7/28/2019 Buget2011

1/5

Bugete/ Budgets

1. Execu ia bugetului de stat cheltuieli aferente Ministerului Muncii, Familiei i

Protec iei 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

(Indicator naming)

Cod

(Code)

Lei

(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

(Transfers between units of public administration)51 16.807.986.995

- Alte transferuri (Other transfers) 55 9.401.710- Proiecte cu finan are din fonduri externe nerambursabile (FEN)

(Projects funded by external grants)56 232.866.608

- Asisten social (Social assistance) 57 13.904.904.182- Alte cheltuieli (Other expenditures) 59 23.319.755- Cheltuieli aferente programelor cu finan are rambursabil

(Expenses related to reimbursable financing programs)65 25.998.285

2.Cheltuieli de capital (Capital expenditures) 70 7.739.5623.mprumuturi (Loans) 80 207.3604.Rambursri credite (Credits reimbursement) 81 -5.Pli efectuate n anii precedeni i recuperate n anul curent

(Payments made in previous years and recovered during current year)85 -27.694.315

Din total cheltuieli: (From total expenditures:)1. Transferuri cu caracter general ntre diferite nivele ale administraiei publice

(General transfers between different levels of public administration)56.01 14.353.349.944

- Transferuri ntre uniti ale administraiei publice(Transfers between units of public administration) 56.01.51 14.353.349.944

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

(Social assistance in case of deseases and invalidites)68.01.05 2.112.123.286

- Asisten social n caz de invaliditate(Social assistance in case of invalidity)

68.01.05.02 2.112.123.286

- Asisten social pentru familie i copii(Social assistance for family and children)

68.01.06 5.483.450.356

- 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(Other expenditures in the field of social exclusion prevention)

68.01.15.50 29.512.815

- Cercetare i dezvoltare n domeniul asigurrilor i asistenei sociale(Research and development in the field of social insurance and social

assistance)

68.01.25 2.460.000

- Alte cheltuieli n domeniul asigurrilor i asistenei sociale (Otherexpenditures in the field of social insurance and social assistance)

68.01.50 49.998.466

3. Aciuni generale economice, comerciale i de munc

(General economic, commercial and labour actions)

80.01 -

- Aciuni generale de munc: (General labour actions:) 80.01.02 -- Msuri active pentru combaterea omajului

(Active measures for unemployment reduction)80.01.02.04 -

7/28/2019 Buget2011

2/5

Bugete/ Budgets

2. Execu ia bugetului asigurrilor sociale de stat, la 31 decembrie 2011

The State Social Insurance Budget Execution, on December 31, 2011

Denumire indicator

(Indicator naming)

Cod

(Code)

Lei

(RON)

Venituri total, din care: (Revenues total, out of which:) 000103 48.143.953.7931. 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(State social insurance contributions due by employers)

200301 23.432.550.496

- Contribuii de asigurri pentru accidente de munc i boli profesionale datorate deangajatori (Contributions for work accidents and professional disease insurance)

200304 259.988.779

- Contribuii de asigurri sociale de stat datorate de asigurai(State social insurance contributions due by insured persons)

210301 11.329.549.790

- Contribuia altor persoane asigurate(Contributions due by other insured persons declarations)

210304 464.436.573

- Contribuii facultative ale asigurailor(Optional insurance contributions s) 210305 12.728.383- Contribuii de asigurri pentru accidente de munc i boli profesionale datorate de altepersoane fizice care ncheie asigurare (Contributions for work accidents andprofessional disease insurance due by other insured persons who concluded insurance)

210306 17.540

- Contributii la fondul de pensii administrate privat(Contributions of the private administration fund)

210307 -1.976.162.266

- Restituiri de contribuii de asigurri sociale sociale de stat(Reimbursements for the state social insurance contributions)

210308 -74.029

- Contributii de asigurari sociale de la persoane care realizeaza venituri de naturaprofesionala cu caracter ocazional (Social insurance contributions from persons withprofessional income accruing from occasional services)

210309 1.032.472

- Contributii de asigurari sociale ale persoanelor care realizeaza venituri de naturaprofesionala , altele decat cele de natura salariala, platite de angajatori (Social insurancecontributions for persons with professional income, other than salary, paid by

employers)

210310 105.104.805

- Contributii de asigurari sociale ale persoanelor pentru perioadele n care acestea nu auavut calitatea de asigurat n sistemul de pensii (Social insurance contributions from

persons for the periods during which they were not insured in the public pension

system)

210311 34.221

b) Venituri nefiscale: (Non-fiscal incomes:) 290003 149.391.958- Restituiri din finanarea bugetar a anilor precedeni

(Reimbursements from previous years budget financing)300303 -

- Alte venituri pentru asigurrile de accidente de munc i boli profesionale(Other incomes for work accidents and professional disease insurance)

300307 2.259.203

- Venituri din dobnzi ale bugetului asigurrilor sociale de stat(Incomes from state social insurance budget interest)

310305 117

- Venituri din dobnzi ale sistemului de asigurare pentru accidente de munc i boliprofesionale (Incomes from interest of work accidents and professional disease system)

310306 8.706.831

- Venituri din prestri servicii (Revenues from services supply) 310308 57.415- Contribuia pentru bilete de tratament i odihn

(Contributions for treatment and rest tickets)330311 68.978.437

- Alte venituri din prestri servicii i alte activiti(Other revenues from services supply and other activities)

330350 533.363

- Alte venituri (Other revenues) 360350 68.856.5922. Subvenii (Subsidies) 410003 13.329.258.0883. Contribuii ctre bugetul de asigurri sociale de stat, bugetul asigurrilor pentru omaj ibugetul fondului naional unic de asigurri sociale de sntate ncasate n contul unic, n curs

de distribuire (Contributions to state social insurance budget, unemployment insurancebudget and unique social health insurance fund cashed into unique account, under

distribution)

470302 1.036.096.983

- continuare (continued) -

7/28/2019 Buget2011

3/5

Bugete/ Budgets

- continuare (continued) -Denumire indicator

(Indicator naming)

Cod

(Code)

Lei

(RON)

Cheltuieli total, din care: ( Expenditures - total, out of which:) 50.03 43.893.541.2371. Cheltuieli curente: (Current expenditures:) 01 43.927.081.349

- Cheltuieli de personal (Staff expenditures) 10 117.205.857- Bunuri i servicii (Goods and services) 20 375.415.151- Dobnzi (Interest payments) 30 23.509.855- Transferuri ntre uniti ale administraiei publice(Transfers between public administration units)

51 580.747

- Proiecte cu finantare din fonduri externe nerambursabile (FEN) postaderare(Post-accesion EU-financed projects)

56 380.263

- Asistena social (Social assistance) 57 43.409.989.4762. Cheltuieli de capital (Capital expenditures) 70 2.550.8933. Rambursri de credite (Credits reimbursements) 81 -4. Pli efectuate n anii precedeni i recuperate n anul curent

(Payments made in previous years and recovered during current year)

85 -36.091.005

Din total cheltuieli: (Out of total expenditures:) 43.893.541.2371. Asigurri i asisten social: (Social insurance and assistance:) 68.03 43.797.904.311

- Pensii i ajutoare pentru btrnee (Pensions and aids for old age) 68.03.03 42.584.670.312- Asistena acordat persoanelor n vrst1(Social assistance for old age persons1) 68.03.04 303.560.061- Ajutoare pentru urmai (Allowances for survivors) 68.03.09 431.057.737- Alte cheltuieli n domeniul asigurrilor i asistenei sociale:(Other expenditures in social insurance and assistance field:)

68.03.50 478.616.201

- Cheltuieli cu transmiterea i plata drepturilor(Expenditures for export and entitlements payment)

68.03.50.02 332.326.713

- Alte cheltuieli de administrare fond

(Other expenditures for fund administration)

68.03.50.03 146.289.488

2. Asigurri i asisten social pentru accidente de munc i boli profesionale:(Work accidents and professional disease insurance expenditures:)

69.03 95.636.926

- Pensii i ajutoare pentru btrnee (Pensions and aids for old age) 69.03.03 62.900.926- Asisten social n caz de boli i invaliditate:

(Social assistance in case of diseases and invalidity:)69.03.05 26.193.306

- Asisten social n caz de boli (Social assistance in case of diseases) 69.03.05.01 11.719.491- Asisten social n caz invaliditate: ( Social assistance in case of invalidity:) 69.03.05.02 14.473.815

- Tratament balnear(Balneal treatment) - 38.473- Compensaii pentru atingerea integritii(Compensations for integrity harm)

- 6.014.147

- Presaii i servicii pentru reabilitare profesional(Benefits and services for professional rehabilitation) - 8.421.195

- Asigurri pentru omaj (Insurance for unemployed persons) 69.03.07 -- Ajutoare pentru urmai (Allowances for survivors) 69.03.09 2.187.881- Alte cheltuieli n domeniul asigurrilor i asistenei sociale:

(Other expenditures in social insurance and assistance field:)69.03.50 4.354.813

- Cheltuieli cu transmiterea i plata drepturilor(Expenditures for export and entitlements payment)

69.03.50.02 581.106

- Alte cheltuieli de administrare fond(Other expenditures for fund administration)

69.03.50.03 3.773.707

Excedent / Deficit (Surplus/Deficit) 9903 4.250.412.5561Bilete de odihn i tratament balnear(Balneal treatment and rest tichets).

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

7/28/2019 Buget2011

4/5

Bugete/ Budgets

3. Execu ia bugetului asigurrilor pentru omaj, la 31 decembrie 2011

The Unemployment Insurance Budget Execution, on December 31, 2011

Denumire indicator

(Indicator naming)

Cod

(Code)

Lei

(RON)

Venituri total, din care: (Revenues - total, out of which:) 0001.04 2.377.839.2791. Venituri curente: (Current incomes:) 0002 1.324.433.603

a) Taxe i tarife pentru eliberare licen e i autoriza ii

(Fees and tariffs for licenses and permits)160403 64.903

b) Contribuii de asigurri: (Insurance contributions:) 2000 1.268.198.599- Contribuii ale angajatorilor i ale persoanelor juridice asimilate angajatorilor(Employers and assimilated legal persons contributions)

2004.02.01 521.914.860

- Contribuii ale angajatorului la fondul de garantare(Contributions due by employers to the indemnification fund)

2004.06 206.225.723

- Contribuii individuale (Individual contributions) 2104.02.01 534.630.476- Contribuii datorate de persoanele care ncheie contract de asigurare pentru omaj

(Contributions due by persons who conclude unemployment insurance contracts)2104.02.02 328.652

- Contribu ii de asigurri pentru omaj care realizeaz venituri cu caracter ocazional (Unemployment insurance contributions to occasional income)

2104.09 65.555

- Contribu ii de asigurri pentru omaj care realizeaz venituri cu caracter ocazionalaltele dect cele de natur profesional (Unemployment insurance contributionsto income other than occasional work-related)

2104.10 5.033.333

c) Venituri nefiscale: (Non-fiscal incomes:) 2900.04 56.170.101- Alte venituri din dobnzi (Other revenues from interests) 3104.03 986.156- Venituri din dobanzi la fondul de garantare pentru plata creantelor salariale(Incomes from interest for salary claims payment to the indemnification fund)

3104.04 18.503.523

- Alte venituri (Other incomes) 3604.50 36.680.4222. ncasri din rambursarea mprumuturilor acordate pentru nfiinarea i dezvoltarea de

intreprinderi mici i mijlocii (Revenues from the reimbursement of loans granted forsetting up and development of small and medium-sized enterprises)

4004.03 1.807.394

3. Sume primite de bugetul asigurrilor pentru somaj

(Grants for the unemployment benefits budget)4204.25 1.024.091.856

4. Sume primite de la UE n contul pl ilor efectuate(Amounts received from the EU for effected payments)

4504 27.506.426

Cheltuieli total, din care: (Expenditures total, out of which:) 5004 2.170.786.6771. Cheltuieli curente: (Current expenditures:) 01 2.173.333.950

a) Cheltuieli de personal (Staff expenditures) 10 71.742.524b) Bunuri i servicii (Goods and services) 20 65.368.057c) Dobnzi (Interests) 30 97.004d) Subvenii: (Subsidies:) 40 3.638.235- Pli angajatori pentru formarea profesional a angajailor

(Employers payments for employees professional training)4009 -

- Pli pentru stimularea crerii de locuri de munc(Payments for stimulation of new jobs setting up) 4019 3.638.235

e) Transferuri ntre uniti ale administraiei publice:(Transfers between public administration units:)

51 478.081.255

- Transferuri ctre instituii publice (Transfers to public administration units) 5101.01 13.036.527- Transferuri din bugetul asigurrilor pentru omaj ctre bugetul asigurrilor sociale

de stat (Transfers from unemployment insurance budget to the state socialinsurance budget)

5101.17 382.335.559

- Transferuri din bugetul asigurrilor pentru omaj ctre bugetele locale pentrufinanarea programelor pentru ocuparea temporar a forei de munc (Transfers

from unemployment insurance budget to local budgets for financing of

temporary employment programs)

5101.18 205.427

- Transferuri din bugetul asigurrilor pentru omaj ctre bugetul fondului naionalunic de asigurri sociale de sntate (Transfers from the unemployment insurancebudget to the unique social health insurance fund)

5101.19 82.444.176

- continuare (continued) -

7/28/2019 Buget2011

5/5

Bugete/ Budgets

- continuare (continued) -Denumire indicator

(Indicator naming)

Cod

(Code)

Lei

(RON)

- Transferuri din bugetul asigurrilor pentru omaj ctre bugetul asigurrilor sociale destat reprezentnd asigurare pentru accidente de munc i boli profesionale pentruomeri pe durata practicii profesionale (Transfers from the unemployment insurancebudget to the state social insurance budget as work accidents and professional diseases

insurance for unemployed persons during professional training)

5101.20 59.566

f) Alte transferuri (Other transfers) 55 27.825g) Proiecte cu finantare din fonduri externe nerambursabile

(Projects funded by external grants)56 84.013.359

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 17.052.8932. Cheltuieli de capital (Capital expenditures) 70 3.694.9403. 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

(Payments made in previous years and recovered during current year)84 -6.242.213

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(Expenditures for salary claims payment to the indemnification fund)

6404 17.676.649

- 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

for administration of salary claims payment to the indemnification fund)6404.02 623.756

- Cheltuieli cu transmiterea i plata drepturilor(Expenditures for export and payments of entitlements)

6404.02.01 111.331

- Alte cheltuieli de administrare fond (Other expenditures for fund administration) 6404.02.02 512.425b) nvmnt: (Education:) 6504 26.598.533

- Centre de specializare, perfecionare, calificare i recalificare(Centres for traning and professional reconversion)

6504.07.01 13.036.527

- Alte cheltuieli n domeniul nvmntului (Other expenditures in education) 6504.50 13.562.006c) 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

(Other expenditures in the field of social insurance and assistance)6804.50 124.154.349

- Cheltuieli cu transmiterea i plata drepturilor

(Expenditures for export and payments of entitlements) 6804.50.02 11.014.263- Alte cheltuieli de administrare fond (Other expenditures for fund administration) 6804.50.03 113.140.086

2. Aciuni generale economice, comerciale i de munc(General economic, commercial and labour actions)

8004 232.587.277

- Msuri active pentru combaterea omajului(Active measures for unemployment reduction)

8004.02.04 1.045.898

- 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) 99.04 207.052.602Sursa:AgeniaNaionalpentruOcupareaForeideMunc (Source:NationalAgencyforEmployment)