VIII.

Bugete / Budgets

VIII.2.EXECUIA BUGETULUI ASIGURRILOR SOCIALE DE STAT, LA 30 IUNIE 2011 The State Social Insurance Budget Execution, on June 30, 2011 Denumire indicator Cod Lei (Indicator naming) (Code) (RON) Venituri total, din care: (Revenues total, out of which:) 000103 22.779.678.054 1. Venituri curente: (Current incomes:) 000203 15.618.783.364 a) Contribuiile de asigurri:(Insurance contributions:) 200003 15.566.286.924 - Contribuii de asigurri sociale de stat datorate de angajatori 200301 10.845.081.585 (State social insurance contributions due by employers) - Contribuii de asigurri pentru accidente de munc i boli profesionale datorate de angajatori (Contributions for work accidents and 200304 123.123.613 professional disease insurance) - Contribuii de asigurri sociale de stat datorate de asigurai 210301 5.229.779.987 (State social insurance contributions due by insured persons) - Contribuia altor persoane asigurate 210304 237.805.495 (Contributions due by other insured persons declarations) - Contribuii facultative ale asigurailor 210305 6.917.647 (Optional insurance contributions s) - Contribuii de asigurri pentru accidente de munc i boli profesionale datorate de alte persoane fizice care ncheie asigurare (Contributions 210306 11.836 for work accidents and professional disease insurance due by other insured persons who concluded insurance) - Contributii la fondul de pensii administrate privat 210307 -926.438.045 (Contributions of the private administration fund) - Restituiri de contribuii de asigurri sociale sociale de stat 210308 -44.645 (Reimbursements for the state social insurance contributions) Contributii de asigurari sociale de la persoane care realizeaza venituri de 210309 786.640 natura profesionala cu caracter ocazional Contributii de asigurari sociale ale persoanelor care realizeaza venituri de natura profesionala , altele decat cele de natura salariala, platite de 210310 49.228.590 angajatori Contributii de asigurari sociale ale persoanelor pentru perioadele in care 210311 34.221 acestea nu au avut calitatea de asigurat in sistemul de pensii - Alte contribuii pentru asigurri sociale datorate de asigurai 210350 (Other contribution for social insurance due by insured persons) b) Venituri nefiscale: (Non-fiscal incomes:) 290003 52.496.440 - 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 (Other incomes for work accidents and professional 300307 768.000 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 profesionale (Incomes from interest of work accidents 310306 4.290.015 and professional disease system) - Venituri din prestri servicii (Revenues from services supply) 310308 34.230 - Contribuia pentru bilete de tratament i odihn 330311 25.328.268 (Contributions for treatment and rest tickets) - Alte venituri din prestri servicii i alte activiti 330350 297.643 (Other revenues from services supply and other activities) - Alte venituri (Other revenues) 360350 21.778.167 - Donaii i sponsorizri (Donations and sponsorships) 370301 2. Subvenii (Subsidies) 410003 5.875.400.000 3. Contribuii ctre bugetul de asigurri sociale de stat, bugetul asigurrilor 470302 1.285.494.690 pentru omaj i bugetul fondului naional unic de asigurri sociale de sntate ncasate n contul unic, n curs de distribuire
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(Contributions to state social insurance budget, unemployment insurance budget and unique social health insurance fund cashed into unique account, under distribution) - continuare (continued) -

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- 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) - 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) - Asisten social n caz de boli (Social assistance in case of diseases) - Asisten social pentru familie i copii: (Social assistance for family and children:) - 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:) - 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 de administrare fond (Other expenditures for fund administration) Excedent / Deficit (Surplus/Deficit) 1 Bilete de odihn i tratament balnear (Balneal treatment and rest tichets). Sursa: Casa Naional de Pensii i Alte Drepturi de Asigurri Sociale (Source: National House of Pensions and Other Social Insurance Rights) Cod (Code) 50.03 01 10 20 30 51 57 70 81 85 68.03 68.03.03 68.03.04 68.03.05.01 68.03.06 68.03.09 68.03.50 68.03.50.02 68.03.50.03 69.03 69.03.05 69.03.05.01 69.03.05.02 69.03.07 69.03.09 69.03.50.03 9903 228.479.884 239.057.187 168.479.011 70.578.176 15.003.175 12.475.292 5.518.326 6.956.966 4.445 2.793.885 4.158.636 1.011.412 1.516.471 913.900.656 Lei (RON) 21.865.777.398 21.881.806.464 56.133.758 188.532.007 11.936.960 271.293 21.624.932.447 287.597 -16.316.664 21.865.777.398 21.850.774.223 21.301.981.575 81.255.577

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