Cuprins
- 1 ANALIZA CHELTUIELILOR BUGETARE COFOG 1
- 1.A DATE ABSOLUTE 2
- 1.B INDICI CU BAZA FIXA 2
- 1.C INDICI CU BAZA IN LANT 3
- 1.D PONDERI 3
- 1.E GRAFICE 5
- 1.F COMENTARII 9
- 2 ANALIZA VENITURILOR BUGETARE 9
- 2.A DATE ABSOLUTE 9
- 2.B INDICI CU BAZA FIXA 10
- 2.C INDICI CU BAZA IN LANT 11
- 2.D PONDERI 12
- 2.E GRAFICE 13
- 2.F COMENTARII 18
- 3 ANALIZA COMPARATIVA TOTAL VENITURI SI CHELTUIELI 19
- 3.A DATE ABSOLUTE 19
- 3.B INDICI CU BAZA FIXA 19
- 3.C INDICI CU BAZA IN LANT 19
- 3.E GRAFICE 20
- 3.F COMENTARII 23
- 4. ANALIZA CHELTUIELI SI VENITURI / PRODUSUL NATIONAL BRUT 24
- 4.A DATE ABSOLUTE 24
- 4.B INDICI CU BAZA FIXA 24
- 4.C INDICI CU BAZA IN LANT 24
- 4.E GRAFICE 25
- 4.F COMENTARII 27
- 5. ANALIZA IRLANDA / EU 27 / PNB 28
- 5.A DATE ABSOLUTE 28
- 5.E GRAFICE 29
- 5.F COMENTARII 31
- 6. CONCLUZII FINALE 31
- CUPRINS 32
Extras din proiect
1Analiza cheltuielilor bugetare COFOG
i) Date absolute
2000 2001 2002 2003 2004 2005 2006 2007 Maxim Minim
total Total 32982,7 38966,8 43730,3 46515,6 50182,7 54614,2 59911,5 67566,2 67566,2 32982,7
gf01 General public services 4910,7 5023,1 5308,9 5588,6 5816,2 6022,9 6205,7 7001,5 7001,5 4910,7
gf02 Defence 697,2 797,9 754,9 738,4 835,2 793,5 829,7 914,4 914,4 697,2
gf04 Economic affairs 4818,9 6166,7 6229 6462,1 6469,3 6963,4 7702 9150,8 9150,8 4818,9
gf05 Environment protection 551,5 714 815,2 871,4 953 1008,6 1155,5 1322,8 1322,8 551,5
gf06 Housing and community amenities 1663,6 2142,3 2423,4 1997,8 2155,3 2716,5 3137,3 3743,2 3743,2 1663,6
gf07 Health 5921,2 7372,9 8634,8 9684,4 10735,5 11641,5 12169,3 13402,7 13402,7 5921,2
gf08 Recreation, culture and religion 540,7 650,8 818,2 782,4 858,8 1022,4 1202,8 1385,9 1385,9 540,7
gf09 Education 4357,7 5079,2 5568 6125,7 6538,9 7141,9 7849,8 8669,8 8669,8 4357,7
gf10 Social protection 8019,3 9301,7 11339,8 12364,7 13760,9 15129 17140,7 19152 19152 8019,3
ii) Indici cu baza fixa
2000 2001 2002 2003 2004 2005 2006 2007 maxim minim
total Total 1,00 1,18 1,33 1,41 1,52 1,66 1,82 2,05 2,05 1,00
gf01 General public services 1,00 1,02 1,08 1,14 1,18 1,23 1,26 1,43 1,43 1,00
gf02 Defence 1,00 1,14 1,08 1,06 1,20 1,14 1,19 1,31 1,31 1,00
gf04 Economic affairs 1,00 1,28 1,29 1,34 1,34 1,45 1,60 1,90 1,90 1,00
gf05 Environment protection 1,00 1,29 1,48 1,58 1,73 1,83 2,10 2,40 2,40 1,00
gf06 Housing and community amenities 1,00 1,29 1,46 1,20 1,30 1,63 1,89 2,25 2,25 1,00
gf07 Health 1,00 1,25 1,46 1,64 1,81 1,97 2,06 2,26 2,26 1,00
gf08 Recreation, culture and religion 1,00 1,20 1,51 1,45 1,59 1,89 2,22 2,56 2,56 1,00
gf09 Education 1,00 1,17 1,28 1,41 1,50 1,64 1,80 1,99 1,99 1,00
gf10 Social protection 1,00 1,16 1,41 1,54 1,72 1,89 2,14 2,39 2,39 1,00
iii) Indici cu baza in lant
2000 2001 2002 2003 2004 2005 2006 2007 Maxim Minim
total Total 1,18 1,12 1,06 1,08 1,09 1,10 1,13 1,18 1,06
gf01 General public services 1,02 1,06 1,05 1,04 1,04 1,03 1,13 1,13 1,02
gf02 Defence 1,14 0,95 0,98 1,13 0,95 1,05 1,10 1,14 0,95
gf04 Economic affairs 1,28 1,01 1,04 1,00 1,08 1,11 1,19 1,28 1,00
gf05 Environment protection 1,29 1,14 1,07 1,09 1,06 1,15 1,14 1,29 1,06
gf06 Housing and community amenities 1,29 1,13 0,82 1,08 1,26 1,15 1,19 1,29 0,82
gf07 Health 1,25 1,17 1,12 1,11 1,08 1,05 1,10 1,25 1,05
gf08 Recreation, culture and religion 1,20 1,26 0,96 1,10 1,19 1,18 1,15 1,26 0,96
gf09 Education 1,17 1,10 1,10 1,07 1,09 1,10 1,10 1,17 1,07
gf10 Social protection 1,16 1,22 1,09 1,11 1,10 1,13 1,12 1,22 1,09
iv) Ponderi
2000 2001 2002 2003 2004 2005 2006 2007 Maxim Minim
total Total 1 1 1 1 1 1 1 1 1 1
gf01 General public services 14,89% 12,89% 12,14% 12,01% 11,59% 11,03% 10,36% 10,36% 14,89% 10,36%
gf02 Defence 2,11% 2,05% 1,73% 1,59% 1,66% 1,45% 1,38% 1,35% 2,11% 1,35%
gf04 Economic affairs 14,61% 15,83% 14,24% 13,89% 12,89% 12,75% 12,86% 13,54% 15,83% 12,75%
gf05 Environment protection 1,67% 1,83% 1,86% 1,87% 1,90% 1,85% 1,93% 1,96% 1,96% 1,67%
gf06 Housing and community amenities 5,04% 5,50% 5,54% 4,29% 4,29% 4,97% 5,24% 5,54% 5,54% 4,29%
gf07 Health 17,95% 18,92% 19,75% 20,82% 21,39% 21,32% 20,31% 19,84% 21,39% 17,95%
gf08 Recreation, culture and religion 1,64% 1,67% 1,87% 1,68% 1,71% 1,87% 2,01% 2,05% 2,05% 1,64%
gf09 Education 13,21% 13,03% 12,73% 13,17% 13,03% 13,08% 13,10% 12,83% 13,21% 12,73%
gf10 Social protection 24,31% 23,87% 25,93% 26,58% 27,42% 27,70% 28,61% 28,35% 28,61% 23,87%
v) Grafice
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