Law 14/2005, Of 15 December, Credit Supplement To Fund Operating Costs And Investments Several Of The Ministries Of The Presidency Of The Government; Urbanism And Territorial Arrangement; Of Finance; Of Justice And Home Affairs; Of Health, Etc.

Original Language Title: Llei 14/2005, del 15 de desembre, de suplement de crèdit per finançar despeses de funcionament i d'inversió diverses dels ministeris de Presidència del Govern; d'Urbanisme i Ordenament Territorial; de Finances; de Justícia i Interior; de Salut,...

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Law 14/2005, of 15 December, credit supplement to fund operating costs and investments several of the ministries of the Presidency of the Government;

urbanism and Territorial Arrangement; of finance; of Justice and Home Affairs; of health, Social Welfare and the family; of Economics; of education and Professional training; of housing, youth, higher education and research; and sports and volunteering by the concepts of the following articles since the General Council in its session of December 15, 2005, has approved the following: law 14/2005, of 15 December, credit supplement to fund operating costs and investments several of the ministries of the Presidency of the Government; urbanism and Territorial Arrangement; of finance; of Justice and Home Affairs; of health, Social Welfare and the family; of Economics; of education and Professional training; of housing, youth, higher education and research; and sports and volunteering by the concepts of the following articles: costs of goods and services: rent of buildings and other constructions; transport material rental; of repair and maintenance of buildings and other constructions, machinery, facilities, and equipment, transport equipment; of electrical energy; of water; of fuels for transport and heating; wardrobe; of foodstuffs, pharmaceuticals and medical devices; cleaning products; and other supplies; of telephone services; other communications; goods transport, by group of people; of attention and Protocol of representation; of outreach and publications; translations and corrections; of health services; of meetings, conferences and courses; of advertising and propaganda; social promotion; of the work carried out by companies of cleaning and sanitation; of the work carried out by companies, research and technical work; other works on the outside; repayment of diets civil servants; locomotion and movement of staff.

Costs of current transfers: the Andorran health care Service (SAAS); at the College Saint Ermengol. at the College and Janer Sagrada Familia; to educational and social boards; on concept of ski scholarships, material and transport and dining scholarships; in federations and sports clubs; and non-profit institutions, collaborating associations.

Real investment costs: by the end of the works of the deviation of Encamp, 2nd phase; by the end of the extension works of the bridge over the river Valira in the Tobira; of furniture by the unit for the prevention of money laundering; of conservation and improvement of buildings and furniture for the project "Young Point" of the Department of youth.

Sight of the need to have the amount sufficient to deal with the totality of the costs indicated;

Given that there is sufficient provision in the budget for 2005 in the indicated below to be able to fund all the expenses indicated;

110 (Department of the Cabinet of the head of Government and Protocol)-113 (Government Cabinet service)-22760 (Treb. realitz. for empr. studies and technical work)-PROJ0005 (Cabinet Minister).

120 (Department of General Secretary and General Services)-120 (General Services Administration)-22760 (Treb. realitz. for empr. studies and technical work)-PROJ0023 (election).

210 (Department for the prevention and extinction of fire and Rescues)-210 (service for the prevention and extinction of fire and Rescues)-PROJ0001 (prev. and ext.

forest fires and rescues), subconceptes: 20400 (transport equipment rental); 21200 (repair and maintenance.

Buildings and other cons.); 21300 (Repar and maintenance. Machinery install. and equipment); 21400 (repair and maintenance. Transport equipment); 22100 (electrical energy); 22110 (water); 22140 (costume design); 22150 (food products);

22160 (pharmaceuticals and medical devices); 22180 (cleaning products); 22190 (other supplies); 22200 (telephone services); 22300 (goods Transport); 22610 (Protocol and Attentions of representation); 22640 (health services Charges); 22660 (meetings, conferences and courses); 22670 (advertising and propaganda); 23000 (reimbursement of per diem staff officer); 23100 (locomotion, and displacement of staff).

220 (Department of town planning and Territorial Ordering)-220 (Department of public works)-22660 (meetings, conferences and courses) PROJ0001 (public works).

220 (Department of town planning and Territorial Ordering)-220 (Department of public works)-60700 (road construction)-1994-0000000003 (Deviation of Encamp).

220 (Department of town planning and Territorial Ordering)-220 (Department of public works)-60910 (studies and investment projects)-1994-0000000003 (Deviation of Encamp).

220 (Department of town planning and Territorial Ordering)-220 (Department of public works)-60720 (urban Roads and others)-1992-0000000005 (Valira River margins Vials).

230 (Department of maintenance and operation of roads)-230 (external services)-PROJ0002 (road maintenance), subconceptes: 21300 (Repar and maintenance machinery, installations and equipment.); 21400 (Repar and preser. transport equipment); 22100 (electrical energy); 22110 (water); 22120 (Fuels for transport); 22130 (heating Fuels); 22140 (costume design); 22190 (other supplies); 22700 (Treb. realitz. for cleaning companies and sanitation); 22790 (other jobs on the outside).

300 (Ministry of Finance)-300 (Ministry of Finance)-22760 (Treb.

realitz. by empr. Studies and technical work)-PROJ0001 (General services of the Ministry of Finance).

320 (Customs Department)-320 (Customs Service)-PROJ0001 (General services of Customs), subconceptes: 22200 (telephone services); 22130 (fuel for heating); 22140 (costume design); 22760 (Treb. realitz. for empr. Studies and technical work); 23100 (locomotion, and displacement of staff).

400 (Department of Justice)-401 (service of the Superior Council of Justice) PROJ0002 (Superior Council of Justice); subconceptes: 22610 (Protocol and Attentions of representation); 22620 (outreach and publications); 23100 (locomotion, and displacement of staff).

405 (Department of Interior)-405 (General services of the Interior)-PROJ-0009 (money laundering Prevention Unit), subconceptes: 22290 (other communications); 22660 (meetings, conferences and courses); 60500 (furniture).

410 (Department of Penitentiary)-410 (Prison Service)-PROJ0001 (prison), subconceptes: 22100 (electrical energy); 22110 (water); 22130 (heating Fuels);

22180 (cleaning products); 22200 (telephone services); 22700 (Treb. realitz.

for cleaning companies and sanitation).


415 (Police Department)-415 (General Services police)-PROJ0001 (Spe. Gesture. Police Service), subconceptes: 21400 (repair and maintenance. Transport equipment); 22130 (heating Fuels); 22610 (Protocol and Attentions of representation); 22621 (translations and corrections); 23100 (locomotion, and displacement of staff).

500 (Department of health)-500 (General services of health)-22160-pharmaceuticals and health-PROJ0136 (distribution and control of narcotic drugs).

500 (Department of health)-500 (General services of health)-0153 PROJ (prevention and promotion), subconceptes: 22160 (pharmaceuticals and medical devices); 22760 (Treb. realitz. for empr.

Studies and technical work).

510 (Department of welfare)-511 (the Social care unit) 22684 (social promotion)-0116 PROJ (older people).

520 (Ministry of the family)-520 (the Social Care Unit in childhood)-22760 (Treb. realitz by empr. Studies and technical work)-0081 PROJ (Department of Adoptions).

530 (Department of General Services)-530 (General Services)-22610 (Protocol Care and representation)-PROJ0001 (General Services).

500 (Department of health)-500 (General services of health)-41111 (SAAS)-PROJ0003 (global health Aid).

560 (Department of industry and transportation)-561 (transportation service for Cable and Meteor.) -22760 (Treb. realitz. for empr. Studies and technical work)-PROJ0003 (Control cable and transport).

560 (Department of industry and transportation)-564 (vehicle inspection service)-PROJ0010 (Security Control in vehicles (ITV)), subconceptes: 21300 (Repar and maintenance. Machinery install. and equipment); 22130 (heating Fuels); 22190 (other supplies); 22200 (telephone services).

560 (Department of industry and transportation)-565 (Public Transport)-20400 (transport equipment rental)-PROJ0012 (transport management).

570 (Department of Economics)-570 (General services of economy)-22760 (Treb. realitz. for empr. Studies and technical work)-PROJ0005 (Technical Department of Economics).

600 (Department of School education and international relations)-600 (General School Education Services)-PROJ0004 (operation and Grant schools), subconceptes: 22100 (electrical energy); 22110 (water); 22130 (heating Fuels);

48205 (Col·legi Sant Ermengol); 48206 (Janer College and Holy Family).

600 (Department of School education and international relations)-600 (General School Education Services)-22320 (collective persons)-PROJ0007 (School Transport).

600 (Department of School education and international relations)-600 (General School Education Services)-PROJ0002 (Study Grants (grants charities)), subconceptes: 48239 (skiing Scholarships, material and transport); 48242 (dining Scholarships).

600 (Department of School education and international relations)-601 (areas of School Education)-48200 (educational and social Boards)-PROJ0019 (Meritxell School).

610 (Department of Professional training and educational development)-610 (General services of education and vocational training)-22100 (electrical energy)-PROJ0001 (PG education and vocational training).

710 (Youth Department)-710 (General Youth Services)-PROJ0001 (PG Youth), subconceptes: 20200 (rent of buildings and other constructions); 22100 (electrical energy);

22110 (water); 22130 (heating Fuels); 22670 (advertising and propaganda); 61200 (conservation and improvement of buildings); 60500 (furniture).

800 (Ministry of sports)-800 (General Services Sports)-PROJ0003 (Sports Centre in Andorra of the MICG), subconceptes: 21200 (repair and maintenance. Buildings and other cons.); 22130 (heating Fuels); 22200 (telephone services).

800 (Ministry of sports)-800 (General Services Sports)-PROJ0002 (Sports Ground of the MICG), subconceptes: 21300 (Repar and maintenance. Machinery install. and equipment); 22110 (water).

800 (Ministry of sports)-800 (General Services Sports)-22100 (electrical energy)-PROJ0008 (sports field of Ordino).

800 (Ministry of sports)-800 (General Services Sports)-22200 (telephone services)-PROJ0001 (PG sports).

800 (Ministry of sports)-800 (General Services Sports)-22200 (telephone services)-PROJ0005 (Land of Aixovall).

800 (Ministry of sports)-800 (General Services Sports)-22200 (telephone services)-PROJ0014 (Ski School).

800 (Ministry of sports)-800 (General Services Sports)-48210 (federations and sports clubs)-PROJ0006 (sports federations).

800 (Ministry of sports)-800 (General Services Sports)-48240 (Inst.

Without profit, Assoc. Col.)-PROJ0012 (small States Games Andorra 2005).

Seen that the Government, by agreement of October 5, 2005, has approved an advance of funds to the total amount of 9,032,666.13 euros to equip the budgetary items indicated with sufficient credits.

The Government, in the session of 5 October 2005, has approved this law.

Article 1 approves a credit supplement for a total amount of 9,032,666.13 euros, for budgetary and amounts broken down as follows: 110 (Department of the Cabinet of the head of Government and Protocol)-113 (Cabinet head of Government Service)-22760 (Treb. realitz. for empr. studies and technical work)-PROJ0005 (Cabinet Minister), by 112,500 euros.

120 (Department of General Secretary and General Services)-120 (General Services Administration)-22760 (Treb. realitz. for empr. studies and technical work)-PROJ0023 (election), by 56,766 euros.

210 (Department for the prevention and extinction of fire and Rescues)-210 (service for the prevention and extinction of fire and Rescues)-PROJ0001 (prev. and ext.

forest fires and rescues), subconceptes: 20400 (transport equipment rental), for 25,000 euros;

21200 (repair and maintenance. Buildings and other cons.), to 15,000 euros;

21300 (Repar and maintenance. Machinery install. and team), for 30,000 euro;

21400 (repair and maintenance. Transport equipment), to 60,000 euros;

22100 (electrical energy), by 11,875.23 euros;

22110 (water), by 3,386.83 euros;

22140 (costume design), to 80,000 euros;

22150 (food products), to 6,000 euros;

22160 (pharmaceuticals and medical devices), to 6,000 euros;

22180 (cleaning products), to 3,000 euros;

22190 (other supplies), to 95,000 euros;

22200 (telephone services), by 20,076.38 euros;

22300 (goods Transport), to 2,000 euros;

22610 (Protocol and Attentions of representation), to 8,000 euros;

22640 (health services Charges), to 18,000 euros;

22660 (meetings, conferences and courses), to 20,000 euros;


22670 (advertising and propaganda), to 3,000 euros;

23000 (reimbursement of per diem staff officer), to 3,000 euros;

23100 (locomotion, and displacement of staff), to 4,000 euros.

220 (Department of town planning and Territorial Ordering)-220 (Department of public works)-22660 (meetings, conferences and courses) PROJ0001 (public works), to EUR 46,800.

220 (Department of town planning and Territorial Ordering)-220 (Department of public works)-60700 (road construction)-1994-0000000003 (Deviation of Encamp), to 350,000 euros.

220 (Department of town planning and Territorial Ordering)-220 (Department of public works)-60910 (studies and investment projects)-1994-0000000003 (Deviation of Encamp) for 6,825 euros.

220 (Department of town planning and Territorial Ordering)-220 (Department of public works)-60720 (urban Roads and others)-1992-0000000005 (Valira margins Vials), by 145,101.73 euros.

230 (Department of maintenance and operation of roads)-230 (external services)-PROJ0002 (road maintenance), subconceptes: 21300 (Repar and maintenance machinery, installations and equipment.), to 40,000 euros;

21400 (Repar and preser. transport equipment), to 20,000 euros;

22100 (electrical energy), to 3,000 euros;

22110 (water), to 6,800 euros;

22120 (Fuels for transport), for € 12,200;

22130 (Fuels for heating), for 15,000 euros;

22140 (costume design), for € 7,700;

22190 (other supplies), to 235,000 euros;

22700 (Treb. realitz. for cleaning companies and sanitation), to 29,000 euro;

22790 (other jobs on the outside), to 5,000 euros.

300 (Ministry of Finance)-300 (Ministry of Finance)-22760 (Treb.

realitz. by empr. Studies and technical work)-PROJ0001 (General services of the Ministry of Finance), to 1.000.000 euros.

320 (Customs Department)-320 (Customs Service)-PROJ0001 (General services of Customs), subconceptes: 22200 (telephone services), for 6,500 euros;

22130 (Fuels for heating), to 3,000 euros;

22140 (costume design), to 58,000 euros;

22760 (Treb. realitz. for empr. Studies and technical work), for 10,000 euros;

23100 (locomotion, and displacement of staff), for € 9,500.

400 (Department of Justice)-401 (service of the Superior Council of Justice)-PROJ0002 (Superior Council of Justice); subconceptes: 22610 (Protocol and Attentions of representation), to 13,000 euros;

22620 (outreach and publications), by 8,951.97 euros;

23100 (locomotion, and displacement of staff), to 11,000 euros.

405 (Department of Interior)-405 (General services of the Interior)-PROJ-0009 (money laundering Prevention Unit), subconceptes: 22290 (other communications) to 1,500 euros;

22660 (meetings, conferences and courses), to 10,059 euros;

60500 (furniture), to 1,200 euros.

410 (Department of Penitentiary)-410 (Prison Service)-PROJ0001 (Prison), subconceptes: 22100 (electrical energy), by 28,445.72 euros;

22110 (water), by 4,399.76 euros;

22130 (Fuels for heating), for 17,972.98 euros 22180 (cleaning products), by 5,433.39 euros;

22200 (telephone services), by 13,978.21 euros;

22700 (Treb. realitz. for cleaning companies and sanitation), by 12,236.28 euros.

415 (Police Department)-415 (General Services police)-PROJ0001 (Spe. Gesture. Police Service), subconceptes: 21400 (repair and maintenance. Transport equipment), to 20,000 euros;

22130 (Fuels for heating), for 8,000 euros;

22610 (Protocol and Attentions of representation), to 8,000 euros;

22621 (translations and corrections), to 4,000 euros;

23100 (locomotion, and displacement of staff), to 3,000 euros.

500 (Department of health)-500 (General services of health)-22160 (pharmaceuticals and medical devices)-PROJ0136 (distribution and control of narcotic drugs), to 20,000 euros.

500 (Department of health)-500 (General Health Services)-PROJ0153 (prevention and promotion), subconceptes: 22160 (pharmaceuticals and medical devices), for € 65,000.

22760 (Treb. realitz. for empr. Studies and technical work), to 45,000 euros.

510 (Department of welfare)-511 (the Social care unit) 22684 (social promotion)-0116 PROJ (seniors), to 7,000 euros.

520 (Ministry of the family)-520 (the Social Care Unit in childhood)-22760 (Treb. realitz by empr. Studies and technical work)-PROJ0081 (Department of Adoptions), to 9,000 euros.

530 (Department of General Services)-530 (General Services)-22610 (Protocol Care and representation)-PROJ0001 (General Services), to 15,000 euros.

500 (Department of health)-500 (General services of health)-41111 (SAAS)-PROJ0003 (global health Aid), for 1,270,962 euros.

560 (Department of industry and transportation)-561 (transportation service for Cable and Meteor.) -22760 (Treb. realitz. for empr. Studies and technical work)-PROJ0003 (transport Control cable and tracks), for 8,000 euros.

560 (Department of industry and transportation)-564 (vehicle inspection service)-PROJ0010 (Security Control in vehicles (ITV)), subconceptes: 21300 (Repar and maintenance. Machinery install. and team), to 7,000 euros;

22130 (Fuels for heating), for 8,000 euros;

22190 (other supplies), to 8,000 euros;

22200 (telephone services), 9,000 euros.

560 (Department of industry and transportation)-565 (Public Transport)-20400 (transport equipment rental)-PROJ0012 (transport management), by 266,197.37 euros.

570 (Department of Economics)-570 (General services of economy)-22760 (Treb. realitz. for empr. Studies and technical work)-PROJ0005 (Technical Department of Economics), to 100,000 euros.

600 (Department of School education and international relations)-600 (General School Education Services)-PROJ0004 (operation and Grant schools), subconceptes: 22100 (electrical energy), by 120,602 euros;

22110 (water), to 32,914 euros;

22130 (Fuels for heating), for 507,624 euros;

48205 (Col·legi Sant Ermengol), by 1,164,586 euros;

48206 (Janer College and Holy Family), by 1,226,482.58 euros.

600 (Department of School education and international relations)-600 (General School Education Services)-22320 (collective persons)-PROJ0007 (School Transport), by 111,179.29 euros.

600 (Department of School education and international relations)-600 (General School Education Services)-PROJ0002 (Study Grants (grants charities)), subconceptes: 48239 (skiing Scholarships, material and transport), by 42,509.01 euros;

48242 (dining Scholarships), by 85,102.48 euros.

600 (Department of School education and international relations)-601 (areas of School Education)-48200 (educational and social Boards)-PROJ0019 (Meritxell School), by 623,549.90 euros.


610 (Department of Professional training and educational development)-610 (General services of education and vocational training)-22100 (electrical energy)-PROJ0001 (PG education and vocational training), to 17,665 euros.

710 (Youth Department)-710 (General Youth Services)-PROJ0001 (PG Youth), subconceptes: 20200 (rent of buildings and other constructions), to 4,500 euros;

22100 (electrical energy), to 300 euros;

22110 (water), for 200 euros;

22130 (Fuels for heating), to 2,500 euros;

22670 (advertising and propaganda), to 5,000 euro;

61200 (conservation and improvement of buildings), for 30,000 euro;

60500 (furniture), for 10,000 euros.

800 (Ministry of sports)-800 (General Services Sports)-PROJ0003 (Sports Centre in Andorra of the MICG), subconceptes: 21200 (repair and maintenance. Buildings and other cons.), to 2,500 euros;

22130 (Fuels for heating), for 10,285.51 euros;

22200 (telephone services), by 2,653.20 euros.

800 (Ministry of sports)-800 (General Services Sports)-PROJ0002 (Sports Ground of the MICG), subconceptes: 21300 (Repar and maintenance. Machinery install. and team), to 2,000 euros;

22110 (water), by 5,893.78 euros.

800 (Ministry of sports)-800 (General Services Sports)-22100 (electrical energy)-PROJ0008 (sports field of Ordino), by 189.81 euros.

800 (Ministry of sports)-800 (General Services Sports)-22200 (telephone services)-PROJ0001 (PG sports), by 800.20 euros.

800 (Ministry of sports)-800 (General Services Sports)-22200 (telephone services)-PROJ0005 (Land of Aixovall), by 781.52 euros.

800 (Ministry of sports)-800 (General Services Sports)-22200 (telephone services)-PROJ0014 (Ski School), to 5,000 euros.

800 (Ministry of sports)-800 (General Services Sports)-48210 (federations and sports clubs)-PROJ0006 (sports federations), to 50,000 euros.

800 (Ministry of sports)-800 (General Services Sports)-48240 (Inst.

Without profit, Assoc. Col.)-PROJ0012 (small States Games Andorra 2005), by 366,480 euros.

Article 2 This credit fee is financed by the reduction of a total amount of 9,032,666.13 euros to the following budgetary items: 220 (Department of town planning and Territorial Ordering)-220 (Department of public works)-60000 (acquisition of land)-2004-0000000006 (Union road), for an amount of 8,369,116.23 euros.

220 (Department of town planning and Territorial Ordering)-220 (Department of public works)-60000 (acquisition of land)-2005-0000000007 (new Customs Body dependencies), for an amount of 463,549.90 euros.

220 (Department of town planning and Territorial Ordering)-220 (Department of public works)-60910 (studies and investment projects)-2005-0000000001 (FIS Downhill skiing Track), for an amount of 200,000 euros.

Article 3 this law shall enter into force on the same day to be published in the official bulletin of the Principality of Andorra.

Casa de la Vall, December 15, 2005 Joan Gabriel i Estany Syndic General Us the co-princes the sancionem and promulguem and let's get the publication in the official bulletin of the Principality of Andorra.

Jacques Chirac Joan Enric Vives Sicília and President of the French Republic and the Bishop of Urgell Co-prince of Andorra Co-prince of Andorra

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