Bugete / Budgets

1. Execuia bugetului de stat cheltuieli aferente Ministerului Muncii, Familiei i Proteciei Sociale, la 31 decembrie 2011 The State Budget Execution Expenditures of the Ministry of Labour, Family and Social Protection, on December 31, 2011 Denumire indicator Cod Lei (Indicator naming) (Code) (RON) Cheltuieli totale, din care: (Total expenditures, out of which:) 31.311.765.256 1.Cheltuieli curente: (Current expenditures:) 01 31.331.512.649 - Cheltuieli de personal (Staff expenditures) 10 172.179.737 - Bunuri i servicii (Goods and services) 20 154.855.377 - Dobnzi (Interests) 30 - Subvenii (Subsidies) 40 - Transferuri ntre uniti ale administraiei publice 51 16.807.986.995 (Transfers between units of public administration) - Alte transferuri (Other transfers) 55 9.401.710 - Proiecte cu finanare din fonduri externe nerambursabile (FEN) 56 232.866.608 (Projects funded by external grants) - Asisten social (Social assistance) 57 13.904.904.182 - Alte cheltuieli (Other expenditures) 59 23.319.755 - Cheltuieli aferente programelor cu finanare rambursabil 65 25.998.285 (Expenses related to reimbursable financing programs) 2.Cheltuieli de capital (Capital expenditures) 70 7.739.562 3.mprumuturi (Loans) 80 207.360 4.Rambursri credite (Credits reimbursement) 81 5.Pli efectuate n anii precedeni i recuperate n anul curent 85 -27.694.315 (Payments made in previous years and recovered during current year) Din total cheltuieli: (From total expenditures:) 1. Transferuri cu caracter general ntre diferite nivele ale administraiei publice 56.01 14.353.349.944 (General transfers between different levels of public administration) - Transferuri ntre uniti ale administraiei publice 56.01.51 14.353.349.944 (Transfers between units of public administration) 2. Ajutoare i indemnizaii: (Aids and indemnities:) 68.01 16.958.415.312 - Administraia central (Central administration) 68.01.01 268.730.338 - Servicii publice descentralizate (De-centralised public services) 68.01.02 183.336.131 - Pensii i ajutoare pentru btrnee (Pensions and aids for old age) 68.01.03 7.963.145.444 - Asisten social n caz de boli i invaliditi 68.01.05 2.112.123.286 (Social assistance in case of deseases and invalidites) - Asisten social n caz de invaliditate 68.01.05.02 2.112.123.286 (Social assistance in case of invalidity) - Asisten social pentru familie i copii 68.01.06 5.483.450.356 (Social assistance for family and children) - Prevenirea excluderii sociale: (Prevention of social exclusion:) 68.01.15 895.171.291 - Ajutor social (Social aids) 68.01.15.01 864.370.037 - Servicii sociale (Social services) 68.01.15.04 1.288.439 - Alte cheltuieli n domeniul prevenirii excluderii sociale 68.01.15.50 29.512.815 (Other expenditures in the field of social exclusion prevention) - Cercetare i dezvoltare n domeniul asigurrilor i asistenei sociale (Research and development in the field of social insurance and social 68.01.25 2.460.000 assistance) - Alte cheltuieli n domeniul asigurrilor i asistenei sociale (Other 68.01.50 49.998.466 expenditures in the field of social insurance and social assistance) 3. Aciuni generale economice, comerciale i de munc 80.01 (General economic, commercial and labour actions) - Aciuni generale de munc: (General labour actions:) 80.01.02 - Msuri active pentru combaterea omajului 80.01.02.04 (Active measures for unemployment reduction)

Bugete / Budgets

2. Execuia bugetului asigurrilor sociale de stat, la 31 decembrie 2011 The State Social Insurance Budget Execution, on December 31, 2011 Denumire indicator Cod Lei (Indicator naming) (Code) (RON) Venituri total, din care: (Revenues total, out of which:) 000103 48.143.953.793 1. Venituri curente: (Current incomes:) 000203 33.778.598.722 a) Contribuiile de asigurri:(Insurance contributions:) 200003 33.629.206.764 - Contribuii de asigurri sociale de stat datorate de angajatori 200301 23.432.550.496 (State social insurance contributions due by employers) - Contribuii de asigurri pentru accidente de munc i boli profesionale datorate de 200304 259.988.779 angajatori (Contributions for work accidents and professional disease insurance) - Contribuii de asigurri sociale de stat datorate de asigurai 210301 11.329.549.790 (State social insurance contributions due by insured persons) - Contribuia altor persoane asigurate 210304 464.436.573 (Contributions due by other insured persons declarations) - Contribuii facultative ale asigurailor (Optional insurance contributions s) 210305 12.728.383 - Contribuii de asigurri pentru accidente de munc i boli profesionale datorate de alte persoane fizice care ncheie asigurare (Contributions for work accidents and 210306 17.540 professional disease insurance due by other insured persons who concluded insurance) - Contributii la fondul de pensii administrate privat 210307 -1.976.162.266 (Contributions of the private administration fund) - Restituiri de contribuii de asigurri sociale sociale de stat 210308 -74.029 (Reimbursements for the state social insurance contributions) - Contributii de asigurari sociale de la persoane care realizeaza venituri de natura profesionala cu caracter ocazional (Social insurance contributions from persons with 210309 1.032.472 professional income accruing from occasional services) - Contributii de asigurari sociale ale persoanelor care realizeaza venituri de natura profesionala , altele decat cele de natura salariala, platite de angajatori (Social insurance 210310 105.104.805 contributions for persons with professional income, other than salary, paid by employers) - Contributii de asigurari sociale ale persoanelor pentru perioadele n care acestea nu au avut calitatea de asigurat n sistemul de pensii (Social insurance contributions from 210311 34.221 persons for the periods during which they were not insured in the public pension system) b) Venituri nefiscale: (Non-fiscal incomes:) 290003 149.391.958 - Restituiri din finanarea bugetar a anilor precedeni 300303 (Reimbursements from previous years budget financing) - Alte venituri pentru asigurrile de accidente de munc i boli profesionale 300307 2.259.203 (Other incomes for work accidents and professional disease insurance) - Venituri din dobnzi ale bugetului asigurrilor sociale de stat 310305 117 (Incomes from state social insurance budget interest) - Venituri din dobnzi ale sistemului de asigurare pentru accidente de munc i boli 310306 8.706.831 profesionale (Incomes from interest of work accidents and professional disease system) - Venituri din prestri servicii (Revenues from services supply) 310308 57.415 - Contribuia pentru bilete de tratament i odihn 330311 68.978.437 (Contributions for treatment and rest tickets) - Alte venituri din prestri servicii i alte activiti 330350 533.363 (Other revenues from services supply and other activities) - Alte venituri (Other revenues) 360350 68.856.592 2. Subvenii (Subsidies) 410003 13.329.258.088 3. Contribuii ctre bugetul de asigurri sociale de stat, bugetul asigurrilor pentru omaj i bugetul fondului naional unic de asigurri sociale de sntate ncasate n contul unic, n curs de distribuire (Contributions to state social insurance budget, unemployment insurance 470302 1.036.096.983 budget and unique social health insurance fund cashed into unique account, under distribution) - continuare (continued) -

Bugete / Budgets

- continuare (continued) Denumire indicator (Indicator naming) Cheltuieli total, din care: ( Expenditures - total, out of which:) 1. Cheltuieli curente: (Current expenditures:) - Cheltuieli de personal (Staff expenditures) - Bunuri i servicii (Goods and services) - Dobnzi (Interest payments) - Transferuri ntre uniti ale administraiei publice (Transfers between public administration units) - Proiecte cu finantare din fonduri externe nerambursabile (FEN) postaderare
(Post-accesion EU-financed projects)

Cod (Code) 50.03 01 10 20 30 51 56 57 70 81 85 68.03 68.03.03 68.03.04 68.03.09 68.03.50 68.03.50.02 68.03.50.03 69.03 69.03.03 69.03.05 69.03.05.01 69.03.05.02 69.03.07 69.03.09 69.03.50 69.03.50.02 69.03.50.03 9903

Lei (RON) 43.893.541.237 43.927.081.349 117.205.857 375.415.151 23.509.855 580.747 380.263 43.409.989.476 2.550.893 -36.091.005 43.893.541.237 43.797.904.311 42.584.670.312 303.560.061 431.057.737 478.616.201 332.326.713 146.289.488 95.636.926 62.900.926 26.193.306 11.719.491 14.473.815 38.473 6.014.147 8.421.195 2.187.881 4.354.813 581.106 3.773.707 4.250.412.556

- Asistena social (Social assistance) 2. Cheltuieli de capital (Capital expenditures) 3. Rambursri de credite (Credits reimbursements) 4. Pli efectuate n anii precedeni i recuperate n anul curent (Payments made in previous years and recovered during current year) Din total cheltuieli: (Out of total expenditures:) 1. Asigurri i asisten social: (Social insurance and assistance:) - Pensii i ajutoare pentru btrnee (Pensions and aids for old age) - Asistena acordat persoanelor n vrst1 (Social assistance for old age persons1) - Ajutoare pentru urmai (Allowances for survivors) - Alte cheltuieli n domeniul asigurrilor i asistenei sociale: (Other expenditures in social insurance and assistance field:) - Cheltuieli cu transmiterea i plata drepturilor (Expenditures for export and entitlements payment) - Alte cheltuieli de administrare fond (Other expenditures for fund administration) 2. Asigurri i asisten social pentru accidente de munc i boli profesionale: (Work accidents and professional disease insurance expenditures:) - Pensii i ajutoare pentru btrnee (Pensions and aids for old age) - Asisten social n caz de boli i invaliditate: (Social assistance in case of diseases and invalidity:) - Asisten social n caz de boli (Social assistance in case of diseases) - Asisten social n caz invaliditate: ( Social assistance in case of invalidity:) - Tratament balnear (Balneal treatment) - Compensaii pentru atingerea integritii (Compensations for integrity harm) - Presaii i servicii pentru reabilitare profesional (Benefits and services for professional rehabilitation) - Asigurri pentru omaj (Insurance for unemployed persons) - Ajutoare pentru urmai (Allowances for survivors) - Alte cheltuieli n domeniul asigurrilor i asistenei sociale: (Other expenditures in social insurance and assistance field:) - Cheltuieli cu transmiterea i plata drepturilor (Expenditures for export and entitlements payment) - Alte cheltuieli de administrare fond (Other expenditures for fund administration) Excedent / Deficit (Surplus/Deficit)
1Bilete

de odihn i tratament balnear (Balneal treatment and rest tichets).

Sursa: Casa Naional de Pensii Publice (Source: National House of Pensions Public)

Bugete / Budgets

3. Execuia bugetului asigurrilor pentru omaj, la 31 decembrie 2011 The Unemployment Insurance Budget Execution, on December 31, 2011
Denumire indicator (Indicator naming) Venituri total, din care: (Revenues - total, out of which:) 1. Venituri curente: (Current incomes:) a) Taxe i tarife pentru eliberare licene i autorizaii (Fees and tariffs for licenses and permits) b) Contribuii de asigurri: (Insurance contributions:) - Contribuii ale angajatorilor i ale persoanelor juridice asimilate angajatorilor (Employers and assimilated legal persons contributions) - Contribuii ale angajatorului la fondul de garantare (Contributions due by employers to the indemnification fund) - Contribuii individuale (Individual contributions) - Contribuii datorate de persoanele care ncheie contract de asigurare pentru omaj (Contributions due by persons who conclude unemployment insurance contracts) - Contribuii de asigurri pentru omaj care realizeaz venituri cu caracter ocazional (Unemployment insurance contributions to occasional income) - Contribuii de asigurri pentru omaj care realizeaz venituri cu caracter ocazional altele dect cele de natur profesional (Unemployment insurance contributions to income other than occasional work-related) c) Venituri nefiscale: (Non-fiscal incomes:) - Alte venituri din dobnzi (Other revenues from interests) - Venituri din dobanzi la fondul de garantare pentru plata creantelor salariale (Incomes from interest for salary claims payment to the indemnification fund) - Alte venituri (Other incomes) 2. ncasri din rambursarea mprumuturilor acordate pentru nfiinarea i dezvoltarea de intreprinderi mici i mijlocii (Revenues from the reimbursement of loans granted for setting up and development of small and medium-sized enterprises) 3. Sume primite de bugetul asigurrilor pentru somaj (Grants for the unemployment benefits budget) 4. Sume primite de la UE n contul plilor efectuate (Amounts received from the EU for effected payments) Cheltuieli total, din care: (Expenditures total, out of which:) 1. Cheltuieli curente: (Current expenditures:) a) Cheltuieli de personal (Staff expenditures) b) Bunuri i servicii (Goods and services) c) Dobnzi (Interests) d) Subvenii: (Subsidies:) - Pli angajatori pentru formarea profesional a angajailor (Employers payments for employees professional training) - Pli pentru stimularea crerii de locuri de munc (Payments for stimulation of new jobs setting up) e) Transferuri ntre uniti ale administraiei publice: (Transfers between public administration units:) - Transferuri ctre instituii publice (Transfers to public administration units) - Transferuri din bugetul asigurrilor pentru omaj ctre bugetul asigurrilor sociale de stat (Transfers from unemployment insurance budget to the state social insurance budget) - Transferuri din bugetul asigurrilor pentru omaj ctre bugetele locale pentru finanarea programelor pentru ocuparea temporar a forei de munc (Transfers from unemployment insurance budget to local budgets for financing of temporary employment programs) - Transferuri din bugetul asigurrilor pentru omaj ctre bugetul fondului naional unic de asigurri sociale de sntate (Transfers from the unemployment insurance budget to the unique social health insurance fund) Cod (Code) 0001.04 0002 160403 2000 2004.02.01 2004.06 2104.02.01 2104.02.02 2104.09 2104.10 2900.04 3104.03 3104.04 3604.50 4004.03 4204.25 4504 5004 01 10 20 30 40 4009 4019 51 5101.01 5101.17 Lei (RON) 2.377.839.279 1.324.433.603 64.903 1.268.198.599 521.914.860 206.225.723 534.630.476 328.652 65.555 5.033.333 56.170.101 986.156 18.503.523 36.680.422 1.807.394 1.024.091.856 27.506.426 2.170.786.677 2.173.333.950 71.742.524 65.368.057 97.004 3.638.235 3.638.235 478.081.255 13.036.527 382.335.559

5101.18

205.427

5101.19

82.444.176

- continuare (continued) -

Bugete / Budgets

- continuare (continued) Denumire indicator Cod Lei (Indicator naming) (Code) (RON) - Transferuri din bugetul asigurrilor pentru omaj ctre bugetul asigurrilor sociale de stat reprezentnd asigurare pentru accidente de munc i boli profesionale pentru omeri pe durata practicii profesionale (Transfers from the unemployment insurance 5101.20 59.566 budget to the state social insurance budget as work accidents and professional diseases insurance for unemployed persons during professional training) f) Alte transferuri (Other transfers) 55 27.825 g) Proiecte cu finantare din fonduri externe nerambursabile 56 84.013.359 (Projects funded by external grants) h) Asisten social: (Social assistance:) 57 1.453.312.798 - Asigurri sociale (Social insurance) 5701 1.289.623.806 - Ajutoare sociale (Social aids) 5702 163.688.992 i) Sume aferente plii creanelor salariale (Amounts relevant to payment of salary claims) 5925 17.052.893 2. Cheltuieli de capital (Capital expenditures) 70 3.694.940 3. Operaiuni financiare: (Financial transfers:) 79 - mprumuturi (Loans) 80 - Rambursari de credite (Credits reimbursements) 81 4. Pli efectuate n anii precedeni i recuperate n anul curent 84 -6.242.213 (Payments made in previous years and recovered during current year) Din total cheltuieli: (Out of total expenditures:) 1. Cheltuieli social-culturale: (Social-cultural expenditures:) 1.938.199.400 a) Cheltuielile fondului de garantare pentru plata creantelor salariale 6404 17.676.649 (Expenditures for salary claims payment to the indemnification fund) - Asigurri pentru plata creanelor salariale (Insurance for salary claims payment) 6404.01 17.052.893 - Cheltuieli de gestionare ale fondului de garantare a creanelor salariale (Expenditures 6404.02 623.756 for administration of salary claims payment to the indemnification fund) - Cheltuieli cu transmiterea i plata drepturilor 6404.02.01 111.331 (Expenditures for export and payments of entitlements) - Alte cheltuieli de administrare fond (Other expenditures for fund administration) 6404.02.02 512.425 b) nvmnt: (Education:) 6504 26.598.533 - Centre de specializare, perfecionare, calificare i recalificare 6504.07.01 13.036.527 (Centres for traning and professional reconversion) - Alte cheltuieli n domeniul nvmntului (Other expenditures in education) 6504.50 13.562.006 c) Asigurri i asisten social: (Social insurance and assistance:) 6804 1.893.924.218 - Asigurri pentru omaj (Unemployement insurance) 6804.07 1.754.463.107 - Prevenirea excluderii sociale (Prevention of social exclusion) 6804.15 15.306.762 - Alte cheltuieli n domeniul asigurrilor i asistenei sociale 6804.50 124.154.349 (Other expenditures in the field of social insurance and assistance) - Cheltuieli cu transmiterea i plata drepturilor 6804.50.02 11.014.263 (Expenditures for export and payments of entitlements) - Alte cheltuieli de administrare fond (Other expenditures for fund administration) 6804.50.03 113.140.086 2. Aciuni generale economice, comerciale i de munc 8004 232.587.277 (General economic, commercial and labour actions) - Msuri active pentru combaterea omajului 8004.02.04 1.045.898 (Active measures for unemployment reduction) - Stimularea crerii de locuri de munc (Stimulation of employment) 8004.02.05 150.317.376 - Alte aciuni generale de munc (Other general labour actions) 8004.02.30 81.224.003 Excedent/Deficit (Excedent/Deficit) 99.04 207.052.602 Sursa: Agenia Naional pentru Ocuparea Forei de Munc (Source: National Agency for Employment)