume YYYY-PROJ-0001 General project M.I.C.G.
29,037.00 001 002 004 5,816.00 Auditor General 18,517.00 General Council General Council Secretariat 2 2 1 60 4,704.00 pharmacists and Healthcare Products 334.00 YYYY-PROJ-0001 General project M.I.C.G. 334.00 004 secretariat of the General Council 2,266.00 cleaning products 2 2 1 80 334.00 YYYY-PROJ-0001 General project M.I.C.G. 2,266.00 004 secretariat of the General Council 2,266.00 2 2 1 90 Other supplies 3,333.00 YYYY-PROJ-0001 General project M.I.C.G. 3,333.00 004 3,333.00 47,745.00 2 2 2 2 2 2 00 Communications Secretariat of the General Council

Telephone services 45,745.00 YYYY-PROJ-0001 General project M.I.C.G. 45,745.00 004 secretariat of the General Council 45,745.00 2 2 2 10 postal services and telegraphic 2,000.00 YYYY-PROJ-0001 General project 2,000.00 M.I.C.G. 004 secretariat of the General Council 2 2 3 2 2 3 10 1,333.00 1,333.00 Messenger Transport 2,000.00 YYYY-PROJ-0001 General project M.I.C.G.
1,333.00 General Secretariat of the Council 2 2 4 1,333.00 004 insurance 2 2 4 00 12,618.00 premiums insurance premiums. Civil responsibility 2,898.00 YYYY-PROJ-0001 General project M.I.C.G.
2,898.00 General Secretariat of the Council 2 2 4 10 2,898.00 004 insurance premiums. Individual accidents 2,923.00 YYYY-PROJ-0001 General project M.I.C.G.
2,923.00 001 General Council 2,923.00 2 2 4 20 insurance premiums. Vehicles and 1,941.00 widgets YYYY-PROJ-0001 General project M.I.C.G.
1,941.00 General Secretariat of the Council 2 2 4 60 1,941.00 004 insurance premiums. Multi-risk 3,299.00-fire







AAAA-PROJ-0001 General project M.I.C.G.
3,299.00 001 General Council 3,299.00 2 2 4 70 Insurance Premiums. 1,557.00 theft M.I.C.G. 1,557.00-0001 General Project PROJ AAAA-001 General Council 1,557.00 2 2 6 other services 96,653.00 Protocol 58,350.00 representation and Care 2 2 6 10 AAAA-PROJ-0001 General project M.I.C.G.
52,350.00 001 003 41,757.00 2,261.00 General Council Legislative Committees 008 Hon. Mr. Speaker 8,332.00 YYYY-PROJ-0004 General Council of the young men General Board 001 6,000.00 6,000.00 2 2 6 21 translations and proofreading 2,668.00 YYYY-PROJ-0001 General project M.I.C.G. 2,668.00 001 002 004 2,023.00 General Council General Council Secretariat 215.00 Receivership 215.00 008 Hon. Mr. Speaker 215.00 2 2 6 60 meetings, conferences and courses 21,997.00 YYYY-PROJ-0001 General project M.I.C.G. 21,997.00 001 003 13,331.00 5,333.00 General Council Legislative Committees 008 Hon. Mr. Ombudsperson 3,333.00 2 2 6 80 cultural promotion 10,305.00 YYYY-PROJ-0001 General project M.I.C.G. 10,305.00 001 General Council 10,305.00 2 2 6 90 other expenses 3,333.00 YYYY-PROJ-0001 General project M.I.C.G. 3,333.00 001 General Council 3,333.00 2 2 7 work carried out by other companies 2 2 7 00 126,168.00 L. cleaning and sanitation companies URrealitz.per 30,423.00 AAAA-PROJ-0001 General project M.I.C.G.
30,423.00 General Council Secretariat 2 2 7 10 30,423.00 004 L. URrealitz.per companies of security 33,475.00 YYYY-PROJ-0001 General project M.I.C.G.
Secretary of the General Council 33,475.00 33,475.00 L 2 2 7 30 004. URrealitz.per companies. Data processing 2,616.00 YYYY-PROJ-0001 General project M.I.C.G.
2,616.00 General Council Secretariat 2 2 7 40 2,616.00 004 L. empr URrealitz.per. Prints and publications 9,661.00 YYYY-PROJ-0001 General project M.I.C.G.
9,661.00 001 General Council 9,661.00 2 2 7 60 L. empr URrealitz.per. Studies and technical work 39,993.00 YYYY-PROJ-0001 General project M.I.C.G.
39,993.00 001 002 003 3,215.00 Auditor General 30,348.00 General Council Legislative Committees 3,215.00 008 Hon. Mr. Speaker 3,215.00 2 2 7 90 other jobs abroad 10,000.00 YYYY-PROJ-0001 General project M.I.C.G. 10,000.00 001 004 6,666.00 General Council General Council Secretariat 3,334.00 2 3 2 3 0 213,894.00 services compensation for reimbursement of per diem reimbursement of other diets 2 3 0 30 43,928.00 43,928.00 AAAA-PROJ-0001 General project M.I.C.G.
43,928.00 001 002 003 39,808.00 General Council Commissions Auditor General Legislative Council Secretariat 1,030.00 1,030.00 004 008 1,030.00 General 2 3 1 2 3 1 00 169,966.00 Hon. Mr. 1,030.00 Ombudsperson Locomotion locomotion, and displacement of staff 169,966.00 YYYY-PROJ-0001 General project M.I.C.G.
169,966.00 001 169,966.00 2 4 2 2 4 New General Council New 103.00 Services 2 4 2 00 103.00 services new services. Material, supply and other 103.00 YYYY-PROJ-0001 General project M.I.C.G.
103.00 004 secretariat of the General Council 103.00 3 3 4 193.00 financial expenses Of deposits, bonds and other financial expenses Other 3 4 9 3 4 9 00 193.00 193.00 Other financial expenses 193.00 YYYY-PROJ-0001 General project 193.00 M.I.C.G. 004 secretariat of the General Council 193.00 4 4 1 2,096,421.17 autonomous organisms requited 4 1 2 4 1 2 16 2,065,960.17 2,065,960.17 autonomous administrative bodies administrative PARLIAMENTARY GROUPS 914,947.71 YYYY-PROJ-0001 General project M.I.C.G. 914,947.71 001 General Council 914,947.71

4 1 2 17 OMBUDSMAN 231,931.91 YYYY-PROJ-0001 General project M.I.C.G. 231,931.91 001 4 1 2 18 231,931.91 General Council the COURT of ACCOUNTS 566,723.67 YYYY-PROJ-0001 General project M.I.C.G. 566,723.67 001 General Council 566,723.67 4 1 2 19 ELECTORAL BOARD 0.00 0.00 M.I.C.G.-0001 General Project PROJ AAAA-001 General Council 0.00 4 1 2 20 DATA PROTECTION AGENCY 352,356.88 YYYY-PROJ-0001 General project M.I.C.G. 352,356.88 001 General Council 352,356.88 4 9 4 9 2 30,461.00 abroad abroad 30,461.00

4 9 2 35 OSCE 3,012.00 YYYY-PROJ-0001 General project M.I.C.G.
3,012.00 001 3,012.00 F 3,004.00 yyyy-4 9 2 36 General Council A.P. PROJ-0001 General project M.I.C.G.
3,004.00 001 4 9 2 38 14,819.00 P 3,004.00 General Council U.I. YYYY-PROJ-0001 General project M.I.C.G.
14,819.00 001 General Council 14,819.00 4 9 2 39 OTHER ASSOCIATIONS 9,626.00 YYYY-PROJ-0001 General project M.I.C.G. 9,626.00 001 9,626.00 2,140,985.00 General Council real Investments 6 6 0 6 0 2 2,120,046.00 New Investment buildings and other constructions 2,012,000.00 6 0 2 00 Acquisitions of buildings and other constructions 2,012,000.00 YYYY-PROJ-0001 General project M.I.C.G. 12,000.00 001 General Council 12,000.00 YYYY-PROJ-0002 new General Council General Council 2,000,000.00 001 2,000,000.00 6 0 3 Machinery , facilities, and equipment facilities 6 0 3 40 5,968.00 5,968.00 AAAA-PROJ-0001 General project M.I.C.G. 5,968.00 001 6 0 5 6 0 5 00 5,968.00 General Council and Furniture 10,091.00 Furniture 16,819.00 YYYY-PROJ-0001 General project M.I.C.G.
10,091.00 001 General Council Office Equipment 6 0 5 10 10,091.00 6,728.00 AAAA-PROJ-0001 General project M.I.C.G. 6,728.00 001 General Council 6,728.00 6 0 6 6 0 6 10 14,109.00 information processes equipment equipment for information processes 14,109.00 YYYY-PROJ-0001 General project M.I.C.G.
14,109.00 001 General Council 14,109.00 6 0 9 6 0 9 10 71,150.00 investment projects and studies and projects of investment 71,150.00 YYYY-PROJ-0001 General project M.I.C.G. 5,150.00 001 General Council 5,150.00 YYYY-PROJ-0002 new General Council General Council 66,000.00 001 66,000.00 6 1




Investments in personal property 6 1 8 13,455.00 replacement of historic, artistic or cult.
6 1 8 00 real estate 13,455.00 of historic, artistic or cult.
13,455.00 AAAA-PROJ-0001 General project M.I.C.G.
13,455.00 001 13,455.00 4,120.00 General Council Background Background 6 2 0 6 2 6 2 0 90 4,120.00 4,120.00 Books librarians librarians YYYY-PROJ-0001 General project M.I.C.G.
4,120.00 001 4,120.00 General Council 6 4 6 4 0 6 4 0 50 3,364.00 3,364.00 intangible fixed assets intangible fixed assets software applications 3,364.00 YYYY-PROJ-0001 General project M.I.C.G. 3,364.00 Total 3,364.00 6,582,203.64 General Council budget project 001 income 3 fees and other income 2,500.00 3 1 3 1 1 3 1 1 00 2,500.00 2,500.00 Publications Sales of goods Sale Newsletters and newspapers of the Council 2,500.00 5 Capitalizations 2,000.00 5 3 interests of bank accounts Accounts 5 3 1 2,000.00 in Euro 2,000.00 Euro 2,000.00 own Resources Accounts 5 3 1 00 (remnant of Treasury) 2,066,000.00 4,516,203.64 Government transfers Total budget 6,582,203.64 budget Project of the institution of Ombudsman for the 2005 expenditure budget staff costs 1 130,973.30 1 0 1 0 0 bonus Expenses Ombudsman 42,523.42 42,523.42 42,523.42 65,093.71 1 1 1 0 0 00 bonus Expenses Fixed 1 1 0 1 1 0 00 65,093.71 Staff basic Salaries
Base salary fixed staff 65,093.71 1 3 1 3 0 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 14,120.24 1 6 0 Quot bonus expenses 1 6 0 00 14,120.24. Security Social Quot. Social Security, from. pleasure. 1 6 0 10 5,528.05 Quot Ombudsman. Social Security, from. pleasure. PF 8,462.19 1 6 0 20 Quot. Social Security, from. pleasure. PE 1 6 3 1 6 3 00 8,235.93 130.00 staff training and advanced training and perfecting 8,235.93 2 consumption of goods and services 92,006.90 10,589.83 Rentals Rental 2 0 2 2 0 buildings and other constructions natural 2 1 2 0 2 00 10,589.83 land and property Rental 10,589.83 repair, maintenance and conservation 5,555.50 2 1 3 repair and maintenance , machinery, installed. 2 1 3 00 5,555.50 facilities repair and maintenance. Machinery install. 5,555.50 equipment and supplies and other Material 62,861.57 2 2 2 2 0 office supplies 2 2 0 00 11,763.65 7,282.10 inventariable not Print ordinary Ordinary document 2 2 0 10 2 2 0 20 2 2 0 01 1,040.40 1,307.18 2 2 0 30 magazines and Newspapers 500.00 furniture Books and other publications 1,633.97 2 2 1 2 2 1 00 2,414.50 Supplies electrical energy 1,321.90 142.60 Water 2 2 1 10 2 2 1 60 pharmaceuticals
2 2 1 80 100.00 cleaning products 2 2 1 90 2 2 2 2 2 2 00 3,960.80 350.00 500.00 supplies Communications Other telephone Services postal services and telegraphic 1,960.80 2 2 3 2 2 2 10 2 2 3 10 2 2 4 2,500.00 Messengers 2,000.00 2,500.00 Transport insurance 2 2 4 10 400.00 premiums Insurance Premiums. The tour includes 2 2 6 10 2 2 6 Other 4,749.37 supplies 400.00 civil liability. Protocol and 2,668.75 representation expenses 2 2 7 2 2 6 90 2,080.62 Other work carried out other companies 37,073.25 2 2 7 30 work carried out by other emp. 2 2 7 40 1,374.31 data processing work carried out by other emp. Prints and publications 23,698.94 2 2 7 60 L. Real. By empr. Studies and technical work 12,000.00 2 3 2 3 1 13,000.00 Services compensation for travel and journeys: participation and attendance at international conferences of institutional visits and Ombudsmans in travel and travel 3 2 3 1 00 13,000.00 counterparts 13,000.00 financial expenses 206.00 3 4 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 8,745.71 Investments 8,745.71 real Investment Machinery other facilities, installations and equipment and Furniture 1,681.87 1,681.87 5,045.60 6 0 3 40 6 0 5 6 0 5 00 6 0 6 6 0 5 10 3,363.73 1,681.87 office equipment Furniture equipment for information processes 2,018.24 6 0 6 10 equipment for processes of information Total Total operating expenses 2,018.24 223,186.20 Total expenses 8,745.71 investment budget project of the institution of Ombudsman Revenue Budget 231,931.91 4 requited 231,931.91 4
0 Of 4 0 0 4 0 0 00 231,931.91 231,931.91 General Council the General Council the General Council 231,931.91 231,931.91 income budget Total Project budget of the Court of accounts for 2005 expenditure budget staff costs 1 319,278.90 1 0 1 0 0 194,467.38 remuneration costs remuneration Costs remuneration Costs 1 0 0 20 1 0 0 90 188,803.29 194,467.38 increase in remuneration expenses 1 1 1 1 0 68,832.53 5,664.09 permanent Remun. Basic and other rowing. pers. 68,832.53 54,368.21 1 1 0 10 1 1 0 00 permanent base Salary fixed Trienios 3,028.18 Raw 515.10 1 1 0 60 1 1 0 90 remun Increase marriage and birth. Permanent 10,921.04 1 6 Quot. soon and move. to by the employer social security Contributions 1 6 0 1 6 0 00 34,228.99 55,978.99 social security Fees, costs of social security Contributions 1 6 0 10 25,280.76 remuneration, permanent 8,948.23 1 6 3 1 6 3 00 21,750.00 staff and Training Costs social improvement of staff training and improvement of personnel diets 15,500.00 1 6 3 01 4,850.00 1 6 3 10 Other staff benefits. Social benefits 1,400.00 2 real Consumption flows and services 309,331.32 2 0 2 0 2 22,321.32 Rentals Rental buildings and other constructions 2 0 2 00 22,321.32 Rent buildings and other constructions 22,321.32 2 1 2 8,540.00 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. 1,985.00 2 1 3 00 Repar and maintenance. Machinery install. and equipment. 2 1 5 1,985.00 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.
3,755.00 2 1 9 00

Repair and maintenance. Other material immob.
3,755.00 2 2 Material, supplies and other Office Equipment 264,770.00 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 2,400.00 services and representation 1,500.00 2 2 6 21 translations and proofreading 600.00 2 2 6 60 meetings, conferences and courses 300.00 2 2 7 work carried out by other companies 2 2 7 00 242,400.00 L. realitz. for cleaning companies and sanitation 5,300.00 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 227,500.00 2 3 2 3 0 13,700.00 services compensation for reimbursement of per diem Reimbursement staff 2 3 1 2 3 0 30 7,000.00 dieting 7,000.00 2 3 1 00 6,700.00 Locomotion locomotion, and displacement of staff 6,700.00 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 4 9 1,500.00 currents on the outside 4 9 2 4 9 2 00 1,500.00 1,500.00 outdoor outdoors real Investments 6 6 0 New Investments 12,000.00 1,500.00 10,500.00 6 0 3 machinery, installations and other facilities 6 0 3 40 6 0 3 90 1,000.00 2,000.00 equipment Other machinery and equipment furniture and kitchenware 6 0 5 6 0 5 00 2,000.00 1,000.00 1,000.00 Furniture Office Equipment equipment 6 0 6 6 0 5 10 1,000.00 in information processes 4,500.00 6 0 6 10 6 0 8 4,500.00 information processes equipment Other tangible 2,000.00 6 0 8 10 6 4 6 4 0 1,500.00 2,000.00 cultural intangible fixed assets intangible fixed assets Total 642,260.22 6 4 0 50 1,500.00 1,500.00 applications project Budget of income 4 requited 554,723.67 4 0 4 0 0 4 0 0 00 554,723.67 554,723.67 General Council the General Council the General Council 554,723.67 7 capital Transfers
12,000.00 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 75,536.55 75,536.55 financial assets Cash Treasury Remnants Remaining 8 7 0 00 75,536.55 Remnants of 75,536.55 Treasury income budget Total 642,260.22 budget Project of the Electoral Board for the 2005 expenditure budget 2 consumption of goods and services 7,197.00 4,014.00 2 2 6 2 2 6 other services

Other services 4,014.00 2 2 6 60 Meetings conferences and courses 4,014.00 reallitzats 3,183.00 2 2 7 2 2 7 Works by other companies the work carried out by other companies 3,183.00 2 2 7 60 work carried out other companies. Studying and Treb. Total Budget 7,197.00 budget 3,183.00 technical income 4 requited 0.00 0.00 4 4 0 0 0 of the General Council the General Council 4 0 0 00 0.00 0.00 0.00 General Council capital Transfers 7 7 0 7 0 0 7 0 0 00 0.00 0.00 General Council the General Council the General Council 0.00 8 8 7 8 7 0 7,197.00 7,197.00 financial assets Cash Treasury Remnants Remaining 8 7 0 00 7,197.00 Remnants Total cash income budget 7,197.00 7,197.00