Cuprins
- Partea I
- 1. Analiza cheltuielilor bugetare
- A. Date absolute
- B. Indici cu bază fixă
- C. Indici cu bază în lanț
- D. Ponderi
- E. Grafice și comentarii
- 2. Analiza veniturilor bugetare
- A. Date absolute
- B. Indici cu bază fixă
- C. Indici cu bază în lanț
- D. Ponderi
- E. Grafice și comentarii
- 3. Analiza comparativă total venituri și cheltuieli
- A. Date absolute
- B. Indici cu bază fixă
- C. Indici cu bază în lanț
- D. Grafice și comentarii
- 4. Analiza cheltuieli și venituri- PIB
- A. Date absolute
- B. Indici cu bază fixă
- C. Indici cu bază în lanț
- D. Grafice și comentarii
- 5. Analiză Polonia/ EU 27/ PIB
- A. Date absolute- Cheltuieli
- -Venituri
- B. Grafice și comentarii
- Partea a II- a
- Analiza cheltuielilor cu Environment protection
- Descrierea elementului ales
- A. Date absolute
- B. Indici cu bază fixă
- C. Indici cu bază în lanț
- D. Grafice și comentarii
- Concluzii finale
Extras din proiect
PARTEA I
1.Analiza cheltuielilor bugetare
A. Date absolute
General government expenditure by function (COFOG)
INDIC_NA Total general government expenditure
GEO Italy
UNIT Millions of euro (from 1.1.1999)/Millions of ECU (up to 31.12.1998)
SECTOR General government
COFOG99/TIME 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Total 549.577,0 599.118,0 613.403,0 645.124,0 664.298,0 688.251,0 723.375,0 740.269,0 765.553,0 788.045,0 782.301,0 :
General public services 114.616,0 120.847,0 122.125,0 122.612,0 121.450,0 126.210,0 126.256,0 132.805,0 138.601,0 129.154,0 128.512,0 :
Defence 13.898,0 14.374,0 14.615,0 17.813,0 17.944,0 18.750,0 19.118,0 20.596,0 21.826,0 24.137,0 22.320,0 :
Public order and safety 23.752,0 23.854,0 25.454,0 27.210,0 27.379,0 28.238,0 28.483,0 29.056,0 28.861,0 30.587,0 30.141,0 :
Economic affairs 31.471,0 54.347,0 53.362,0 54.200,0 54.409,0 54.921,0 71.996,0 62.792,0 61.055,0 68.245,0 59.583,0 :
Environment protection 10.075,0 10.809,0 11.659,0 11.507,0 12.297,0 12.453,0 12.001,0 12.561,0 13.431,0 13.746,0 13.149,0 :
Housing and community amenities 10.431,0 9.866,0 1.886,0 9.646,0 9.827,0 9.786,0 10.711,0 10.854,0 11.304,0 12.301,0 11.569,0 :
Health 71.677,0 78.516,0 82.526,0 85.321,0 93.865,0 99.689,0 105.313,0 106.104,0 113.008,0 115.149,0 117.839,0 :
Recreation, culture and religion 10.540,0 10.835,0 11.585,0 11.944,0 13.119,0 12.972,0 12.751,0 13.422,0 13.392,0 13.921,0 12.703,0 :
Education 54.543,0 58.408,0 60.716,0 64.321,0 63.722,0 66.922,0 68.132,0 70.821,0 69.275,0 70.454,0 69.321,0 :
Social protection 208.574,0 217.262,0 229.475,0 240.550,0 250.286,0 258.310,0 268.614,0 281.258,0 294.800,0 310.351,0 317.164,0 :
Tabel 1
min max media
Total 549.577,0 788.045,0 687.210,4
General public services 114.616,0 138.601,0 125.744,4
Defence 13.898,0 24.137,0 18.671,9
Public order and safety 23.752,0 30.587,0 27.546,8
Economic affairs 31.471,0 71.996,0 56.943,7
Environment protection 10.075,0 13.746,0 12.153,5
Housing and community amenities 1.886,0 12.301,0 9.834,6
Health 71.677,0 117.839,0 97.182,5
Recreation, culture and religion 10.540,0 13.921,0 12.471,3
Education 54.543,0 70.821,0 65.148,6
Social protection 208.574,0 317.164,0 261.513,1
VALORI DE MINIM,MAXIM SI MEDIE
Tabel 2
B. Indici cu baza fixa
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Total 1 1,090144 1,116137 1,173856 1,208744 1,252329 1,31624 1,34698 1,392986 1,433912 1,42346
General public services 1 1,054364 1,065514 1,069763 1,059625 1,101155 1,101557 1,158695 1,209264 1,126841 1,12124
Defence 1 1,03425 1,05159 1,281695 1,291121 1,349115 1,375594 1,48194 1,570442 1,736725 1,605986
Public order and safety 1 1,004294 1,071657 1,145588 1,152703 1,188868 1,199183 1,223308 1,215098 1,287765 1,268988
Economic affairs 1 1,726891 1,695593 1,72222 1,728861 1,74513 2,287693 1,995234 1,94004 2,168504 1,893267
Environment protection 1 1,072854 1,157221 1,142134 1,220546 1,23603 1,191166 1,246749 1,333102 1,364367 1,305112
Housing and community amenities 1 0,945835 0,180807 0,924744 0,942096 0,938165 1,026843 1,040552 1,083693 1,179273 1,109098
Health 1 1,095414 1,15136 1,190354 1,309555 1,390809 1,469272 1,480307 1,576628 1,606499 1,644028
Recreation, culture and religion 1 1,027989 1,099146 1,133207 1,244687 1,23074 1,209772 1,273435 1,270588 1,320778 1,205218
Education 1 1,070862 1,113177 1,179271 1,168289 1,226959 1,249143 1,298443 1,270099 1,291715 1,270942
Social protection 1 1,041654 1,100209 1,153308 1,199987 1,238457 1,287859 1,348481 1,413407 1,487966 1,520631
Tabel 3
VALORI DE MINIM,MAXIM SI MEDIE
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Conținut arhivă zip
- 1.analiza cheltuielilor bugetare.xls
- 2.analiza veniturilor bugetare.xls
- 3.analiza comparativa total V si CH.xlsx
- 4.Analiza cheltuieli si venituri.xlsx
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