Budget of the AFA
2019
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 |
2018
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 |
2017
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 |