Law Of The Budget For The Financial Year 1999, Of 14-1-99

Original Language Title: Llei del pressupost per a l'exercici de 1999, de 14-1-99

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 1999 as the General Council in its session of 14 January 1999, has approved the following: law on the budget for the financial year 1999 chapter. The credits and its modifications Article 1 Scope of the State budget In the budget of the State for the year 1999 are: a. the budget of the general administration.

b. budget and parapublic entities of public law, and other organisms: Caixa Andorrana de Seguretat Social Forces Elèctriques d'Andorra 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 31,894,610,940 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: a. economic rights envisaged settle during the financial year, as specified in the State of ordinary income, estimated at a total of 28,770,000,000 pesetas.

b. With the amount of the indebtedness which is drawn to article 18 of this law.

2. The budgets of public and parapublic entities, and other organizations, 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 12,417,135,946 pesetas. The resources provided during the financial year are encrypted at 18,101,920,375 pesetas.

In the budget of the Forces Elèctriques d'Andorra will grant credits to meet all of its obligations for a total of 5,556,331,535 pesetas. The resources provided during the financial year are encrypted at 5,767,064,057 pesetas.

In the budget of the Institut Nacional Andorrà de Finances are granted credits to meet all of its obligations for a total of 260,333,466 pesetas. The resources provided during the financial year are encrypted at 291,320,000 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 410,292,000 pesetas.

The resources provided during the financial year are encrypted at 410,292,000 pesetas.

In the budget of the Andorran Health Care Service are granted credits to meet all of its obligations for a total of 3,185,177,000 pesetas. The resources provided during the financial year are encrypted at 3,185,177,000 pesetas.

In the budget of the Andorran telecommunications service are granted credits to meet all of its obligations for a total of 5,686,294,000 pesetas. The resources provided during the financial year are encrypted at 6,334,473,000 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 249,998,000 pesetas. The resources provided during the financial year are encrypted at 249,998,000 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 32,037,000 pesetas. The resources provided during the financial year are encrypted at 32,037,000 pesetas.

In the budget of the Institute of Andorran Studies are granted credits to meet all of its obligations for a total of 54,611,541 pesetas. The resources provided during the financial year are encrypted at 54,611,541 pesetas.

In the budget of the residence Sola d'enclar are granted credits to meet all of its obligations for a total of 132,869,114 pesetas. The resources provided during the financial year are encrypted at 132,869,114 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 at the level of 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 recommendation of the appropriate Minister, to 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, on the recommendation of the appropriate Minister, authorize credit transfers within the same program for capital expenses.

6. The Government may, on the recommendation of the appropriate 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 engage, subject to compliance with 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 subconcepte


110.80 called "new hires".

c. 120 concept, 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. following the game, within the Ministry of culture: a. 764 concept, called "families and non-profit institutions".

7. 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".

Article 5 the advances of funds 1. In case of extreme urgency, the Government, subject to a 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 supplements of credits, advances of funds will URcancel.len in charge of 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 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, where you have to 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 10 Approval of the authorization of the 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 11 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 1.000.000 pesetas must be agreed and imposed by the Government.

Article 12 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 13 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 must also 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 must 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 section 1 and 2, are not allowed to desagregar those invoices that correspond to expenses of the same nature and acquire in the same month of each budgetary exercise.

Article 14 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 1998.

Once the budgetary year of the year 1999 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 15 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 the same percentage that annual increases in the minimum wages periodically dictated by the Government, about the amount required in 1998; the amounts of the fees are rounded to the nearest hundred higher.

Article 16 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 17 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 18 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 3,124,610,940 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, 1998.

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

2. The authorized debt in 1998 and not formalized on December 31 of this year will be deferred in 1999, 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 of the year 1999, in application of article 15.4 of the general law on public finance.

Additional provision until 31 December 1999 the legal interest other established on the 3%.

Repealing provision abolishes all the above rules on what versus offline.

First final provision 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 1999, 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, January 14, 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 Joan Martí Alanis, President of the French Republic the Bishop of Urgell Co-prince of Andorra Co-prince of Andorra summary table budget Project of the General Administration 1999 income Budget 1999 2 indirect taxes On goods consumption Tax 7,210,000,000 212 21,340,000,000 21 21,340,000,000 211 indirect Refund of goods 13,890,000,000 213 240 million 3 TEC rights fees and other income Taxes 2,375,000,000 31 1,318,000,000 311 360 million 312 374 million 314 vehicles Rate judicial Rate trade Rate 24 million 315 200 million 316 brands Rate Rate about bingo 360 million 32 567 million 322 services licences, permits and authorizations 1.000.000 324 6 million 325 school Cards Certificates health services 139 million 323 131 million 326 17 million 327 Passports Registration in registry 200 million 328 47 million 329 Inspections other services 26 million 33 sales of goods for sale 26 million 331 58 million 333 224 million 330 publications Printed Copies 1.000.000 334 cartography and aerial photography 12 million


335 useless Effects and waste material 3 million 337 sanitary products work requests 2 million 338 107 million 339 other goods Withdrawals 15 million 34 80 million 341 closed budget 30 million 342 exercises running 50 million 35 other income 186 million 351 Sanctions 150 million 352 Cases Unforeseen 20 million 353 15 million 354 surcharges and delay capitalizations 1.000.000 5 5,055,000,000 53 interests of deposits and bank accounts 3,342,000,000 530 interests of bank accounts Interest 3,310,000,000 531 passive distribution Products 32 million 54 residences Distribution 792 million 540 792 million 55 results results products of granting special property Income and land use 22 million 551 22 million 59 Fees Fees financial assets 899 million 8 899 million 590 86,500,000 82 reimbursement of loans to the sector short-term loans 86,500,000 820 3,040,110,940 90 86,500,000 9 3,038,110,940 900 3,038,110,940 94 public debt public debt financial liabilities deposits and guarantees received Total 2 million 31,896,610,940 peseta Bonds 2 million 941 general Information Description Article Concept Multi-annual chapter 1 personnel Expenses

bonus bonus Expenses Costs 6,841,791,474 1 0 171,571,450 1 0 0 2,181,850,466 1 1 0 171,571,450 1 1 permanent Remun. rem core and fixed contractual Staff other 3,420,403,929 1 2 0 2,181,850,466 1 2 pers. Remun. bàsiq. and other rowing. pers contract.
temporary staff 3,420,403,929 1 3 52,873,796 1 3 0 Rem. bàsiq. and other rowing 52,873,796 1 4 other staff temporary staff. 27,270,007 1 4 0 27,270,007 1 6 Quot. ready and move the social employer. 987,821,826 1 6 0 770,742,707 1 6 1 social security Payments social benefits social Costs 99,850,000 2 117,229,119 1 6 3 personal consumption of goods and services 4,085,811,747 159,500,000 2 0 349,889,473 2 0 0 Rentals Rent land and natural goods 59,878,349 2 0 2 Rent buildings and other constructions 224,303,574 2
0 3 Rent of machinery, installations and equipment. transport equipment rental 4,400,000 2 0 4 60,007,550 2 0 5 rental of furniture and equipment Rental 50,000 2 0 6 effects to 1,250,000 2 1 computer repair, maintenance and conservation 236,001,250 2 1 0 Repar. and conservation of lands and goods 12,220,000 2 1 2 natural repair and maintenance. Buildings and other cons. Repar 50,256,000 2 1 3. and maintenance machinery, installed. and team 122,225,500 2 1 4 repair and maintenance. 30,510,000 2 1 5 transport equipment repair and maintenance. Furniture and effects 2,856,150 2 1 6 repair and maintenance of computer equipment repair and maintenance 17,125,000 2 1 7 goods intended for u.
190,900 2 1 8 repair and conserv. of devices and instr. 290,000 2 1 9 medical repair and maintenance. Other material immob.
327,700 2 2 Material, supplies and other Office Equipment 3,379,117,974 159,500,000 2 2 0 125,316,831 2 2 1 592,880,310 2 2 2 92,461,100 2 2 3 Communications Supplies Transport insurance premiums 388,703,853 2 2 4 117,550,000 2 2 6 other services 1,126,706,276 159,500,000 2 2 7 work carried out by other companies or 250,000 2 3 935,249,604 2 2 9 80,353,050 2 3 0 services compensation for Unforeseen weaknesses reimbursement of per diem 21,332,500 2 3 1 59,020,550 2 4 New Locomotion 40,450,000 3 253,550,000 3 0 40,450,000 2 4 2 new services services financial expenses public debt, public debt Interest 217,800,000 3 0 0 217,800,000 3 3 24,750,000 3 4 currents accounts interests of accounts 24,750,000 3 4 0 Of deposits, deposits and other deposits Interest financial expenses Others 6 million 3 4 9 1.000.000 3 5 Exchange Differences Exchange Differences 5 million 4 5 million 3 5 0 5 million 4 0 4,830,888,160 33 million 4 current Transfers
0 2 The co-princes 100 million 4 1 The co-princes autonomous administrative bodies to 100 million 4 1 1 1,316,914,787 4 1 2 726,942,000 4 6 autonomous organisms parapublic organizations transfers to local governments local governments in administrative 589,972,787 4 6 2 219,340,000 4 7 219,340,000 4 7 2 private companies 351,250,000 4 8 private companies 351,250,000 4 8 2 families and non-profit institutions 2,257,702,134 33 million 4 9 families and institutions without purpose 2,257,702,134 33 million 4 9 2 profit abroad abroad 585,681,239 6 585,681,239 6 0 real estate Investments new Investments land and natural 10,015,067,559 14,294,200,000 6 0 0 8,888,007,559 12,884,200,000 6 0 2 2,090,000,000 425 million 6 0 3 buildings and other constructions 1,057,000,000 2,550,000,000 6 0 4 machinery, installations and equipment and Furniture 662,077,559 6 0 5 30,190,000 6 0 6 Facilities for information processes 15 million 6 0 7 Goods intended for the general use 4,501,300,000 9,485,200,000 6
0 8 Other tangible assets 92,840,000 6 0 9 studies and projects of investment 439,600,000 424 million 6 1 replacement Investments 950,030,000 1,400,000,000 6 1 2 buildings and other constructions 547,975,000 1,400,000,000 6 1 3 Machinery, facilities and equipment transportation Equipment furniture and kitchenware 1,950,000 6 1 6 100,805,000 6 1 5 28,400,000 6 1 4 equipment for processes of information intended for the general use Goods 100 million 6 1 7 113,700,000 6 1 8 personalty of historic interest , artistic or cult 57,200,000 6 4 intangible fixed assets intangible fixed assets 164,925,000 10 million 6 4 0 164,925,000 10 million 6 9 new services 12,105,000 6 9 0 new services 12,105,000 7 5,867,502,000 7 1 capital transfers to autonomous administrative bodies autonomous organisms 48,631,000 7 6 48,631,000 7 1 2 administrative local semi-public Administrations 5,805,473,000 7 6 1 160,783,000 7 6 2 local administrative institutions and families 5,610,000,000 7 6 3 autonomous Organisms 2 million 7 6 4 without profit and non-profit institutions families 32,690,000 7 8 6,217,000 7 8 2 families and non-profit institutions 6,217,000 7 9 abroad abroad 7,181,000 9 7,181,000 7 9 2 financial liabilities 2 million 9 4 return of deposits and bonds 2 million 9 4 1 repayment of deposits Total 2 million budget


administrative-economic Classification 31,896,610,940 14,486,700,000 Department-Ministry Expenses of personal consumption of goods and services current Transfers financial expenses operating expenses capital Expenses capital transfers Investment financial assets financial liabilities financial assets and liabilities Data Total Variation in pesetas general Secretary and General Services 161,467,646 311,506,864 884,659,787 1,357,634,297 40,500,000 78,783,000 119,283,000 1,476,917,297 173,495,521 74,960,186 248,455,707 2,300,000 2,300,000 250,755,707 Penitentiary official bulletin of the Principality of Andorra 9,155,198 15,347,609 24,502,807 650,000 650,000 25,152,807 General Department of Interior 47,842,747 109,548,502 157,391,249

157,391,249 Trademark Office Principality of Andorra 39,510,743 19,946,768 59,457,511 59,457,511 13,676,699 4,772,158 18,448,857 18,448,857 1,086,307,532 84,838,941 4,500,000 1,175,646,473 12,500,000 12,500,000 1,188,146,473 Police Department Legal Office Department of Legal Medicine 22,605,237 20,390,743 42,995,980 42,995,980 15,850,270 11,043,511 26,893,781 26,893,781 195.006.183 62.377.687 257.383.870 1.000.000 1.000.000 258.383.870 Civil Registry and public service Human Resources head of Government and Cabinet 48,107,623 117,284,795 165,392,418 16,550,000 16,550,000 181,942,418 Protocol 5,974,600 725,000 6,699,600 0 6,699,600 496,551,480 107,890,103 604,441,583 3,600,000 3,600,000 608,041,583 Justice Department mobility Agency

Labor Department 56,700,574 41,156,234 97,856,808 1,155,000 1,155,000 99,011,808 2,372,252,053 981,789,101 889,159,787 4,243,200,941 78,255,000 78,783,000 157,038,000 4,400,238,941 Interior Ministry of the Presidency and the Department of Foreign Affairs 114,347,115 51,553,607 359,112,739 525,013,461 2,021,000 2,021,000 527,034,461 114,347,115 51,553,607 359,112,739 525,013,461 2,021,000 2,021,000 527,034,461 7,661,534 33,555,435 250,000 41,466,969 150,000 150,000 41,616,969 Finance Department Ministry of Foreign Affairs, Department of General 48,518,595 9,499,181 58,017,776 4,150,000 4,150,000 62,167,776 9,271,442 26,256,997 35,528,439 200,000 200,000 35,728,439 Studies service Intervention Customs Department 419,225,500 82,366,108 3,035,000 504,616,608 8,010,000

8,010,000 512,626,608 Department of 526,921,033 230,582,544 3,275,000 760,778,577 101,510,000 101,510,000 862,288,577 42,243,962 78,904,823 121,148,785 89 million 89 million 210,148,785 heritage Ministry of finance and budget Department of 37,639,946 6,009,088 74 million 117,649,034 117,649,034 108,749,126 88,172,161 196,921,287 21,300,000 21,300,000 218,221,287 Comer Department of Industry Department of Economics 38,899,897 7,685,790 46,585,687 46,585,687 185,288,969 101,867,039 74 million 361,156,008 21,300,000 21,300,000 382,456,008 Ministry of economy Department of land 48,998,461 3,790,809 52,789,270 52,789,270 Prevenc. and Extinc. and Salvam.
384,263,792 39,389,234 423,653,026 39,500,000 39,500,000 463,153,026 Department of public works Services Department 116,947,164 137,574,651 254,521,815 9,342,225,000 9,342,225,000 9,596,746,815 165,316,866 115,249,302 280,566,168 149,105,000 149,105,000 429,671,168 715,526,283 296,003,996 1,011,530,279 9,530,830,000 9,530,830,000 10,542,360,279 Ministry of Foreign Territorial Department of health and wellness Ministry of health 198,131,119 165,239,244 1,079,310,537 1,442,680,900 10,270,000 138,498,000 148,768,000 1,591,448,900 198,131,119 165,239,244 1,079,310,537 1,442,680,900 10,270,000 138,498,000 148,768,000 1,591,448,900 2,153,744,345 877,657,251 1,149,865,006 4,181,266,602 75,830,000 19,650,000 95,480,000 4,276,746,602 health and Wellness Department of Education Department of youth sports Department 3,450,000 3,450,000 3,450,000 37,733,225
71,711,456 459 million 568,444,681 53,500,000 53,500,000 621,944,681 Ministry of education; Youth and sports 2,191,477,570 952,818,707 1,608,865,006 4,753,161,283 129,330,000 19,650,000 148,980,000 4,902,141,283 236,581,302 199,907,822 55,550,000 492,039,124 102,222,559 13,390,000 115,612,559 607,651,683 65,718,210 691,247,093 303,525,091 1,060,490,394 5,160,000 5,160,000 1,065,650,394 Tourism Department Department of Culture Ministry of tourism and culture 302,299,512 891,154,915 359,075,091 1,552,529,518 102,222,559 18,550,000 120,772,559 1,673,302,077 38,193,267 80,623,566 284,750,000 403,566,833 12 million 12 million 415,566,833 Department of Agriculture Department of environment 197,354,553 223,379,028 3 million 423,733,581 29,350,000 29,350,000 453,083,581 235,547,820 304,002,594 287,750,000 827,300,414 41,350,000 41,350,000 868,650,414 Ministry of agriculture and environment in the Commons Transfers

170,340,000 170,340,000 5,610,000,000 5,610,000,000 5,780,340,000 170,340,000 170,340,000 5,610,000,000 5,610,000,000 5,780,340,000 110,800,000 253,550,000 364,350,000 2 million 2 million 366,350,000 costs and financial operations to Transfer Common expenses and financial operations 110,800,000 253,550,000 364,350,000 2 million 2 million 366,350,000 Total 6,841,791,474 4,085,811,747 253,550,000 4,830,888,160 16,012,041,381 10,015,067,559 5,867,502,000 15,882,569,559 2 million 2 million 31,896,610,940 Budget of the public sector budget for the Forces Elèctriques d'Andorra, 1999 (in thousands of PTA) economic Classification Costs staff costs 1 521,910 2 3,200,001 3 services and goods consumption financial Costs 5,000 4 Requited operating expenses 3,726,911 6 945,204 7 807,615 capital transfers, real Investments investment Expenses 1,752,819 8 9 financial assets financial liabilities financial assets and liabilities 76,600 76,600 variation of Total expenditure budget Revenue 5,556,330 4 5 5,743,064 7 requited capitalizations capital Transfers cash Remaining 5,743,064 8 9 financial liabilities financial assets and liabilities variation 24,000 24,000 Total revenue budget 5,767,064 Budget of the National Center of computer science in Andorra, 1999 (in thousands of PTA) economic Classification Expenditures

1 staff costs 166,917


2 the consumption of goods and services current Transfers 65,891 3 490 4 financial costs, operating costs Investment Costs capital transfers 233,298 6 real investment 16,700 7 16,700 Total expenditure budget Revenue 249,998 4 5 249,998 7 capitalizations currents Transfers transfers of income budget Total capital budget of the Andorran telecommunications service 249,998 1999 (in thousands of PTA) economic Classification Costs staff costs 1 664,989 2 1,797,571 3 services and goods consumption financial expenses operating expenses 384,509 Investment requited 23,860 4 2,870,929 6 2,320,365 7 capital Transfers real investment Spending 495,000 2,815,365 Total expenditure budget Revenue 5,686,294 4 5 6,334,473 7 requited capitalizations capital Transfers financial assets cash Remaining 6,334,473 8 0 Total revenue budget 6,334,473 budget of the Caixa Andorrana de Seguretat Social, 1999 (thousands of PTA) economic Classification Costs staff costs 1 350,059 2 174,078 3 services and goods consumption Expenses 11,583,110 193,087 4 current Transfers 12,300,334 6 operating expenses financial Investments investment Expenses capital transfers 116,800 7 real 116,800 Total expenditure budget Revenue and other Taxes 12,417,134 income 140,267 7 14,608,248 5 1 CASS Quotes capitalizations Total income 3,353,405 budget 18,101,920 budget of the Institut Nacional Andorrà de Finances 1999 (in thousands of PTA) economic Classification Expenditures 1 Costs of personnel services and goods consumption 73,621 2 85,976 3 financial expenses 2,800 4 requited 90,500

Operating expenses 252,897 6 real Investment capital investment Costs Transfers 7,435 7 7,435 Total expenditure budget Revenue 260,332 4 5 291,320 7 capitalizations currents Transfers transfers of income 291,320 budget Total capital budget of the Andorran Health Care Service 1999 (in thousands of PTA) economic Classification Costs staff costs 1 1,777,524 2 1,278,265 3 services and goods consumption financial expenses (543) 4 requited operating expenses 3,055,246 6 129,931 7 real Investment transfers capital investment Costs Total 129,931 3,185,177 427,502 5 4 Revenue expenditure budget requited capitalizations 2,627,744 7 Total revenue capital transfers 129,931 budget 3,185,177 budget of the radio and television of Andorra, 1999 (in thousands of PTA) economic Classification Costs staff costs 1 266,063 2 113,077 3 services and goods consumption 300 4 379,440 6 operating expenses financial expenses current Transfers actual Investments investment Expenses capital transfers 30,852 7 30,852 Total budget of 4 299,440 5 410,292 expenses Income requited capitalizations 80,000 7 capital Transfers cash Remaining 30,852 410,292 8 0 9 financial liabilities variation in financial assets and liabilities 0 Total revenue budget 410,292 Budget of the residence Sola d'enclar 1999 (in thousands of PTA) economic Classification Costs staff costs 1 82,945 2 48,228 3 services and goods consumption 45 4 operating expenses financial expenses 131,218 6 real Investment requited 1,650 7 capital Transfers

Investment expenses Total Revenue expenditure budget 1,650 132,868 78,143 5 current Transfers 4 capitalizations 53,075 7 Total revenue capital transfers 1,650 budget 132,868 budget of the Institute of Andorran Studies 1999 (thousands of PTA) economic Classification Costs staff costs 1 27,956 2 23,155 3 services and goods consumption financial expenses 500 4 requited 1,000 operating expenses capital Expenses Transfers 2,000 7 52,611 6 real Investment of 2,000 investment Total expenditure budget Revenue 54,611

4 current Transfers capital Transfers capitalizations 52,611 5 7 Total income 54,611 budget 2000 budget of the training school of Sports and mountain Professions 1999 (thousands of PTA) economic Classification Expenditures 1 Costs of personnel services and goods consumption 12,529 2 19,268 3 financial expenses operating expenses 4 actual Investment requited 31,797 6 240 7 transfers of capital investment Costs Total Revenue expenditure budget 240 32,037 4 requited 5,000 5 Income equity income budget Total capital transfers 27,037 7 32,037 expenditure budget 1999 functional classification 0 public debt and financial operations 366,350,000 00 public debt and financial operations 366,350,000 001 Public Debt of the State 217,800,000 0001 public debt of the State 217,800,000 002 148,550,000 0002 financial operations financial operations 4,161,011,616 11 148,550,000 1 general Services Directorate of the State Government's Directorate of Government Activities 428,342,964 1121 428,342,964 112 428,342,964 12 2,172,024,053 121 1,662,324,654 1211 General Services Administration Support for the administrative management of the Government administrative Infrastructure 94,324,654 1212 1,568,000,000


122 other services public administration 251,315,529 1221 226,162,722 1222 25,152,807 123 Publications Services public function human resources Organization foreign 258,383,870 13 258,383,870 1231 527,534,461 131 40,035,578 1311 general administration and General Services Management 40,035,578 132 Diplomatic Action 371,251,651 1321 diplomatic relations 371,251,651 133 116,247,232 1332 international cooperation working community of the Pyrenees 31,247,232 1333 contribution to international initiatives 85 million 14 1,033,110,138 142 Justice Administration of Justice 697,354,431 1421 676,848,298 1422 Justice agencies Legal Medicine and Forensics 20,506,133 143 335,755,707 1431 penitentiary prison civil Protection 335,755,707 2 1,831,392,899 22 1,831,392,899 221 civil Security and citizen security and public order public safety Fire Prevention 1,318,239,873 2212 1,831,392,899 2211 463,153,026 2213 50 million 3 Infrastructure social action: protection and promotion 883,500,550 31 699,000,550 312 62,737,090 313 62,737,090 3121 Primary Care primary care social protection Programs of prevention and integration 432,718,024 3131 Childhood and family 51,178,270 3132 old age Disabled Youth Action 14,250,000 314 63,996,754 3134 303,293,000 3133 with civic 45,150,000 3141 collaborations at national and international 45,150,000 316 labour relations and immigration Management and General Services 158,395,436 3161 67,998,368 3162 53,503,287 3165 36,893,781 32 Population prevention and control social promotion Education Promotion 184,500,000 321 184,500,000 3211 scholarships and grants to students of social public goods Production 184,500,000 4 9,074,045,333 41 1,197,420,786 411 1,139,994,996 4110 Health Administration Health management in medical Transport 60,427,000 4113 572,133,000 4112 285,274,996 4111 SAAS funding collaborations Health Services Planning 6,600,000 4114 international 19,400,000 4115 transformations and model of health management information management Infrastructure 11,510,000 4117 5,650,000 4116 179 million 412 public health epidemiological surveillance 57,425,790 4120 18,430,000 4121 12,300,000 4122 2 million 4123 health plan drugs and health products food, environments and Health Education 24,695,790 42 5,157,439,242 421 1,150,000,000 4212 education administration school Infrastructures 1,150,000,000 422 4,003,989,242 4221 maternal Education Teaching compulsory secondary Education, vocational training, and specialized University Education Teaching 143,247,923 4224 3,592,461,140 4222 101,886,796 4223, adult training agreements with educational institutions 109,283,383 4226 57,110,000 423 Youth Youth Sports Sports 747,125,041 431 3,450,000 43 3,450,000 4231 Promotion and physical education sports Infrastructure and General Services Management 747,125,041 4311 158,444,681 4312 5 million 4313 120,680,360 4314 sports Support support for sports community Welfare 463 million 44 1,241,683,581 441 39,788,680 4411 administration management and General Services Management 39,788,680 442 and environmental Control 1,063,321,787 4420 data management and environmental sanitation Plan parameters 18,071,529 4421 811,451,556 4422 212,698,702 4423 waste management environmental Recovery 21,100,000 443 69,223,968 4431 heritage management management of the hunting and fishing 47,740,917 4432 mountain infrastructure management quality management 69,349,146 4441 21,483,051 444 environmental monitoring of environmental quality 69,349,146 45 730,376,683 451 Culture general administration and General Services Management 283,211,292 4511 160,486,292 4512 122,725,000 452 cultural Infrastructures 302,672,454 4521 cultural heritage research, conservation and promotion of Cultural Heritage 241,735,597 4522 60,936,857 453 43,045,419 4531 Library file management Library 43,045,419 454 62,895,551 4541 cultural promotion and Cultural Action and Promotion Action 62,895,551 455 38,551,967 4551 language policy language policy of economic public goods Production 38,551,967 5 6,474,373,853 51 basic infrastructures and Transport Management and General Services Administration 632,877,253 512 6,054,081,853 511 632,877,253 5111 Land Transport infrastructure Creation 4,840,604,600 5121 2,267,800,000 5122 roads other roads 902 million 5123 1,223,105,000 5124 road Conservation studies and projects of road planning water resources water resources infrastructure 580,600,000 5130 447,699,600 513 296,500,000 5131 330,292,000 528 330,292,000 5281 Communications Communications 284,100,000 52 rivers pipe arrangement and operation of telecommunications 330,292,000 54 basic information statistics 90 million 541 cartography and topography 90 million 5411 cartography and topography 90 million 6 Economic Regulation of general economic Regulation 1,062,394,103 61 873,788,577 611 242,206,472 6111 Finance and General Services Management Planning 19,616,969 6112 Economic and financial studies planning and shopping programming 22 million 6113 164,861,064 6114 Juncture, studies and planning economic and Budgetary Policy 35,728,439 612 96,414,246 6121 budget management system Management 535,167,859 6131 34,246,470 6123 62,167,776 613 tax revenue Management general 11,041,251 6132 524,126,608 62 commercial Regulation tariff Control 188,605,526


621 188,605,526 6211 Trade Directorate general consumer and commercial inspection campaigns 118,998,980 6213 10,149,035 6214 Intellectual Property, trademarks and patents 59,457,511 7 Economic Regulation of productive sectors Agriculture 1,699,438,514 71 415,566,833 711 general administration and General Services Management 15,376,309 7111 15,376,309 712 agricultural activities agricultural Services 102,300,000 7121 102,300,000 713 297,890,524 7131 297,890,524 72 218,221,287 721 Industry activities, cattle Livestock services general Management and General Services Administration 39,290,103 7211 39,290,103 722 management and control in 75,757,898 industries

7221 management and control of security installations 75,757,898 723 103,173,286 7231 103,173,286 73 1,065,650,394 731 Tourism Transport Transport general administration and General Services Management 64,171,592 7311 64,171,592 732 1,001,478,802 7321 outdoor planning and promotion of Tourism tourism promotion organisation and promotion of tourism 797,207,211 7323 195,271,591 7324 inner tourist economic Observatory 9 million 9 transfer to other public administrations Public Administrations in the Commons Transfers transfers to 6,344,104,072 91 6,344,104,072 911 5,845,771,000 9110 autonomous administrative bodies and computer processing Transfers Transfers 5,845,771,000 912 Total 498,333,072 31,896,610,940 498,333,072 9120 autonomous administrative bodies Transfers general budget Project of the General Council for the 1999 Budget of expenses 1 expenses remuneration Expenses 98,451,671 111 199,995,222 11 General Council Hon. Hon. Hon. 98,451,671 01 79,122,114 02 12,285,077 131 19,329,557 13 Auditor General Staff General Council Fixed the remuneration of Contractual Personnel of the General Council Secretariat 12,285,077 04 basic 56,293,643 141 56,293,643 04 12,285,077 14 basic Remuneration secretariat of the General Council 56,293,643 15 temporary staff 2,876,885

Secretary of the General Council 151 basic Remuneration Social Security Contribution 2,876,885 04 2,876,885 18 22,087,946 181 12,798,717 01 10,285,875 02 Hon. Hon. Hon. General Council General Council Audit Office 2,512,842 183 Permanent Secretariat of the General Council 1,597,060 04 1,597,060 184 7,318,174 185 7,318,174 04 General Council Secretariat Contractual Personnel temporary staff 373,995 04 secretariat of the General Council 373,995 19 Other staff costs Raw 8 million 191 by marriage and birth 100,000 04 secretariat of the General Council 100,000 192 training and perfecting 500,000 04 secretariat of the General Council General Council travel and travel the Hon. 6 million 01 500,000 194 5,500,000 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 1,400,000 01 Dress 250,000 02 General Council General Council Secretariat 250,000 04 Receivership 900,000 2 consumption of goods and services 95,134,077 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 6,500,000 231 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 800,000 04 secretariat of the General Council 800,000 234 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 6,550,000 241 Supplies electrical energy 4 million 04 secretariat of the General Council the General Council Secretariat 4 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 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 3,850,000 252 500,000 25 transport of goods and messengers 400,000 04 secretariat of the General Council the General Council Secretariat 3,250,000 04 Telecommunications 400,000 255 3,250,000 256 Posts 200,000 04 secretariat of the General Council 2,084,077 261 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 304,049 264 304,049 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 34,700,000 271 2 million 04 secretariat of the General Council the General Council Secretariat 700,000 273 2 million 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 computing Works


04 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 works the Hon. Secretary of the General Council General Council 1,500,000 01 1.000.000 04 500,000 28 public relations and advertising expenses 32,300,000 281 the Hon. General Council Legislative Committees 1,250,000 03 2,250,000 01 representation 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 250,000 284 advertising and Propaganda 1.000.000 01 Hon. General Council General Council Hon. 1.000.000 01 gifts gifts and 1.000.000 285 500,000

08 the 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 31,000 33 provision of banking services and financial operations Expenses 31,000 332 31,000 11 transactions costs 31,000 4 families and non-profit institutions 68,812,773 48 requited 68,812,773 482 non-profit Institutions 68,812,773 80 OSCE Parliamentary Assembly 310,000 82 French language International (AIPLF) 435,000 83 European political authorities of mountain regions (AEM) UIP 500,000 84 2,050,000 85 parliamentary groups 51,800,000 89 other associations 1.000.000 90 Ombudsman (Annex) 12,717,773 investment Expenses 36,500,000 60 new investments 30 million 603 Machinery , facilities and equipment 5 million 40 other facilities 5 million 609 studies and projects of investment Project 25 million 10 new General Council 25 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 2 million 671 computer Equipment computer equipment 2 million 90 2 million 68 2 million 681 art works of art fine art Acquisition 2 million 09 2 million Total operating expenses Total investment expenses Total 363,973,072 budget Project Quote MICG 36,500,000 400,473,072 3 Income Taxes and other revenue selling 140,000 31 lambs 140,000 311 140,000 5 Publications capitalizations 2 million 53 interests of bank accounts accounts Total 2 million 531 398,333,072 400,473,072 2 million euros budgeted Transfers

Related Laws