Chart summarizing General Budget 1998 summary table of General Administration budget 1998 Budget 1998 2 income indirect taxes on the consumption Tax On goods 23,500,000,000 21 23,500,000,000 211 10,500,000,000 213 12,800,000,000 212 indirect goods cash on delivery of the rights of the tec 200 million 3 fees and other income Taxes 356 million 312 370 million 313 2,359,676,000 31 1,340,000,000 311 trade Rate Rate Rate judicial Rate vehicles passive residences 314 0 24 million 315 250 million 316 brands Rate Rate on the bingo 340 million 32 Provision legalisation of documents 539,126,000 321 service 1,626,000 322 licenses, permits and authorizations 130 million 323 500,000 324 6 million 325 school Cards Certificates health services 125 million 326 16 million 327 Passports Registration in registry 190 million 328 45 million 329 Inspections other services 25 million 33 sale of real 212,500,000 330 Sale 25 million 331 55 million 332 333 publications Printed aerial photography and Mapping Guides 0 500,000 334 Photocopies 11 million 335 useless Effects and waste material diverse Documentation 3 million 336 3 million 337 sanitary products 2 million 338 102 million 339 work requests other goods Withdrawals 11 million 34 70 million 341 closed budget 50 million 342 exercises running 20 million 35 other income 198,050,000 351 Sanctions 150 million 352 Cases Unforeseen 37,450,000 353 10 million 354 surcharges and delay capitalizations 600,000 5 9,723,000,000 53 interests of deposits and bank accounts 3,600,000,000 530 interests of bank accounts 3,550,000,000 531 passive residences Interests distribution Products 50 million 54 5,303,000,000 55 5,303,000,000 540 results results Distribution franchise Products special land use and real estate Income 6 million 551 6 million 59 814 million 8 86,500,000 82 814 million 590 Fees Refunds Fees financial assets loans to public sector short-term Loans 86,500,000 820 483,475,536 90 86,500,000 9 481,475,536 900 481,475,536 94 public debt public debt financial liabilities deposits and guarantees received Total ordinary income Bonds 2 million 941 2 million budget 36,152,651,536 budget of the Forces Elèctriques d'Andorra 1998 (in thousands of euros) Costs staff costs 1 478,487 2 consumption of goods flows and services financial Costs Total requited 5,000 4 3,015,273 3 operating expenses 3,498,760 6 839,066 7 1,139,641 capital transfers real Investments investment charges Total 1,978,707 8 9 financial assets financial liabilities financial assets and liabilities 76,600 76,600 variation of Total expenditure budget Revenue 5,554,067 4 requited 5 5,402,758 7 5,402,758 8 capital transfers capitalizations remnant of 400,000 9 Treasury financial liabilities Total revenue budget 24,000 5,826,758 Budget of the National Center of computer science in Andorra, 1998 (in thousands of pesetas) Expenses staff costs 1 164,384 2 consumption of goods and services current Transfers 65,080 3 Total operating expenses financial expenses 229,954 6 490 4 real Investments investment expenses Total capital transfers 21,800 7 21,800 Total expenditure budget Revenue 251,754 4 5 251,754 7 requited capitalizations capital Transfers 251,754 Total revenue budget 251,754 budget of the Andorran telecommunications service 1998 (in thousands of euros) Costs 1 staff costs 628,706

2 the consumption of goods and services current Transfers Total financial expenses 1,982,255 3 19,377 4 2,643,702 6 1,924,340 7 13,364 real Investments operating expenses Total investment expenses 4,900,000 capital transfers 6,824,340 Total 9,468,042 Income expenditure budget 4 requited 5 5,119,158 7 5,119,158 8 capital transfers capitalizations Remnants of Treasury financial assets Total 4,500,000 4,500,000 income budget 9,619,158 budget of the Caixa Andorrana de Seguretat Social, 1998 (in thousands of pesetas) Expenses 1 Expenses real personal Consumption 325,111 2 217,804 3 101,089 4 current Transfers and services financial costs Total operating expenses 9,939,569 10,583,573 6 127,050 7 Total capital transfers real Investments investment charges Total 127,050 expenses budget Revenue 10,710,623 1 13,155,378 5 135,593 7 fees and other revenue I.D. CASS Quotes capitalizations 4,418,113 17,709,084 Total budget of income 17,709,084 budget of the Andorran National Institute of Finance, 1998 (in thousands of euros) Costs 1 staff costs 71,259

2 the consumption of goods and services financial Costs Total 71,000 requited 85,625 3 3,000 4 operating expenses Investment expenses Total capital transfers 230,884 6 real 7,970 7 7,970 investment Total expenditure budget Income 238,854 Income 279,200 279,200 4 current Transfers Total revenue budget 5 heritage 279,200 budget of the Andorran Health Care Service (1998) (in thousands of euros) Costs staff costs 1 1,536,609 2 1,155,747 3 services and goods consumption financial expenses (840)


4 current Transfers Total operating expenses Total expenses 2,691,516 6 198,383 7 real Investment capital Transfers 198,383 Total investment Income 2,889,899 315,913 5 current Transfers 4 expenditure budget capitalizations 2,375,603 7 198,383 2,889,899 capital transfers Total revenue budget 2,889,899 budget of the radio and television of Andorra, 1998 (in thousands of euros) Costs staff costs 1 238,581 2 103,029 3 services and goods consumption 300 4 Total expenses financial expenses current Transfers 341,910 6 40,142 7 real Investments operating expenses Total capital transfers 40,142 Total investment budget of expenses 382,052 Income 4 requited 179,910 5 capitalizations 80,000 7 40,142 300,052 8 capital transfers remnant of 82,000 9 Treasury financial liabilities variation in financial assets and liabilities Total revenue budget 82,000 382,052 Budget of the residence Sola d'enclar 1998 (in thousands of euros) Costs staff costs 1 80,029 2 consumption of goods and services Expenses 41,739 3 Total operating expenses requited 45 4 Financial Investment expenses Total capital transfers 121,813 6 real investment 2,000 7 2000 Total expenditure budget Income 123,813 66,039 5 current Transfers 4 capitalizations 57,774 7 capital Transfers 123,813 Total revenue expenditure budget 123,813 budget 1998 functional classification 0 public debt and financial operations 1,019,720,000 00 public debt and financial operations 1,019,720,000 001 Public Debt of the State 871,520,000 0001 public debt of the State financial Operations 871,520,000 002 general Services 148,200,000 1 3,369,329,662 11 148,200,000 0002 financial operations Directorate of the State Government's Directorate of Government Activities 1,050,865,424 1121 1,050,865,424 112 1,050,865,424 12 620,062,137 121 120,518,530 1211 General Services administration support for the administrative management of the Government Infrastructure Administration services 98 million 122 22,518,530 1212 277,285,891 1221 250,911,947 1222 26,373,944 123 Publications Services public function human resources Organization foreign 222,257,716 13 222,257,716 1231 686,174,609 131 50,518,935 1311 general administration Direction and General Services 50,518,935 132 diplomatic Action 512,749,064 1321 diplomatic relations 512,749,064 133 international cooperation 122,906,610 1332 working community of the Pyrenees 37,156,610 1333 contribution to international initiatives 85,750,000 14 1,012,227,492 142 Justice Administration of Justice Bodies of Justice legal and Forensic Medicine 668,266,145 1422 686,813,636 1421 18,547,491 143 325,413,856 1431 penitentiary prison civil Protection 325,413,856 2 2,225,869,399 22 2,225,869,399 221 civil Security and citizen security and public order 2,225,869,399 2211 1,248,343,009 2212 Public Security fire prevention social action: 416,526,390 2213 561 million 3 Infrastructure Protection and promotion 1,093,623,618 31 903,423,618 312 61,565,000 313 61,565,000 3121 Primary Care primary care social protection Programmes of prevention and integration 558,883,262 3131 children and youth 61,771,750 3132 old age Disabled Family 118,039,016 3134 355,137,776 3133 23,934,720 314 action with civic 44,700,000 3141 collaborations 44,700,000 316 national labor relations and immigration 238,275,356 3161 49,889,683 3162 109,960,465 3165 prevention and control directorate-general Population 78,425,208 32 190,200,000 190,200,000 321 social promotion Education Promotion

3211 scholarships and grants to students of social public goods Production 190,200,000 4 12,356,614,359 41 5,089,200,368 411 5,038,117,368 4110 Health Administration Health management in medical Transport 528,696,000 4112 208,601,120 4111 SAAS funding international collaborations 66,111,948 4113 7,238,300 4114 of health services and Health Infrastructure management model 12,170,000 4115 1,300,000 4117 4,214,000,000 412 public health epidemiological surveillance 51,083,000 4120 16,825,000 4121 drugs and health products Health Plan 12,230,000 4122 4,850,000

food, health and Education 17,178,000 42 4,818,687,411 421 environments 4123 general administration of education school Infrastructure 1,037,000,000 4212 1,037,000,000 422 3,777,987,411 4221 Teaching us. mater., compulsory, baccalaureate and Form. Prof. skilled 150,739,728 4224 3,383,467,756 4222 90,089,214 4223 University Education Teaching education, adult training agreements with educational institutions 94,555,623 4226 59,135,090 423 Youth Youth Sports Sports promotion of 3,700,000 4231 3,700,000 43 857,484,243 431 857,484,243 4311 202,319,160 4312 94,562,024 4313 Infrastructure Administration and physical education sports activities Support Community Welfare organizations Support 438,150,000 44 863,385,517 441 122,453,059 4314 sports general administration and Management 40,193,065 4411 General Services management and control 684,734,054 4420 40,193,065 442 environmental data management and environmental parameters 25,417,558 4421 plan 455,902,481 4422 waste management environmental Recovery 182,414,015 4423 21 million 443 70,842,439 heritage management


4431 management of hunting and fishing 54,040,066 4432 mountain infrastructure management quality management 67,615,959 4441 16,802,373 444 environmental monitoring of environmental quality 67,615,959 45 727,856,820 451 Culture general administration and General Services Management 150,881,402 4511 150,881,402 452 413,950,640 4521 Cultural Heritage research, conservation diffusion p. 354,391,918 4522 cultural file management 59,558,722 453 46,996,936 4531 Library Library 46,996,936 454 promotion and Cultural Action and Promotion 71,845,068 4541 71,845,068 455 44,182,774 4551 language policy cultural Action Language policy language Promotion linguistic Sorting 12,500,000 4554 21,373,042 4552 10,309,732 5 economic public goods production 6,421,319,219 51 basic infrastructures and Transport Management and General Services Administration 803,817,219 512 803,817,219 5111 6,169,267,219 511 Road Transport road infrastructure Creation 4,777,250,000 5121 3,083,000,000 5122 other means 490 million 5123 813,500,000 5124 road Conservation studies and projects of road planning water resources water resources infrastructure 588,200,000 5130 390,750,000 513 80 million 5131 Channelling of rivers Communications 508,200,000 52 220,052,000

528 220,052,000 5281 Communications Planning and operation of telecommunications 220,052,000 54 basic information statistics 32 million 541 cartography and topography 32 million 5411 cartography and topography 32 million 6 Economic Regulation of general economic Regulation 1,025,698,434 61 828,898,949 611 230,471,640 6111 Finance management and General Services 15,851,563 6112 planning, economic and financial studies planning and shopping programming 20 million 6113 152,944,143 6114 Juncture economic policy and budgetary planning, studies and 41,675,934 612 107,928,929 6121 budget management and real estate property management 32,599,128 6122 5 million 6123 general intervention 41,084,508 6124 public accounting tax revenue Management System Management 29,245,293 613 490,498,380 6131 commercial tariff Control Regulation 484,118,376 62 6,380,004 6132 196,799,485 621 196,799,485 6211 Trade Directorate general consumer and commercial inspection campaigns 121,003,645 6213 10,945,090 6214 Intellectual Property Economic Regulation, 64,850,750 7 patent and trademark of productive sectors 1,817,376,845 71 339,835,353 711 15,064,782 7111 Administration Agriculture management and General Services Agricultural Activities agricultural Services 117,300,000 7121 15,064,782 712 117,300,000 713 207,470,571 7131 207,470,571 72 211,609,706 721 Industry activities, cattle livestock services general Management and General Services Administration 26,659,433 7211 26,659,433 722 industry management and control in the 87,963,752 7221 industries management and control of security installations 87,963,752 723 96,986,521 7231 96,986,521 73 Transport Transport Tourism general Management and General Services Administration 1,265,931,786 731 55,299,345 7311 55,299,345 732 1,210,632,441 7321 outdoor planning and promotion of tourism Tourism tourism promotion and Planning 979,744,564 7323 221,887,877 7324 inner tourist economic Observatory 9 million 9 transfer to other public administrations public administrations in the Commons Transfers transfers to 6,823,100,000 91 6,823,100,000 911 6,823,100,000 36,152,651,536 6,823,100,000 9110 computer processing and Transfers Total economic Classification 1 staff costs 6,316,794,974 10 123,887,132 11 123,887,132 100 bonus bonus Expenses expenses fixed Staff 2,010,003,212 110 Remun. Basic and other rowing. pers. 3,085,332,898 120 2,010,003,212 12 fixed contractual Staff Remun. bàsiq. and other rowing. pers contract. temporary staff 3,085,332,898 13 126,730,654 130 Rem. bàsiq. and other rowing 126,730,654 14 68,752,120 140 other personnel other personnel temporary staff. 68,752,120 16 Quot. ready and move the social 902,088,958 160. employer social security Contributions 711,962,521 161 95,776,437 163 social benefits social Costs of the personnel and goods of Consumption 94,350,000 2 4,045,243,710 208,500,000 20 351,582,307 200 land Rental and Rentals services Multi-year natural assets 56,844,156 202 229,692,061 203 machinery Rental Rental buildings and other constructions , facilities and equipment. transport equipment rental 4,741,090 204 59,255,000 206 renting computer equipment 1,050,000 21 repair, maintenance and conservation 248,145,120 210 Repar. and conservation of land and natural goods 16,640,000 212 repair and maintenance. Buildings and other cons. Repar 73,771,000 213. and maintenance machinery, installed. and team. 107,643,120 214 repair and maintenance. 28,710,000 215 transport equipment repair and maintenance. Furniture and effects 4,578,000 216 16,035,500 217 computer equipment repair and maintenance of repair and maintenance of goods intended for u. repair and 190,000 218 conserv. of devices and instr. 250,000 219 medical repair and maintenance. Other material immob. 327,500 22, Material supplies and other Office Equipment 3,309,663,783 208,500,000 220 Multi-year 115,179,750 221 576,810,460 222 392,049,868 224 70,164,000 223 Transport Communications Supplies insurance premiums 116,200,000 226 other services 1,139,845,560 208,500,000 227 Multi-year work carried out by other companies Unforeseen 898,914,145 229 or 500,000 23 weaknesses Compensation for services 80,402,500 230 refund of diets 27,237,500


Locomotion 231 53,165,000 24 new services 55,450,000 242 55,450,000 3 new services financial expenses public debt 907,520,000 30 871,520,000 33 871,520,000 300 public debt Interests Of current accounts, deposits accounts interest 25 million 330 25 million 34 deposits and other deposits Interest financial expenses Others 1.000.000 349 6 million 340 5 million 35 Exchange Differences Exchange Differences ordinary Transfers 5 million 350 5 million 4 4,595,994,895 40 to the co-princes 100 million 402 to the co-princes 100 million 41 autonomous organisms 1,052,637,330 411 administrative transfers to autonomous organisms 556,814,330 46 495,823,000 412 parapublic entities administrative 222 million 462 222 million 47 local corporations to local governments to private companies to private companies and families 309,310,000 472 309,310,000 48 non-profit institutions 2,232,261,491 482 families and non-profit institutions 2,232,261,491 49 679,786,074 492 abroad abroad 679,786,074 6 13,082,334,066 12,005,453,066 10,813,200,000 60 new Multi-year Investments Multi-annual Investment real 9,078,200,000 600 land and natural goods 1,535,000,000

Multi-year multi-year 5,359,000,000 2,592,000,000 603 700 million 602 buildings and other constructions Machinery, installations and equipment and Furniture 451,500,000 605 656,310,559 203,532,775 606 Multi-year equipment for information processes 15 million 607 Goods intended for the general use Multi-annual 3,668,475,000 5,066,600,000 608 Other fixed assets investment projects and studies 83,972,708 609 484,162,024 268,100,000 61 958,981,000 1,675,000,000 612 Multi-year Multi-year replacement Investment buildings and other constructions Multi-annual 382,500,000 1,675,000,000 613 Machinery , facilities and equipment transportation Equipment furniture and kitchenware 61,871,000 615 140,755,000 614 7,840,000 616 equipment for information processes 118,515,000 617 Goods intended for the general use 240,500,000 618 personalty of historic, artistic or cult. intangible fixed assets intangible fixed assets 104,900,000 104,900,000 7 million 64 Multi-year Multi-year 60 million 640 60 million 69 new services 13 million 690 new services capital Transfers 13 million 7 autonomous organisms 7,202,763,891 71 38,470,300 712 autonomous local administrative agencies administrative 238,525,000 762 38,470,300 76 6,878,250,066 761 parapublic Administration local autonomous administrative Bodies and families 6,600,000,000 763 2 million 764 non-profit institutions 37,725,066 79 286,043,525 792 abroad abroad 286,043,525 9 financial liabilities 2 million 94 refund of deposits and bonds bonds Total Total 36,152,651,536 budget 2 million refund 2 million 941 multi-annual economic-administrative Classification 11,021,700,000 Department Ministry data in pesetas staff costs financial costs, goods and services consumption requited operating costs Financial Assets capital transfers capital Expenditure Investment-cers financial liabilities financial assets and liabilities General Total Variation for the Presidency and head of the Government Secretariat and General Services 25,384,651 89,355,000 114,739,651 62,371,000 62,371,000 177,110,651 171,190,166 346,355,500 706,693,229 1,224,438,895 80,200,000 75,642,000 155,842,000

1,380,080,895 Official Gazette of the Principality of Andorra Principality of Andorra 43,321,750 21,529,000 64,850,750 64,850,750 8,626,944 16,897,000 25,523,944 850,000 850,000 26,373,944 Trademark Office Legal Department and human resources public service 16,818,530 5,450,000 22,268,530 250,000 250,000 22,518,530 148,565,116 72,442,600 221,007,716 1,250,000 1,250,000 222,257,716 Ministry of head of Government and Chair of Department 413,907,157 552,029,100 706,693,229 1,672,629,486 144,921,000 75,642,000 220,563,000 1,893,192,486 88,599,810 47,639,400 313,791,874 450,031,084 100,000 236,043,525 236,143,525 686,174,609 88,599,810 47,639,400 313,791,874 450,031,084 100,000 236,043,525 236,143,525 686,174,609 Ministry of Foreign Affairs External Relations Department 4,454,063 31,397,500 35,851,563 35,851,563 62,465,805 9,944,000 72,409,805 4,300,000 4,300,000 76,709,805 General intervention Department Finance Service of studies 15,532,164 25,843,770 41,375,934 300,000 300,000 41,675,934 Department Ministry data in pesetas staff costs financial costs, goods and services consumption requited operating costs Financial Assets capital Transfers capital Expenditure Investment-Total assets and liabilities financial liabilities Financial Variation cers Customs Department 377,397,557 52,720,819 430,118,376 2 million 2 million 432,118,376 Department of budget and heritage 33,313,271 88,320,000 121,543,271 69 million 69 million

190,543,271 Ministry of finance 493,162,860 208,136,089 701,298,949 75,600,000 75,600,000 776,898,949 36,991,353 40,020,000 248,374,000 325,385,353 14,450,000 14,450,000 339,853,353 36,071,537 10,090,000 69 million 115,161,537 3,700,000 3,700,000 118,861,537 Department of Agriculture Department of Commerce Department of Industry Department of Economics 101,917,706 79,192,000 181,109,706 30,500,000 30,500,000 211,609,706 4,262,198 8,725,000 12,987,198 100,000 100,000 13,087,198 Ministry of economy 179,242,794 138,027,000 317,374,000 634,643,794 48,750,000 48,750,000 683,393,794 Prevenc 36,352,954 5,074,000 41,426,954 41,426,954 Land Department. And Extinc. and Salvam.
337,976,390 39,050,000 3,777,026,390 79,500,000 79,500,000 456,526,390 127,054,618 154,340,000 281,394,618 8,054,612,024 8,054,612,024 8,336,006,642 Department of Public Works Department of the Foreign Ministry of 170,161,647 138,834,000 6 million 314,995,647 468,495,647 671,545,609 337,298,000 6 million 1,014,843,609 land Services

61,018,806 55,275,734 116,294,540 5,250,000 5,250,000 121,544,540 8,287,612,024 8,287,612,024 9,302,455,633 General Department of the Interior Police Department 1,002,641,089 121,449,109 4,500,000 1,128,590,198 119,752,811 119,752,811 1,248,343,009 54,131,915 49,163,620 103,295,535 32,255,000 32,255,000 135,550,535 Department of Labor Department Ministry data on Consumption of goods and services personnel costs pesetas financial expenses Operating Expenses capital Transfers Investment requited capital Spending Financial Assets-Total assets and liabilities financial liabilities Financial Variation cers Department of Legal Medicine Department of Justice 24,352,104 18,495,000 42,847,104 42,847,104 479,372,240
111,312,190 590,684,430 8,775,000 8,775,000 599,459,430 15,310,208 12,015,000 27,325,208 21,100,000 21,100,000 48,425,208 140,673,998 80,739,858 221,413,856 4 million 4 million 225,413,856 Civil Registry Penitentiary Andorran Agency of Ministry of Interior 2,850,000 2,850,000 73,900,000 73,900,000 76,750,000 mobility 1,777,500,360 451,300,511 4,500,000 2,233,300,871 265,032,811 265,032,811 2,498,333,682 175,698,870 141,252,000 1,059,953,796 1,376,904,666 4,016,365,000 198,383,000 4,214,748,000 5,591,652,666 health and Wellness Department of the Ministry of health and welfare 175,698,870 141,252,000 1,059,953,796 1,376,904,666 4,016,365,000 198,383,000 4,214,748,000 5,591,652,666 1,964,500,105 883,622,810 1,009,393,219 3,947,516,134 65,850,000 23,970,300 89,820,300 4,037,336,434 Department of Education Department of youth 3,450,000 3,450,000
250,000 250,000 3,700,000 sports Department 37,672,160 65,397,000 434 million 537,069,160 103,400,000 103,400,000 640,469,160 Ministry of education, youth and sports 2,002,172,265 952,469,810 1,533,393,219 4,488,035,294 169,500,000 23,970,300 193,470,300 4,681,505,594 220,003,445 217,650,750 55,550,000 493,204,195 48,677,559 18,725,066 67,402,625 560,606,820 220,003,445 217,650,750 55,550,000 493,204,195 48,677,559 18,725,066 67,402,625 560,606,820 Ministry of Culture Culture Department Department Ministry data in pesetas staff costs financial costs, goods and services consumption requited operating costs Financial Assets capital Transfers capital Expenditure Investment-cers financial liabilities Variation

Total assets and liabilities financial Department of environment 191,006,467 207,544,050 4 million 402,550,517 23,235,000 23,235,000 425,785,517 103,955,337 681,697,000 427,738,777 1,213,391,114 2,540,672 50 million 52,540,672 1,265,931,786 Tourism Department of the Ministry of environment and tourism 167 million 167 million 6,600,000,000 6,600,000,000 6,767,000,000 167 million 167 million 6,600,000,000 6,600,000,000 6,767,000,000 294,961,804 889,241,050 431,738,777 1,615,941,631 25,775,672 50 million 75,775,672 1,691,717,303 Common in the Commons Transfers to Transfers expenses and financial operations 110,200,000 907,520,000 1,017,720,000 2 million 2 million 1,019,720,000 6,316,794,974 4,045,243,710 110,200,000 907,520,000 1,017,720,000 2 million 2 million 1,019,720,000 TOTAL costs and Financial operations
907,520,000 4,595,994,895 15,865,553,579 13,082,334,066 7,202,763,891 20,285,097,957 2 million 2 million 36,152,651,536 Budget of the General Council for the 1998 Budget of expenses 1 expenses remuneration Expenses 61,432,989 111 164,366,286 11 General Council Hon. Hon. Hon. 61,432,989 01 45,293,430 02 17,588,949 131 16,139,559 13 Auditor General Staff General Council Fixed the remuneration of Contractual Personnel of the General Council Secretariat 17,588,949 04 basic 55,559,941 141 55,559,941 04 17,588,949 14 basic Remuneration secretariat of the General Council 55,559,941 15 temporary staff basic Salaries 4,680,321 151 4,680,321 04 Secretariat the General Council 4,680,321 18 Social Security Contribution 18,104,086 181 7,986,289 01 5,888,146 02 Hon. Hon. Hon. General Council General Council Audit Office 2,098,143 183 Permanent Secretariat of the General Council 2,286,563 04 2,286,563 184 7,222,792 185 7,222,792 04 General Council Secretariat Contractual Personnel temporary staff 608,442 04 secretariat of the General Council 608,442 19 Other staff costs Raw 7 million 191 to marriage and the birth of the General Council Secretariat 100,000 04 100,000 192 training and perfecting 500,000 04 secretariat of the General Council General Council travel and travel the Hon. 5,300,000 01 500,000 194 4,800,000 02 Hon. Secretary of the General Council Commissions Auditor General legislative 125,000 03 125,000 04 125,000 08 Hon. Mr. Speaker Hon. Hon. 125,000 195 1,100,000 01 Dress 250,000 02 General Council General Council Secretariat 250,000 04 Receivership 600,000 2 consumption of goods and services 85,255,228 22 repair and maintenance Machinery 4,800,000 223 , facilities and tooling 3 million 04 secretariat of the General Council the General Council Secretariat 300,000 04 transport Material 3 million 224 300,000 226 computer equipment 500,000 04 secretariat of the General Council 500,000 227 plants-green areas 1.000.000 04 secretariat of the General Council 1.000.000 23 acquisition of Ordinary inventariable not 6 million 231 material 3 million 04 secretariat of the General Council and the Council Secretariat furniture 3 million 232 400,000 04 400,000 233 General Press , magazines, and periodicals 800,000 04 secretariat of the General Council 800,000 234 Books and other publications 1,500,000 04 secretariat of the General Council of computer science Material 1,500,000 235 300,000 04 secretariat of the General Council 300,000 24 5,550,000 241 Supplies electrical energy 3 million 04 secretariat of the General Council the General Council Secretariat 3 million 242 500,000 04 Water heating Fuels 500,000 243 1.000.000 04 secretariat of the General Council 1.000.000 244 Fuels for Transport Secretary 250,000 250,000 04 General Council


246 pharmaceuticals 50,000 04 secretariat of the General Council the General Council Secretariat 250,000 04 cleaning products 50,000 248 250,000 249 Other supplies Transport and communications Secretary of the General Council 500,000 04 2,250,000 252 500,000 25 transport of goods and messengers 250,000 04 secretariat of the General Council the General Council Secretariat 1,800,000 04 Telecommunications 250,000 255 1,800,000 256 Posts 200,000 04 secretariat of the General Council 2,385,228 261 individual accident Risk Insurance 200,000 26 467,570 01 Hon. General Council 467,570

general liability Risk 262 463,500 04 secretariat of the General Council 463,500 263 civil liability Risk vehicles and Secretary General of the Council of 700,000 04 widgets 700,000 264 fire risk and water 505,200 01 Hon. General Council 505,200 265 risk of stealing 248,958 01 Hon. General Council 248,958 27 work carried out by other companies Cleaning 35,870,000 271 1,220,000 04 secretariat of the General Council the General Council Secretariat 1,220,000 272 150,000 04 Security Advisory Board and 150,000 273 Hon. 11 million 01 General the Hon. 3,250,000 02 3,250,000 03 2,250,000 08 Parliamentary Commissions Auditor General the Hon. Mr. Speaker computer Works 2,250,000 274 2 million 04 secretariat of the General Council General Council Hon. 12,500,000 01 Audits 2 million 275 12,500,000 276 printing of books and publications 6 million 01 Hon. General Council 6 million 278 corrections and translations 1,500,000 01 Hon. Hon. Secretary of the General Council the General Council Presidency 375,000 02 375,000 04 375,000 08 Hon. Mr. Speaker 375,000 279 other jobs 1,500,000 01 Hon. General Council 1.000.000 04 Secretariat of the General Council 500,000 28 public relations and advertising representation Expenses 25,050,000 281 2 million 01 Hon. General Council 1.000.000 02 Hon. Audit Office 03 500,000 08 Parliamentary Committees the Hon. Mr. Síndic General Council meetings costs 500,000 282 Hon. Hon. 4 million 02 20,300,000 01 Audit Office 03 800,000 08 Parliamentary Committees the Hon. Mr. Speaker 500,000 09 Meetings abroad 15 million 283 parties and 750,000 01 acts the Hon. General Council 500,000 02 Hon. Audit Office 08 Hon. Mr. Speaker 250,000 284 Advertising the Hon. 1.000.000 01 Propaganda and General Council gift gifts and 1.000.000 285 1.000.000 01 Hon. General Council 500,000 08 Hon. Mr. Speaker 500,000 29 other expenses and supplies 3,350,000 292 cultural manifestations 1,600,000 01 Hon. General Council 1,600,000 297 series and 250,000 01 representation protocol Care. The Hon. Hon. General Council General Council Other 500,000 01 consumption 250,000 298 500,000 299 Endowment for new services 1.000.000 04 secretariat of the General Council and other financial costs 1.000.000 3 30,000 33 Provision of banking services and financial operations Expenses 30,000 11 transactions costs 30,000 332 30,000 4 requited 55,885,000 48 families and non-profit institutions non-profit Institutions 55,885,000 482 55,885,000 82 International Assembly of French speaking parliamentarians (AIPLF) 385,000 83 European political authorities of mountain regions (AEM) 500,000 84 UIP 1,900,000 85 parliamentary groups 51,800,000 89 Other investment Expenses OSCE 1.000.000 80 associations 300,000 35,500,000 60 new investments 28 million 603 Machinery , facilities and equipment security facilities 24 million 14 9 million 40 other facilities 15 million 609 studies and projects of investment Project 4 million 10 new General Council 4 million 65 Items of 2 million 651 2 million 01 Vehicles transport the Hon. General Council 2 million 66 furniture and office equipment Office Furniture 2,500,000 661 2,500,000 70 1,500,000 71 office furniture office equipment computer Material 1.000.000 67 1.000.000 671 computer Equipment computer equipment 1.000.000 68 1.000.000 90 works of art fine art 2 million 681 2 million 09 Acquisition works Total operating expenses 2 million art investment expenses Total Total 305,536,514 35,500,000 M.I.C.G. budget project Revenue Budget 341,036,514 3 fees and other income from goods Sale 140,000 31 140,000 311 140,000 5 Publications capitalizations 2 million 53 interests of bank accounts accounts Total 2 million 531 338,896,514 341,036,514 2 million euros budgeted Transfers