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Changes At December 18, 2003 Law No. 165 And Change In Budget Forecast Of The State Of Financial And Ai Forecast Of Public Bodies To The Financial Year 2004

Original Language Title: Modifiche Alla Legge 18 Dicembre 2003 N. 165 E Variazioni Al Bilancio Di Previsione Dello Stato Ed Ai Bilanci Di Previsione Degli Enti Pubblici Per L'esercizio Finanziario 2004

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SAN MARINO
LAW November 19, 2004 158
REPUBLIC OF SAN MARINO

AMENDMENTS TO THE LAW December 18, 2003 # 165
AND CHANGES TO THE FORECAST STATE BUDGET
AND tO BUDGET ESTIMATES
tHE PUBLIC fOR tHE FINANCIAL YEAR 200 4

We the Captains Regent of the Most Serene Republic of San Marino
Promulgate and publish the following law approved by the Great and General Council
its meeting on 19 November 2004.


Art.1 Article 27 of Law 18 December 2003 n. 165 is amended as follows:
"Art.27
(Transfers ISS)
purposes and effects of Article 26, third paragraph, of Law 20 December 2002 n. 112, the
Congress of State is authorized, in the context of a policy aimed at eliminating waste management
but in the continuity of our services and the quality standrd services, to provide the Institute for
Social Security, for the year 2004 , an endowment fund for health care, to be charged on
cap.1-9-4590, in the amount of € 51,250,000.00, as well as a fund for the social and health services, to be charged
on the cap. 1-9-4610, the extent of € 11,320,000.00. "


Art.2 Article 34 of Law 18 December 2003 n. 165 is amended as follows:
"Art.34
(Mortgage tie)
It 'authorized the ignition of a mortgage in the 2004 budget deficit draw up to 11,125,609.00 €
. "

Art. 3
According to Article 25 of Law 30 of February 18, 1998, in compliance with a resolution of the State Congress
22 of 11 October 2004, has approved the draft of the Forecast Financial Statements Statement of Changes | || State for the financial year 2004, which is amended as follows:

been forecasting an Entrance Title 1-Tax revenues € 465,181,800.00
Title 2-Revenue extratributarie € 72,263,750.24
Title 3-Alienation, depreciation of assets and



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3

. 5 0



0. 2 6



9, 0


0-Title 4 Revenue from power by mortgages € 11,125,609.00
Title 5-Matches of around € 25,702,176.00
General Total revenue € 577,773,606.24

forecast for Output State Title 1-Ongoing charges € 523,896,205.12
Title 2-Capital expenditures € 24,410,870.00
Title 3-repayment of loans € 3,764,355.12
Title-4 Matches around € 25,702,176.00
General Total Expenses € 577,773,606.24

A
Art.4 extraordinary transfer title to the management of pension funds, the Congress of State is authorized to disburse
Institute for Social Security - to restore the heritage - the cap. 1-9-
4605 the amount of € 6,374,000.00.
The Institute for Social Security is authorized to settle their budget estimate
2004 on the basis of the provisions of this article from the top Article 1.


Art.5 According to Law 26 November 1980 n. 88 and the Decree of 29 December 1983 n. 109, in compliance
resolution of the Board of Directors dell'AASP # 75 of 6 October 2004, is authorized
changes to the Budget for the financial year 2004 the Company itself, which is
amended as follows:
forecasting an Entrance State
Title-1 Current revenues € 21,579,073.83
Title 2 and balance sheet Revenue € 5,000.00
Title 4-Special Accounting 1.000.000,00 €

Title 6-Matches around €

12,702,700.00 Total General Revenue 35,286,773.83 €


forecast for Output State Title 1-Ongoing charges € 13,350,000.00
Title 2-Extraordinary Expenses € 8,024,073.83
Title 3-Capital expenditures € 210,000.00
Title 5-Special Accounts € 1,000,000.00
Title 6-Matches around € 12,702,700.00
General Total Expenses € 35,286,773.83


Art. 6
The Congress of State is authorized, in accordance with Law 15 December 1994 n.
110 and subsequent amendments and additions, to have an agreement for 2004 with the banks available for the purpose
disbursement of funding provided for by the law for an additional amount of €
5,000,000.00.


Art.7 In accordance with Article 4 of Law 24 September 2004 n. 123, is set
chapter 1-9-4451 "Salaries and allowances to the staff of the Authority" with a budget of €
20,000.00.


Article 8. This Law shall enter into force on the fifth day following that of its legal publication.


Our Residence, this day of 23 November 2004/1704 dFR


I
CAPTAINS Giuseppe Arzilli - Roberto Scrape