Cnaf, Etats combinés, exercice 2012 - Caf.fr

INTITULE REGIME REGIMES EXPLOITANTS SALARIES TOTALDES COMPTES GENERAL SPECIAUX AGRICOLES AGRICOLES TOUS REGIMESAllocations en faveur de la famille 14.225.691.193,93 922.370.917,09 197.672.348,75 305.430.570,94 15.651.165.030,71Allocations familiales 11.317.131.282,48 813.219.076,96 163.241.828,90 252.378.080,49 12.545.970.268,83Allocations forfaitaires 95.888.867,65 5.702.235,80 1.820.823,54 2.253.462,93 105.665.389,92Complément familial CF 1.521.494.619,53 65.705.719,93 28.390.060,91 37.278.288,93 1.652.868.689,30APJE courte 67.385,24 -7.389,14 59.996,10APJE longue 235.869,53 29.785,78 265.655,31Allocation d'adoption 2.539,82 209.655,77 212.195,59ASF récupérable 70.043.396,10 1.642.704,17 132.688,03 1.227.607,92 73.046.396,22ASF non récupérable 1.164.038.176,49 33.070.707,48 3.678.192,94 11.265.923,98 1.212.053.000,89APP - Allocation de présence parentale 138.894,45 1.137,93 140.032,38AJPP - Allocation journalière de présence parentale 54.348.145,11 2.549.883,85 397.550,17 1.000.492,45 58.296.071,58Complément de déplacement AJPP 2.440.911,98 109.642,04 10.066,33 26.714,24 2.587.334,59Alloc. pour la Garde des Jeunes Enfants 138.824,51 -3.031,74 -450,50 2.202,26 137.544,53APE rang 3 et plus - taux plein 13.444,61 10.036,76 23.481,37APE rang 3 et plus - taux partiel 3.443,84 3.443,84APE rang 2 - taux plein 9.730,49 9.730,49APE rang 2 - taux partiel 559,52 -17.743,98 -17.184,46AFEAMA - Majoration -3.163,41 667,26 -2.496,15AFEAMA - cotisations prises en charge 129.579,40 3.848,91 1.535,00 134.963,31AGED - moins de 3 ans -3.793,38 340,07 -3.453,31AGED - plus de 3 ans -10.976,56 486,50 -450,50 -10.940,56Prestation Accueil des Jeunes Enfants 11.543.201.804,81 955.889.187,23 97.644.227,04 296.665.468,07 12.893.400.687,15PAJE - Primes 598.507.044,90 32.864.666,29 3.626.746,19 12.357.271,56 647.355.728,94PAJE - Allocations 3.945.251.109,45 247.279.053,80 29.288.826,64 85.699.833,08 4.307.518.822,97PAJE - Complément de libre choix d'activité 1.868.452.125,53 134.938.573,70 15.244.767,94 44.905.715,84 2.063.541.183,01PAJE - Complément de libre choix garde 5.130.991.524,93 540.806.893,44 49.483.886,27 153.702.647,59 5.874.984.952,23Allocations en faveur de l'Education 1.747.537.859,36 53.685.227,32 29.440.436,57 39.705.712,70 1.870.369.235,95Allocation de rentrée scolaire 1.747.537.859,36 53.685.227,32 29.440.436,57 39.705.712,70 1.870.369.235,95Allocations en faveur du Logement 4.090.298.356,78 50.251.466,66 32.528.202,84 75.326.718,83 4.248.404.745,11Allocation logement : location 3.589.773.927,20 38.227.184,90 14.894.539,45 61.427.845,50 3.704.323.497,05Allocation logement : accession 496.970.432,48 11.928.985,98 17.626.246,21 13.849.905,11 540.375.569,78Prime de déménagement 3.553.997,10 95.295,78 7.417,18 48.968,22 3.705.678,28Allocations en faveur des Handicapés 691.167.098,21 40.381.692,56 7.209.023,81 13.701.151,17 752.458.965,75Allocation d'éducation de l'Enfant Handicapés 318.778.425,53 18.033.479,73 3.566.916,04 7.202.645,26 347.581.466,56Complément AEEH 348.498.139,29 21.487.988,15 3.597.227,18 6.362.260,65 379.945.615,27Majoration AEEH 23.890.533,39 860.224,68 44.880,59 136.245,26 24.931.883,92Frais de tutelle * 327.611.550,59 1.568.159,39 18.552.029,33 347.731.739,31Volet Adultes 271.339.375,77 1.240.457,13 13.319.524,49 285.899.357,39Volet Enfants 56.272.174,82 327.702,26 5.232.504,84 61.832.381,92Autres Allocations et Prestations 42.922.929,05 616.876,53 8.806,43 2.454.381,07 46.002.993,08Allocations différentielles - ADI 33.677.705,90 390.019,33 8.806,45 44.038,55 34.120.570,23Prestations conventions internationales 2.994.581,04 6.076,33 1.740.594,46 4.741.251,83Prestations payées dans les pays de l'UE 6.250.642,11 63.479,97 669.748,04 6.983.870,12Intérêts des Prêts Jeunes Avenir (PJA) 136.224,73 136.224,73Divers autres allocations et prestations 21.076,17 -0,02 0,02 21.076,17TOTAL PRESTATIONS 32.668.569.617,24 2.023.192.335,65 366.070.754,33 751.838.234,37 35.809.670.941,59267Etats financiers combinés – Branche Famille - Exercice 2012 – 30 avril 2013