Budget of the AFA

 

Budget of the Andorran Financial Authority for the year 2017

Expenditure budget

(amounts in euros)

Expenses of personnel

1

2.033.840,00

Board of Directors

100

110.000,00

Basic remuneration and other contractual personal remuneration

120

1.584.000,00

Basic remuneration and other eventual staff

130

8.000,00

Social security quotas

160

241.840,00

Social expenses of staff

163

90.000,00

Consumption of current goods and services

2

1.979.800,00

Buildings and other constructions

202

103.000,00

Repair and maintenance of buildings and other constructions

212

3.200,00

Repair and maintenance of machinery, facilities and equipment

213

3.600,00

Repair and maintenance of furniture and effects

215

400,00

Repair and maintenance of computer equipment

216

95.000,00

Repair and maintenance of other fixed assets

219

500,00

Office supplies

220

28.100,00

Supplies

221

10.000,00

Communications

222

35.500,00

Insurance premiums

224

7.000,00

Taxes

225

32.500,00

Other services

226

95.000,00

Works carried out by other companies

227

1.500.000,00

Locomotion

231

66.000,00

Financial expenses

3

2.000,00

Interest on deposits

340

2.000,00

Current transfers

4

0,00

Current expenses

 

4.015.640,00

Real Investments

6

887.150,00

Machinery, facilities and equipment

603

12.150,00

Furniture and utensils

605

35.000,00

Equipment for information processes

606

40.000,00

Intangible fixed assets

640

800.000,00

Capital transfers

7

0,00

Capital expenditures

 

887.150,00

Financial assets

8

30.000.000,00

Acquisition of long-term public sector debt

801

30.000.000,00

Financial liabilities

9

0,00

Variation of financial assets and liabilities

 

30.000.000,00

Total spending budget

 

34.902.790,00

 

Revenue budget

(amounts in euros)

Direct taxes and social contributions

1

0,00

Indirect taxes

2

0,00

Fees and other income

3

1.701.400,00

Taxes

321

403.000,00

Annual rates of supervision

322

1.298.400,00

Current transfers

4

0,00

Income from assets

5

367.000,00

Interest on deposits

531

102.000,00

Interest on securities and securities of the State

532

265.000,00

Current revenue

 

2.068.400,00

Real investments

6

0,00

Capital transfers

7

0,00

Capital income

 

0,00

Financial assets

8

32.834.390,00

Alienation debt to the public sector in the long term

801

26.382.000,00

Incorporation of treasury funds

870

6.452.390,00

Financial liabilities

9

0,00

Variation of financial assets and liabilities

 

32.834.390,00

Total revenue budget

 

34.902.790,00

 

Budget of the Andorran Financial Authority for the year 2018

Expenditure budget

 

(amounts in euros)

Expenses of personnel

1

2.787.670,00

Board of Directors

100

132.000,00

Basic remuneration and other contractual personal remuneration

120

2.199.000,00

Basic remuneration and other eventual staff

130

8.000,00

Social security quotas

160

358.670,00

Social expenses of staff

163

90.000,00

Consumption of current goods and services

2

2.485.500,00

Buildings and other constructions

202

105.000,00

Repair and maintenance of buildings and other constructions

212

5.000,00

Repair and maintenance of machinery, facilities and equipment

213

3.600,00

Repair and maintenance of furniture and effects

215

400,00

Repair and maintenance of computer equipment

216

95.000,00

Repair and maintenance of other fixed assets

219

500,00

Office supplies

220

29.800,00

Supplies

221

10.200,00

Communications

222

35.500,00

Insurance premiums

224

7.000,00

Taxes

225

32.500,00

Other services

226

95.000,00

Works carried out by other companies

227

2.000.000,00

Locomotion

231

66.000,00

Financial expenses

3

2.000,00

Interest on deposits

340

2.000,00

Current transfers

4

0,00

Current expenses

 

5.275.170,00

Real Investments

6

1.403.000,00

Machinery, facilities and equipment

603

20.000,00

Furniture and utensils

605

45.000,00

Equipment for information processes

606

30.000,00

Intangible fixed assets

640

1.308.000,00

Capital transfers

7

0,00

Capital expenditures

 

1.403.000,00

Financial assets

8

17.000.000,00

Acquisition of long-term public sector debt

801

17.000.000,00

Financial liabilities

9

0,00

Variation of financial assets and liabilities

 

17.000.000,00

Total spending budget

 

23.678.170,00

 

Revenue budget

(amounts in euros)

Direct taxes and social contributions

1

0,00

Indirect taxes

2

0,00

Fees and other income

3

1.561.800,00

Fees processes authorization and registration

321

352.400,00

Annual rates of supervision

322

1.209.400,00

Current transfers

4

0,00

Income from assets

5

377.990,00

Interest on deposits

531

121.000,00

Interest on securities and securities of the State

532

256.990,00

Current revenue

 

1.939.790,00

Real investments

6

0,00

Capital transfers

 

0,00

Capital income

 

0,00

Financial assets

8

21.738.380,00

Alienation debt public sector in the short term

800

15.478.578,90

Alienation debt to the public sector in the long term

801

0,00

Incorporation of treasury funds

870

6.259.801,10

Financial liabilities

9

0,00

Variation of financial assets and liabilities

 

21.738.380,00

Total revenue budget

 

23.678.170,00

 

Budget of the Andorran Financial Authority for the year 2019

Expenditure budget

Id

(amounts in euros)

Expenses of personnel

1

3.054.460,00

Board of Directors

100

132.000,00

Basic remuneration and other contractual personal remuneration

120

2.385.000,00

Basic remuneration and other eventual staff

130

15.000,00

Social security quotas

160

392.460,00

Social expenses of staff

163

130.000,00

Consumption of current goods and services

2

2.107.900,00

Buildings and other constructions

202

112.000,00

Repair and maintenance of buildings and other constructions

212

10.000,00

Repair and maintenance of machinery, facilities and equipment

213

4.000,00

Repair and maintenance of furniture and effects

215

1.000,00

Repair and maintenance of computer equipment

216

145.000,00

Repair and maintenance of other fixed assets

219

1.000,00

Office supplies

220

43.200,00

Supplies

221

12.200,00

Communications

222

38.500,00

Insurance premiums

224

102.000,00

Taxes

225

0

Other services

226

105.000,00

Works carried out by other companies

227

1.504.000,00

Locomotion

231

30.000,00

Financial expenses

3

1.000,00

Interest on deposits

340

0

Other financial expenses

349

1.000,00

Current transfers

4

0

Current expenses

 

5.163.360,00

Real Investments

6

1.415.000,00

Machinery, facilities and equipment

603

20.000,00

Furniture and utensils

605

45.000,00

Equipment for information processes

606

50.000,00

Intangible fixed assets

640

1.300.000,00

Capital transfers

7

0

Capital expenditures

 

1.415.000,00

Financial assets

8

32.000.000,00

Acquisition of long-term public sector debt

801

32.000.000,00

Financial liabilities

9

0

Variation of financial assets and liabilities

 

32.000.000,00

Total spending budget

 

38.578.360,00

 

Revenue budget

Id

(amounts in euros)

Direct taxes and social contributions

1

0

Indirect taxes

2

0

Fees and other income

3

2.263.755,75

Fees processes authorization and registration

321

391.505,00

Annual rates of supervision

322

1.872.250,75

Current transfers

4

0

Income from assets

5

971.338,57

Interest on deposits

531

678.100,00

Interest on securities and securities of the State

532

293.238,57

Current revenue

 

3.235.094,32

Real investments

6

0

Capital transfers

 

0

Capital income

 

0

Financial assets

8

35.343.265,68

Alienation debt public sector in the short term

800

0

Alienation debt to the public sector in the long term

801

26.099.777,42

Incorporation of treasury funds

870

9.243.488,26

Financial liabilities

9

0

Variation of financial assets and liabilities

 

35.343.265,68

Total revenue budget

 

38.578.360,00

 

Budget of the Andorran Financial Authority for the year 2020

Expenditure budget

 ID

(amounts in euros)

Expenses of personnel 1 3.305.550,00
Board of Directors 100 175.000,00
Basic remuneration and other contractual personal remuneration 120 2.540.000,00
Basic remuneration and other eventual staff 130 15.000,00
Social security quotas 160 423.150,00
Social expenses of staff 163 152.400,00
Consumption of current goods and services 2 2.405.700,00
Buildings and other constructions 202 95.900,00
Computer equipment 206 10.100,00
Repair and maintenance of buildings and other constructions 212 10.000,00
Repair and maintenance of machinery, facilities and equipment 213 5.000,00
Repair and maintenance of furniture and effects 215 2.000,00
Repair and maintenance of computer equipment 216 213.000,00
Repair and maintenance of other fixed assets 219 1.000,00
Office supplies 220 43.200,00
Supplies 221 13.500,00
Communications 222 37.000,00
Insurance premiums 224 102.000,00
Taxes 225 0,00
Other services 226 133.000,00
Works carried out by other companies 227 1.710.000,00
Locomotion 231 30.000,00
Financial expenses 3 1.000,00
Interest on deposits 340 0,00
Other financial expenses 349 1.000,00
Current transfers 4 0,00
Current expenses   5.712.250,00
Real Investments 6 915.000,00
Machinery, facilities and equipment 603 20.000,00
Furniture and utensils 605 45.000,00
Equipment for information processes 606 50.000,00
Intangible fixed assets 640 800.000,00
Capital transfers 7 0,00
Capital expenditures   915.000,00
Financial assets 8 41.368.140,00
Acquisition of long-term public sector debt in the short term 800 7.779.357,13
Acquisition of long-term public sector debt 801 33.588.782,87
Financial liabilities 9 0,00
Variation of financial assets and liabilities   41.368.140,00
Total spending budget   47.995.390,00

 

Revenue budget

ID

(amounts in euros)

Direct taxes and social contributions

1

0,00

Indirect taxes

2

0,00

Fees and other income

3

2.504.856,01

Fees processes authorization and registration

321

355.988,89

Annual rates of supervision

322

2.148.867,12

Current transfers

4

0,00

Income from assets

5

1.273.303,59

Interest on deposits

531

800.000,00

Interest on securities and securities of the State

532

473.303,59

Current revenue

 

3.778.159,60

Real investments

6

0,00

Capital transfers

 

0,00

Capital income

 

0,00

Financial assets

8

44.217.230,40

Alienation debt public sector in the short term

800

7.779.357,04

Alienation debt to the public sector in the long term

801

28.588.782,87

Incorporation of treasury funds

870

7.849.090,49

Financial liabilities

9

0,00

Variation of financial assets and liabilities

 

44.217.230,40

Total revenue budget

 

47.995.390,00