Operational information on the execution of the state social insurance budget in the first 11 months of 2025
According to the Operational Report on the execution of the state social insurance budget, in the 11 months of 2025, the state social insurance budget accumulated revenues totaling 44,736.9 million lei, or 92.3% of the annual plan.
Mandatory state social insurance contributions were accumulated in the amount of 25,150.7 million lei, or 89.8% of the annual plan, an increase of 2,799.5 million lei (12.5%) compared to the amount accumulated in the same period last year.
Other revenues amounted to 789.7 million lei, of which 786.5 million lei constitute the single tax levied on residents of information technology parks, which increased by 26.9% compared to the same period last year.
Transfers from the state budget were financed in a total amount of 18,796.5 million lei, in accordance with the financing requests, of which:
- 14,601.4 million lei - intended for the payment of social assistance benefits and other payments, which, according to the legislation, are financed from the state budget, these being 3,359.4 million lei (29.9%) higher compared to the same period of the previous year;
- 4,195.1 million lei - intended to cover the deficit in own revenues of the state social insurance budget.
Total expenditures amounted to 44,764.0 million lei, or 92.3% of the planned annual amount. Compared to the same period last year, expenditures were 5,901.7 million lei, or 15.2%, higher.
The execution of the state social insurance budget in the 11 months of 2025 ended with expenditures exceeding revenues by 27.1 million lei.
The balance of funds on the NOSI's accounts as of December 1, 2025, was 1372.8 million lei.