Pursuant to Articles 8.2.a) and 10.1 and Law 39/2006 of 14 December of the Promotion of Personal Autonomy and Care for Persons in a Situation of Dependence, the Territorial Council of the System for Autonomy and Attention to Dependence, agreed at its meeting of June 1, 2010, the framework of interadministrative cooperation and criteria for the allocation of credits of the General Administration of the State for the financing during 2010-2013 of the the agreed level, provided for in Law 39/2006 of 14 December, on the Promotion of Personal Autonomy and Attention to Persons in Dependence Situation.

At its meeting of 9 July 2010, the Council of Ministers approved the Agreement establishing the financial commitments resulting from the agreement of the Territorial Council for the Autonomy and Attention to the Dependency on the criteria for the allocation of appropriations by the General Administration of the State for the financing, during the period 2010-2013, of the services and economic benefits of the agreed level, provided for in Law 39/2006, of 14 December, to Promote Personal Autonomy and Care for People in a Situation of Dependence.

Approved by the Council of Ministers at its meeting of 10 June 2011, the Agreement updating the variables provided for in the Inter-Administrative Cooperation Framework and criteria for the allocation of appropriations for the General government of the State for the financing during 2010-2013 of the agreed level, and the distribution of credits of the General Administration of the State is approved, for the financing during the exercise 2011 of the agreed level foreseen in the Law 39/2006, of 14 December, of the Promotion of Personal Autonomy and Attention to Persons in Situation of The publication in the 'Official Gazette of the State' of the said distribution, as set out in the Annex to this Resolution, is appropriate.

Madrid, June 15, 2011. -Director General of the Institute of Older and Social Services, Purification Causapie Lopesino.

ANNEX

Agreement to update the variables provided for in the Inter-administrative Cooperation Framework and criteria for the allocation of credits from the General Administration of the State for financing during 2010-2013 of the level agreed, and the allocation of appropriations of the General Administration of the State, for the financing during the financial year 2011 of the agreed level provided for in Law 39/2006, of 14 December, of Promotion of the Personal Autonomy and Attention to the People in a dependency situation

I. Introduction

Article 8.2.a) of Law 39/2006, of 14 December, of the Promotion of Personal Autonomy and Attention to Persons in Dependence (hereinafter "the Law"), provides that, without prejudice to the powers of each one of the members ' public administrations, corresponds to the Territorial Council of the SAAD, in addition to the functions that it expressly attributes to it this Law, " to agree the Framework of Interadministrative Cooperation for the development of the Law previewed in the Article 10 ".

Likewise, article 10.1 determines that " within the Territorial Council of the System for Autonomy and Attention to Dependence, the General Administration of the State and the Autonomous Communities will agree on the Framework for Cooperation Interadministration to be developed through the corresponding Conventions between the General Administration of the State and each of the Autonomous Communities. "

Article 32.3 states that " the conventions, which may be annual or multiannual, shall include criteria for allocation taking into account the dependent population, geographical dispersion, insularity, returned emigrants and other factors, and may be reviewed by the parties. "

In the first three years of the law, the establishment of the criteria for the distribution of credits for the agreed level has been made on a provisional basis and a limited period of validity for the financial year. course.

however, in order to achieve greater stability within the framework of the SAAD Territorial Council at its meeting on 1 June, a framework for inter-administrative cooperation and a set of criteria for the allocation of appropriations was agreed. General Administration of the State, which contained criteria whose validity extends over the period 2010-2013. This is an agreement that was reported favourably by all the advisory bodies of the System: the SAAD Advisory Committee, the National Council of the Elderly, the National Disability Council, and the State Council of Non-Governmental Organizations of Social Action.

In this way, valid distribution criteria were agreed for the successive financial years until 2013, with the criteria to be used to carry out the distribution of the funds being collected in the framework of cooperation. credits, their percentage weight, and the data to be taken into consideration in relation to each criterion, which will be the most current available from the sources mentioned in it, except in those criteria whose source is the data of the System The Committee of the European Parliament, the Committee of the European Parliament, the Committee of the European Parliament, the Committee of the European of each exercise.

Since all the necessary information is already known, and in accordance with the aforementioned cooperation framework approved last year 2010, the distribution criteria should be updated, in order to make the allocation of the appropriations of the agreed level for the current financial year 2011.

In the General Budget of the State-Social Security Budget-in the Expenditure Budget of the Institute of Older and Social Services, the budget appropriations for the financing of the agreed level are contemplated. of the System for Autonomy and Attention to Dependence.

II. Multiannual criteria for the allocation

appropriations

In accordance with the framework of cooperation approved last year 2010, the structure based on the existence of three economic funds is maintained, each of which is assigned a percentage weight in the distribution of the funds. credits identical to that established last year.

Likewise, and in accordance with the provisions of Paragraph II of the Cooperation Framework approved last year 2010, concerning the multiannual criteria for the distribution of appropriations, the same criteria for distribution and its weight in the distribution. The weight of the criterion 'Potentially dependent population', the rate of which is to be determined, is only amended in accordance with the provisions of paragraph II of that paragraph in the light of the question concerning the annual application of the criteria for distribution. In the case of the distribution, the distribution is reduced from 55% to 20% of the General Fund's appropriations and is increased in a way that is correlated to the weight of the distribution factor "Individual Care Programmes", which goes from 18.90% to 53.9% within the Fund. General.

For all this, the credits of the agreed level of protection are distributed as follows:

a) General Fund, with 80% of the total.

b) Compensation Fund, with 10% of the total.

c) Agreement Compliance Fund, with the remaining 10%.

(a) The General Fund, with 80% of the total available, is destined, as well as the other two funds, to contribute to the financing of the System for Autonomy and Attention to Dependence.

The variables that modulate the content of this fund are related to the characteristics of the territory and to the management performed by each Autonomous Community on a given date, taken as a reference for the whole.

General Fund Variables and Weights

Recognized Service Stations

potentially dependent population	20.00%
Surface	1.80%
Dispersion	0.60%
insularity	0.60%
6.30%
Attention Programs		6.30%		53.90%
16.80%
	100.00%

Potentially dependent population: The distribution index corresponding to this variable has been calculated from the distribution of the Spanish population by Autonomous Communities, weighting the population under 65 years of age. 20.57%, the population aged between 65 and 79 years to 26.48% and the population aged 80 years and over to 52.95%. These weights correspond to the age distribution of the applicants for assessment of the situation of dependency recorded at 1 January 2011.

Balears (Illes)

Ceuta and Melilla

Communities and Autonomous Cities	Population less 65 years	Population of 65 and 79 years	Population of 80 and more years	Weighted
Andalusia	7.119.608	928.285	323.082	166280
	1,081,015	178.020	88.060	3,6740%
Asturias (Principality of)	845.365	160.767	78,209	3.2123
951.559	112.441	42,049	2,1359%
Canarias	1.834.477	219,440	64,602	3,7249
Cantabria	482,685	73,971	35,594	1.5208%
1,981,324		380.247	197,944	7.9076
Castilla-La Mancha	1,729,651	250.171	118.551	5,1524%
Catalonia	6.273.218	869.055	370.108	17,0172
Valencian Community	4.255.819	629.761	226.126	11,1311%
895.281		148.590	63,349	2.8122
	2.177.945	429.791	189,917	8,0690%
Madrid (Community of)	5.510.635	676.752	271.297	13,1838%
Murcia (Region of)	1.260.750	147.427	53,802	2,7749%
Rioja (La)	263,608	39,728	19,079	0.8183
139.890	12.896	3,827	0.2376%
TOTAL	36.802,830	5.257.342	2.145.596	100.0000%
Weight Factor	20.57%	26.48%	52.95%

Last available source: Royal Decree 1612/2010 of 7 December 2010 declaring the population figures resulting from the revision of the municipal register referred to on 1 January 2010.

Surface: Index calculated based on the territorial surface, in km², of each Autonomous Community published by the INE.

Valencian Community

Galicia

and Autonomous Cities	Surface (km2)	Index surface
Andalusia	87,598	17.9389%
Aragon	47.720	9.7725%
Asturias (Principality of)	10.604	2,1715%
Balears (Illes)	4,992	1.0222%
Canary	7.447	1,5250%
Cantabria	5,321	1,0897%
y Leon	94.226	19,2962%
Castilla-La Mancha	79.462	16,2728%
Catalonia	32.113	6.5764%
23.255	4,7622%
Extremadura	41,582	8.5154
29,574	6.0564%
Madrid (Community of)	8,028	1,6440%
Murcia (Region of)	11.313	2,3168%
Rioja (La)	5,045	1.0332%
and Melilla	33	0.0067%
TOTAL	488.313	100.0000%

Last available source: National Institute of Statistics. Review of the Municipal Register at 1-01-2009 and National Geographic Institute.

Dispersion: It has been calculated taking into account the number of unique entities in each Autonomous Community, according to the Municipal Register.

and Autonomous Cities	Number of singular entities	Scatter
Andalusia	2.805	4,7290%
Aragon	1,555	2.6216%
Asturias (Principality of)	6,943	11,7053%
Balears (Illes)	316	Canary
Canary
Table_table_der" >1.107	1,8663%
Cantabria	929	1,5662
y Leon	6.173	10,4071%
Castilla-La Mancha	1,694		Catalonia
3,898	6.5717%
Valencia Community	1,151	1,9405%
Extremadura	621	1,0470%
Galicia	30,100	50,7460%
(Community of)	792	1,3352%
Murcia (Region of)	969	1,637%
(La)	258	0.4350%
and Melilla	4	0.0067%
	59,315	100.0000%

Last available source: National Institute of Statistics. Nomenclator. Relationship of population units. Information provided by the Department of Nomenclator (dated 01/2010).

Insularity: This index has been calculated according to the littoral distance, in kilometers.

Island Autonomous Communities

Km of distance to the littoral, weighted	Index Insularity
Balears (Illes)	309.41	200930
Canary	1.230, 48	79,9070%

Source: National Geographic Information Center of the Ministry of Public Works.

Degree and dependency level opinions: Index calculated from resolutions signed with dependency situation assessment opinions.

Canary Islands

and Autonomous Cities	Related Opinions issued to files in effect from 1-1-2011	Index of opinions
Andalusia	364,749	28.5287%
Aragon	44,162	3,4541%
Asturias (Principality of)	28.492	2,2285%
Balears (Illes)	20.170	1.5776
28.534	2,2318%
Cantabria	22,386	1,7509%
Castilla y Leon	76.491	5.9827%
Castilla-La Mancha	78,956	6,1755%
Catalonia	226.133	17,6869%
Valencia Community	103.056	8,0605%
36,991	36,991	2.8932%
Galicia	72.267	5,6523%
Madrid (Community of)	112,332	8,7860%
Murcia (Region of)	46.262	3.6184%
Rioja (La)	14,156	1,1072%
Ceuta and Melilla	3.396	0.2656%
TOTAL	1.278.533	_table_body

Last available source: SAAD Information System (SISAAD). Data at 1-01-2011.

Individual Attention Programs: Index calculated from the signed decision of benefit recognition, corresponding to files that were ruled as grade III and grade II.

Communities and Autonomous Cities

Individual Programs lll-grade ll cases in effect at 1-01-2011	Index Attention Individual Programs
Andalusia	182,724	29,3402%
Aragon	26.134	4,1964%
Asturias (Principality of)	14,751	2,3686%
Balears (Illes)	10.049	1,6136%
Canary	9.106	1,4622%
Cantabria	13,880	2,2287%
Castilla y Leon	48,830	7.8407%
Castilla-La Mancha	37,280	5,9861%
Catalonia	108,857	17,4793%
36,927	36,927		5.9294
Extremadura	17,763	2,8522%
Galicia	32,572	5,2301%
(Community of)	49,858	8,0057%
Murcia (Region of)	24,643	3,9569%
(La)	7,677	1,2327%
and Melilla	1,727	0.2773%
Total	622.778	100.0000%

Last available source: SAAD Information System (SISAAD). Data at 1-01-2011.

Recognised services benefits: Index calculated on the basis of the signed resolutions for the recognition of the provision of the Day/Night Centre, Residential Care, Home Aid or a Benefit economic linked to a service, corresponding to files ruled as grade III and grade II.

Ceuta and Melilla

and Autonomous Cities	Beneficiaries that are recognized 1-1-2011 day or night center, residential care, home help or service-related delivery services.	Service Capability Index
Andalusia	78,058	26,6090%
Aragon	10.101	3.4433
Asturias (Principality of)	7,912	2,6971%
Balears (Illes)	2,811	0.9582%
Canary	4,423	1,5077%
Cantabria	4,895	1,6686%
Castilla y Leon	28.507	9,7177%
Castilla-La Mancha	17.177	5,8554%
Catalonia	45.937	15,6593%
Valencia Community	18,529	6,3163%
Extremadura	10.079	3,4358%
Galicia	14.987	5,1089%
Madrid (Community of)	40.336	13,7500%
Murcia (Region of)	4,657	1,5875%
(La)	4,510	1.5374
433	0.1476%
TOTAL	293.352	_table_body

Last available source: SAAD Information System (SISAAD). Data at 1-01-2011.

b) The Compensation Fund is intended to correct the situations caused by a higher rate of returned emigrants, a higher cost of services as well as a lower collection in the concept of copay, due to the lower the purchasing power of the beneficiaries, shall be distributed as follows:

Compensation Fund Variables and Weights

	Capacity	49.00%
Cost of the services	49.00%
Returned migrants	2.00%
	100.00%

Economic capacity: This index is a combined index, which will put the corresponding indices of gross per capita disposable income of households and the average amount of retirement pensions. Each of these indices has been constructed to reflect an inverse proportionality between the average value of the income or pension in each Autonomous Community and the resulting index.

a) Per capita income: Calculated according to the data on gross disposable income of households (per capita), of the Spanish Regional Accounting Base 2000, for 2008, weighted according to the population index potentially dependent.

and Autonomous Cities	Gross available income of the households (per capita) 2008	Inverse	Potentially Dependent Population Index (for weight)	Population-weighted per capita income rate potentially dependent
Andalusia	12,480 €	1,2366	16,6280%	19,8062%
Aragon	17.083 €	0.9034	3,6740%	3.1971%
Asturias (Principality of)	16,232 €	0.9508	3,2123%	2,9419%
Balears (Illes)	16.438 €	0.9389	2,1359%	1.9315%
Canary	13,368 €	1,1545	3,7249%	4,1421%
Cantabria	16.481 €	0.9364	1.5208%	1,3717%
Castilla y Leon	16,163 €	0.9548	7,9076%	7.2728
Castilla-La Mancha	12,608 €	1,2241	5,1524%	6,0750%
Catalonia	17,291 €	0.8925	17.0172%	14,6299
Community	13.909 €	1.1096	11,1311%	11.8965%
Extremadura	12.436 €	1,2410	2,8122%	3.3615
	14,435 €	1.0691	8.0690%	8,3096%
Madrid (Community of)	18,175 €	0.8491	13,1838%	10,7830
Murcia (Region of)	12,463 €	1.2383	2,7749%	3,3098%
Rioja (La)	16,518 €	0.9343	0.8183%	0.7364
Ceuta and Melilla	15,035 €	1.0265	0.2376%	0.2349%
TOTAL	15,433 €		100.0000%	_table_body

Last available source: Per capita income: National Statistics Institute. Regional Accounting of Spain. Base 2000.Available Gross Income of Households (per capita). Series 2000-2008

b) Average retirement pension: Calculated according to the data on average contributory and non-contributory retirement pensions in February 2011, weighted according to the potentially dependent population over the age of 65.

Castilla y Leon

Castilla-La Mancha

Madrid (Community of)

and Autonomous Cities	Average Pension contributory retirement of the System Social Security, January 2011	Non-contributory Pension Proportion	Average Pension , including no contributive	Inverse	Potentially Dependent Population Weighted Average Pension Index
Andalusia	829.49 €	7.28%	794.43 €	1,1058	17,8093%
	Aragon	928.27 €	2.84%	911.79 €	0.9635	3,4286
Asturias (Principality of)	1,117.69 €	2.91%	1,095.30 €	0.8021	2,4955%
Balears (Illes)	823.06 €	4.05%	803.81 €	1.0929	2,2609%
Canary	876.25	14.19%	801.23 €	1.0964	3,9556%
	Cantabria	951.53	3.77%	928.79 €	0.9459	1,3932
874.00 €	3.46%	855.79 €	1.0265	7.8621
840,51 €	5.58%		1.0806	5.3925
Catalonia	919,72 €	3.12%	901.88 €	0.9741	16,0547%
	Valencian Community	819,82 €	4.82%	1,1022	1,1022	11,8824%
	Extremadura	763.47 €	7.05%	734.15 €	1.1966	3.2593%
Galicia	6.09%		720,86 €	1,2187	9.5242%
1,085,46 €	3.06%	1,062.85 €	0.8266	10.5543
Murcia (Region of)	798.24 €	5.11%	775.22 €	1,1332	3,0457%
(La)		2.39%	€ 828.53	1.0603	0,8403%
Ceuta and Melilla	993.08 €	24.09%	837.61 €	1,0488	TOTAL	TOTAL
905.90 €	4.91%	878.50 €		_table_body

Last available source: MTIN Labour Statistics Bulletin. Social benefits.

c) Combined index: Calculated from the per capita income index and the average pension index. Both indices have been weighted according to the proportion of persons under 65 years of age (per capita income) and persons aged 65 years and over (average retirement pension), respectively, with the proportion that they represent.

Castilla-La Mancha

and Autonomous Cities	Weighted Per Capita Income Index according to potentially dependent population	Potentially Dependent Population Weighted Average Pension Index	Combined Economic Capacity
Andalusia	19,8062%	17,8093%	18,2200%
	Aragon	3.1971%	3,4286%	3,3810%
Asturias (Principality of)	2,9419%	2,4955%	2,5873%
Balears (Illes)	1.9315%	2,2609%	2,1932%
Canaries	4,1421%	3,9556%	3,9940%
Cantabria	1,3717%	1,3932%	1,3888%
y Leon	7,2728%	7.8621%	7.7409%
6,0750%	5,3925%	5.5329%
Catalonia	14,6299%	16,0547%	15,7617%
11.8965%		11.8824%	11,8853%		11,8853%
Extremadura	3,3615%	3,2593%	3,2803%
Galicia	8,3096%	9,5242%	9,2744%
(Community of)	10,7830%	10,5543%	10,6014%
Murcia (Region of)	3,3098%	3,0457%	3,1000%
Rioja (La)	0.7364%	0.8403%	0.8190%
Ceuta and Melilla	0.2349%	0.2413%	0.2400%
TOTAL	100.0000%		100.0000%	100.0000%

Cost of services: This index is obtained by weighting, depending on the population potentially dependent on each Community, which represents the effective time cost of the service sector in relation to the average.

Canary

Valencian Community

and Autonomous Cities	Total cost per effective time in the services sector. Third Quarter 2010	Potentially Dependent Population	Index
Andalusia	17.81	16,6280%	16.0650%
	18.37	3,6740%	3,6613
Asturias (Principality of)	17.9	3,2123%	3,1193%
Balears (Illes)	16.39	2,1359%	1.8990%
15.48	3,7249%	3,1279%
Cantabria	17.06	1,5208%	1,4074%
Castilla y Leon	17.68	7,9076%	7.5841%
Castilla-La Mancha	16.91	5,1524%	Catalonia
	20.58	17.0172%	18.9980%
17.33	11,1311%	10,4644%
Extremadura	16.62	2,8122%	2,5354%
Galicia	16.5	8,0690%	7.2224
Madrid (Community of)	21.32	13,1838%	15,2477%
Murcia (Region of)	19.1	2,7749%	2,8752%
Rioja (La)	18.5	0.8183%	0.8212%
and Melilla *	19.04	0.2376%	0.2454%
TOTAL		100.0000%	100.0000%
Weighted Average	18.4341822

Last available source: National Statistics Institute (INE), Quarterly Labour Cost Survey (ETCL). Base 2008. Total cost per effective hour in the services sector. Third quarter of 2010.

(*) In Ceuta and Melilla, the national average is taken as data

Returned emigrants: Index calculated according to the consular casualties recorded in the years 2004 to 2009, distributed by the Autonomous Community of destination, according to the data of the Yearbook of Labor and Labor Statistics Social.

3,918

Madrid (Community of)

		2004	2005	2006	2007	2008	2009	Total 2004-2009	Index
Andalusia	4,870	4,436	4.283	4.006	3.312	3,470	24,377	12,0854%
Aragon	694	538	614	531	535	598	3,510	1,7401%
Asturias (Principality of)	1.063	953	947	926	823	744	5,456	2,7049%
Balears (Illes)	751	717	642	668	567	522	3,867	1,9171%
3,918	3.065	2.401	2.983	2,866	2.272	17,505	8,6784%
Cantabria	429	433	338	339	358	285	2.182	1,0818%
Castilla y Leon	1,691	1.582	1.498	1,515	1.396	9.537	9.537	4.7281%
	Castilla-La Mancha	540	514	533	544	560	710	3.401		Catalonia
5.252	5.252	5.252	5.252	5.252	5.252 Der" >5.232	4,645	4,664	4,465	29,954	14,8503%
Valencian Community	3,659	3.299	3.082	2,833	1.354	2,849	17,076	8,4657%
Extremadura	475	417	380	425	315	353	2.365	1,1725%
Galicia	6,922	6.779	6.362	4.385		3.645	34.296	17,0029%
7.418	6,943	6,903	7.089	7.179	6,780	42.312	20,9770%
Murcia (Region of)	633	621	609	521	569	1,439	4.392	2,1774%
(La)	151	144	133	120	106	130	784	0.3887%
		83	137	108	137		136	110	119	693	0.3436%
	39,018	35,776	34,094	33.484	29.099	30.236	201.707	100.0000%

Last available source: Labor Statistics Yearbook of the Ministry of Labor and Immigration 2009. Statistical tables and graphs. Immigration and emigration. Spanish resident abroad returnees.

(c) The Agreement Compliance Fund aims to compensate for the higher cost of implementing the agreements reached, such as the necessary training for non-professional carers and the transposition of the agreements. autonomy of the various agreements requiring this impact on the regional legislation. Your distribution will be:

Agreements Compliance Fund Variables and Weights

-professional caregiver training	85.00%
15,00%
								Ders_table_body"> 100,00%

Training of non-professional carers: This index will be calculated on the basis of the number of economic benefits granted for care in the family environment at the reference date for the remaining work management data in the SISAAD.

Rioja (La)

Ceuta and Melilla

TOTAL

and Autonomous Cities	Beneficiaries who have economic benefit from care in the family environment to 1-1-2011	Index
Andalusia	107,916	29,9593%
	16.095	4,4682%
Asturias (Principality of)	7.550	2,0960%
Balears (Illes)	7,533	2,0913%
Canary	4,648	1,2904%
Cantabria	8,961	2,4877%
Castilla y Leon	21.846	6,0648%
Castilla-La Mancha	25,714	7,1386%
Catalonia	76.413	21,2135%
Community Valenciana	18,403	5,1090%
Extremadura	8.169	2,2679%
Galicia	18.410	5,1109%
Madrid (Community of)	11.395	3,1634%
Murcia (Region of)	20,671	5.7386%
5.166	1,4342%
1,319	0.3662
360,209	100.0000%

Last Source Available: SAAD Information System (SISAAD). Data at 1-01-2011.

Transposition of the Territorial Council agreements into the autonomous rules: This index will be variable for each Community according to the number of agreements reached by the Territorial Council in each economic year and its effective transposition, if appropriate, into the autonomic rules.

III. Economic quantification resulting from the application of the criteria for the allocation of appropriations for the financial year 2011

1. Budget for the agreed level of protection in 2011: € 283,197,420 (budget implementation 31.34-451.2 of the expenditure budget of the Imserso).

2. Economic envelope of the three funds provided.

General Fund (80%): € 226,557,936.

Compensation Fund (10%): € 28,319,742.

Agreement Compliance Fund (10%): € 28,319,742.

IV. Determination of the financial commitments of the general administration of the state and the autonomous communities.

1. The General Administration of the State shall finance the minimum level of guaranteed protection, in accordance with the provisions of Royal Decree 614/2007 of 11 May, on the minimum level of protection of the System for Autonomy and Attention to the A dependency guaranteed by the General Administration of the State, as amended by Royal Decree 99/2009 of 6 February.

2. For the financing of the level of protection agreed, provided for in Article 7 of the Law, in the 2011 financial year, the General Administration of the State contributes to the financing of the SAAD with a budget appropriation of € 283,197,420 to be distributed in accordance with the above criteria.

3. The Autonomous Communities that participate in the level of protection agreed, will contribute to the financing of the System for Autonomy and Care to the Dependence with an amount at least equal to that provided by the General Administration of the State for the minimum and agreed level.

4. The agreements with each of the Autonomous Communities shall determine the actions to be financed with the appropriations of the agreed level of protection, in accordance with Article 10 (4), and the application of the criteria of the the intensity of the services and the amounts of the economic benefits, agreed by the Territorial Council and approved by Royal Decree of the Government.

5. Payment will be done as follows:

75% within the month following the adoption of the present allocation of appropriations by the Council of Ministers, following a demonstration of will by the Autonomous Communities, to formalize with the General Administration of the Status of the agreement referred to in the previous point, in the terms provided for in this agreement.

The remaining 25% to the signing of the Convention.

6. The justification of the commitments arising from the collaboration agreement between the General Administration of the State and each of the Autonomous Communities, for the development of the Inter-Administrative Cooperation Framework and the level of funding At the end of the financial year and no later than 31 March of the following financial year, the minimum level of protection guaranteed by the General Administration of the State shall be carried out in accordance with the conditions laid down for such effects in the collaboration convention.

ANNEX

Distribution of General Fund Credits

General Fund: € 226,557,936 (80% of total)

	Potentially Dependent Population	Surface	Dispersion	insularity	Degree and dependency level opinions	Individual attention programs	Service stations recognized	TOTAL	Credit
	%	1.80%	0.60%	0.60%	6.30%	53.90%	16.80%	100.00%
Andalusia	16,6280%	17,9389%	4,7290%	0.0000%	28.5287%	29,3402%	26,6090%	25,7588%	58,358,679 €
Aragon	3,6740%	9,7725%	2.6216%	0.0000%	3,4541%	4,1964%	3,4433%	3.9844%	9,026,896 €
Asturias (Principality of)	3,2123%	2,1715%	11,7053%	0.0000%	2,2285%	2,3686%	2,6971%	2,6220%	5.940.258 €
Balears (Illes)	2,1359%	1.0222%	0,5327%	200930%	1,5776%	1,6136%	0.9582%	1,6994%	3.850.169 €
Canarias	3,7249%	1,5250%	1,8663%	79,9070%	2,2318%	1,4622%	1,5077%	2,4451%	5.539.496 €
Cantabria	1,5208%	1.0897%	1,5662%	0.0000%	1,7509%	2,2287%	1,6686%	1,9251%	4.361,438 €
Castilla y Leon	7,9076%	19,2962%	10,4071%	0.0000%	5.9827%	7.8407%	9,7177%	8,2269%	18,638,710 €
5,1524%		16,2728%	2,8559%	2,8559%	0.0000%	6,1755%	5,9861%	5,8554%	5.9398%	13.457.092 €
Catalonia	17.0172%	6.5764%	6.5717%	0.0000%	17,6869%	17,4793%	15,6593%	16.7276%	37.897,712 €
Comunidad Valenciana	11,1311%	4,7622%	1,9405%	0.0000%	8.0605%	5.9294%	6,3163%	7.0885%	16.059.516 €
Extremadura	2,8122%	8.5154%	1,0470%	0.0000%	2,8932%	2,8522%	3,4358%	3,0188%	6.839.401 €
Galicia	8,0690%	6,0564%	50,7460%	0.0000%	5,6523%	5,2301%	5,1089%	6,0607%	13.731,027 €
Madrid (Community of)	13,1838%	1,6440%	1,3352%	0.0000%	8,7860%	8,0057%	13,7500%	9.8530%	22,322,704 €
Murcia (Region of)	2,7749%	2,3168%	1,637%	0.0000%	3.6184%	3,9569%	1,5875%	3,2339%	7.326.765 €
Rioja (La)	0.8183%	1.0332%	0.4350%	0.0000%	1,1072%	1,2327%	1.5374%	1,1773%	2.667,328 €
0.2376%		0.0067%	0.0067%	0.0000%	0.2656%	0.2773%	0.1476%	0.2387%	540.745 €
TOTAL	100.0000%	100.0000%	100.0000%		100.0000%	100.0000%	100.0000%		226.557,936 €

Distribution of Credits from the Compensation Fund and the Agreement Compliance Fund

Andalusia

Cantabria

Extremadura

Compensation Fund: € 28,319,742 (10% of total)						Agreement Compliance Fund 28,319,742 € (10% of total)
	Economic Capacity	Cost Services		TOTAL	Credit Distribution	Caregiver Training	Regulatory Transposition	TOTAL	Credit
	49.00%	49.00%	2.00%	100.00%		85.00%	15.00%	100.00%
18,2200%	16,0650%	12,0854%	17,0413%	4,826.066 €	29,9593%	6,6667%	26,4654%	7,494,928 €
	3.3810%	3,6613%	1,7401%	3,4855%	987.082 €	4,4682%	6,6667%	4,7980%	1.358.782 €
	Asturias (Principality of)	2,5873%	3,1193%	2,7049%	2,8503%	807,197 €	2,0960%	6,6667%	2,7816%	787,743 €
Balears (Illes)	2.1932%	1.8990%	1,9171%	2,0435%	578,721 €	2,0913%	6,6667%	2,7776%
	3,9940%	3,1279%	8,6784%	3,6633%	1,037,438 €	1,2904%	6,6667%	2,0968%	€ 593,811
1,3888%	1,4074%	1.0818%	1,3918%	394,141 €	2,4877%	6,6667%	3,1146%	882,037 €
y Leon	7.7409%	7.5841%	4,7281%	7,6038%	2,153,384 €	6,0648%	6,6667%	6,1551%	1.743.106 €
Castille-La Mancha	5.5329%	4,7264%	1,6861%	5,0608%	1.433.201 €	7,1386%	6,6667%	7,0678%	Catalonia
	15,7617%	18,9980%	14,8503%	17,3292%	4.907.597 €	21,2135%	6,6667%	19,0315%	5.389,669 €
	Valencian Community	11,8853%	10,4644%	8,4657%	11,1206%	3.149,338 €	5,1090%	6,6667%	5,3426%	1.513.019
3,2803%	2,5354%	1,1725%	2,8731%	813,668 €	2,2679%	6,6667%	2,9277%	829,109 €
Galicia	9,2744%	7,2224%	17,0029%	8,4235%	2.385,509 €	5,1109%	6,6667%	5,3443%	1.513.487 €
	Madrid (Community of)	10,6014%	15,2477%	20,9770%	13,0856%	3.705,799 €	3,1634%	6,6667%	3,6889%	1,044,694 €
	Murcia (Region of)	3.1000%	2,8752%	2,1774%	2,9714%	841,495 €	5,7386%	6,6667%	5,8778%	1.664,584 €
(La)	0.8190%	0.8212%	0.3887%	0.8115%	229.801 €	1,4342%	6,6667%	2,2190%	628.427 €
Ceuta and Melilla	0.2400%	0.2454%	0.3436%	0.2447%	69,305 €	0.3662%		0.3112%	88,145 €
TOTAL	100.0000%	100.0000%		100.0000%	28.319,742 €	100.0000%	100.0000%	100.0000%	28.319,742 €

Total agreed level credit distribution

Ceuta and Melilla

and Autonomous Cities	General Fund (80%)	Fund Compensation (10%)	Compliance Fund of agreements (10%)	TOTAL	Index
	Andalusia	58,358,679 €	4,826.066 €	7,494,928 €	70,679,673 €	24,9577%
Aragon	9,026,896 €	987,082 €	1,358,782 €	11.372.760 €	4,0158%
Asturias (Principality of)	5.940.258 €	807,197 €	787,743 €	7.535.198 €	2,6608%
Balears (Illes)	3.850.169 €	578,721 €	786,607 €	5,215,497 €	1,8416%
Canarias	5.539.496 €	1,037,438 €	593,811 €	7.170.745 €	2.5321%
Cantabria	4.361,438 €	394,141 €	882,037 €	5.637,616 €	1,9907%
Castilla y Leon	18,638,710 €	2,153,384 €	1.743.106 €	22,535,200 €	7.9574%
Castilla-La Mancha	13.457.092 €	1.433.201 €	2,001,594 €	16.891,887 €	5,9647%
Catalonia	37.897,712 €	4.907.597 €	5.389,669 €	48.194,978 €	17.0182%
Comunidad Valenciana	16,059,516 €	3.149,338 €	1.513.019 €	20,721.873 €	7,3171%
Extremadura	6.839.401 €	813.668 €	829,109 €	8.482.178 €	2,9951%
Galicia	13731,027 €	2.385,509 €	1.513.487 €	17.630,023 €	6,2253%
(Community of)	22,322,704 €	3.705.799 €	1,044,694 €	27,073,197 €	9,5598%
Murcia (Region of)	7.326.765 €	841,495 €	1,664,584 €	9.832,844 €	3.4721
Rioja (La)	2.667,328 €	229.801 €	628.427 €	3,525,556 €	1,2449
540,745 €	69,305 €	88,145 €	698,195 €	0.2465%
TOTAL	226.557,936 €	28.319.742 €	28.319,742 €	283.197.420 €	100.0000%