Budget Analysis of Administrative Institutions and Sector Policies in the Social Area[EN]
Analiza Bugetară a Instituţiilor Administrative şi a Politicilor Sectoriale în Domeniul Social[RO]
Бюджетный анализ административных учреждений и отраслевых политик в социальном секторе[RU]
Budget Analysis of Administrative Institutions and Sector Policies in the Social Area
The goal of the report is to make a budget analysis of policies in the
social sector. The results of the analysis will inform the reader about the
efficiency of public spending in public administrative institutions within the
social sector and will foster a clear understanding of the priorities of social
budget policies in relation to the main beneficiary groups.
The social sector includes the social, health, and education areas.
Budget analysis involves 2 aspects: 1) analysis of administrative budgets of
the central public authorities of the sector, and 2) analysis of budget
policies regarding the main funding mechanisms and main beneficiary groups of
social policies.
The report is divided into several chapters. The first chapter analyzes
the general structure of budgets in each area. The second chapter contains the
analysis of administrative budgets of central executive institutions in the
areas concerned. The main budget mechanisms and main priorities of budget
expenditures in the areas concerned are analyzed in the third chapter. The
report contains cross-sector comparisons.
The conclusions of the report are grouped into 3 categories: conclusions
on the efficiency of the use of administrative budgets, conclusions on the
identification of priorities in the allocation of budget funds, and conclusions
on the effectiveness of the use of budget funds. The report recommends making
efficient use of budget expenditures for administrative needs by enhancing
performance within subordinated agencies responsible for policy management.
Nowadays the outdated technologies used for the administration of policies
reveal high cost and artificial maintenance of a large number of public
employees in the subordinated institutions. Another recommendation that results
from the analysis of administrative budgets is the mandatory use of procedures
for public procurements of services and goods. This category accounts for about
30% of all funds spent. The report contains well-defined findings regarding
budget priorities for different beneficiary groups. The amounts paid with money
or services are identified.
