Law Of The Budget For The Financial Year 2000, 16-12-99

Original Language Title: Llei del pressupost per a l'exercici del 2000, de 16-12-99

Subscribe to a Global-Regulation Premium Membership Today!

Key Benefits:

Subscribe Now for only USD$20 per month, or Get a Day Pass for only USD$4.99.
Law of the budget for the financial year of 2000 since the General Council in its session of 16 December 1999 approved the following: law on the budget for the financial year of 2000 chapter. The credits and their amendments Article 1 scope of the State budget In the budget of the State for the year 2000 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 Broadcaster of radio and television of Andorra Andorran Health Care Service Telecommunications Service of Andorra Andorra National Centre for Informatics Training School of Sports and mountain Professions Institute of Andorran Studies Residence Sola d'enclar Article 2 State of income and expenses 1. In the State expenses of the general administration are granted credits to meet ordinary expenses for a total amount of 39,194,852,986 pesetas and credit to cope with the exigibilitat of financial liabilities by an amount of 2 million pesetas.

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 36,267,183,567 pesetas.

b) With the amount of the indebtedness which is drawn to article 19 of this law.

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 13,854,482,067 pesetas. The resources provided during the financial year are encrypted at 20,167,451,831 pesetas.

In the budget of the Institut Nacional Andorrà de Finances are granted credits to meet all of its obligations for a total of 270,257,494 pesetas. The resources provided during the financial year are encrypted at 272,370,000 pesetas.

In the budget of the organisation of radio and television of Andorra are granted credits to meet all of its obligations for a total of 413,275,000 pesetas. The resources provided during the financial year are encrypted at 413,275,000 pesetas.

In the budget of the Andorran Health Care Service are granted credits to meet all of its obligations for a total of 3,683,847,000 pesetas. The resources provided during the financial year are encrypted at 3,683,847,000 pesetas.

In the budget of the Andorran telecommunications service are granted credits to meet all of its obligations for a total of 10,548,308,000 pesetas. The resources provided during the financial year are encrypted at 10,548,308,000 pesetas.

In the budget of the National Center of computer science of Andorra are granted credits to meet all of its obligations for a total of 256,866,000 pesetas. The resources provided during the financial year are encrypted at 256,866,000 pesetas.

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 47,407,000 pesetas. The resources provided during the financial year are encrypted at 47,407,000 pesetas.

In the budget of the Institute of Andorran Studies are granted credits to meet all of its obligations for a total of 57,852,336 pesetas. The resources provided during the financial year are encrypted at 57,852,336 pesetas.

In the budget of the residence Sola d'enclar are granted credits to meet all of its obligations for a total of 140,993,316 pesetas. The resources provided during the financial year are encrypted at 140,993,316 pesetas.

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 relevant section.

2. The provision of credits by the creation of budgetary concepts that are coming from; in the event 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 proposal of the respective Minister, 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, at the proposal of the respective 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: 1. it is intended to interest payments and depreciation and to the return of warranty.

2. The credits destined to meet, by judicial ruling firm, the responsibilities of the Government or pecuniary parapublic entities.

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 the performance of the same Administration 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 permanent staff" with the exception of 110.80 subconcepte called "new hires".

c) concept 120, called "basic Salaries and other remuneration of contractual personnel" with the exception of 120.80 subconcepte called "new hires".

d) 140 Concept, called "other staff".


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 Department of health and Wellness: a) 482-50, called "non-contributory old age Pensions".

b) 482-60, so-called "Pensions for adults with disabilities."

c) 482-55, called "Pensions for charity".

d) 482-40, called "non-profit Institutions, collaborating associations" to deal with the costs of the medical stay.

7. The following items of the Ministry of the Presidency and Interior) 226-30, called "jurisdiction and disputes", of the general Department of the interior to deal with the costs of the legal assistance to turn automatically to the Police Service.

b) 226-30, called "contentious jurisdiction and venue" of the Department of Legal Department.

Article 5 the advances of funds 1. In case of extreme urgency, the Government, with the previous report of the auditor general, may authorize the head of the Government for the grant of advances of funds for obligations not contained in the current budget, or with insufficient budget, with a maximum limit of 5% of the credits allowed by the budget of the financial year.

2. These advances must be subject to subsequent ratification with approval of special credits or credit supplements.

3. If the Council does not approve the laws of extraordinary credits or credit supplements, advances of funds are cancelled by the credits recently granted by the Government.

Article 6 Powers of the 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, increase of credit within the budget.

Second chapter. The budget management and public expenditure Article 7 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 5 million pesetas.

In the case of expenses for ordinary works, the maximum amount of the expenses that you can contract directly with the Administration is 2,500,000 pesetas.

Article 8 supply contracts Have the character of smaller supplies, supplies of goods or supplies of easy damage to the use, the amount of which does not exceed the 400,000 pesetas. In these contracts the corresponding invoice has to replace the contractual document and record of compliance.

Cannot be desagregar those supplies that, being of the same nature, acquired in the same month of each budgetary exercise.

Article 9 Termination of contracts Is because of resolution of the contract modifications of these, even if they are successive, involving, in isolation or together, alterations of the contract price in more or less than 20 per 100, at least, of the amount.

Article 10 publication of the Awards The definitive, agreed by the Government or the boards of Directors of the semi-public entities, corresponding to contracts for works, supplies or management of public services, when the amount exceeds 1.000.000 pesetas, will make public official Gazette of the Principality of Andorra, and must specify the form of concession, the type of contract, the identity of the successful tenderer , the name of the budgetary and the true price of the contract.

Article 11 authorisation of expenditure authorisation of expenditure is the responsibility of: a) the Government or the boards of Directors of parapublic institutions, for the expenses over 1.000.000 pesetas.

b) the head of Government, Government Ministers and the directors of the parapublic entities for the cost less than or equal to 1.000.000 pesetas.

Article 12 sanctions Authorisation in application of article 65 of the law on the bases of the Tax Ordinance of 19 December 1996, establishes that the fines, understood as a form of sanction, which exceed the amount of 1,000,000 pesetas must be agreed and imposed by the Government.

Article 13 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% in the second year, 30% in the third year, 25% Article 14 Exceptions to the audit procedure in accordance with articles 33.1 and 37.3 of the general law of public finance the prior audit procedure, excepts or critique the records relating to the following expenses: 1. The costs over 400,000 pesetas of Chapter 2 – consumption of goods and services which need to be regulated in the liquidation phase.

2. The costs over 400,000 pesetas of 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 authorisation phase and in the mandatory justification later.

4. With regard to the costs considered in the sections 1 and 2, you can desagregar those invoices that correspond to expenses of the same nature and acquire in the same month of each budgetary exercise.

Article 15 transfer concession 1. Requited nominatives in subconcepte according to the classification of the economic 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, whenever possible, in accordance with the criteria of advertising, competition and objectivity.


These grants can be: 2.1. Current grants: the Ministry conferred by the subsidy must be set prior to 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.

2.2. capital Subsidies: the Ministry conferred by the subsidy must approve the investments to be made. 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 concept 482.90, you don't need the publicity.

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 29% 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 29% of revenue, in fact, raised in the concept of the rate of holders of economic activities, during the budget year corresponding to the year 1999. Once the budgetary year of the year 2000 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 16 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 on the register of holders of economic activities of December 20, 1995 increase in accordance with official index consumer prices, on the amount required in 1999; the amounts of the fees are rounded to the nearest hundred higher.

Article 17 of the Update 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 18 temporary staff to proceed to the new recruitment of temporary staff required a favourable report of the Department of public service and human resources, and the Department of finance.

The Government and parapublic entities can temporarily hire temporary staff to provide services. In the case of non-existing 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. Article 19 of the financial operations 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 make credit transactions to a maximum amount of 2,823,218,332 pesetas, to finance the deficit planned box.

b) Issue public debt or make credit operations in order to refinance or replace live debt as of December 31, 1999.

c) Make credit operations up to an amount of 500 million pesetas for needs of Treasury.

2. The indebtedness authorized in 1999 and not formalized on December 31 of this year will be deferred in 2000, in order to finance the credits committed expenses that have not been able to perform during the same exercise and that it must be incorporated in the budget for the year 2000, in application of article 15.4 of the general law on public finance.

Additional provision until 31 December 2000, the legal interest other established on the 3%.

Repealing this law abolishes the previous rules on what versus offline.

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 2000, 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, 16 December 1999 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.

Jacques Chirac President of the French Republic Joan Marti Alanis Co-prince of Andorra Co-prince of Andorra, the Bishop of Urgell summary table budget 2000 the Government of andorra 2000 2 income budget indirect taxes 26,940,000,000 20 On conveyances and legal activities doc.

600 million 200 on transmissions interviews 600 million 21 On consumption goods and services Consumption 25,930,000,000 210 18 billion 214 On the outdoor traffic 7,930,000,000 22 On the game 410 million 220 On the game 410 million 3 fees and other income Taxes 2,289,590,067 30 955,402,600 300 rate of economic activities 415,105,300 301 416,595,300 303 59 million 304 vehicles rate judicial Rate Rate Rate 725,305,187 310 39,702,000 306 marks notarial legalisation of documents 25 million 31 2,723,000 311 services Licenses , permissions and permissions 205,279,217


312 7,148,753 313 118,122,550 315 8,166,085 314 school Cards Certificates health services 30,060,000 316 Passports Registration in registry 237,841,227 317 52,570,987 318 Inspections Using digital cartography 4,321,028 319 other services 59,072,340 32 sales of goods sales of own publications Printed 13,876,282 321 267,504,657 320 41,904,626 323 Photocopies and other prod. 463,667 324 11,332,411 325 aerial photo mapping and reprography useless Effects and waste material diverse Documentation 2,479,645 326 1,007,083 327 sanitary products 515,787 328 173,450,000 329 work requests 22,475,156 33 168,019,306 331 168,019,306 34 current budget Withdrawals other goods other income 173,358,317 340 82,926,425 342 unforeseen damages and Penalties 49,492,694 343 30,939,198 344 7,037,593,500 51 capitalizations 10 million 5 Auctions Charge interest on advances and loans to non-profit institutions 450,000 518 450,000

52 the interests of deposits and bank accounts deposit Interests 50 million 521 50 million 53 6,007,600,000 530 results distribution products distribution of 1,407,600,000 531 results distribution of extraordinary results Income 19,056,500 541 19,056,500 57 4,600,000,000 54 property Rental Fees Fees financial assets 960,487,000 8 960,487,000 570 102 million 82 reimbursement of loans in the medium and long term loans 75 million 821 SP 75 million 83 reimbursement of loans outside the public sector 27 million 831 loans to medium and long term 27 million 9 2,827,669,419 90 2,823,218,332 900 2,823,218,332 94 public debt public debt financial liabilities Deposits 4,451,087 39,196,852,986 Deposits 4,451,087 941 Total revenue budget the budget of the public sector Budget of the National Center of computer science of Andorra 2000 (thousands of PTA) expenditure budget-economic Classification 1 181,355 2 58,671 3 streams Costs staff costs financial costs, operating Costs Investment requited 140 4 real capital Transfers 240,166 6 16,700 7 investment Expenses Total expense Budget 256,866 budget 16,700 of income- Economic classification 4 requited 5 capitalizations 256,866 7 256,866 income budget Total capital transfers the Andorra telecommunications service Budget 2000 (thousands of pta.)

Expenses budget-economic Classification 1 674,550 2 2,294,976 3 streams Costs staff costs financial costs, operating Expenses 481,081 52,571 4 current Transfers 3,503,178 6 3,977,130 7 3,068,000 capital transfers, real Investments investment Charges Total 7,045,130 expenses budget 10,548,308 Budget of income-economic Classification 4 requited 5 capitalizations 10,548,308 7 10,548,308 income budget Total capital transfer budget of the Caixa Andorrana de Seguretat Social 2000 (thousands of PTA) expenditure budget-economic Classification 1 Staff costs 372,363 2 182,450 3 216,896 4 12,779,188 currents Expenses financial expenses Operating Expenses actual Investment requited 13,550,897 6 303,584 7 investment Costs capital transfers 303,584 Total 6,312,970 budget 20,167,451 Budget expenditure budget Result of income-economic Classification 1 15,765,282 5 130,773 7 other income Taxes and CASS Quotes capitalizations Total income 20,167,451 budget 4,271,396 budget of the Institut Nacional Andorrà de Finances 2000 (thousands of PTA) expenditure budget-economic Classification of Expenditures 1 staff Expenses financial Expenses 82,397 3 streams 74,688 2 46,916 4 59,000 requited operating expenses 263,001 6 real Investments investment Expenses capital transfers 7,256 7 7,256 Result Total Budget 272,370 2,113 budget expenditure budget of income-economic Classification 4 requited 5 capitalizations 272,370 7 272,370 income budget Total capital transfer budget of the Andorran Health Care Service 2000 (thousands of PTA) budget of costs-economic Classification 1 1,398,082 2,029,513 2 current Expenses staff costs

3 financial expenses operating expenses actual Investment requited 1,371 4 3,428,966 6 243,899 7 243,899 9 investment Expenses capital transfers financial liabilities 10,983 Total expenditure budget 3,683,848 Budget of income-economic Classification 4 requited 2,940,921 7 243,899 499,028 5 Total capitalizations capital Transfers income budget 3,683,848 budget of the radio and television of Andorra 2000 (thousands of PTA) expenditure budget-economic Classification 1 268,220 2 116,425 3 streams Costs staff costs Expenses current Transfers 384,995 6 operating expenses 350 4 Financial Investments investment Expenses capital transfers 28,280 7 real 28,280 Total expenditure budget 413,275 Budget of income-economic Classification 4 current Transfers capital Transfers 304,995 5 80,000 7 capitalizations 28,280 Total revenue budget 413,275 Budget of the residence Sola d'enclar 2000 (thousands of PTA) expenditure budget-economic Classification 1 88,327 2 50,966 3 financial Expenses current Expenses staff costs 50 4 requited operating expenses 139,343 6 real Investments investment Expenses capital transfers 1,650 1,650 7 Total expenditure budget 140,993 Budget of income-economic Classification 4 current Transfers capital Transfers 82,378 5 Total capitalizations 1,650 56,965 7 income budget 140,993 budget of the Institute of Andorran Studies 2000 (thousands of PTA) expenditure budget-economic Classification 1 staff costs Expenses financial Expenses 32,518 3 streams 23,584 2 250 4 requited 500 operating expenses 56,852 6 real Investments 1,000 7 transfers of capital investment Costs 1,000 Total expenditure budget 57,852 Budget of income-economic Classification 4 current Transfers capital Transfers 56,852 5 7 capitalizations 1,000 Total budget of income 57,852


Budget of the training school of Sports and mountain Professions 2000 (thousands of PTA) expenditure budget-economic Classification 1 staff costs Expenses financial Expenses 34,362 3 streams 12,984 2 4 requited operating expenses 47,346 6 real Investments investment Expenses capital transfers 61 7 61 Total expenditure budget revenue Budget 47,407-economic Classification 4 current Transfers capital Transfers 34,423 7 capitalizations 12,923 5 61 Total revenue expenditure budget 47,407 budget 2000

Functional classification (PTA) 0 public debt and financial operations 917,225,000 00 public debt and financial operations 917,225,000 001 Public Debt of the State 762,580,000 0001 public debt of the State 762,580,000 002 154,645,000 0002 financial operations financial operations 3,771,524,744 11 154,645,000 1 general Services Directorate of the State Government's Directorate of Government Activities 464,189,338 1121 464,189,338 112 464,189,338 12 1,365,710,664 121 756,926,341 1211 General Services administration support for the administrative management of the Government administrative Infrastructure 650 million 122 106,926,341 1212 Other services of the Administration 296,880,483 1221 268,977,335 1222 27,903,148 123 Publications Services public function human resources Organization foreign 311,903,840 13 311,903,840 1231 757,318,128 131 86,411,631 1311 general administration and General Services Management 86,411,631 132 Diplomatic Action 571,727,581 1321 diplomatic relations 571,727,581 133 99,178,916 1332 international cooperation working community of the Pyrenees 14,178,916 1333 contribution to international initiatives 85 million 14 1,184,306,614 142 Justice Administration of Justice Legal and Forensic Medicine 751,987,898 1421 731,004,596 1422 Justice agencies 20,983,302 143 432,318,716 1431 penitentiary prison civil Protection 432,318,716 2 2,241,982,882 22 2,241,982,882 221 civil Security and citizen security and public order public safety 2,241,982,882 2211 1,398,717,247 2212 prevention and firefighting Infrastructure social Action 340 million 3 503,265,635 2213: protection and promotion 945,810,416 31 766,110,416 312 52,958,000 313 52,958,000 3121 Primary Care primary care social protection Programs of prevention and integration 467,756,404 3131 Childhood and family 76,559,404 3132 old age 304,778,000 3133 76,419,000 3134 10 million 314 Youth Disabilities National and international Collaborations with civic action 47,900,000 316 47,900,000 3141 labour relations and immigration Management and General Services 197,496,012 3161 103,937,041 3162 59,845,645 3165 33,713,326 32 Population prevention and control social promotion Education Promotion 179,700,000 321 179,700,000 3211 scholarships and grants to students of social public goods Production 179,700,000 4 11,954,942,634 41 1,559,287,281 411 1,504,757,281 4110 Health Administration Health management in medical Transport 757,573,600 4112 75,727,000 307,166,681 4111 SAAS funding

4113 international collaborations Health Service Management 3 million 4114 21,510,000 4115 Transformations and model of management information management 10,530,000 4116 13,250,000 4117 health and social Infrastructures 316 million 412 public health epidemiological surveillance 54,530,000 4120 25,800,000 4121 drugs and health products food, health and Education 21,930,000 42 5,866,301,637 421 environments 6,800,000 4123 general administration of education school Infrastructure 1,282,500,000 4212 1,282,500,000 422 4,579,000,167 4221 maternal Education Teaching compulsory secondary Education, vocational training, and specialized University Education Teaching 181,803,997 4224 4,106,141,182 4222 106,060,206 4223, adult training agreements with educational institutions 124,642,446 4226 60,352,336 423 4,801,470 4231 Youth Promotion of Youth Sports and physical education Sports 880,774,285 431 4,801,470 43 880,774,285 4311 115,360,127 4312 sports Infrastructure and General Services Management Support 125 million 4313 133,114,158 4314 sports support for sports community Welfare 507,300,000 44 2,548,506,360 441 44,488,535 4411 general administration and General Services Management 44,488,535 442 and environmental Control 2,348,923,567 4420 data management and environmental sanitation Plan parameters 24,189,064 4421 2,036,926,135 4422 287,808,368 443 69,746,813 4431 heritage management waste management 69,746,813 444 natural heritage management of environmental quality monitoring of the environmental quality 85,347,445 4441 85,347,445 45 1,100,073,071 451 629,545,211 4511 administration Culture management and General Services Cultural Infrastructure 166,395,211 4512 463,150,000 452 328,846,512 4521 cultural heritage Research , Conservation and promotion of Cultural Heritage 264,158,212 4522 64,688,300 453 40,224,804 4531 Library file management Library 40,224,804 454 64,655,253 4541 cultural promotion and Cultural Action and Promotion Action 64,655,253 455 36,801,291 4551 language policy language policy of economic public goods Production 36,801,291 5 7,438,823,137 51 basic infrastructures and Transport Management and General Services Administration 7,034,262,481 511 593,662,481 512 5,884,100,000 5121 593,662,481 5111 Land Transport infrastructure Creation of roads other roads 1,002,300,000 3,510,800,000 5122 951 million 5123 road Conservation

5124 studies and projects of public works water resources 420 million 513 556,500,000 5131 394,560,656 528 394,560,656 5281 Communications Communications 556,500,000 52 rivers pipe arrangement and operation of telecommunications 394,560,656 54 10 million 541 10 million 5411 topography and cartography statistics basic information cartography and topography 10 million 6 Economic Regulation of general economic Regulation 1,146,431,098 61 971,067,391 611 304,513,624 6111 Finance and General Services Management Planning 42,546,995 6112 Economic and financial studies, Planning and programming 41,329,500 6113 174,142,843 6114 shopping and planning studies, Climate and budget economic policy 46,494,286 612 104,813,393 6121 budget management general Management 75,956,457 613 561,740,374 tax system Intervention 28,856,936 6123


6131 commercial tariff Control Regulation 546,731,565 62 15,008,809 6132 Revenue Management 175,363,707 621 175,363,707 6214 Trade intellectual property and State signs 58,505,880 6216 Control and development of economic activities economic productive sectors Regulation 116,857,827 7 3,898,285,053 71 449,872,952 711 27,765,344 7111 Administration Agriculture management and General Services 27,765,344 712 agricultural activities agricultural livestock Activities 104 million 713 Services 104 million 7121 318,107,608 7131 318,107,608 72 1,915,386,670 721 59,699,612 7211 administration Industry Farming services management and General Services 59,699,612

722 72,358,094 7221 industries management and control the management and control of security facilities 72,358,094 723 1,783,328,964 7231 1,783,328,964 73 1,533,025,431 731 Tourism Transport Transport general administration and General Services Management 130,839,430 7311 130,839,430 732 1,402,186,001 7321 outdoor planning and promotion of Tourism tourism promotion organisation and promotion of tourism 1,181,686,001 7323 211 million 7324 inner tourist economic Observatory 9,500,000 9 transfer to other public administrations public administrations in the Commons Transfers transfers to 6,881,828,022 91 6,881,828,022 911 6,245,375,000 9110 and Transfers computer processing 6,245,375,000 912 self-employed self-employed organisms organisms Transfers administrative 636,453,022 39,196,852,986 636,453,022 9120 Total Transfers administrative economic Classification-Data Concepts in pesetas Description Concept Article/Chapter Sponsors 1 7,649,990,737 10 bonus Expenses staff costs 206,222,883 100 2,228,760,792 110 206,222,883 11 bonus fixed Staff Costs Remun. Basic and other rowing. pers. 3,924,513,576 120 2,228,760,792 12 fixed contractual Staff Remun. bàsiq. and other rowing. pers contract. temporary staff 3,924,513,576 13 2,642,121 130 Rem. bàsiq. and other rowing 92,642,121 14 0904,910 140 other personnel other personnel temporary staff. 30,904,910 16 Quot. soon. and social responsibility of the employer be.. 882,793,149 161 163,833,806 163 166,946,455 160 social security Payments social benefits social Costs of staff 120,319,500 2 Consumption of goods and services 4,410,965,440 130 million 20 356,031,225 200 Rentals Rent land and natural goods 57,716,151 202 232,818,074 203 machinery Rental Rental buildings and other constructions , facilities and equipment. transport equipment rental 4,275,000 204 60,750,000 206 Rent of equipment for 472,000 21 computer repair, maintenance and conservation 238,814,900 210 Repar. and conservation of land and natural goods 9,600,000 212 repair and maintenance. Buildings and other cons. 213 69.205.0002 Repar. and maintenance machinery, installed. and equipment. 109,075,000 214 repair and maintenance. 30,300,000 215 transport equipment repair and maintenance. Furniture and effects 1,790,000 216 repair and maintenance of computer equipment repair and maintenance 17,980,000 217 goods intended for u. 235,900 218 repair and conserv. of devices and instr.

220,000 219 medical repair and maintenance. Other material immob. 409,000 22 Material, supplies and other Office Material 3,635,374,845 130 million 220 115,046,500 221 562,070,213 222 411,575,000 224 165,072,548 223 Transport Communications Supplies insurance premiums 122,895,000 226 1,192,704,934 130 million 227 other services work carried out by other companies 74,583,000 230 21,730,000 231 1,066,010,650 23 refund of indemnities for services new services New 106,161,470 242 52,853,000 24 Locomotion diets services financial expenses public debt Interest 762,580,000 300 106,161,470 3 798,330,000 30 762,580,000 33 24,750,000 330 currents accounts public debt Interest current accounts 24,750,000 34 Of deposits, deposits and other deposits Interests 6 million 340 1.000.000 349 Other financial charges Exchange Differences Exchange Differences 5 million 350 5 million 35 5 million 4 requited 5,623,379,906 16,500,000 40 to the Co-princes 100 million 402 to the Co-princes 100 million 41 autonomous organisms 1,436,506,976 411 administrative transfers to autonomous organisms 632,483,976 46 804,023,000 412 parapublic entities administrative 223 million 462 223 million 47 local corporations to local governments to private companies 365,077,800 472 companies families and private non-profit institutions 365,077,800 48 2,399,429,950 16,500,000 482 families and non-profit institutions 2,399,429,950 16,500,000 49 abroad abroad 1,099,365,180 492 14,149,356,169 18,848,400,000 60 1,099,365,180 6 real estate Investments new Investments and Land 12,578,099,495 17,179,400,000 600 1,425,000,000 602 buildings and other constructions natural 1,800,000,000 2,315,000,000 603 machinery, installations and equipment and Furniture 1,604,656,005 1,150,000,000 605 39,668,500 606 equipment for information processes 5,900,000 607 Goods intended for general use 6,878,300,000 12,318,900,000 608 Other fixed assets investment projects and Investment 96,074,990 609 728,500,000 1,395,500,000 61 1,488,806,674 1,659,000,000 612 replacement buildings and other constructions 1,028,510,000 1,659,000,000 613 Machinery, installations and equipment transportation Equipment furniture and kitchenware 35 million 615 76,066,674 614 9,030,000 616 equipment for information processes 138,700,000 617 Goods intended for the general use 201 million 618 personalty of historic interest artistic, or cult. 500,000 64 intangible fixed assets intangible fixed assets 73,950,000 10 million 640 73,950,000 10 million 69 new services 8,500,000 690 new services capital Transfers 8,500,000 7 autonomous organisms 6,562,830,734 57,500,000 71 170,061,200 712 autonomous local administrative agencies administrative 272,179,000 762 170,061,200 76 6,275,079,491 761 parapublic Administration local autonomous Bodies to families and institutions 6 billion 763 administrative non-profit 1.000.000 764 1,900,491 77 private companies to private companies and families 60,500,000 57,500,000 78 60,500,000 57,500,000 772 non-profit institutions 33,981,000 782 33,981,000 79 families and non-profit institutions abroad abroad 23,209,043 9 23,209,043 792 financial liabilities 2 million 94 Refund of deposits and bonds 2 million


941 returning deposits Total 39,196,852,986 19,052,400,000 administrative-economic Classification Budget 2 million Department Ministry data in pesetas staff costs financial costs, goods and services consumption requited operating expenses capital Transfers capital Expenditure Investment financial assets financial liabilities financial Variation Total assets and liabilities general Secretary and General Services 214,007,847 330,298,250 912,834,737 1,457,140,834 22,220,000 196,280,000 218,500,000 1,675,640,834 168,595,716 60,623,000 229,218,716 3,100,000 3,100,000 232,318,716 penitentiary official bulletin of the Principality of Andorra 11,824,648 15,278,000 27,102,648 800,500 800,500

27,903,148 general Department of Interior 53.720.213 120.402.000 174.122.213 1.000.000 1.000.000 175.122.213 Trademark Office Principality of Andorra 36,505,880 22 million 58,505,880 58,505,880 1,143,011,532 93,260,000 4,500,000 1,240,771,532 21,037,495 21,037,495 1,261,809,027 14,894,832 3,252,000 18,146,832 18,146,832 Legal Department Police Department Department of Legal Medicine 20,125,276 22,217,000 42,342,276 42,342,276 16,791,326 6,922,000 23,713,326 23,713,326 261,478,840 49,525,000 311,003,840 900,000 900,000 311,903,840 Civil Registry and public service Human Resources head of Government and Cabinet 66,723,036 212,266,500 278,989,536 49,200,000 49,200,000 328,189,536 10,236,479 30,416,950 40,653,429 75,311,674 75,311,674 mobility agency Protocol

115,965,103 527,307,780 116,150,101 643,457,881 18,740,000 18,740,000 662,197,881 68,925,712 72,834,000 141,759,712 664,000 664,000 142,423,712 Department of Labor Department of Justice Ministry of the Presidency and the Interior 2,614,149,117 1,155,444,801 917,334,737 4,686,928,655 192,973,669 196,280,000 389,253,669 5,076,182,324 188,173,427 56,474,000 494,375,000 739,022,427 2,650,000 15,145,701 17,795,701 756,818,128 Department of Foreign Affairs Ministry of Foreign Affairs 188,173,427 56,474,000 494,375,000 739,022,427 2,650,000 15,145,701 17,795,701 756,818,128 23,934,995 59,516,500 275,000 83,726,495 150,000 150,000 83,876,495 Department of Finance Department of General 26,064,458 20,279,828 62,385,457 9,371,000 71,756,457 4,200,000 4,200,000 75,956,457 study Service Intervention

417,536,411 82,924,974 2,985,180 503,446,565 8,285,000 8,285,000 511,731,565 46,344,286 150,000 150,000 46,494,286 Customs Department the Department of budget and Finance Ministry 44,920,668 77,002,920 121,923,588 96,085,000 96,085,000 218,008,588 574,841,989 249,095,222 3,260,180 827,197,391 108,870,000 108,870,000 936,067,391 Heritage 28,362,827 7,995,000 79 million 115,357,827 1,500,000 1,500,000 116,857,827 Department of Commerce Department of Industry Department of Economics 125,272,861 90,634,000 5 million 220,906,861 18,850,000 18,850,000 239,756,861 40,055,918 10,186,000 50,241,918 300,000 300,000 50,541,918 Ministry of economy 193,691,606 108,815,000 84 million 386,506,606 20,650,000 20,650,000 407,156,606 Prevenc 51,137,155 3,574,000 54,711,155 54,711,155 Land Department. and Extinc. and Salvam.
426,704,635 38,561,000 465,265,635 38 million 38 million 503,265,635 Department of public works Services Department 126,106,000 94,199,000 220,305,000 13,199,950,000 13,199,950,000 13,420,255,000 168,979,490 110,666,836 279,646,326 256,300,000 256,300,000 535,946,326 772,927,280 247,000,836 1,019,928,116 13,494,250,000 13,494,250,000 14,514,178,116 Ministry of Foreign Territorial Department of health and wellness Ministry of health 216,576,540 179,255,086 1,169,442,453 1,565,274,079 4,860,000 258,265,667 263,125,667 1,828,399,746 216,576,540 179,255,086 1,169,442,453 1,565,274,079 4,860,000 258,265,667 263,125,667 1,828,399,746 2,463,715,953 985,148,751 1,272,522,036 4,721,386,740 104,603,500 24,576,024 129,179,524 4,850,566,264 health and Wellness Department of Education Department of youth sports Department 4,801,470 4,801,470 4,801,470 41,574,127
70,386,000 497,500,000 609,460,127 18,500,000 18,500,000 627,960,127 Ministry of education, youth and sports 2,505,290,080 1,060,336,221 1,770,022,036 5,335,648,337 123,103,500 24,576,024 147,679,524 5,483,327,861 234,013,821 203,984,750 60,095,500 498,094,071 98,999,000 98,999,000 597,093,071 72,262,089 732,200,000 660 million 1,464,462,089 68,563,342 68,563,342 1,533,025,431 Tourism Department Department of Culture Ministry of tourism and culture 306,275,910 936,184,750 720,095,500 1,962,556,160 98,999,000 68,563,342 167,562,342 2,130,118,502 49,993,428 69,510,524 286,850,000 406,353,952 16,500,000 16,500,000 422,853,952 Department of Agriculture Department of the Environment Department 228,071,360 229,935,000 4 million 462,006,360 86,500,000 86,500,000 548,506,360 gral. Agric. and the environment 2,019,000 2,019,000 2,019,000 Ministry of agriculture and the environment 278,064,788 301,464,524 290,850,000 870,379,312 103 million 103 million 973,379,312 174 million 174 million 6 billion 6 billion 6,174,000,000 common 174 million 174 million 6 billion 6 billion 6,174,000,000 Transfers transfer to common expenses and financial Expenses 116,895,000 798,330,000 915,225,000 2 million 2 million 917,225,000 operations and financial operations 116,895,000 798,330,000 915,225,000 2 million 2 million 917,225,000 Total 7,649,990,737 4,410,965,440 798,330,000 5,623,379,906 18,482,666,083 14,149,356,169 6,562,830,734 20,712,186,903 2 million 2 million 39,196,852,986 budget Project of the General Council for the 2000 Budget of expenses 1 Expenses the Hon. General Council 208,743,734 11 staff remuneration Costs 99,446,056 111 99,446,056 01 79,921,266 02 19,524,790 13 Auditor General the Hon. Hon. General Council Fixed basic Remuneration 13,053,769 04 13,053,769 131 Staff secretariat of the General Council 62,243,554 141 62,243,554 04 13,053,769 14 Contractual Staff basic Salaries secretariat of the General Council 62,243,554 15 temporary staff basic Salaries 2,905,942 151 2,905,942 04 secretariat of the General Council the General Council 23,094,413 181 12,927,987 01 2,905,942 18 Social Security Contribution Hon. M. The Hon. 10,389,765 02 Council General Audit Office 2,538,223 183 1,696,990 04 1,696,990 184 Permanent Secretariat of the General Council the General Council Office Staff temporary staff Contract 8,091,663 04 8,091,663 185 377,772 04 secretariat of the General Council 377,772 19 Other staff costs Raw 8 million 191 by marriage and birth 100,000 04 secretariat of the General Council the General Council Secretariat training and 100,000 192 500,000 500,000 04 perfection


194 trips and journeys, 6 million 01 Hon. Hon. 5,500,000 02 General Council General Council Secretariat 125,000 04 Parliamentary Commissions 125,000 03 Receivership 125,000 08 Hon. Mr. Speaker Hon. Hon. 125,000 195 1,400,000 01 Dress 250,000 02 General Council General Council Secretariat 250,000 04 Receivership assets 900,000 2 current Consumption and services 98,091,678 22 repair and maintenance Machinery 5,800,000 223 , facilities and tooling 3,500,000 04 secretariat of the General Council the General Council Secretariat 300,000 04 transport Material 3,500,000 224 300,000 226 computer equipment 1.000.000 04 secretariat of the General Council 1.000.000 227 plants-green areas 1.000.000 04 secretariat of the General Council 1.000.000 23 acquisition of Ordinary inventariable not 6,600,000 231 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 900,000 04 secretariat of the General Council 900,000 234 Books and other publications 2 million 04 secretariat of the General Council of computer science Material 2 million 235 300,000 04 secretariat of the General Council 300,000 24 7,050,000 241 Supplies electrical energy 4,500,000 04 secretariat of the General Council the General Council Secretariat 4,500,000 242 500,000 04 Water heating Fuels 500,000 243 1.000.000 04 secretariat of the General Council 1.000.000 244 Fuels for locomotion 250,000 04 secretariat of the General Council 250,000 246 Pharmaceutical products 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 6,100,000 252 500,000 25 transport of goods and messengers 400,000 04 secretariat of the General Council the General Council Secretariat 5,500,000 04 Telecommunications 400,000 255 5,500,000 256 Posts 200,000 04 secretariat of the General Council 2,091,678 261 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 General Secretariat of the Council 311,650 264 311,650 04 widgets fire risk and water 600,000 01 Hon. General Council 600,000 265 risk of stealing 248,958 01 Hon. General Council 248,958 27 work carried out by other companies Cleaning 34,800,000 271 2,100,000 04 secretariat of the General Council the General Council Secretariat 700,000 273 2,100,000 272 700,000 04 Security Studies and advice 11 million 01 The Hon. Hon. 3,250,000 02 3,250,000 03 2,250,000 08 parliamentary General Council Commissions Auditor General the Hon. Mr. Speaker 2,250,000 274 2 million 04 computing Works secretariat of the General Council General Council Hon. 10 million 01 Audits 2 million 275 10 million 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 the Hon. General Secretary of 1.000.000 04 1,500,000 01 Works Council General Council 500,000 28 public relations and advertising representation Expenses 32,300,000 281 2,250,000 01 Hon. General Council Legislative Committees 1,250,000 03 500,000 08 Hon. Mr. Speaker meeting Costs 500,000 282 27,300,000 01 Hon. General Council Legislative Committees 2 million 03 800,000 08 Hon. Mr. Speaker 500,000 09 Meetings abroad 24 million 283 parties and 750,000 01 acts the Hon. General Council 500,000 08 Hon. Mr. Speaker Advertising and Propaganda 250,000 284 1.000.000 01 Hon. General Council General Council Hon. 1.000.000 01 gifts gifts and 1.000.000 285 500,000 08 Hon. Mr. Speaker 500,000 29 other expenses and supplies 3,350,000 292 cultural manifestations 1,600,000 01 Hon. General Council Protocol representation and Attention 1,600,000 297 250,000 01 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 1.000.000 3 interest and other financial costs 31,000 33 banking and financial operations Expenses 31,000 11 transactions costs 31,000 332 31,000 4 requited 78,726,610 48 families and non-profit institutions non-profit Institutions 78,726,610 80 78,726,610 482 325,000 82 parliamentary OSCE International Assembly of French language (APF) 455,000 83 European political authorities of mountain regions (AEM) 525,000 84 UIP 2,150,000 85 parliamentary groups 55,509,502 89 other associations 1.000.000 91 Ombudsman of Citizen (Annex) investment Expenses 18,762,108 152 million 60 new investments 145,500,000 602 buildings and other constructions 100 million 01 Hon. General Council 100 million 603 Machinery, installations and equipment Other 5 million 40 facilities 5 million 609 studies and projects of investment Project 40,500,000 10 new General Council 40,500,000 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 2 million 671 computer Equipment computer equipment 2 million 68 2 million 90 works of art 2 million 681 Works of art fine art Acquisition 2 million 09 2 million Total operating expenses Total expenses 385,593,022 Total 152 million investment 537,593,022 M.I.C.G. Budget Project Budget of Income Taxes and other revenue real Sale 140,000 31 3 140,000 311 140,000 5 Publications capitalizations 1.000.000 53 interests of bank accounts Total Accounts 1.000.000 531 536,453,022 537,593,022 1.000.000 pesetas budgeted Transfers

Related Laws