State Social Insurance Budget accrued only 98% of planned revenues
The proceeds to the State Social Insurance Budget totalled about 3.78 bln lei during the 11 months of this year, reaching the level of 98% against the planned sums. At the same time, the sum obtained until December 1 exceeds by 735.3 mln lei the revenues registered in the same period of last year. The proceeds coming from the social insurance contributions constituted about 3.18 bln lei, totalling 97.6% and increasing by 622.8 mln lei against the same period of last year. The transfers from the State Budget comprised about 586 mln lei, corresponding to the plans and funding applications. It is an increase of 115.8 mln lei if compared to the index registered in the similar period of last year. Interests and other incomes have been accrued in the amount of 23 mln lei, or 113.3%. In the given period the State Social Insurance Budget expended about 4.023 bln, which constituted 97.7 % of the planned level and registered an increase of 676.8 mln lei compared to the respective period of last year. During the 11 month of this year the State Social Insurance Budget’s expenditures have exceeded the revenues by 228.2 mln lei. On December 1 the balance of the National House of Social Insurances constituted 444.1 mln lei.