Operational information on state social insurance budget execution in 9 months of 2025
According to the Operational Report on the execution of the state social insurance budget, during the 9-month period of 2025, the state social insurance budget has accumulated revenues totalling 37717.4 mil. lei or 77.8 per cent of the annual plan.
Mandatory state social insurance contributions have accrued in the amount of 20439.1
mil. lei or 73.0% of the annual provisions, up by 2268.0 mil. lei (12.5%) compared to the amount accumulated in the same period last year.
Other revenues were collected in the amount of 633.4 mil. lei, of which 630.6 million lei constitutes the share of the one-off tax levied on residents of information technology parks, which increased compared to the corresponding period of last year by 27.0%.
Transfers from the state budget were financed in the total amount of 16644,9 mil. lei, in accordance with the funding requests, of which:
- 12449.8 mil. 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 by 3122,8 mil. lei (33.5%) more than in the same period of the previous year;
- 4195.1 mil. lei - to cover the deficit of own revenues of the state social insurance budget.
Total expenditure was executed in the amount of 36955.1 mil. lei or 76.2% of the planned annual amount. Compared to the same period last year, the expenditure was higher by 5122.0 million lei or by 16.1%.
The execution of the state social insurance budget in the 9 months of 2025 ended with the over-expenditure of 762.3 mil. lei.
The balance of funds on CNAS accounts as at 1 October 2025 was 1312.1 mil. lei.