Analiza Cheltuielilor și Veniturilor Olandei în Perioada 2000-2009

Domeniu: Finanțe

Conține 2 fișiere: docx, xlsx

Pagini : 38 în total

Cuvinte : 2017

Mărime: 644.35KB (arhivat)

Publicat de: Blanduzia Farcaș

Puncte necesare: 11

Profesor îndrumător / Prezentat Profesorului: Adrian Inceu

Analiza bugetului Olandei in perioada 2000-2009 , conform datelor descarcate de pe eurostat.

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Cuprins Extras Bibliografie Preview

Cuprins

1. Analiza cheltuielilor bugetare
1.1 Date absolute
1.2 Indici cu baza fixa
1.3 Indici cu baza in lant
1.4 Ponderi
1.5 Grafice
1.6 Comentarii
2. Analiza veniturilor bugetare
2.1 Date absolute
2.2 Indici cu baza fixa
2.3 Indici cu baza in lant
2.4 Ponderi
2.5 Grafice
2.6 Comentarii
3. Analiza comparativa total venituri si cheltuieli
3.1 Date absolute
3.2 Indici cu baza fixa
3.3 Indici cu baza in lant
3.4 Grafice
3.5 Comentarii
4. Analiza cheltuieli si venituri / PNB
4.1 Date absolute
4.2 Indici cu baza fixa
4.3 Indici cu baza in lant
4.4 Grafice
4.5 Comentarii
5.1 Date absolute
5.2 Grafice
5.3 Comentarii
6. Concluzii finale
7. Analiza cheltuielilor cu proctia mediului pentru tarile din UE27
7.1 Descrierea cheltuielii
7.2 Date absolute (ponderi)
7.3 Indici cu baza fixa
7.4 Indici cu baza in lant
7.5 Grafice
7.6 Comentarii

Extras din proiect

1. Analiza cheltuielilor bugetare

1.1 Date absolute

2000 2001 2002 2003 2004 2005 2006 2007 2008 Medie Maxim Minim

Total 184612 203063 214960 224621 226403 229965 246028 258829 273553 229115 273553 184612

General public services 5940 7112 7910 9791 7771 8951 9231 41322 43531 9062 43531 5940

Defence 6747 7043 7107 7344 7230 7267 7729 7726 7919 7346 7919 6747

Public order and safety 5793 6861 7791 8352 8695 8907 9585 10269 10892 8572 10892 5793

Economic affairs 17991 23748 23783 23727 23723 24254 25324 27305 29345 24356 29345 17991

Environment protection 459 644 927 4184 4209 4444 4473 4634 5030 4223 5030 459

Housing and community amenities 4056 4689 5210 5384 5544 5397 5396 5460 6290 5270 6290 4056

Health 15519 17270 19327 20986 21591 22529 1542 931 5570 24252 5570 15519

Recreation, culture and religion 6018 6336 6818 6957 7542 7384 7535 7605 8020 7135 8020 6018

Education 19570 21637 23441 24780 25730 26206 27568 29658 1258 25539 1258 19570

Social protection 69519 74723 79646 83116 84368 84626 87645 90919 95698 83362 95698 69519

1.2 Indici cu baza fixa

2000 2001 2002 2003 2004 2005 2006 2007 2008 Medie Maxim Minim

Total 1.00 1.10 1.16 1.22 1.23 1.25 1.33 1.40 1.48 1.24 1.48 1.00

General public services 1.00 1.03 1.05 1.11 1.05 1.08 1.09 1.15 1.21 1.09 1.21 1.00

Defence 1.00 1.04 1.05 1.09 1.07 1.08 1.15 1.15 1.17 1.09 1.17 1.00

Public order and safety 1.00 1.18 1.34 1.44 1.50 1.54 1.65 1.77 1.88 1.48 1.88 1.00

Economic affairs 1.00 1.32 1.32 1.32 1.32 1.35 1.41 1.52 1.63 1.35 1.63 1.00

Environment protection 1.00 1.05 1.14 1.21 1.22 1.28 1.29 1.34 1.45 1.22 1.45 1.00

Housing and community amenities 1.00 1.16 1.28 1.33 1.37 1.33 1.33 1.35 1.55 1.30 1.55 1.00

Health 1.00 1.11 1.25 1.35 1.39 1.45 2.03 2.19 2.29 1.56 2.29 1.00

Recreation, culture and religion 1.00 1.05 1.13 1.16 1.25 1.23 1.25 1.26 1.33 1.19 1.33 1.00

Education 1.00 1.11 1.20 1.27 1.31 1.34 1.41 1.52 1.60 1.30 1.60 1.00

Social protection 1.00 1.07 1.15 1.20 1.21 1.22 1.26 1.31 1.38 1.20 1.38 1.00

1.3 Indici cu baza in lant

2000 2001 2002 2003 2004 2005 2006 2007 2008 Medie Maxim Minim

Total 1.10 1.06 1.04 1.01 1.02 1.07 1.05 1.06 1.05 1.10 1.01

General public services 1.03 1.02 1.05 0.95 1.03 1.01 1.05 1.05 1.02 1.05 0.95

Defence 1.04 1.01 1.03 0.98 1.01 1.06 1.00 1.02 1.02 1.06 0.98

Public order and safety 1.18 1.14 1.07 1.04 1.02 1.08 1.07 1.06 1.08 1.18 1.02

Economic affairs 1.32 1.00 1.00 1.00 1.02 1.04 1.08 1.07 1.07 1.32 1.00

Environment protection 1.05 1.08 1.07 1.01 1.06 1.01 1.04 1.09 1.05 1.09 1.01

Housing and community amenities 1.16 1.11 1.03 1.03 0.97 1.00 1.01 1.15 1.06 1.16 0.97

Health 1.11 1.12 1.09 1.03 1.04 1.40 1.08 1.05 1.11 1.40 1.03

Recreation, culture and religion 1.05 1.08 1.02 1.08 0.98 1.02 1.01 1.05 1.04 1.08 0.98

Education 1.11 1.08 1.06 1.04 1.02 1.05 1.08 1.05 1.06 1.11 1.02

Social protection 1.07 1.07 1.04 1.02 1.00 1.04 1.04 1.05 1.04 1.07 1.00

1.4 Ponderi

2000 2001 2002 2003 2004 2005 2006 2007 2008 Medie Maxim Minim

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

General public services 19.5% 18.3% 17.6% 17.7% 16.7% 16.9% 15.9% 16.0% 15.9% 17.2% 19.5% 15.9%

Defence .7% .5% .3% .3% .2% .2% .1% .0% 2.9% .2% .7% 2.9%

Public order and safety .1% .4% .6% .7% .8% .9% .9% 4.0% 4.0% .7% 4.0% .1%

Economic affairs 9.7% 11.7% 11.1% 10.6% 10.5% 10.5% 10.3% 10.5% 10.7% 10.6% 11.7% 9.7%

Environment protection 1.9% 1.8% 1.8% 1.9% 1.9% 1.9% 1.8% 1.8% 1.8% 1.8% 1.9% 1.8%

Housing and community amenities 2.2% 2.3% 2.4% 2.4% 2.4% 2.3% 2.2% 2.1% 2.3% 2.3% 2.4% 2.1%

Health 8.4% 8.5% 9.0% 9.3% 9.5% 9.8% 12.8% 13.1% 13.0% 10.4% 13.1% 8.4%

Recreation, culture and religion .3% .1% .2% .1% .3% .2% .1% 2.9% 2.9% .1% .3% 2.9%

Education 10.6% 10.7% 10.9% 11.0% 11.4% 11.4% 11.2% 11.5% 11.4% 11.1% 11.5% 10.6%

Social protection 7.7% 6.8% 7.1% 7.0% 7.3% 6.8% 5.6% 5.1% 5.0% 6.5% 7.7% 5.0%

1.5 Grafice

1.6 Comentarii

Sume absolute

Din acest grafic se desprinde concluzia ca in general cheltuielile au crescut fata de la un an la altul , majoritatea inregistrand valoarea minima in anul 2000 si valoarea maxima in anul 2008.

Indici cu baza fixa

Acest grafic arata ca toate cheltuielile au crescut fata de anul 2000 , iar pantele dreptelor din grafic arata cresteri in lant de la un an la altul. Au existat sectoare cu cresteri moderate (aparare) de exemplu , dar si cresteri spectaculoase , in sectorul sanatatii unde aceste cheltuieli au ating un nivel dublu in 2007 si 2008 fata de anul de referinta 2000. Totusi majoritatea cheltuielilor au realizat o crestere medie de 0-40 % in 9 ani de zile.