Analiza Bugetului Olandei pe Perioada 2000-2007

Domeniu: Economie

Conține 1 fișier: doc

Pagini : 42 în total

Cuvinte : 6020

Mărime: 148.52KB (arhivat)

Publicat de: Constantin Drăgan

Puncte necesare: 7

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Cuprins Extras Bibliografie Preview

Cuprins

Cuprins 2
1. Analiza cheltuielilor bugetare COFOG 3
A. Date absolute 3
B. Indici cu bază fixă 2000 4
C. Indici cu bază în lanţ 4
D. Ponderi 5
E. Grafice 6
F. Comentariu 11
1. Analiza veniturilor bugetare 12
A. Date absolute 12
B. Indici cu baza fixă 2000 13
C. Indici cu bază în lanţ 13
D. Ponderi 13
E. Grafice 14
F. Comentariu 18
3. Analiză comparativă: total venituri si cheltuieli 19
A. Date absolute 19
B. Indicii cu bază fixă 19
C. Indice cu baza în lanţ 20
D. Grafice 20
E. Comentariu 23
4. Analiza cheluielilor şi veniturilor/ PNB 25
A. Date 25
B. Grafice 25
C. Comentariu 27
5. Analiza Olanda/ EU27/PNB 28
A. Date absolute 28
B. Indici cu bază fixă 2002 29
C. Indici cu bază în lanţ 29
D. Ponderi în PNB 29
E. Grafice 30
F. Comentariu 33
6. Concluzii finale 34
Bibliografie 42

Extras din proiect

1. Analiza cheltuielilor bugetare COFOG

A. Date absolute

General Government

- Table: Government expenditure by function (COFOG)

- Unit: Millions of euro (from 1.1.1999)/Millions of ECU (up to 31.12.1998)

- Sector: General government

- Geo: Netherlands (Olanda)

- Indicator naţional: Total general government expenditure

2000 2001 2002 2003 2004 2005 2006

Total Total 184,612.00 203,063.00 214,960.00 224,621.00 226,403.00 229,905.00 246,410.00

General public services gf01 35,940.00 37,112.00 37,910.00 39,791.00 37,771.00 38,896.00 39,202.00

Defence gf02 6,747.00 7,043.00 7,107.00 7,344.00 7,230.00 7,267.00 7,863.00

Public order and safety gf03 5,793.00 6,861.00 7,791.00 8,352.00 8,695.00 9,048.00 9,415.00

Economic affairs gf04 17,991.00 23,748.00 23,783.00 23,727.00 23,723.00 24,445.00 25,259.00

Environment protection gf05 3,459.00 3,644.00 3,927.00 4,184.00 4,209.00 4,480.00 4,518.00

Housing and community amenities gf06 4,056.00 4,689.00 5,210.00 5,384.00 5,544.00 5,329.00 5,362.00

Health gf07 15,519.00 17,270.00 19,327.00 20,986.00 21,591.00 22,553.00 31,587.00

Recreation, culture and religion gf08 6,018.00 6,336.00 6,818.00 6,957.00 7,542.00 7,465.00 7,445.00

Education gf09 19,570.00 21,637.00 23,441.00 24,780.00 25,730.00 26,213.00 27,414.00

Social protection gf10 69,519.00 74,723.00 79,646.00 83,116.00 84,368.00 84,209.00 88,345.00

B. Indici cu bază fixă 2000

2000 2001 2002 2003 2004 2005 2006

Total Total 1,000 1,0999447 1,164388 1,2167194 1,2263721 1,2453416 1,3347453

General public services gf01 1,000 1,0326099 1,0548136 1,1071508 1,050946 1,0822482 1,0907624

Defence gf02 1,000 1,0438714 1,053357 1,0884838 1,0715874 1,0770713 1,1654068

Public order and safety gf03 1,000 1,1843604 1,344899 1,44174 1,5009494 1,561885 1,6252374

Economic affairs gf04 1,000 1,3199933 1,3219387 1,3188261 1,3186037 1,3587349 1,4039798

Environment protection gf05 1,000 1,0534837 1,1352992 1,2095981 1,2168257 1,295172 1,3061578

Housing and community amenities gf06 1,000 1,1560651 1,2845168 1,3274162 1,3668639 1,313856 1,3219921

Health gf07 1,000 1,1128294 1,2453766 1,3522779 1,3912623 1,4532509 2,035376

Recreation, culture and religion gf08 1,000 1,0528415 1,1329345 1,1560319 1,2532403 1,2404453 1,237122

Education gf09 1,000 1,1056208 1,1978028 1,2662238 1,3147675 1,3394481 1,4008176

Social protection gf10 1,000 1,0748572 1,1456724 1,1955868 1,2135963 1,2113091 1,2708037

C. Indici cu bază în lanţ

2000 2001 2002 2003 2004 2005 2006

Total Total - 1,099945 1,058588 1,044943 1,007933 1,015468 1,071791

General public services gf01 - 1,03261 1,021502 1,049618 0,949235 1,029785 1,007867

Defence gf02 - 1,043871 1,009087 1,033347 0,984477 1,005118 1,082015

Public order and safety gf03 - 1,18436 1,135549 1,072006 1,041068 1,040598 1,040561

Economic affairs gf04 - 1,319993 1,001474 0,997645 0,999831 1,030435 1,033299

Environment protection gf05 - 1,053484 1,077662 1,065444 1,005975 1,064386 1,008482

Housing and community amenities gf06 - 1,156065 1,111111 1,033397 1,029718 0,961219 1,006193

Health gf07 - 1,112829 1,119108 1,085838 1,028829 1,044556 1,400568

Recreation, culture and religion gf08 - 1,052841 1,076073 1,020387 1,084088 0,989791 0,997321

Education gf09 - 1,105621 1,083376 1,057122 1,038337 1,018772 1,045817

Social protection gf10 - 1,074857 1,065883 1,043568 1,015063 0,998115 1,049116

D. Ponderi

2000 2001 2002 2003 2004 2005 2006

Total Total 100,00% 100,00% 100,00% 100,00% 100,00% 100,00% 100,00%

General public services gf01 19,47% 18,28% 17,64% 17,71% 16,68% 16,92% 15,91%

Defence gf02 3,65% 3,47% 3,31% 3,27% 3,19% 3,16% 3,19%

Public order and safety gf03 3,14% 3,38% 3,62% 3,72% 3,84% 3,94% 3,82%

Economic affairs gf04 9,75% 11,69% 11,06% 10,56% 10,48% 10,63% 10,25%

Environment protection gf05 1,87% 1,79% 1,83% 1,86% 1,86% 1,95% 1,83%

Housing and community amenities gf06 2,20% 2,31% 2,42% 2,40% 2,45% 2,32% 2,18%

Health gf07 8,41% 8,50% 8,99% 9,34% 9,54% 9,81% 12,82%

Recreation, culture and religion gf08 3,26% 3,12% 3,17% 3,10% 3,33% 3,25% 3,02%

Education gf09 10,60% 10,66% 10,90% 11,03% 11,36% 11,40% 11,13%

Social protection gf10 37,66% 36,80% 37,05% 37,00% 37,26% 36,63% 35,85%

Functia

Ponderea medie a cheltuielilor pe functii

General public services 17,52%

Defence 3,32%

Public order and safety 3,64%

Economic affairs 10,63%

Environment protection 1,86%

Housing and community amenities 2,32%

Health 9,63%

Recreation, culture and religion 3,18%

Education 11,01%

Social protection 36,89%

E. Grafice

Se observă că din totalul cheltuielilor cea mai mare valoare este reprezentată de cheltuielile cu protecţia socială aceastea avand o tendinţă de creştere pe perioada 2000-2006. Pe locul al doilea se situează ca valoare absolută cheltuielile publice generale având şi acestea o pondere însemnată faţă de celelalte. Pe ultimul loc în cadrul cheltuielilor, având o valoare mai mică de 5 000 milioane euro se găsesc cheltuielile privind mediul.