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Sodra’s planned budget revenue for next year is LTL 5,063 million. 5,002 billion euros. or 3.2%, respectively. (157.2 million euros) and 3.8% (184.4 million euros) more than expected in 2020.
This is foreseen in the budget project of the State Social Fund for 2021. It should be considered by the Government next week and finally approved by the Seimas.
Sodra’s income consists of contributions paid by insured and self-employed, contributions paid by insured, allocations from the state budget for the general portion of the pension, and other income.
Insurers’ contributions are expected to reach 2.512 million next year. EUR: 4.1 percent. (97.8 million euros) more than expected this year, and the contributions of the insured: 336.387 million euros. EUR, or 4.9%. (15.8 million euros) more, contributions from the self-employed – 88.72 million euros. EUR, or 2.3 percent. (2 million euros) more.
Social security contributions in 2021 will be calculated on the basis of an amount that does not exceed 60 of the national average salary. The average national salary used to calculate the state contribution base of those insured to social security in 2021 should amount to 1,352.7 euros.
It is indicated that in 2021 LTL 2,107 billion will be allocated from the state budget to offset the total part of the social security pension. of which 40,709 million euros to cover the commitment of 2019. It is planned to allocate LTL 46,397 million from the state budget to balance the cash inflows and expenses of the Sodra budget for ordinary activities and investment activities in 2021. euros.
It is planned to allocate 74.5% to social security pensions next year. total costs of Sodra – 3.728 billion. or 7%. (242.6 million euros) more than expected in 2020. waiting. The increase in these expenses is due to the expected increase in pensions according to the pension indexation coefficient calculated for 2021.
The estimated pension indexation coefficient in 2021 will be 1.0717, so pensions will increase on average by 7.17 percent from the beginning of next year. It is also proposed to approve the amount of the basic pension for 2021 in the amount of 193.92 euros, the basic amount of the widow’s pension – 28 euros, the value of the accounting unit of pensions – 4.08 euros.
The average annual old-age pension, with the required seniority, is expected to be 428.9 euros next year, 30 euros (7.5%) more than in 2020. The relationship between the average old-age pension with the time of required service and the insured’s average monthly insured income, from which social security contributions are calculated, will be 34.9% in 2021. – 1.6 percentage points more than this year.
The costs of social health insurance next year should reach 458,787 million. EUR – 12.2 percent. (64 million euros) less than in 2020. The expenses of this type of insurance in 2021 will amount to 9.2 percent. of all the planned expenses of Sodra. LTL 369.075 million is planned to be used for maternity social insurance benefits in 2021. EUR (7.4% of total costs) – 5.6%. (19.7 million euros) more than in 2020.
Social security for unemployment is expected for 310,778 million. EUR (6.2% of total costs) or 3.1%. (EUR 9.9 million) less, as the unemployment rate is forecast to fall from 8.8%. to 7.9 percent this year. next year. The average unemployment benefit is forecast to increase by 8.1 percent in 2021 and will amount to € 343.84.
Expenditure on social insurance for work accidents is expected to reach 32,032 million next year. EUR (0.6% of total costs) – 5.3%. (1.6 million euros) more than in 2020.
Sodra’s operating expenses in 2021 will be LTL 95,153 million. EUR (8.2%, EUR 7.2 million more than in 2020), of which EUR 87.731 million (5.1%, EUR 4.2 million) covers the financing costs of the fund’s management bodies .
The salary fund in 2021 is expected to be 64,086 million. EUR, or 5.5%. more than in 2020, it represents 67.4 percent. total planned operating costs. Expected expenses for the acquisition of goods and services amount to 22,716 million. EUR – 4 percent. (0.9 million euros) more than in 2020. Spending on the purchase of goods and services will be 23.9%. total operating costs.
It is planned to allocate 9.537 million LTL for investments next year. EUR (EUR 0.2 million more than this year), of which EUR 8.765 million EUR for the acquisition of intangible assets: software, its licenses and the like. It is planned to allocate 872 thousand LTL for the acquisition of long-term tangible assets. euros.
By the end of 2021, Sodra fund balances in the accounts are projected to reach LTL 757,169 million. and it will be the same as at the beginning of the year. Of which 556,483 million. The reserve fund should amount to 200,686 million euros. EUR – other funds.
Sodra’s net assets are expected to increase by 6.4 percent next year. up to 1,246 trillion of which 225,939 million euros The reserve for the operation of the fund (together with the revaluation reserve) will amount to 1,020 million euros. EUR: accumulated result of the fund.
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