94 Within the expenses for goods and services, the largest share is the expenses with the rent of the building where the institution operates, resulting from the conclusion of the Framework Agreement no. 8205/31 May 2018 with GENERALCOM SA, for a period of 5 years from de date of its signing, with the possibility of renewal, according to the law. The monthly value of the subsequent contract is 49,184.26 Euro (including VAT). Each year, a Subsequent Contract for the Framework Agreement is concluded. For 2019, the expenses with the rent amounted to 2,803,749 lei, representing 68.66% of the total budget credits consumed under Title II Goods and services. The budget remaining to be executed in 2019, following the budgetary adjustments and the availability of budgetary credits was 4,142,000 lei, and the expenses made were, at the end of 2019, in the amount of 4,083,716 lei, the budget execution being 98 59%. At Title VII Other transfers, were allocated by the Law of the state budget no. 50/2019 budget and commitment credits in the amount of 15,000 lei. The People's Advocate Institution is affiliated with a number of international bodies where it pays annual fees, as follows: - Association of Francophone Ombudsmen and Mediators – 1100 Euro / year; - International Ombudsman Institute – 1,500 Euro / year and - European Ombudsman Institute – 350 Euro / year. During 2019, payments were made in the amount of 14,853 lei. The budget execution was of 99.02% the amount being totally destined to pay the member subscription of the People's Advocate institution to the international bodies to which it is affiliated. At Title XIII. Non-financial assets The highest share of expenses incurred was made by the purchase of two cars worth 140,724 lei for equipping the Alba and Craiova area centers of the NPM, respectively 55.54%. A significant proportion of the investments were expenses incurred with the purchase of licenses: Windows 10 Pro (20 pcs), Office Home and Business 2019 (20 pcs), IBM Domino petitions platform license (1 pcs), in total value of 50,919 lei. The budget remaining to be executed in 2019, following the availability of budget credits was 259,000 lei, and the expenditures made were, at the end of 2019, in the amount of 253,374 lei, the budget execution being 97.83%. PEOPLE’S ADVOCATE ANNUAL REPORT 2019

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