Analiza Veniturilor și Cheltuielilor Bugetare pentru Italia

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