Numarul de Bugetari

8 mai, 202314 noiembrie, 2024 by Florin Rau

Numarul de bugetari din SEPT 2024 a fost de 1.266.808 persoane (-1.413 vs. AUG 2024) / (+79.591 vs. DEC. 2015)

Promovand Angajarile in detrimentul Automatizarii si Digitalizarii Proceselor, politicienii au construit o Societate Primitiva in care un numar din ce in ce mai mare de bugetari ofera servicii publice nesatisfacatoare cu costuri salariale imense.

Desi declarativ politicienii restructureaza colosul bugetar, cifrele de numeric si costuri ii contrazic, crescand in loc sa scada. Si pentru ca obrazul subtire cu cheltuiala groasa se tine, surplusul de numeric si costurile bugetarilor sunt acoperite prin exploatarea sectorului privat si indatorarea excesiva a tarii

IPOCRIZIA CONDUCATORILOR CARE UNA SPUN SI ALTA FAC
Credibilitatea presupune alinerea Vorbelor cu Actiunile. Analizand comportamentul Presedintelui, Prim ministrului, Autoritatilor Executive Locale, rezulta un contrast puternic intre Vorbele si Actiunile lor. In timp ce propovaduiesc reducerea cheltuielilor si numarului de bugetari, ei angajeaza in draci, neavand niciun respect pentru eforturile celorlalti. Ba mai mult, au aruncat dezastrul creat de ei pe umerii mediului privat prin cresterea taxelor.	ADMINISTRATIA PREZIDENTIALA CRESTE PERMANENT

AUTORITATILE EXECUTIVE LOCALE AU EXPLODAT!	SECRETARIATUL GENERAL AL GUVERNULUI CRESTE!

Iar Acceptarea si Lipsa de Reactie, incurajeaza consolidarea Societatii Primitive!

Numarul de bugetari SEPT 2024 – DEC 2015. Analiza^*)

__________
^*) Analiza include Tabele si Grafice interactive care afiseaza valori la trecerea mouseului peste serii.
Oferim 2 repere de comparatii: ¹⁾ Luna curenta vs. DEC.2015, respectiv ²⁾ Luna curenta vs. Luna anterioara.
SURSA INFO: Raportarile lunare ale ministerului de Finante
LAST UPDATE: 14.11.2024

EVOLUTIA NR. DE BUGETARI DEC. 2015 - SEPT 2024

CRESTEREA NR. DE BUGETARI
(LUNA CURENTA vs. DEC.2015)

CRESTEREA NR. DE BUGETARI
(LUNA CURENTA vs. LUNA ANTERIOARA)

REPARTIZAREA BUGETARILOR PE INSTITUTII SI AUTORITATI PUBLICE
POSTURI OCUPATE DEC.2015 - SEPT 2024

NR CRT	DENUMIRE COMPLETA INSTITUTII	DENUMIRE SIMPLIFICATA IN GRAFIC	COD ORDONATORI CREDITE	NR. BUGETARI, SEPT 2024	NR. BUGETARI, AUG 2024	NR. BUGETARI, IUL 2024	NR. BUGETARI, IUN 2024	NR. BUGETARI, MAI 2024	NR. BUGETARI, MART 2024	NR. BUGETARI, DEC 2023	NR. BUGETARI, NOV 2023	NR. BUGETARI, OCT 2023	NR. BUGETARI, SEP 2023	NR. BUGETARI, AUG. 2023	NR. BUGETARI, IUL. 2023	NR. BUGETARI, IUN.2023	NR. BUGETARI, MAI 2023	NR. BUGETARI, APR. 2023	NR. BUGETARI, MART. 2023	NR. BUGETARI, IAN. 2023	NR. BUGETARI, DEC. 2022	NR. BUGETARI, NOV. 2022	NR. BUGETARI, SEPT 2022	NR. BUGETARI, AUG 2022	NR. BUGETARI, IUL 2022	NR. BUGETARI, IUN 2022	NR. BUGETARI, MAI 2022	NR. BUGETARI, APR.2022	NR. BUGETARI, MART.2022	NR. BUGETARI, IULIE 2021	NR. BUGETARI, AUG. 2020	NR. BUGETARI, IUN. 2018	NR. BUGETARI, DEC. 2015
1		TOTAL, din care	I.1.APC+I.2 APC+I.3 APC+I.4 APC+II.1 APL+II.2 APL	1,266,808	1,268,221	1,294,016	1,293,534	1,294,311	1,289,540	1,292,559	1,295,230	1,289,405	1,259,138	1,259,055	1,283,205	1,284,199	1,283,709	1,279,314	1,277,054	1,278,995	1,278,688	1,280,003	1,255,323	1,254,395	1,267,971	1,269,712	1,269,707	1,269,662	1,267,973	1,242,391	1,230,083	1,219,397	1,187,217
2	I.1. APC_Administratia Prezidentiala	Administratia Prezidentiala	I.1. APC	311	303	298	299	293	291	285	289	290	291	293	290	289	284	271	272	274	274	274	278	279	281	281	279	280	279	257	247	258	211
3	I.1. APC_Senatul Romaniei		I.1. APC	889	886	890	894	891	889	902	902	902	896	896	883	883	885	882	880	878	878	879	879	880	883	878	878	875	866	858	808	830	825
4	I.1. APC_Camera Deputatilor		I.1. APC	1,722	1,722	1,722	1,718	1,721	1,716	1,758	1,803	1,851	1,778	1,771	1,769	1,728	1,695	1,693	1,685	1,736	1,743	1,744	1,741	1,739	1,733	1,725	1,725	1,713	1,717	1,691	1,657	1,646	1,766
5		Parlament	I.1. APC	2,611	2,608	2,612	2,612	2,612	2,605	2,660	2,705	2,753	2,674	2,667	2,652	2,611	2,580	2,575	2,565	2,614	2,621	2,623	2,620	2,619	2,616	2,603	2,603	2,588	2,583	2,549	2,465	2,476	2,591
6	I.1. APC_Agentia Nationala de Integritate	ANI	I.1. APC	93	93	96	97	104	103	103	99	98	98	103	103	106	105	108	105	100	100	100	101	103	105	108	109	109	110	102	101	107	109
7	I.1. APC_Academia Romana	Academia Romana	I.1. APC	3,251	3,229	3,233	3,244	3,246	3,248	3,291	3,285	3,279	3,287	3,298	3,286	3,239	3,255	3,254	3,258	3,261	3,274	3,276	3,287	3,293	3,278	3,282	3,277	3,269	3,269	3,275	3,298	3,332	3,341
8	I.1. APC_Avocatul Poporului	Avocatul Poporului	I.1. APC	144	145	146	146	147	145	145	145	145	144	144	144	146	144	142	140	143	144	144	145	145	144	144	144	141	142	143	146	126	115
9	I.1. APC_Curtea de Conturi	Curtea de Conturi	I.1. APC	1,665	1,664	1,664	1,669	1,679	1,697	1,710	1,701	1,701	1,677	1,677	1,686	1,691	1,690	1,691	1,691	1,708	1,710	1,712	1,654	1,661	1,623	1,663	1,665	1,669	1,671	1,623	1,680	1,650	1,525
10	I.1. APC_Secretariatul General al Guvernului	Secret. Gen. al Guv.	I.1. APC	4,562	4,558	4,670	4,713	4,777	4,835	5,236	5,237	5,139	5,082	4,990	4,914	4,763	4,817	4,851	4,841	4,875	4,910	4,941	4,984	4,972	5,013	5,038	5,003	5,022	5,009	4,734	4,394	3,036	3,164
11	I.1. APC_Ministerul Educatiei		I.1. APC	276,393	276,965	302,317	302,395	302,376	302,655	302,040	301,266	300,124	273,070	273,573	295,792	295,815	295,734	295,668	295,367	294,930	294,748	294,207	275,175	276,549	292,069	292,021	291,981	291,727	290,992	281,902	280,385	295,743	7,728
12	I.1. APC_Ministerul Cercetării, Inovării și Digitalizării		I.1. APC	321	300	311	327	311	327	323	323	317	307	302	300	300	305	303	296	288	283	277	268	259	239	196	183	226	241	152	0	150	0
13	I.4 APC_Invatamant Superior de Stat		I.4 APC	65,849	66,165	68,302	69,868	70,200	69,076	70,242	70,188	68,541	65,764	65,100	66,723	68,220	68,153	68,341	68,178	67,953	68,169	68,499	63,871	64,547	66,115	67,662	68,191	68,059	67,411	64,779	61,666	63,479	287,893
14	II.1 APL_Invatamant Preuniversitar		II.1 APL	4,568	4,662	4,761	4,471	4,643	5,037	4,574	4,714	4,679	4,791	4,991	5,157	5,030	4,963	4,975	4,615	4,687	4,783	4,586	4,824	4,466	4,554	4,368	4,468	4,682	4,523	1,448	1,237	1,527	69,112
15		Educatie (cifre cumulate)	I.1. APC + I.4 APC + II.1 APL	347,131	348,092	375,691	377,061	377,530	377,095	377,179	376,491	373,661	343,932	343,966	367,972	369,365	369,155	369,287	368,456	367,858	367,983	367,569	344,138	345,821	362,977	364,247	364,823	364,694	363,167	348,281	343,288	360,899	364,733
16	I.1. APC_Ministerul Sanatatii		I.1. APC	18,190	17,877	18,150	18,201	18,200	18,160	18,295	18,265	18,302	18,302	18,285	18,250	18,220	18,241	18,225	18,202	18,236	18,278	18,270	18,319	18,315	18,240	18,262	18,451	18,487	18,549	18,282	17,577	17,045	17,055
17	I.4 APC_Unitati sanitare finantate din FNUASS		I.4 APC	80,750	80,977	80,760	80,651	80,097	80,174	81,533	81,798	81,116	81,333	81,304	81,408	81,155	80,968	80,626	80,862	81,176	80,349	80,431	80,487	80,090	79,470	79,695	79,436	79,644	79,612	75,631	71,252	65,718	59,594
18	II.2 APL_Unitati sanitare din reteaua APL		II.2 APL	146,231	146,199	146,116	146,022	145,775	145,329	145,886	146,260	146,503	146,518	146,851	147,210	147,078	146,557	146,354	146,136	146,900	146,401	146,556	146,661	146,422	145,026	145,013	144,694	144,909	144,846	141,255	136,363	129,215	119,817
19		Sanatate (cifre cumulate)	I.1. APC + I.4 APC + II.2 APL	245,171	245,053	245,026	244,874	244,072	243,663	245,714	246,323	245,921	246,153	246,440	246,868	246,453	245,766	245,205	245,200	246,312	245,028	245,257	245,467	244,827	242,736	242,970	242,581	243,040	243,007	235,168	225,192	211,978	196,466
20	I.1. APC_Ministerul Justitiei		I.1. APC	2,685	2,678	2,704	2,708	2,709	2,714	2,732	2,758	2,750	2,738	2,723	2,722	2,723	2,726	2,730	2,738	2,669	16,695	16,715	16,801	16,832	16,861	16,864	16,873	16,941	16,949	16,641	16,660	16,709	16,274
21	I.1. APC_Ministerul Public		I.1. APC	6,156	6,156	6,156	6,172	6,170	5,962	6,004	6,008	6,007	6,014	6,039	6,040	6,020	6,068	6,081	6,098	6,119	6,128	6,137	6,147	6,152	6,165	6,183	6,141	6,194	6,180	6,170	6,197	6,250	5,974
22	I.1. APC_CSM+Inspectia Judiciara		I.1. APC	459	459	459	459	457	459	628	632	629	615	609	608	608	608	596	590	591	590	606	449	446	440	444	446	452	447	451	444	394	406
23	I.1. APC_Inalta Curte de Casatie si Justitie		I.1. APC	14,835	14,828	14,722	14,683	14,665	14,392	14,382	14,249	14,270	14,298	14,298	14,295	14,344	14,342	14,356	14,236	14,439	536	535	528	531	532	535	537	540	543	531	518	511	484
24	I.1. APC_Curtea Constitutionala		I.1. APC	102	102	100	101	99	95	93	92	92	92	92	93	92	90	91	92	92	94	94	94	94	95	97	96	96	93	95	94	92	97
25		Justitie (cifre cumulate)	I.1. APC	24,237	24,223	24,141	24,123	24,100	23,622	23,839	23,739	23,748	23,757	23,761	23,758	23,787	23,834	23,854	23,754	23,910	24,043	24,087	24,019	24,055	24,093	24,123	24,093	24,223	24,212	23,888	23,913	23,956	23,235
26	I.1. APC_Ministerul Afacerilor Externe	MAE	I.1. APC	2,085	2,098	2,112	2,077	2,125	2,130	2,153	2,138	2,143	2,134	2,117	2,110	2,141	2,139	2,136	2,082	2,015	2,008	1,935	1,940	1,963	2,030	2,033	2,042	2,042	2,042	2,022	2,126	2,463	2,225
27	I.1. APC_Ministerul Dezvoltarii, Lucrarilor Publice si Administratiei	Min. Dezvoltarii	I.1. APC	822	819	837	845	830	828	835	873	875	850	822	799	798	826	825	827	1,005	980	974	986	997	979	979	978	964	963	948	959	953	1,008
28	I.1. APC_Ministerul Investitiilor si Proiectelor Europene	Min. Proiectelor Europene	I.1. APC	2,043	2,033	1,970	1,984	1,947	2,029	2,131	2,143	2,147	2,049	1,930	1,879	1,859	1,879	1,869	1,832	1,581	1,560	1,568	1,541	1,431	1,362	1,340	1,351	1,345	1,346	1,339	1,343	1,288	898
29	I.1. APC_Ministerul Finantelor	MF	I.1. APC	24,548	24,601	24,554	24,700	24,731	24,769	24,879	24,896	24,906	24,872	24,889	24,910	24,888	24,847	24,780	24,695	24,779	24,830	24,861	24,869	24,587	24,412	24,338	24,379	24,443	24,323	24,468	24,851	26,086	26,544
30	I.1. APC_Ministerul Apararii Nationale	MAPN	I.1. APC	76,961	77,294	75,144	73,783	74,695	72,946	72,658	72,431	71,555	71,390	71,114	70,743	71,129	72,288	72,037	71,989	73,387	73,410	74,276	74,637	73,996	73,283	73,652	74,018	74,445	74,761	74,374	74,070	71,747	74,398
31	I.1. APC_Ministerul Afacerilor Interne	MAI	I.1. APC	123,933	124,133	124,288	123,806	124,094	123,011	123,808	126,257	124,348	124,926	125,512	125,935	126,122	126,835	125,184	125,184	125,548	125,668	125,370	123,228	123,278	123,761	123,753	123,996	123,485	123,347	122,473	126,398	124,782	133,191
32	I.1. APC_Serviciul de Protectie si Paza	SPP	I.1. APC	1,519	1,507	1,466	1,458	1,457	1,439	1,484	1,456	1,444	1,435	1,433	1,415	1,429	1,429	1,407	1,410	1,442	1,456	1,456	1,465	1,452	1,424	1,419	1,416	1,415	1,414	1,362	1,405	1,467	1,529
33	I.1. APC_Serviciul de Telecomunicatii Speciale	STS	I.1. APC	3,012	3,004	2,997	2,961	2,962	2,969	2,990	3,033	3,047	3,055	3,056	3,041	2,992	2,977	2,966	2,969	2,982	2,978	2,958	2,983	2,984	2,969	2,963	2,960	2,943	2,910	2,768	2,736	2,550	2,729
34	I.1. APC_Ministerul Agriculturii si Dezvoltarii Rurale	Min. Agriculturii	I.1. APC	5,734	5,753	5,768	5,777	5,800	5,798	5,854	5,882	5,883	5,869	5,856	5,853	5,873	5,872	5,876	5,881	5,874	5,879	5,894	5,907	5,900	5,863	5,864	5,864	5,861	5,869	5,860	5,935	5,864	6,322
35	I.1. APC_Ministerul Mediului, Apelor si Padurilor	Min. Mediului	I.1. APC	3,406	3,409	3,424	3,433	3,414	3,438	3,480	3,490	3,476	3,434	3,419	3,418	3,421	3,425	3,402	3,393	3,378	3,330	3,339	3,327	3,296	3,281	3,261	3,243	3,248	3,246	3,256	3,361	3,523	3,429
36	I.1. APC_Ministerul Muncii si Protectiei Sociale	Min. Muncii	I.1. APC	3,946	3,948	3,976	3,994	3,988	3,997	4,071	4,087	4,083	4,044	4,031	4,052	4,043	4,065	4,060	4,052	4,053	4,064	4,073	4,081	4,045	4,022	4,011	4,005	3,974	3,926	3,980	4,016	3,972	4,500
37	I.1. APC_Alte Ministere si Institutii	Alte ministere si Institutii	I.1. APC	5,707	5,794	5,794	5,769	5,773	5,820	5,882	5,901	5,898	5,793	5,758	5,794	5,950	6,834	5,997	6,000	6,024	6,015	6,007	6,038	5,922	5,854	5,765	5,735	5,730	5,712	5,350	5,340	6,000	5,285
38	I.2. APC_Institutii finantate din Bugetele Asigurarilor Sociale	I.2. APC_Institutii finantate din BAS	I.2 APC	9,268	9,305	9,239	9,222	9,201	9,229	9,279	9,327	9,325	9,228	9,183	9,167	9,172	9,193	8,236	8,242	8,225	8,271	8,279	8,317	8,328	8,316	9,297	9,303	9,307	9,310	8,081	8,237	8,247	8,462
39	I.3 APC_subventionate din Bugetul de Stat + Bugetul Asig. Pt Somaj	I.3 APC_subventionate din BS + BA Somaj	I.3 APC	44,558	44,207	44,250	44,265	44,175	44,419	43,886	44,068	43,939	43,843	43,585	43,687	43,669	43,510	43,429	43,446	43,631	43,826	43,980	44,132	43,845	43,807	43,751	43,853	43,855	43,833	42,260	42,470	41,647	39,306
40	I.4 APC_Alte Institutii finantate integral din venituri proprii	I.4 APC_Alte Institutii (VP)	I.4 APC	14,013	13,990	14,040	14,103	14,126	14,130	14,301	14,336	14,326	14,325	14,385	14,427	14,499	14,450	14,280	14,255	14,333	14,411	14,406	14,473	14,482	14,994	14,891	14,890	14,890	14,487	14,610	14,857	14,488	14,980
41	II.1 APL_Autoritati Executive Locale	II.1 APL_Autoritati Executive Locale	II.1 APL	282,164	282,556	282,776	282,292	282,098	281,003	280,491	280,700	280,947	280,559	280,437	280,302	279,627	278,469	277,861	276,867	276,368	276,517	277,120	277,115	276,631	275,508	274,769	274,109	273,690	274,056	276,670	274,643	263,113	233,549
42	II.2 APL_Alte Institutii finantate integral sau partial din venituri proprii	II.2 APL_Alte Institutii (integral sau partial din VP)	II.2 APL	33,913	33,802	33,804	34,227	34,335	34,281	34,215	34,198	34,328	34,237	34,189	34,000	34,137	33,926	33,731	33,648	33,315	33,398	33,524	33,591	33,483	33,240	33,167	32,988	32,990	32,979	32,550	32,612	33,389	33,372

Structura Administratiei si regulile de grupare a activitatilor

STRUCTURA ADMINISTRATIEI

REGULI PRIVIND GRUPAREA ACTIVITATILOR

Administratia cuprinde urmatoarele 2 mari categorii:
^I. Administratia Publica Centrala (APC) si ^II. Administratia Publica Locala (APL).
Repartizarea Institutiilor si Autoritatilor Publice dupa Ordonatorii de Credite in cadrul APC/APL este redata mai jos:

^A) Intrucat Educatia si Sanatatea apar atat in APC cat si in APL, pentru analiza si reprezentare grafica am cumulat numarul de posturi ocupate.
^B)Dat fiind numarul mare de Institutii si Autoritati Publice, pentru simplificarea reprezentarii grafice am cumulat numarul de posturi pentru "Justitie" si "Alte ministere si institutii" .
^C)Tabelul contine si semnificatia abrevierilor utilizate pentru denumirea unor Institutii si Autorizati Publice in Grafic.

INSTITUTII SI AUTORITATI PUBLICE	COD ORDONATORI CREDITE
TOTAL, din care	I.1. APC + I.2. APC + I.3. APC + I.4. APC + II.1 APL + II.2 APL
I. ADMINISTRATIE PUBLICA CENTRALA (APC) TOTAL, din care:	I.1. APC + I.2. APC + I.3. APC + I.4. APC
1. Institutii finantate integral din Bugetul de Stat	I.1 APC
2. Institutii finantate integral din Bugetele Asigurarilor Sociale	I.2 APC
3. Institutii subventionate din Bugetul de Stat si Bugetul Asigurarilor pentru Somaj	1.3 APC
4. Institutii finantate integral din venituri proprii, din care	1.4 APC
Unitati sanitare finantate din FNUASS Unitatile de invatamant superior de stat Alte institutii
II. ADMINISTRATIE PUBLICA LOCALA (APL), TOTAL din care	II.1 APL + II.2 APL
1. Institutii finantate integral din Bugetele Locale, din care	II.1 APL
Unitati de Invatamant Preuniversitar Autoritati Executive Locale
2. Institutii finantate integral sau partial din venituri proprii, din care	II.2 APL
Unitati Sanitare din Reteaua Sanitara a Autoritatilor Locale Alte institutii

Raportarile lunare ale ministerului de Finante utilizate in analiza

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Teorie si Practica in Resurse Umane

Numarul de Bugetari

Numarul de bugetari SEPT 2024 – DEC 2015. Analiza^*)

Structura Administratiei si regulile de grupare a activitatilor

Raportarile lunare ale ministerului de Finante utilizate in analiza

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Numarul de Bugetari

Numarul de bugetari SEPT 2024 – DEC 2015. Analiza*)

Structura Administratiei si regulile de grupare a activitatilor

Raportarile lunare ale ministerului de Finante utilizate in analiza

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Numarul de bugetari SEPT 2024 – DEC 2015. Analiza^*)