Law 60/2010, Of 22 September, Credit Supplement And Special Credit To Cope With The Current Hardware And Software Maintenance Contracts And Of The Technical Work Of Restructuring Of The Centre Of Support To Arans And The Acquisition Of.

Original Language Title: Llei 60/2010, del 22 de setembre, de suplement de crèdit i de crèdit extraordinari per fer front als contractes vigents de manteniment de programari i de maquinari i dels treballs tècnics de reestructuració del centre de suport a Arans i l’adquisició del.

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Law since the General Council in its session of the 22nd September 2010 has approved the following: Law 60/2010, of 22 September, credit supplement and special credit to cope with the current hardware and software maintenance contracts and of the technical work of restructuring of the centre of support to Arans and the acquisition of the software and the hardware needed to update the applications , managed by the Department of information systems preamble the draft budget for the financial year 2010 expected: on the one hand, to the chapter of consumption of goods and services, the budget to deal with the hardware and software maintenance contracts (central and systems development) that were formalized in previous years, the terms of which include commitments to home in 2010 , corresponding to existing elements with the purpose of guarantee in 2009 and that are incorporated automatically; in the recruitment of external technical services for the restructuring of the centre of support to Arans, and contracting of studies and consultancy in new technologies; on the other hand, in the chapter on investment, acquisition, renovation and updating of anti-virus software and e-mail of the Administration, and also the acquisition of computer hardware necessary for the tasks of the centre of support to users and others.

Seen that the General Council has not approved the draft budget law, the Executive is not able to cope with the costs of maintenance of hardware and software because it involves obligations that accrue the year 2010 from the clauses of the contract and which were not budgeted in 2009. As for the rest of the credits that are requested correspond to ordinary expenses and investments, foreseen in the project budget, not approved, but very necessary for the correct operation of the technological infrastructure of the Administration and the Department of information systems.

As a result, the Government does not have credits or not has enough way to deal with these costs that currently are encrypted in a total of 184,403.00 euros.

The character of urgency and necessity for the payment of such maintenance and this investment is justified by the need to update and renew the software and the hardware of the system of information of the Administration as soon as possible.

Seen the report of the General intervention;

Seen the governmental agreement of 27 May 2010;

Article 1 approves a charge of credit for an amount of 51,254.00 euros, for the following budget heading: information systems Department 140-144 area of technological infrastructure PROJ-0002 specific Computerisation ADM.-21600 repair and maintenance of equipment, for an amount of 51,254.00 euros.

Article 2 approves an extraordinary credit for a total amount of 133,149.00 euros for the financial year 2010, for budgetary as well: information systems Department 140-144 area of technology infrastructure-22330 other transport-PROJ 0002 specific Computerisation ADM., for an amount of 9,200.00 euros 140 140-Department of Information Systems Management and budget-22660 meetings, conferences and courses-PROJ 0001 General Services, for an amount of € 5,000.00 140 140-Department of Information Systems Management and budget-22730 works by processing companies PROJ-data 0001 General Services, for a total of euros 20,000.00 information systems Department 140-144 area of technology infrastructure-22730 work carried out by companies of data processing-PROJ 0002 specific Computerisation ADM., for an amount of 26,039.00 euros 140 140-Department of Information Systems Management and budget-60340 Other facilities-PROJ 0001 General Services, for an amount of € 1,405.00 information systems Department 140-144 area of technology infrastructure-60340 Other facilities-PROJ 0002 specific Computerisation Adm. , for an amount of € 12,500.00 information systems Department 140-144 area of technology infrastructure-60610 equipment for information processes-PROJ 0002 specific Computerisation ADM., for an amount of 44,005.00 euros 140 Department of information systems-144 area of technology infrastructure-applications 64050-PROJ 0002 specific Computerisation ADM., for an amount of € 15,000.00.

Article 3 this supplement of credit and extraordinary credit funded by the budget Department and heritage 220-221 expenses and financial transactions-credit policy Interests 33010-PROJ-0008 expenses and financial operations, for a total 184,403.00 euros.

Final provision this law comes into force the day after being published in the official bulletin of the Principality of Andorra.

Casa de la Vall, 22 September 2010 Josep Dallerès Codina, General Syndic 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 Nicolas Sarkozy President of the French Republic and the Bishop of Urgell Co-prince of Andorra Co-prince of Andorra

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