Law 1/2004, Of January 15, The Budget For The Year 2004

Original Language Title: Llei 1/2004, del 15 de gener, del pressupost per a l'exercici 2004

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Law 1/2004, of January 15, the budget for the year 2004, since the General Council in its session of 15 January 2004 has approved the following: Law 1/2004, of January 15, the budget for the year 2004, chapter I. The credits and its modifications Article 1 scope of the State budget In the budget of the State for the year 2004 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 289,661,625.08 euros and credit to cope with the exigibilitat of the financial assets and liabilities for an amount of 174,400.85 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 255,306,581.02 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 119,965,965.53 euros. The resources provided during the financial year are encrypted at 156,031,295.12 euros.

In the budget of the Institut Nacional Andorrà de Finances are granted credits to meet all of its obligations for a total of €,83 1.864.128. The resources provided during the financial year are encrypted at 1,864,128.83 euros.

In the budget of the Andorran Health Care Service are granted credits to meet all of its obligations for a total of 29,135,456.00 euros. The resources provided during the financial year are encrypted at 29,135,456.00 euros.

In the budget of the Andorran telecommunications service are granted credits to meet all of its obligations for a total of 82,622,824.00 euros. The resources provided during the financial year are encrypted at 82,622,824.00 euros.

In the budget of the Forces Elèctriques d'Andorra will grant credits to meet all of its obligations for a total of 42,425,861.00 euros. The resources provided during the financial year are encrypted at 43,470,957.00 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 298,943.55 euros. The resources provided during the financial year are encrypted at 298,943.55 euros.

In the budget of the Institute of Andorran Studies are granted credits to meet all of its obligations for a total of 691,240.00 euros.

The resources provided during the financial year are encrypted at 691,240.00 euros.

In the budget of the residence Sola d'enclar are granted credits to meet all of its obligations for a total of €,89 1.116.371.

The resources provided during the financial year are encrypted at 1,116,371.89 euros.

In the budget of the University of Andorra are granted credits to meet all of its obligations for a total of 2,189,681.00 euros. The resources provided during the financial year are encrypted at 2,189,681.00 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 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".

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: 1. Those that are intended for the payment of interest and amortization of credit operations and the return of warranty.

2. The credits destined to meet, by judicial 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 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 120.80 subconcepte, called "new hires".


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

e 160) concept, called "social security Fees".

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 and venue" of 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 automatically to 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 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 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 services Costs" of the Department of labour to deal with the costs of the medical check-ups of the Immigration Service.

11. The game 482-40, called "current Transfers to non-profit institutions" of the Ministry of agriculture and the environment to deal 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, 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 parapublic entities of public law must be made effective for the budgetary year 2004.

15. The following items within the budget of Forces Elèctriques d'Andorra aimed to respond to the demand of customers: a) 21391 Subconcepte, "induced Interventions to breakdowns."

b) 22810 Subconcepte, "buying power".

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.

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 adjudications In the case of definitive, agreed by the Government or by the boards of Directors of parapublic institutions, 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, and 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 of parapublic institutions, 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, leasing, provision of services and technical assistance. 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 2004.


In the second exercise, 30% of the actual revenues for the financial year 2004.

In the third exercise, 25% of the actual revenues for the financial year 2004.

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 costs involved to justify payment orders, which must 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.

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 must publish on a quarterly basis 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, 482-62, 482-63, 482.65 482.90, needless and advertising.

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 2003. Once the budgetary year of the year 2004 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 solidarity Pensions is fixed the solidarity, 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 during the year 2004.

Article 16 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 17 Update of the taxes on the possession of vehicles 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 2003; the amounts of the fees are rounded to the tenth of euro higher.

Article 18 Update of the rate 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 19 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 2003; the amounts are rounded to the tenth of euro higher.

Article 20 Consultations in the official bulletin of the Principality of Andorra from the date of entry into force of the present law the online consultations


via the Internet in the official bulletin of the Principality of Andorra are free, having just to satisfy, the consultant, the corresponding phone rate.

Article 21 Compensation of staff 1. In accordance with the provisions of section 4 of the sixth additional provision of the law of the public function, fix all concepts increases salary included in the salary structure established in article 63 of the same law, with the consumer price index for the year 2003. This increase applies to the remuneration of officials and agents of the administration of indefinite.

2. for the year 2004, 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 2003.

3. The criteria relating to the complement of absorption, referred to the first transitional provision of the law of the public function, are the following: absorption Degree Intervals Intervals Amount absorbed more than 120% and up to 125% 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 22 temporary staff to proceed to the new recruitment of temporary staff required a favourable report from the Secretary of State for public service and the Department of budget and heritage.

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

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

Third chapter. Of the financial operations Article 23 borrowing Operations 1. Authorises the Government to, at the proposal of the Minister of finance, confront the borrowing operations the following: a) Issue public debt or arrange credit operations for a maximum amount of 34,400,922.91 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, 2003.

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

2. The authorized debt in 2003 and not formalized on 31 December of this year can be exploited in 2004, 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 2004, in application of article 15.4 of the general law on public finance.

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

Article 25 of the company's capital increase cattlemen, SA authorises the expansion of capital of the public company cattlemen, SA, in one or more transactions, up to a maximum of 270,455.45 euros.

In the operation or operations for extension, the Government has to subscribe and desembossar the capital required to ensure that, at all times, your participation is higher than 50 percent.

It empowers the Government to participate in the operation or the successive enlargement operations, and the subsequent modification of the articles of Association of cattlemen, SA, in order to adapt them to the amount of capital that you remember.

Additional layout With effect from the entry into force of this law, the legal interest rest set at 1%.

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 2004, the Ministry of finance must determine the budget concept that should be charging the authorized spending.

Second this law enters into force on the day of its publication in the official bulletin of the Principality of Andorra.

Casa de la Vall, 15 January 2004 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.

Joan Enric Vives Sicília Jacques Chirac President of the French Republic and the Bishop of Urgell Co-prince of Andorra Co-prince of Andorra summary table budget 2004, the Government of Andorra project income Budget 2004 economic Classification-concepts (euros) 2 indirect taxes 211,683,625.00 20 On trans. patrim. and URact.jurid.doc 14,906,947.00 14,906,947.00 about 21 200 interviews on transmissions 193,588,612.00 210 211 112,623,686.00 27,812,211.00 services consumption goods consumption 214 On the outdoor traffic 53,152,715.00 22 On the game 3,188,066.00 220 about the game 3,188,066.00 3 fees and other income 19,380,784.02 30 8,766,590.01 Rates 300 rate of 3,268,534.00 economic activities 301 303 304 277,826.00 3,411,243.01 vehicles rate judicial Rate Rate Rate Rate 256,248.00 306 223,002.00 307 marks notarial work requests 1,329,737.00 31 provision of 5,583,830.01 Service 310 311 34,667.00 legalisation of documents licences, permits and authorizations 312 313 314 39,107.00 1,918,944.01 25,880.00 health services school 954,272.00 Cards 221,695.00 Passports Certificates 315 316 317 318 1,661,009.00 489,280.00 Inspections in Registry Entries Use digital Mapping 6,012.00 319 other services 232,964.00 32 sales of goods for sale 791,357.00 70,050.00 423,335.00 320 321 323 publications Printed Copies and other prod. repografia 324 5,188.00 cartography and aerial photography 160,274.00 326 327 329 41,965.00 Health Products 37,747.00 Miscellaneous Documentation

Other assets 52,798.00 33 1,952,267.00 34 1,952,267.00 331 ordinary budget Withdrawals other revenue 2,286,740.00 1,747,813.00 69,751.00 343 342 340 unforeseen damages and penalties, Surcharges 469,176.00 5 24,242,172.00 capitalizations 51 int. advances and loans 2,002.00 518 in instit. non-profit 2,002.00 52 int. of deposits and bank accounts 85,773.00 520 interests of bank accounts 13,044.00 521 72,729.00 deposits interests sold to 53. distribution of results 14,784,706.00 530 531 10,784,706.00 results distribution distribution of profi t. extraordinary 4,000,000.00 54 property Income 74,272.00 74,272.00 Rentals 9,295,419.00 541 57 570 Fees and other Fees and other financial assets 9,295,419.00 109,935.00 Reinteg 8 83. loans out SP 109,935.00 831 loans to medium and long term financial Liabilities 9 109,935.00 34,419,541.91 90 94 34,400,922.91 900 34,400,922.91 public debt 18,619.00 debt 18,619.00 Bonds Deposits Total revenue budget 941 289,836,057.93 public sector Budget 2004 economic Classification budget of Forces Elèctriques d'Andorra-FEDA (thousands of euros) expenditure budget 1 4,416.81 100 bonus Expenses staff costs 120 2.36 basic Remuneration and other contractual staff basic Salaries and other 130 3,572.39 15.45 160 temporary staff
Social security payments 466.73 161 163 79.88 social benefits social Costs of the personnel 21,397.27 services and goods consumption 2 280.00 200 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 machinery, installations and equipment 1,641.16 transport Material 214 215 216 18.00 30.00 and Furniture computer equipment Office Equipment 260.78 155.66 220 221 222 223 169.00 Communications 58.50 currents Transport Supplies
71.50 224 225 226 2.60 329.10 insurance premiums Taxes other services 567.50 227 work carried out by other companies for third party sales supplies 230 17,111.87 228 556.00 reimbursement of operating costs 30.00 Locomotion 231 5.00 diets 25,814.08 6 real Investments 10,113.56 602 603 2,750.00 constructions machinery, buildings and other facilities, and equipment 5,860.00 transport Materials 604 605 606 40.00 furniture and office equipment computer Material 20.00 82.06 608 Other fixed assets intangible fixed assets 1,341.50 640 20.00

7 6,466.27 capital transfers capital Transfers 6,466.27 750 16,579.83 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 42,425.87 5 43,321.61 101.07 bank accounts 530 capitalizations 572 573 590 30.34 39,172.52 services other revenue Fees 4,017.68 9 149.35 149.35 financial liabilities Deposits received 940 Total revenue budget 43,470.96 budget of the Andorran telecommunications service-STA (thousands of euros) expenditure budget 1
Basic Salaries and other staff costs 110 6,684.62 120 626.40 permanent basic Remuneration and other contractual staff basic Salaries and other 130 4,764.71 51.43 160 161 163 77.19 707.53 social security Payments social benefits social Costs of staff 457.36 2 consumption of goods and services 27,931.79 202 Rents buildings and other constructions 125.13 210 repair, maintenance and conservation 5,323.80 220 221 222 900.41 358.49 Office Equipment Supplies Communications 115.43 223 224 225 3.45 Transport insurance premiums 562.08
226 227 639.87 5.20 taxes other services work carried out by other companies 5,046.66 228 13,654.89 229 telecommunications operators Supplies destined for sale 230 923.20 231 3 reimbursement of financial expenses 339.15 260.13 Locomotion 13.05 diets 349 Other financial expenses 339.15 4 requited 6,108.96 412 requited to Government (Fees) 5,896.14 492 requited other organisms 212.82 operating expenses 41,064.52 6 real Investments 28,181.26 602 buildings and other constructions machinery and facilities 3,054.76 17,348.35 603 604
Transportation equipment furniture and kitchenware 606 605 176.00 151.36 equipment for information processes 883.93 640 6,566.86 13,377.05 capital transfers 7 712 intangible fixed assets 1,078.30 Capital Investment Costs Total 750 12,298.75 Government 41,558.31 82,622.83 Revenue Budget expenditure budget 5 capitalizations 76,036.59 560 561 55,470.07 20,566.52 operators Billing customers Billing financial income financial Products 530 448.66 448.66 Canon raised 5,315.11 5,315.11 822.47 590 8 Treasury raised Canon 870 Remnants Incorporation remnants of Treasury 822.47

Total budget of income 82,622.83 budget of the Caixa Andorrana de Seguretat Social-CASS (thousands of euros) Budget of expenses 1 110 basic Remuneration fixed staff costs 2,456.14 3,107.71 personal basic Remuneration 130 74.73 140 160 temporary staff Other social security Payments 32.77 personal 163 336.37 social expenditures of staff 207.70 2 consumption of goods and services 1,263.25 206 renting computer equipment Rental 209 3.04 other tangible 10.57 210 repair and maintenance of land and natural goods
2.43 212 repair and maintenance of buildings and other constructions 3.17 213 repair and maintenance of machinery, installations and equipment 121.96 214 repair and maintenance of transportation equipment 215 1.48 repair and maintenance of furniture and effects 216 61.42 repair and maintenance of computer equipment Office Equipment 142.85 173.07 220 221 222 223 52.16 64.20 Supplies Communications 13.48 Transport insurance premiums 37.13 224 225 226 227 249.24 31.31 Taxes other services work carried out by other companies 272.65 230 Refunds of 3 1,149.92 23.09 diets financial expenses Bank services 320 340 1.35 deposits, deposits and other current Transfers 1,148.57 72,006.96 421 111,218.72 general disease Benefits 4 422 423 4,614.00 old age benefits Benefits complementary disease 34,532.00 482 families and non-profit institutions 65.76 operating expenses 116,739.60 6 603 3,226.34 real Investment machinery, installations and equipment 153.25 612 buildings and other constructions furniture and kitchenware 615 616 52.08 1,698.27 equipment for information processes 566.18 640
Intangible fixed assets

756.56 3,226.34 investment expenses Total expenditure budget 119,965.94 Budget of income 1 121 general disease branch 142,200.00 71,474.00 CASS Quotes Quotes Quotes Quotes 123 122 additional disease branch 7,848.00 branch 62,878.00 age 3 1,513.25 income tax and other Surcharges 343 346 150.16 Benefits 1,363.09 520 12,318.04 capitalizations 5 recovered interests of bank accounts 129.00 530 540 11,024.00 results distribution property Income 1,165.04 income 156,031.29 budget Total budget of the Andorran National Institute of finance-INAF (thousands of euros) budget of staff costs 1 682.47 costs 100 Board of Directors 43.22 102 legal service 120 basic Salaries and other remuneration 33.50 INAF staff basic Salaries and other 130 494.49 contractual remuneration of temporary staff social security Payments 160 3.16 163 79.62 Social Costs of the personnel 234.86 services and goods consumption 2 28.48 202 buildings and other constructions 36.55 212 repair and maintenance of buildings and other constructions 4.80 213 repair and maintenance of machinery facilities and equipment 215 3.60 repair and maintenance of furniture and equipment repair and maintenance 216 1.20 5.50 219 repair and maintenance of other fixed assets Office Equipment 220 0.60 20.83 221 222 223 224 6.65 Supplies 40.88 Communications Transport insurance premiums Tax 0.60 0.60 225 226 227 2.40 15.55 services work carried out by other companies 60.10 Unforeseen 229 or 231 32.00 Locomotion 3.00 weaknesses 3 financial expenses 379.70 379.70 523.00 340 deposit requited Interest 4

411 transfers to Government 523.00 operating expenses 1,820.03 6 real Investments 44.10 603 machinery, installations and equipment and Furniture 605 606 6.00 6.00 equipment for information processes 7.30 608 Other fixed assets intangible fixed assets investment Costs 2.00 22.80 44.10 640 Total expenditure budget 1,864.13 Budget of income 3 other income 523.00 314 court fines and fees 351 313.00 stamps Sale 210.00 5 capitalizations 530 947.20 interests of bank accounts deposit Interests 531 1.80 945.40

8 Remnants of 870 Total 393.93 393.93 Treasury Treasury budget Incorporating revenue remnants 1,864.13 budget of the Andorran Health Care Service-SAAS (thousands of euros) expenditure budget 1 staff costs 18,269.70 15,851.43 130 120 basic contractual personnel Remuneration remuneration of temporary staff social security Payments 160 21.87 basic 163 2,070.49 social expenditures of staff 325.91 2 consumption of goods and Services 9,293.18 202 203 65.08 land rentals and natural goods of machinery Rental facilities and equipment 213 2.22 repair and maintenance machinery, installations and equipment 331.40 216 repair and maintenance of computer equipment 64.50 218 repair and maintenance of medical apparatus and instruments 431.25 220 221 222 5,533.91 228.19 Office Equipment Supplies Communications 284.62 223 224 225 174.71 100.75 Transport insurance premiums Taxes 216.71 67.07 226 227 other services work carried out by other companies 1,754.46 231 38.31 Locomotion 3 financial expenses financial expenses Operating Expenses Other 349 1.05 27,563.93 1.05 6 Investments 602 603 133.04 real 1,571.52 buildings and other constructions machinery, installations and equipment and Furniture 477.05 605 606 70.50 equipment for information processes 28.15 608 Other tangible 6.05 613 machinery, installations and equipment 335.37 transport Material 614 615 616 70.84 furniture and kitchenware 11.50 equipment for information processes 21.83 619 Other fixed assets intangible fixed assets investment Costs 640 0.60 416.59 1,571.52 Total expenditure budget 29,135.45 Budget of income 4 requited 411 3,145.07
Other grants from the administration of the State 3,145.07 5 capitalizations 24,418.86 570 results of business operations 24,418.86 capital Transfers 7 761 1,571.52 Ministry of health 1,571.52 29,135.45 income budget Total Budget of the residence Sola d'enclar (thousands of euros) expenditure budget 1 staff costs 711.66 578.68 130 120 basic contractual personnel Remuneration remuneration of temporary staff social security Payments 160 37.81 basic 163 80.14 social expenditures of the personal Consumption of goods and services 2 15.03 371.81 202 Rental buildings and other construction machinery, installations and equipment Rental 203 90.00 56.00 213 repair and maintenance machinery, installations and equipment 220 6.33 office supplies 178.30 Supplies Communications 221 222 224 5.50 4.20 insurance premiums 1.50 226 227 8.08 services work carried out by other companies Other financial expenses financial expenses 3 349 0.30 21.90 0.30 operating expenses 1,083.77 6 605 and 606 6.90 Furniture 32.60 real Investment Facilities for information processes 3.20 607 Goods intended for in general use 608 3.00 Other fixed assets investment Expenses 19.50 32.60 Total expenditure budget 1,116.37 Budget of income 4 requited 404 682.35 Other subsidies from the administration of the State 682.35 5 capitalizations 570 401.42 result of business operations 401.42 7 761 32.60 capital transfers Total revenue budget 32.60 Health Ministry Budget 1,116.37 of the Institute of Andorran Studies (thousands of euros) expenditure budget 1 staff costs 393.26 330.08 130 120 basic contractual personnel Remuneration remuneration of temporary staff basic
social security Payments 160 9.94 52.57 163 Social Costs of the personnel 290.08 services and goods consumption 0.67 2 202 Rent buildings and other constructions furniture and effects Hire 205 14.14 0.19 213 repair and maintenance machinery, facilities, and equipment repair and maintenance of computer equipment 216 5.00 0.51 220 221 222 13.38 5.35 Supplies Office supplies Communications 23.91 223 224 0.35 Transport insurance premiums 0.32 226 227 61.97 services work carried out by other companies Refund 230 152.24 231 6.71 Locomotion 6.01 diets 3 330 1.90 financial expenses interest on current accounts Other financial expenses Operating Expenses 349 0.10 1.80 685.24 6 605 and 606 3.00 Furniture 6.00 real Investment Facilities for information processes 1.00 616

Equipment for information processes 1.00 640 intangible fixed assets investment Costs 1.00 6.00 Total expenditure budget 691.24 Budget of income and other income Taxes 3 329 12.00 12.00 Services 4 400 673.24 673.24 7 current Transfers Income assets capital Transfers capital Transfers 700 6.00 6.00 Total revenue budget 691.24 budget of the training school of Sports and mountain Professions-EFPEM (thousands of euros) expenditure budget 1 staff costs 120 122.80 basic contractual staff Salaries 108.67

social security Payments 160 14.13 2 consumption of goods and services 172.01 216 repair and maintenance of equipment 0.40 220 221 222 1.38 4.62 Supplies Office supplies Communications 2.68 223 224 226 2.82 0.45 Transport insurance premiums other services 227 2.46 work carried out by other companies refund of 230 156.82 231 0.18 0.20 Locomotion diets operating expenses 294.81 6 real 605 606 1.10 Furniture 4.13 Investment Facilities for information processes investment Expenses 3.03 4.13 Total expenditure budget
Revenue Budget 298.94 3 fees and other income 162.57 Validation 310 315 320 0.92 10.92 accredited School Enrolment Certificates courses 136.26 325 326 330 8.17 3.42 examination Rights access Testing sports educator Cards act. Natural environment collective Sports Sports educator Cards 331 2.40 0.05 340 Medals and diplomas 0.06 351 4 355 0.34 0.03 Photocopies Books requited 132.24 409 Other grants from the administration of the State 132.24 7 capital Transfers 4.13 709 Other grants from the administration of the State Total revenue budget 4.13 298.94 Budget University of Andorra (thousands of euros) expenditure budget 1 1,236.25 staff costs 120 basic Salaries and other remuneration of contractual personnel Salaries and other remuneration 130 basic personal 766.29 eventual social security Payments 160 163 113.22 338.39 expenses of training and improvement of personnel 381.78 services and goods consumption 2 18.35 202 Rent buildings and other constructions 13.68 213 repair and maintenance machinery, installations and equipment 215 64.13 repair and maintenance. Furniture and effects 1.40 216 220 repair and maintenance of computer equipment and other supply Material 2.62 26.76 221 222 223 224 2.94 67.48 Supplies 19.12 Communications Transport insurance premiums 10.25 226 227 54.86 services work carried out by other companies refund of 230 102.24 231 8.80 diets locomotion, and displacement of staff 7.50 4 482 472 370.43 399.47 currents Transfers to private companies to non-profit institutions 29.04 operating expenses 2,017.50 6 real Investments 172.17 605 Furniture and 606 76.57 equipment for information processes 31.10 640 intangible fixed assets investment Expenses Total 172.17 64.50 expenditure budget 2,189.67 Budget of income and other Taxes 751.98 income 3 315 320 612.38 1,265.52 139.60 4 current Transfers Other license plate 400 requited 1,265.52 7 172.17 172.17 capital transfers capital transfers 700 Total revenue expenditure budget 2,189.67 budget 2004 functional classification-programs (euros) 0 public debt and financial operations 5,583,006.81 00 public debt and financial operations 5,583,006.81

001 Public Debt of the State 3,273,712.93 0001 public debt of the State 3,273,712.93 002 financial operations 2,309,293.88 0002 financial operations 2,309,293.88 1 general Services 27,431,665.13 11 of the 112 2,543,417.31 State of 2,543,417.31 Government 2,543,417.31 Government general Administration Activities 11,746,968.01 1121 12 121 General Services support to the Government's administrative management 7,426,833.43 1211 1212 5,405,060.52 2,021,772.91 administrative Infrastructures 122 Other 1221 2,056,267.60 Administrative Services 1,892,049.18 services 164,218.42 Publications 2,263,866.98 public function 123 1222

human resources Organization 2,263,866.98 1231 13 foreign 5,834,733.29 898,407.50 Management and General Services Administration 131 1311 898,407.50 132 diplomatic Action 3,915,162.22 3,915,162.22 1,021,163.57 1332 1321 133 diplomatic relations international cooperation working community of the Pyrenees 75,659.57 1333 contribution to international initiatives 945,504.00 14 7,306,546.52 142 Justice Administration of Justice 5,106,510.43 justice agencies 1421 1422 4,874,161.65 legal and Forensic Medicine 232,348.78 143 2,200,036.09 penitentiary prison 1431 2,200,036.09 2 civil protection and public safety 20,180,218.30 22
Civil security 20,180,218.30 Security 20,180,218.30 public safety and public order 221 2211 11,325,593.47 2212 2213 4,472,550.03 prevention and fire extinguishing 4,382,074.80 Infrastructure 3 social action: social Protection 31 312 5,875,512.52 6,960,515.52 protection and promotion to primary care primary care 3121 337,963.03 313 337,963.03 prevention programmes and integration 3,650,094.81 3131 childhood, youth and old age 3132 3133 825,649.48 929,335.52 Family 1,895,109.81 Disabled 467,089.44 314 civic action with national and international Collaborations 3141 316 467,089.44 labour relations and immigration 1,420,365.24 3161
Management and General Services 3162 821,626.27 prevention and control 395,407.87 203,331.10 Population 1,085,003.00 32 321 3165 social promotion Education Promotion 1,085,003.00 3211 scholarships and grants to students of social public goods Production 4 1,085,003.00 90,969,568.78 41 10,419,417.32 Health 9,259,245.48 health administration 411 4110 4111 SAAS funding 2,787,609.91 service management 4,809,394.64 4112 4113 4114 40,769.00 529,028.98 medical Transport International Partnerships health services Management 207,422.95 12,020.00 management model and 4115 4116
Information management 73,000.00 health and social Infrastructures 4117 800,000.00 412 public health epidemiological surveillance 4120 1,160,171.84 651,622.00 4121 4123 52,489.00 drugs and health products food, health and environments 456,060.84 42 50,534,329.53 421 Education general education Administration School 36,740,112.09 Education 13,581,942.80 Infrastructure 13,581.80 Us 422 4212 4221. mater., compulsory, baccalaureate and form. Prof. 4222 1,022,438.63 1,544,600.00 32,569,093.70 specialized Education University education 4223 4224 teaching, adult education 912,719.52


4226 agreements with educational institutions 691,260.24 423 212,274.64 Youth 212,274.64 Youth Development 4231 6,039,143.57 Sports 6,039,143.57 sports and physical education 43 431 4311 4313 885,021.34 management and General Services Support sports activities 1,225,018.23 4314 support for sports 3,929,104.00 18,298,374.86 698,939.37 44 Community Health Management and General Services Administration 441 4411 4412 638,939.37 environmental Infrastructures management and control 16,231,794.67 4420 442 60,000.00 environmental data management and environmental parameters 4421 674,879.94 plan 7,969,623.24

4422 7,587,291.49 waste management 443 444 4431 551,540.34 natural heritage 551,540.34 heritage management quality management 816,100.48 environmental 816,100.48 environmental quality monitoring 4441 45 451 general Administration 5,678,303.50 Culture 2,164,920.26 1,247,420.16 Cultural Infrastructure and General Services Management 4511 4512 917,500.10 4521 452 2,496,826.38 Cultural Heritage research, diffusion 4522 1,991,355.78 cultural heritage conservation management of 505,470.60 files 331,029.62 Library 331,029.62 Library 4531 453 454 promotion and Cultural Action 4541 385,485.20 promotion and Cultural Action Policy 455 385,485.20 Language policy 4551 300,042.04 300,042.04 Linguistics 5 economic public goods production 63,004,979.21 51 basic infrastructures and transports 511 59,634,993.86 3,687,579.59 Management and General Services Administration 5111 3,687,579.59 512 19,159,269.65 roads Land Transport infrastructure Creation 5121 52,392,353.75 5122 5123 5124 6,631,522.01 roads other roads 500,000.00 Conservation studies and projects of public works 1,951,562.09 5125 sectoral Plan. New road infrastructure water resources 24,150,000.00 3,555,060.52 3,555,060.52 rivers 513 pipe 5131 3,119,985.35 Communications Communications 3,119,985.35 528 52 5281 arrangement and operation of telecommunications 3,119,985.35 54 basic information statistics 541 250,000.00 cartography and topography 250,000.00 5411 cartography and topography 250,000.00 6 Economic Regulation of economic Regulation 61 611 8,238,689.19 9,473,385.56 general 3,491,540.95 Finance and General Services Management Planning 6112 6111 326,012.28 Economic and financial studies, Planning and programming 6113 458,387.16 shopping 2,331,392.21 375,749.30 planning, studies and Climate 6114 economic and Budgetary Policy 612 6121 6123 189,504.08 509,859.68 699,363.76 budget management system Management 4,047,784.48 613 6131 General tax revenue Management 129,829.15 3,917,955.33 tariff Control Regulation 62 6132 1,234,696.37 shopping 1,234,696.37 Trade 621 6214 intellectual property and State signs 6216 285,729.19 Control and development of economic activities economic Regulation 7 948,967.18 16,685,183.17 3,894,667.36 Agriculture productive sectors 71 711 general administration
7111 3,092,416.03 management and general services and Agriculture Agricultural Activities 3,092,416.03 433,173.65 712 7121 health and protection of animals 433,173.65 369,077.68 369,077.68 713 livestock Activities 7131 72 animal production Industry 6,222,712.16 721 7211 411,215.90 411,215.90 management and General Services administration management and control 589,297.62 industries 722 7221 security facilities management and control 589,297.62 5,222,198.64 6,567,803.65 5,222,198.64 Transport Transport 73 723 7231 Tourism management and General Services Administration 731 7311 540,257.64 732 540,257.64 planning and 7321 6,027,546.01 outdoor tourism promotion tourism promotion organisation and promotion of tourism 1,170,103.56 7323 4,795,907.02 inner 61,535.43 7324 tourist economic Observatory 9 transfer to other public administrations 49,547,503.45 91 public administration 911 49,547,503.45 transfers Transfer to computer processing and Transfers 9110 44,799,751.15 common 44,799,751.15 4,747,752.30 9120 912 self-employed self-employed organisms organisms Transfers administrative administrative Transfers Total economic Classification 289,836,025.93 4,747,752.30-concepts (euros) Multi-annual 1 staff costs 61,375,158.22 2,851,715.15 bonus 100 bonus Expenses costs 10 2,851,715.15 11 Staff official 47,106,347.97 110 basic Remuneration and other, pers. 47,106,347.97 official 12 Agents of the administration of indefinite 1,947,788.70 120 Remun. and others, ADM. caràct agent. undefined 1,947,788.70 13 Agents of the administration of a possible 130 254,278.14 Remun. bàsiq. and other possible character, agent 254,278.14 232,634.65 other 14 ADM. 140 basic Salaries and other staff benefits and Fees 16 232,634.65, desp. employer social security Contributions by social 8,982,393.61 6,860,781.45 160 161 163 1,380,861.30 social benefits social Costs of staff 740,750.86 2 consumption of goods and services 35,663,071.86 14,815,626.90 Rentals 2,841,065.07 Rental 200 20 land and natural goods 202 415,547.34 203 1,961,939.25 buildings and other buildings for rent Rent of machinery, installations and equipment. 80,471.81 transport equipment rental 382,624.57 Rental 209 204 other fixed assets 482.10 21 Repair and maintenance conservation 1,702,334.07 210 repair and maintenance, land and natural goods and Repair 19,501.81 212. buildings and other constructions 362,450.23 213 Repar. and conserv. machinery install. and 214 761,369.61 equipment repair and maintenance, transport material 233,551.30 215 repair and maintenance, furniture and effects 216 9,335.00 repair and maintenance of computer equipment 309,914.32 218 repair and maintenance, appliances and medical instr. 219 590.25 repair and maintenance of other fixed assets 5,621.55 22 Material, supplies and other Office Material 30,472,945.70 14,805,626.90 925,982.36 3,665,282.16 220 221 222 223 224 3,469,607.23 Supplies 804,569.02 Communications Transport insurance premiums 226 227 7,554,918.19 896,520.16 775,730.51 other services work carried out by other companies 13,276,856.23 13,909,106.74 23
Compensation for services 594,727.02 10,000.00 230 Refund of diets 122,365.38 231 472,361.64 10,000.00 Locomotion 24 new services 52,000.00 242 new services 52,000.00 3 financial expenses public debt 30 4,797,712.93 300 3,273,712.93 3,273,712.93 public debt Interest Of 33 330 1,500,000.00 accounts interests of current accounts, deposits and other deposits 34 1,500,000.00 349 24,000.00

Other financial expenses 24,000.00 4 45,564,527.84 500,000.00 requited 40 to the co-princes, the Council Gral. and C. 403 402 3,417,150.97 Constitutional 727,224.64 General Council and The Constitutional Court 2,689,926.33 coprinces 41 in org. self-employed persons and entities Transfers 411 412 4,570,553.96 STA STA 1,425,482.39 3,145,071.57 autonomous administrative bodies to 44 in public companies and other public entities 2,664,375.35 443 to public companies in the form of joint-stock company 2,664,375.35 46 to 47 462 7,458,844.03 7,458,844.03 local corporations to local corporations to private companies 3,206,383.91 48 3,206,383.91 472 families and institutions to private companies without profit 18,692,839.52 500,000.00 482 families and non-profit institutions 18,692,839.52 500,000.00 49 outside 492 5,554,380.10 abroad 5,554,380.10 100,292,873.15 276,440,660.84 84,148,651.22 250,894,300.89 600 6 real Investments new Investments land and natural goods 60 13,350,000.00 25,500,000.00 602 603 13,435,967.10 26,803,036.30 Buildings and other constructions machinery, installations and equipment and Furniture 9,054,120.18 5,215,000.00 515,020.39 605 606 607 545,240.42 72,000.00 information processes equipment Goods intended for the general use 608 42,496,917.77 189,527,264.59 Other assets 609 477,630.65 242,000.00 material studies and projects of investment 4,273,754.71 3,535,000.00 61 14,465,716.31 25,446,359.95 replacement investments land Conditioning 611 612 613 11,571,025.52 24,400,000.00 120,000.00 buildings and other constructions machinery, installations and equipment 828,988.51 933,798.99 1,947,142.00 transport Material 614 615 616 49,852.00 utensils and Furniture equipment for information processes 617 601,999.81 112,560.96 Goods intended for the general use 990,893.54 618 personalty of historic interest 619 55,814.93, artistic or cultural Other intangible fixed assets intangible fixed assets intangible fixed assets 1,406,505.62 100,000.00 50,000.00 640 64 69 690 272,000.00 services 272,000.00 services 1,406,505.62 100,000.00 New New 7 41,968,281.08 428,800.00 capital transfers 70 Council Gral. and C. 700 1,330,601.33 1,330,601.33 General Council Constitutional 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 1,571,520.00 38,913,427.12 local corporations parapublic Administration local autonomous Bodies in 763 37,335,907.12 administrative institutions and families 78 6,000.00 non-profit 782 1,070,751.26 200,000.00 to families and non-profit institutions 1,070,751.26 200,000.00

79 on the outside 144,371.21 228,800.00 outdoor 144,371.21 228,800.00 792 8 81 810 150,000.00 162,020.00 financial assets loan Concession granting Stock Acquisition 12,020.00 820 82 150,000.00 credits acquisition of shares of public sector 83 12,020.00 acquisition of other shares other equity investments Acquisition 830 9 94 12,380.85 financial liabilities repayment of deposits and Total deposits 12,380.85 12,380.85 deposits refund 941 289,836,025.93 292,185,087.74 administrative-economic Classification (euros) Department Ministry staff costs financial costs, Consumption of goods and services current Transfers
Operating expenses capital Expenses capital transfers Investment financial assets financial liabilities financial Variation of Total assets and liabilities of the Government Cabinet and Protocol 156,500.00 1,611,500.42 208,640.00 674,368.51 780,631.91 — — — — — — — — 208,640.00 — — — — — — — — — — — — 1,820,140.42 General Secretary and General Services 1,472,904.43 533,838.73 6,125,165.32 8,131,908.48 3,000.00 1,835,601.33 1,838,601.33 — — — — — — — — — — — — — — — — — — — — 175,441.01 15,267.00 9,970,509.81 Legal Office — — — — — — — — 190,708.01 400.00 400.00------------191,108.01 Official Gazette of the Principality of Andorra 69,718.61 91,539.81 — — — — — — — — 161,258.42 2,960.00 — — — — 2,960.00 — — — — — — — — — — —-164,218.42 Secretary of State Public function 1,975,736.10 174,805.88 — — — — — — — — 2,150,541.98 113,325.00 — — — — 113,325.00 — — — — — — — — — — — — 2,263,866.98 mobility Agency
101,381.06 355,988.17 — — — — — — — — 457,369.23 460,255.25 — — — — 460,255.25 — — — — — — — — — — — — 917,624.48 Department 1,242,527.65 489,374.65 — — — — — — — — 1,731,902.30 1,199,507.05 — — — — 1,199,507.05 — — — — — — — — — — — — — — — — 2,931,409.35 590,478.15 3,926,073.70 1,985,749.59 6,502,301.44 2,298.00 63,204.21 65,502.21 Department of tourism — — — — — — — — — — —-6,567,803.65 Press Office and communication 71,825.31 119,350.21 — — — — — — — — — — — — 191,175.52 3,000.00 3,000.00 — — — — — — — — — — — — Stat.de 135,686.20 143,391.35 194,175.52 information and strategic proj.-6,100.00 285,177.55 19,300.00 19,300.00 — — — — — — — — — — — — — — — — — — — 304,477.55 the Ministry of Presidency and tourism 8,273,514.91 21,413,843.35 2,012,685.30 1,898,805.54 3,911,490.84 6,510,067.03 6,630,261.41 — — — — — — — — — — — — — — — — 25,325,334.19 exter Policy Department. , 1,475,333.59 2,891,694.11 16,010.00 52,467.00 68,477.00 1,131,848.82 284,511.70, EU bilateral — — — — — — — — — — — — — — — — multilateral Department 2,960,171.11 and coop. develop your army.
374,850.16 110,509.35-2,092,752.67 2,578,112.18 28,700.00 28,700.00 — — — — — — — — — — — — — — — — — —-2,606,812.18 Ministry of Foreign Affairs 3,568,086.26 5,469,806.29 16,010.00 81,167.00 97,177.00 1,506,698.98 395,021.05 — — — — — — — — — — — — — — — — 5,566,983.29 6,069,081.63 6,557,314.23 Department of Educational Systems — — — — — — — — 7,412,024.26 20,038,420.12 255,359.92 105,206.26 360,566.18 150,000.00 150,000.00 20,548,986.30 Department of higher education, 1,892,972.39 3,098,565.58 118,251.97 182,300.16 300,552.13 889,802.92 315,790.27 — — — — — — — — — — — — — — —-3,399,117.71 Department of Andorran School 10,503,499.95 259,905.39 — — — — — — — — 10,763,405.34 190,345.00 — — — — 190,345.00 — — — — — — — — — — — — 10,953,750.34 Depart. Innovation, research and since. 894,987.30 329,130.91 education 840,173.41 2,064,291.62 427,220.12 — — — — — — — — 427,220.12 — — — — — — — — — — — — — — — — 2,491,511.74 65,615.08 122,138.56 24,521.00 212,274.64 Department of youth — — — — — — — — — — — — — — — — — — — — — — — — — — — 426,934.18 1,615,972.39 212,274.64 Sports Department-3,692,384.00 5,735,290.57 103,853.00 200,000.00 303,853.00 — — — — — — — — — — — — 6,039,143.57 the Ministry of education, youth and sports 18,849,921.06 9,200,251.75 — — — — — — — — 13,862,075.06 41,912,247.87 1,095,030.01 487,506.42 1,582,536.43 150,000.00 150,000.00 43,644,784.30 Department of agriculture 415,860.95 510,226.88-2,722,725.91 3,648,813.74 71,095.00 71,095.00 12,020.00 — — — — — — — — — — — — — — 12,020.00 3,731,928.74 1,117,080.39 7,194,199.77 Ministry of the environment-34,620.40

8,345,900.56 715,724.49 — — — — 715,724.49 — — — — — — — — — — — — 9,061,625.05 the Department gral. Agric. and the environment 25,935.54 136,803.08 — — — — — — — — 162,738.62 — — — — — — — — — — — — — — — — — — — — — — — — — — — — 622,306.55 60,443.26 162,738.62 forest guard Department — — — — — — — — 682,749.81 14,000.00 14,000.00------------696,749.81 Ministry of agriculture and the environment 2,181,183.43 7,901,672.99-2,757,346.31 12,840,202.73 800,819.49 800,819.49 12,020.00 — — — — — — — — — — — — — — — 12,020.00 13,653,042.22 328,387.00 256,792.17 1,630.70 586,809.87 850.00 Department of finance — — — — — — — — — — — 850.00-----587,659.87 Department of General intervention 471,305.03 38,454.65 — — — — — — — — — — — — 509,759.68 100.00 100.00------------509,859.68 17,941.29 3,708,825.33 109,130.00 3,139,044.63 551,839.41 Customs Department — — — — — — — — 109,130.00 — — — — — — — — — — — — 3,817,955.33 the Department of Budget and heritage 397,045.91 469,597.96 866,643.87 378,859.57 — — — — — — — — — — — — 378,859.57 — — — — — — — — — — — — 1,245,503.44 Service of studies
225,496.75 149,252.55 — — — — — — — – 600.00 375,349.30 400.00 400.00------------375,749.30 Ministry of Finance 4,561,279.32 1,465,936.74-20,171.99 6,047,388.05 489,339.57 489,339.57 — — — — — — — — — — — — — — — — — — — — — — – Department of health 6,536,727.62 1,298,581.38 3,723,595.57 5,022,176.95 43,290.00 1,571,520.00 1,614,810.00 — — — — — — — — — — — — — — — — — — — — Department of social welfare 6,636,986.95 128,863.38 4,805,390.94 4,934,254.32 300.00 123,375.00 123,675.00 — — — — — — — — — — — — — — — — 5,057,929.32 246,839.12 315,221.72 Department of family — — — — 109,571.20 671,632.04 406.72 — — — — 406.72 — — — — — — — — — — —-672,038.76 Department of General Services 53,757.20 2,239,376.93 23,236.00 1,746,679.49 438,940.24 — — — — — — — — 23,236.00 — — — — — — — — — — — — 2,262,612.93 the Ministry of health and welfare 8,692,314.91 12,867,440.24 67,232.72 1,694,895.00 1,762,127.72 1,993,518.61 2,181,606.72 — — — — — — — — — — — — — — —-14,629,567.96, Department of Justice 4,090,432.48 738,325.17 — — — — — — — — 4,828,757.65 45,404.00 — — — — 45,404.00 — — — — — — — — — — — — 4,874,161.65 General Department of Interior 552,152.57 903,517.91 — — — — — — — — 1,455,670.48 264,000.00 — — — — 264,000.00 — — — — — — — — — — — — 1,719,670.48 1,424,657.53 462,207.86 Penitentiary — — — — — — — — 1,886,865.39 13,170.70 — — — — 13,170.70 — — — — — — — — — — — — — — — — 1,900,036.09 34,868.00 9,834,576.34 279,410.24 9,175,163.40 624,544.94 Police Department — — — — 279,410.24 — — — — — — — — — — —-10,113,986.58 Department of Legal Medicine 104,911.31 158,551.48 — — — — — — — — — — — — 263,462.79 900.00 900.00------------264,362.79 Civil Registry 103,535.86 49,795.24 — — — — — — — — 153,331.10 — — — — — — — — — — — — — — — — — — — — — — — — 153,331.10 799,744.45 380,108.74 Department of labor — — — — — — — — 1,179,853.19 5,166.94 — — — — 5,166.94 — — — — — — — — — — — — 1,185,020.13 the Ministry of Justice and the Interior 16,250,597.60 3,317,051.34 — — — — 34,868.00
19,602,516.94 608,051.88 — — — — 608,051.88 — — — — — — — — — — — — 20,210,568.82 412,510.06 42,655.20 Land Department — — — — — — — — 455,165.26 — — — — — — — — — — — — — — — — — — — — — — — — 455,165.26 Prevenc. and Extinc. and Salvam.
3,717,923.03 397,627.00 — — — — — — — — 4,115,550.03 357,000.00 — — — — 357,000.00 — — — — — — — — — — — — 4,472,550.03 the Department of public works 821,515.25 433,839.06-1,476.96 1,256,831.27 93,205,759.20 93,205,759.20 — — — — — — — — — — — — — — — — — — — 94,462,590.47 the Department of external services 949,042.16 683,690.09 — — — — — — — — 1,632,732.25 1,073,084.10 — — — — 1,073,084.10 — — — — — — — — — — —-2,705,816.35 Ministry of Territorial 5,900,990.50 1,557,811.35-1,476.96 7,460,278.81 94,635,843.30 94,635,843.30 — — — — — — — — — — — — — — — — — — — 102,096,122.11 347,156.90 28,250.28 Department of Commerce — — — — — — — — 543,560.00 918,967.18 30,000.00 30,000.00------------948,967.18 the Department of industry and transportation 699,007.61 611,418.06-31,200.00 1,341,625.67 55,785.00 55,785.00 — — — — — — — — — — — — — — — — — — — 1,397,410.67 Trademark Office Principality of Andorra 9,011.70 285,729.19 192,401.59 84,315.90 — — — — — — — — — — — — — — — — — — — — — — — — — — — —
285,729.19 Department of Economics 461,533.76 135,153.26 — — — — — — — — 2,430.00 599,117.02 2,250.00 2,250.00------------601,367.02 Ministry of economy 1,700,099.86 859,137.50-586,201.70 3,145,439.06 88,035.00 88,035.00 — — — — — — — — — — — — — — — — — — — 3,233,474.06 1,920,801.83 1,381,407.98 403,167.71 3,705,377.52 479,825.88 470,000.00 949,825.88 Ministry of culture — — — — — — — — — — — — — — — — 4,655,203.40 403,167.71 3,705,377.52 479,825.88 470,000.00 949,825.88 1,920,801.83 1,381,407.98 Ministry of culture — — — — — — — — — — — — — — — — — — — – in the Commons Transfers 4,655,203.40 — — — — — — — — — — — — 7,365,304.03 7,365,304.03 37,335,907.12 37,335,907.12 — — — — — — — — — — — — — — — – in the Commons Transfers 44,701,211.15 — — — — — — — — — — — — 7,365,304.03 7,365,304.03 37,335,907.12 37,335,907.12 — — — — — — — — — — — — 44,701,211.15 expenses and financial operations — — — — 772,913.03 4,797,712.93 — — — — 5,570,625.96 — — — — — — — — — — — — — — — — 12,380.85
expenses and financial operations 12,380.85 5,583,006.81-772,913.03 4,797,712.93 5,570,625.96 — — — — — — — — — — — — — — — — — — — — — — — 12,380.85 12,380.85 5,583,006.81 61,375,158.22 35,663,071.86 4,797,712.93 45,564,527.84 147,400,470.85 100,292,873.15 41,968,281.08 142,261,154.23 162,020.00 12,380.85 174,400.85 289,836,025.93 Total Project budget of the General Council for 2004 expenditure budget 1 staff costs 1,416,694.00 705,828.00 bonus 100 bonus Expenses costs 10 705,828.00 100 00 bonus Expenses 705,828.00 PROJ M.I.C.G. 567,249.00 M.I.C.G. 705,828.00 001-0001 General Project 002Molt 138,579.00 514,318.00 110 Bar 11 permanent Receivership Remun. Basic and other rowing. pers. 514,318.00 Fixed base Salary fixed 110 00 personal 514,318.00 PROJ-0001 General project M.I.C.G. 514,318.00 004 secretariat of the General Council 514,318.00 12 22,345.00 Remun 120 contractual Staff. bàsiq. and other rowing. pers contract.
base Salary 21,579.00 PROJ 22,345.00 contractual staff 120 00-0001 General project M.I.C.G. 21,579.00 004 secretariat of the General Council 21,579.00 Raw 120 60 marriage and birth 766.00 PROJ-0001 General project M.I.C.G. 766.00 004 secretariat of the General Council 766.00 13 temporary staff 6,000.00 Rowing 130. bàsiq. and other rowing. temporary staff Are temporary staff base 130 00 6,000.00 6,000.00 PROJ-0001 General project M.I.C.G. 6,000.00 004 secretariat of the General Council 6,000.00 16 Quot. ready and move the 168,203.00 social employer. 160 160 162,203.00 social security Payments social security bonus expenses Fees 00 PROJ 91,757.00 91,757.00 M.I.C.G. 73,742.00 M.I.C.G.-0001 General Project 001 002 18,015.00 Receivership Quotas 160 10 Eminent social security , permanent 66,861.00 PROJ-0001 General project M.I.C.G. 66,861.00 004 160 30 66,861.00 General Council Secretariat


Social security payments, contractual staff 2,805.00 PROJ-0001 General project M.I.C.G. 2,805.00 004 secretariat of the General Council 2,805.00 160 50 social security Fees, temporary staff 780.00 PROJ-0001 General project M.I.C.G. 780.00 004 secretariat of the General Council 780.00 163 social expenditures of staff Training and improvement of personnel 163 00 6,000.00 6,000.00 PROJ-0001 General project M.I.C.G. 6,000.00 004 secretariat of the General Council 6,000.00 2 consumption of goods and services 672,131.00 21 Repair , maintenance and conservation 59,588.00 210 Repar. and conservation of land and natural goods 5,087.00 210 00 Repar. and conservation of land and natural goods 5,087.00 5,087.00 M.I.C.G.-0001 General Project PROJ 004 secretariat of the General Council 5,087.00 212 repair and maintenance. Buildings and other cons. 21,281.00 212 00 repair and maintenance. Buildings and other cons. 21,281.00 M.I.C.G. M.I.C.G. 21,281.00 001-0001 General Project PROJ 21,281.00 213 Repar. and maintenance machinery, installed. and equipment. 26,279.00 213 00 Repar and maintenance. Machinery install. and equipment. 26,279.00 26,279.00 M.I.C.G.-0001 General Project PROJ 004 secretariat of the General Council 26,279.00 214 repair and maintenance. Transport material 1,941.00 214 00 repair and maintenance. Transport material 1,941.00 PROJ-0001 General project M.I.C.G. 1,941.00 004 secretariat of the General Council 216 1,941.00 repair and maintenance of computer equipment 5,000.00 216 00 repair and maintenance of computer equipment 5,000.00 PROJ-0001 General project 5,000.00 M.I.C.G. 004 secretariat of the General Council 5,000.00 22 Material, supplies and other Office Equipment 404,777.00 104,801.00 220 220 00 ordinary office Material 28,273.00 28,273.00 M.I.C.G.-0001 General Project PROJ 004 secretariat of the General Council 28,273.00 220 10 furniture and kitchenware 3,267.00 PROJ-0001 General project M.I.C.G. 3,267.00



004 secretariat of the General Council 3,267.00 220 20 newspapers and magazines 12,560.00 PROJ-0001 General project M.I.C.G. 12,560.00 004 secretariat of the General Council 12,560.00 220 30 Books and other publications 57,351.00 PROJ-0001 General project M.I.C.G. 57,351.00 004 220 40 57,351.00 Secretary General of the Council of Informatics Material 3,350.00 PROJ-0001 General project M.I.C.G. 3,350.00 004 secretariat of the General Council 3,350.00 221 221 41,001.00 Supplies 20,547.00 electricity-0001 General Project PROJ 00 M.I.C.G. 20,547.00 20,547.00 Water 1,941.00 221 10 General Council Secretariat 004




PROJ-0001 General project M.I.C.G. 1,941.00 004 secretariat of the General Council 1,941.00 221 20 Fuels for PROJ 1,618.00 locomotion-0001 General project M.I.C.G. 1,618.00 004 secretariat of the General Council 1,618.00 heating Fuels 221 30 3,236.00 PROJ-0001 General project M.I.C.G. 3,236.00 3,236.00 Costume 7,899.00 General Council Secretariat 004 221 40 PROJ-0001 7,899.00 M.I.C.G. 1,666.00 M.I.C.G. General project 001 002 004 1,666.00 Eminent General Council Secretariat Audit Office 221 60 4,567.00 pharmacists and Healthcare Products 324.00 PROJ-0001 Project General Secretary of the General Council M.I.C.G. 004 324.00 324.00 221 80 cleaning products 2,200.00 PROJ-0001 General project M.I.C.G. 2,200.00 004 secretariat of the General Council 2,200.00 221 90 Other supplies 3,236.00 PROJ-0001 General project M.I.C.G. 3,236.00 004 222 222 46,212.00 3,236.00 General Council Secretariat Communications 00 telephone services PROJ 44,412.00-0001 General project M.I.C.G. 44,412.00 004 secretariat of the General Council 44,412.00 222 10 postal services and telegraphic 1,800.00 PROJ-0001 General project M.I.C.G. 1,800.00 004 secretariat of the General Council 223 1,800.00


1,294.00 PROJ 1,294.00 Messengers 223 10 transportation-0001 General project M.I.C.G. 1,294.00 004 secretariat of the General Council 1,294.00 12,625.00 insurance premiums 224 224 00 insurance premiums. Civil responsibility 2,898.00 PROJ-0001 General project M.I.C.G. 2,898.00 004 secretariat of the General Council 2,898.00 224 10 insurance premiums. Individual accidents 2,923.00 PROJ 2,923.00 M.I.C.G. 2,923.00 M.I.C.G.-0001 General Project 001 224 20 insurance premiums. Vehicles and 1,948.00 widgets PROJ-0001 General project M.I.C.G. 1,948.00 004 secretariat of the General Council 1,948.00 224 60 insurance premiums. Multi-risk-fire 3,299.00 PROJ-0001 General project M.I.C.G. 3,299.00 001 224 70 insurance premiums 3,299.00 M.I.C.G.. PROJ 1,557.00 theft 1,557.00 M.I.C.G. 1,557.00 M.I.C.G.-0001 General Project 001 226 226 10 Protocol Care 76,356.00 services and representation PROJ 39,174.00 39,174.00 M.I.C.G. 28,890.00 M.I.C.G.-0001 General Project 001 003 2,195.00 Parliamentary Committees 008 Hon. Mr. Speaker 8,089.00 226 21 translations and corrections 2,588.00 PROJ-0001 General project M.I.C.G. 2.
Eminent 588.00 1,964.00 M.I.C.G. 001 002 004 008 208.00 208.00 Auditor General Secretary of the General Council the Hon. Mr. Speaker 208.00 226 60 meetings, conferences and courses 21,355.00 PROJ 21,355.00 M.I.C.G. 12,942.00 M.I.C.G.-0001 General Project 001 003 5,177.00 Parliamentary Committees 008 Hon. Mr. Ombudsman 226 80 3,236.00 cultural promotion 10,004.00 PROJ 10,004.00 M.I.C.G. 10,004.00 M.I.C.G.-0001 General Project 001 226 90 other expenses 3,235.00 PROJ M.I.C.G. 3,235.00 M.I.C.G. 3,235.00 001-0001 General Project 227 work carried out by other companies 122,488.00 227 00

TREB. realitz. for cleaning companies and sanitation 29,536.00 PROJ-0001 General project M.I.C.G. 29,536.00 004 secretariat of the General Council 29,536.00 Treb 227 10. realitz. for companies of security 32,500.00 PROJ-0001 General project M.I.C.G. 32,500.00 004 secretariat of the General Council 32,500.00 227 30 L. realitz. for companies. PROJ 2,539.00 data processing-0001 General project M.I.C.G. 2,539.00 004 secretariat of the General Council 2,539.00 227 40 L. empr URrealitz.per. Prints and publications 9,379.00 PROJ M.I.C.G. 9,379.00 M.I.C.G. 9,379.00 001-0001 General Project 227 60 Yo. empr URrealitz.per. Studies and technical work PROJ 38,827.00 M.I.C.G. 29,464.00 M.I.C.G. 38,827.00 001-0001 General Project




002 003 3,121.00 3,121.00 Parliamentary Committees Auditor General Eminent 008 Hon. Mr. Speaker 3,121.00 227 90 other jobs on the outside 9,707.00 PROJ 9,707.00 M.I.C.G. 6,471.00 M.I.C.G.-0001 General Project 001 004 secretariat of the General Council 3,236.00 23 refund of indemnities for 207,663.00 services 42,648.00 230 230 30 personal reimbursement of other diets diets PROJ 42,648.00 42,648.00 M.I.C.G. 38,648.00 M.I.C.G.-0001 General Project 001 002 003 004 1,000.00 Parliamentary Commissions 1,000.00 Eminent Bureau secretariat of the General Council 1,000.00 008 Hon. Mr. Speaker 1,000.00 231 231 165,015.00 Locomotion 00 locomotion, and displacement of staff 165,015.00 PROJ M.I.C.G. 165,015.00 M.I.C.G. 165,015.00 001-0001 General Project 24 242 242 00 103.00 103.00 new services new services new services. Material, supply and other 103.00 PROJ-0001 General project M.I.C.G. 103.00 004 secretariat of the General Council 103.00 3 financial expenses Of 34 193.00 deposits, bonds and other financial expenses Other 349 349 193.00 193.00 00 Other financial expenses 193.00 PROJ-0001 General project 193.00 M.I.C.G. 004 secretariat of the General Council 193.00 4 1,107,407.33 41 1,077,835.33 requited autonomous administrative bodies to autonomous administrative bodies to 412 1,077,835.33 412 16 parliamentary groups 476,002.00 M.I.C.G. M.I.C.G. 476,002.00 001-0001 General Project PROJ 476,002.00 412 17

Ombudsman PROJ 203,194.04 M.I.C.G. 203,194.04 M.I.C.G. 203,194.04 001-0001 General Project 412 18 Court of accounts 391,652.29 391,652.29 M.I.C.G. M.I.C.G.-0001 General Project PROJ 391,652.29 PROJ 6,987.00 412 19 electoral Board 001-0001 M.I.C.G. 49 6,987.00 M.I.C.G. 6,987.00 001 General Project abroad 492 492 35 29,572.00 29,572.00 outdoor 2,924.00 2,924.00 M.I.C.G.-0001 General OSCE Project PROJ 001 M.I.C.G. 2,924.00 2,916.00 M.I.C.G.-0001 General Project PROJ APF 492 36 2,916.00 001 M.I.C.G. 2,916.00 14,387.00 M.I.C.G.-0001 General Project PROJ UIP 492 38 14,387.00



001 M.I.C.G. 14,387.00 492 39 other associations PROJ 9,345.00 M.I.C.G. 9,345.00 M.I.C.G. 9,345.00 001-0001 General Project Investment 2,484,176.00 Investment 2,463,237.00 602 6 real 60 new buildings and other constructions 1,875,000.00 602 00 Acquisitions of buildings and other constructions 1,875,000.00 PROJ-0001 General project M.I.C.G. 12,000.00 001 M.I.C.G. 12,000.00 PROJ-0002 new General Council 1,863,000.00 001 603 1,863,000.00 M.I.C.G. machinery, facilities, and equipment 5,968.00 603 40 other facilities 5,968.00 PROJ M.I.C.G. 5,968.00 M.I.C.G. 5,968.00 001-0001 General Project 605 furniture and kitchenware 16,819.00 605 00 10,091.00 Furniture M.I.C.G. M.I.C.G. 10,091.00 001-0001 General Project PROJ 10,091.00 PROJ 6,728.00 605 10 Office Equipment-0001 6,728.00 M.I.C.G. M.I.C.G. 606 6,728.00 001 General Project Facilities for information processes 10,300.00 606 10 Facilities for information processes 10,300.00 PROJ M.I.C.G. M.I.C.G. 10,300.00 001-0001 General Project 10,300.00 609 555,150.00 609 10 investment projects and studies and projects of investment 555,150.00 PROJ M.I.C.G. 5,150.00 M.I.C.G. 5,150.00 001-0001 General Project PROJ-0002 new General Council 550,000.00 001 M.I.C.G.
61 13,455.00 Real Estate Investments 618 550,000.00 replacement of historic, artistic or cult.
13,455.00 618 00 personalty of historic, artistic or cult.
PROJ 13,455.00 M.I.C.G. 13,455.00 M.I.C.G. 13,455.00 001-0001 General Project Background 4,120.00 Background 4,120.00 620 620 90 62 librarians and Library Books PROJ 4,120.00 M.I.C.G. 4,120.00 M.I.C.G. 4,120.00 001-0001 General Project 64 intangible fixed assets intangible fixed assets 3,364.00 640 3,364.00 640 50 computer applications 3,364.00 PROJ M.I.C.G. 3,364.00 M.I.C.G. 3,364.00 001-0001 General Project Total project income Budget 5,680,601.33 3 fees and other revenue 6,870.87 6,870.87 6,870.87 sales of goods 31 311 311 00 Daily newsletters and Sales Publications of the Council 6,870.87 5 Income 18,030.36 heritage 18,030.36 bank accounts Interests in Accounts 531 53 euros 18,030.36 531 00 accounts in euros 18,030.36 own resources Total 5,680,601.33 budget Project quote 2,000,000.00 3,680,601.33 Transfers of the institution of Ombudsman for 2004 expenditure budget staff costs 1 109,451.29 10 25,585.64 100 bonus Expenses Ombudsman 25,585.64 100 00 bonus Expenses 25,585.64 63,197.77 110 63,197.77 110 basic Remuneration Fixed Staff 11 00 63,197.77 Personal you are permanent base 13 eventual 1,000.00 130 130 00 1,000.00 temporary staff Are temporary staff base 16 Quot 1,000.00. Soon. And move. To by the employer Social security costs 160 11,671.84, 11,671.84 bonus Quot. 160 00 Quot. Social Security, since. gratifying. Ombudsman, 3,326.13 160 10 Quot. Social Security, since. gratifying. PF8.
215.71 Quot 160 20. Social Security, since. gratifying. Training and improvement of personnel PE 163 130.00 7,996.04 163 00 training and perfecting 7,996.04 2 consumption of goods and services 85,051.79 10,281.38 Rentals Rental 202 20 buildings and other constructions 10,281.38 202 00 Rent land and natural assets 10,281.38 21 repair, maintenance and conservation 5,393.67 213 repair and maintenance, machinery, installed. And equipment 5,393.67 213 00 repair and maintenance. Machinery install. And equ 5,393.67 22 Material, supplies and other Office Equipment 11,363.75 58,105.61 220 220 220 01 00 7,070.00 inventariable not ordinary Ordinary Printing documents 1,010.01 428.27 furniture 1,269.10 220 20 magazines and Small Press 220 10 220 30 Books and other publications 1,586.37 221 221 221 10 00 1,283.37 2,137.26 Power Supply 138.43 Water cleansing Products 221 80 95.18 pharmaceuticals 221 60 317.27 303.01 3,034.53 222 222 221 90 supplies Communications Other 00 222 1,903.65 telephone services
postal and telegraphic Services 10 1,130.88 223 2,178.63 223 10 Transportation insurance premiums 2,178.63 Messenger 337.47 224 224 10 insurance premiums. Civil responsibility 337.47 226 226 10 Other 4,611.02 supplies

Attends. Protocol and 2,591.01 representation expenses Other 2,020.01 226 90 227 works other companies 34,442.95 227 30 Ombudsman of the Ciu the work carried out by other companies 1,334.28 227 40 work carried out by other emp. Prints and publications 23,008.67 227 60 Yo. Real. By empr. Studies and technical work 10,100.00 23 compensation for Services 11,271.13 231 trips and journeys: participation and attendance at conferences 11,271.13 231 00 travel and 11,271.13 travel 3 34 200.00 financial expenses of deposit, bonds and other financial Expenses other expenses 349 349 00 200.00 200.00 and financial operations Investment 8,490.96 Investment 8,490.96 200.00 real 60 603 6 new machinery, installations and equipment and Furniture 1,632.88 1,632.88 facilities 4,898.63 603 40 605 605 605 00 3,265.75 Furniture
10 606 1,632.88 office equipment equipment for information processes 1,959.45 606 10 equipment for processes of information Total Total operating expenses 1,959.45 194,703.08 Total expenses 8,490.96 investment budget project of the institution of Ombudsman Revenue Budget 203,194.04 4 requited 203,194.04 40 of the General Council the General Council 203,194.04 400 203,194.04 400 00 the General Council 203,194.04 203,194.04 income budget Total Project budget of the Court of accounts for 2004 Budget of expenses 1 Expenses 308,647.17 staff remuneration Costs remuneration Costs 10 189,030.91 100 189,030.91 100 20 other expenses remuneration remuneration costs Increase 100 90 183,525.16 5,505.75 11 65,391.36 110 permanent Remun. Basic and other rowing. pers. 65,391.36 Fixed base Salary 52,848.38 Trienios 110 00 110 60 1,427.17 110 10 Thin permanent marriage and birth 500.00 110 90 Increase remun. Permanent 10,615.81 Quot 16. soon. and move. to by the employer social security Payments 160 160 33,074.90 54,224.90 00 Payments social security, social security Payments 160 10 24,574.02 remuneration costs, permanent staff 163 163 8,500.88 Social Costs 21,150.00 00 training and improvement of personnel training and improvement of personnel diets 163 01 15,100.00 4,700.00 163 10 Other staff benefits. Social benefits 1,350.00 2 real Consumption flows and services 261,046.96 21,401.96 Rentals Rental 202 20 buildings and other constructions 21,401.96 202 00 Rent buildings and other constructions 21,401.96 21 repair, maintenance and conservation 3,675.00 212 repair and maintenance. Buildings and other cons. 1,600.00 212 00 repair and maintenance. Buildings and other cons. 213 1,600.00 Repar. and maintenance machinery, installed. and team 875.00 213 00 Repar. and preservation. Machinery install. and equipment. 215 875.00 repair and maintenance. Furniture and effects 600.00 215 00 repair and maintenance. Furniture and effects 216 600.00 repair and maintenance of computer equipment 600.00 216 00 repair and maintenance of computer equipment, supplies and other Material 22 600.00 220 220 00 8,800.00 222,670.00 office supplies office supplies regular document print 220 01 3,500.00 1,500.00 220 10 furniture and kitchenware 1,000.00 220 20 newspapers and magazines 1,000.00 220 30 Books and other publications 600.00 220 40 computer Material 1,200.00 221 221 221 10 00 4,920.00 Supplies electrical power Water 3,000.00 300.00 221 50
Food products and pharmaceuticals 120.00 221 60 600.00 sanitary Cleaning Products 221 80 222 222 221 90 600.00 300.00 supplies Communications Other 4,200.00 00 telephone services postal services and telegraphic 222 10 3,900.00 300.00 223 224 223 10 Transportation insurance premiums 300.00 300.00 Messengers 1,300.00 224 00 insurance premiums. 226 226 10 2,400.00 1,300.00 civil liability protocol Care services and representation 1,500.00 226 21 translations and proofreading 600.00 226 60 meetings, conferences and courses 300.00 227 work carried out by other companies 200,750.00 227 00 L. realitz. for cleaning companies and sanitation 5,150.00 227 30 L. realitz. for companies. Data processing 3,600.00 227 40 L. realitz. by empr. Prints and publications 6,000.00 227 60 Yo. realitz. by empr. Studies and technical work 186,000.00 23 refund of indemnities for 13,300.00 services 230 230 30 6,800.00 personal reimbursement of other diets diets 6,800.00 231 231 6,500.00 Locomotion 00 Locomotion and displacement of personal financial Costs 6,500.00 100.00 deposit 34 3, deposits and other financial expenses Other 349 349 100.00 100.00 00 Other financial costs 50.00 50.00 banking services Committees 349 10 4 49 1,500.00 requited outside 1,500.00 492 outside 1,500.00 492 00 outside 1,500.00 6

Real investments 11,900.00 60 603 6,400.00 New Investment machinery, facilities, and equipment facilities and Furniture 1,000.00 1,000.00 603 40 605 605 605 10 2,000.00 1,000.00 Furniture Office Equipment 00 606 1,000.00 equipment for information processes 1,000.00 606 10 equipment for information processes 1,000.00 608 Other tangible 2,400.00 608 10 64 2,400.00 cultural intangible fixed assets intangible fixed assets applications 640 640 50 5,500.00 5,500.00 5,500.00 Total expenditure budget 583,194.13 Budget of income 4

Current transfers 379,752.29 379,752.29 of the General Council the General Council 40 400 379,752.29 400 00 the General Council 379,752.29 7 11,900.00 capital transfers 70 of the General Council the General Council 11,900.00 700 11,900.00 700 00 the General Council 11,900.00 8 191,541.84 191,541.84 financial assets Cash Treasury 87 870 Remnants Remnants 191,541.84 870 00 Remnants of Treasury 191,541.84 583,194.13 income budget Total Project budget of the Electoral Board for 2004 expenditure budget 2 consumption of goods 226 226 3,897.00 6,987.00 service and other services other services 3,897.00 226 60 meetings, conferences and courses 3,897.00 227 reallitzats Works for other companies 3,090.00 227 work carried out by other companies 3,090.00 227 60 work carried out other companies. Studying and Treb. Total Budget 6,987.00 budget 3,090.00 technical income 6,987.00 6,987.00 4 current Transfers to the General Council the General Council 40 400 6,987.00 400 00 Total revenue budget of the General Council 6,987.00 6,987.00

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