Buget și trezorerie publică - analiza bugetului Austriei în perioada 2000-2009

1. Analiza cheltuielilor bugetare

1.1 Date absolute

2000 2001 2002 2003 2004 2005 2006 2007 2008

Total 108175.0 109647.6 111511.6 115011.2 125720.4 122003.5 127193.9 132185.4 137927.6

General public services 16349.3 16775.3 16628.1 15704.9 16216.6 16951.4 18235.0 18832.8 18317.8

Defence 1979.3 1931.5 1918.7 2061.9 2120.2 2194.5 2081.4 2324.0 2822.4

Public order and safety 3110.0 3187.1 3277.5 3337.6 3483.5 3625.2 3847.3 3883.9 4138.3

Economic affairs 8994.5 11046.2 10267.8 11047.3 19518.4 11838.6 12725.3 12538.7 13726.9

Environment protection 1081.5 1074.2 1053.0 1203.5 1135.6 1213.4 1273.9 1255.7 1239.2

Housing and community amenities 1656.5 1743.4 1642.1 1737.4 1504.6 1501.5 1614.7 1690.3 1618.3

Health 17054.1 14568.9 15225.1 16443.0 17037.5 17895.7 19319.6 20564.0 21826.4

Recreation, culture and religion 1916.6 2040.5 2121.8 2161.9 2262.8 2339.9 2493.6 2944.4 2821.6

Education 12286.6 12565.3 12901.3 13442.8 13562.4 14139.6 13486.6 14068.0 15042.3

Social protection 43746.5 44715.0 46476.2 47870.9 48878.9 50303.7 52116.6 54083.6 56374.3

1.2 Indici cu baza fixa

2000 2001 2002 2003 2004 2005 2006 2007 2008

Total 1.00 1.01 1.03 1.06 1.16 1.13 1.18 1.22 1.28

General public services 1.00 1.03 1.02 0.96 0.99 1.04 1.12 1.15 1.12

Defence 1.00 0.98 0.97 1.04 1.07 1.11 1.05 1.17 1.43

Public order and safety 1.00 1.02 1.05 1.07 1.12 1.17 1.24 1.25 1.33

Economic affairs 1.00 1.23 1.14 1.23 2.17 1.32 1.41 1.39 1.53

Environment protection 1.00 0.99 0.97 1.11 1.05 1.12 1.18 1.16 1.15

Housing and community amenities 1.00 1.05 0.99 1.05 0.91 0.91 0.97 1.02 0.98

Health 1.00 0.85 0.89 0.96 1.00 1.05 1.13 1.21 1.28

Recreation, culture and religion 1.00 1.06 1.11 1.13 1.18 1.22 1.30 1.54 1.47

Education 1.00 1.02 1.05 1.09 1.10 1.15 1.10 1.14 1.22

Social protection 1.00 1.02 1.06 1.09 1.12 1.15 1.19 1.24 1.29

1.3 Indici cu baza in lant

2000 2001 2002 2003 2004 2005 2006 2007 2008

Total 1.01 1.02 1.03 1.09 0.97 1.04 1.04 1.04

General public services 1.03 0.99 0.94 1.03 1.05 1.08 1.03 0.97

Defence 0.98 0.99 1.07 1.03 1.04 0.95 1.12 1.21

Public order and safety 1.02 1.03 1.02 1.04 1.04 1.06 1.01 1.07

Economic affairs 1.23 0.93 1.08 1.77 0.61 1.07 0.99 1.09

Environment protection 0.99 0.98 1.14 0.94 1.07 1.05 0.99 0.99

Housing and community amenities 1.05 0.94 1.06 0.87 1.00 1.08 1.05 0.96

Health 0.85 1.05 1.08 1.04 1.05 1.08 1.06 1.06

Recreation, culture and religion 1.06 1.04 1.02 1.05 1.03 1.07 1.18 0.96

Education 1.02 1.03 1.04 1.01 1.04 0.95 1.04 1.07

Social protection 1.02 1.04 1.03 1.02 1.03 1.04 1.04 1.04

1.4 Ponderi

2000 2001 2002 2003 2004 2005 2006 2007 2008

Total 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

General public services 15.1% 15.3% 14.9% 13.7% 12.9% 13.9% 14.3% 14.2% 13.3%

Defence 1.8% 1.8% 1.7% 1.8% 1.7% 1.8% 1.6% 1.8% 2.0%

Public order and safety 2.9% 2.9% 2.9% 2.9% 2.8% 3.0% 3.0% 2.9% 3.0%

Economic affairs 8.3% 10.1% 9.2% 9.6% 15.5% 9.7% 10.0% 9.5% 10.0%

Environment protection 1.0% 1.0% 0.9% 1.0% 0.9% 1.0% 1.0% 0.9% 0.9%

Housing and community amenities 1.5% 1.6% 1.5% 1.5% 1.2% 1.2% 1.3% 1.3% 1.2%

Health 15.8% 13.3% 13.7% 14.3% 13.6% 14.7% 15.2% 15.6% 15.8%

Recreation, culture and religion 1.8% 1.9% 1.9% 1.9% 1.8% 1.9% 2.0% 2.2% 2.0%

Education 11.4% 11.5% 11.6% 11.7% 10.8% 11.6% 10.6% 10.6% 10.9%

Social protection 40.4% 40.8% 41.7% 41.6% 38.9% 41.2% 41.0% 40.9% 40.9%