Secţiunea 1 Analiza Nivelului Structurii Şi Dinamicii Veniturilor Bugetare

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Se cunosc urmatoarele date din bugetul general al Frantei intre anii 1 Indicatori: 2004 2003 2002 2001 2000 mrd euro 838.9 801.114 784.547 768.891 739.83 mrd euro 830.1 792.634 778.352 765.292 735.03 mrd euro 186.5 176.11 176.5641 183.757 172.54 mrd euro 257.5 243.468 237.9991 229.942 227.39 mrd euro 299.1 290.194 278.1174 267.825 257.75 mrd euro 27.18 25.8961 29.2596 29.0502 24.584 mrd euro 8.736 8.4806 6.1948 3.5992 4.7963 mrd euro 8.61 7.374 7.152 7.314 6.907 mrd euro 0.1258 1.1066 -0.9572 -3.7148 -2.1107 %(n-2)=100 98.14 95.8908 93.855 92.0708 90.46 PIB mrd euro 1711 1637.44 1594.259 1544.63 1485.3 Populatia mii locui 62661 62202 61764 61317 60872 2004 2003 2002 2001 2000 mrd euro in expresie nominala mrd euro 838.9 801.114 784.547 768.891 739.83 in expresie reala mrd euro 854.8 835.444 835.9139 835.108 817.85 mrd euro 49.03 48.9248 49.21076 49.7784 49.81 de masura: VENITURI PUBLICE TOTALE curente directe 1.2 Impozite indirecte 1.3 Contributii sociale 1.4 Alte venituri curente 2. Venituri din capital 2.1 Impozite pe capital transferuri de capital INDICELE PRETURILR DE CONSUM Indicatorii de nivel ai veniturilor publice Unitati de masura: Volumul veniturilor publice: Ponderea veniturilor publice in PIB

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Secţiunea 1 Analiza Nivelului Structurii Şi Dinamicii Veniturilor Bugetare

Transcript of Secţiunea 1 Analiza Nivelului Structurii Şi Dinamicii Veniturilor Bugetare

Sheet1Se cunosc urmatoarele date din bugetul general al Frantei intre anii 1995-2004:Indicatori:Unitati de masura:2004200320022001200019991998199719961995VENITURI PUBLICE TOTALEmrd euro838.87801.114784.547768.891739.829710.817674.235648.404640.553604.1441. Venituri curentemrd euro830.135792.634778.352765.292735.032706.526671.693644.59637.124601.3631.1 Impozite directemrd euro186.4812176.1098176.5641183.7567172.5444163.0554149.0087115.1525106.275196.45961.2 Impozite indirectemrd euro257.5179243.4681237.9991229.9417227.3931223.862215.6046207.4191204.5267191.46191.3 Contributii socialemrd euro299.1079290.1943278.1174267.8246257.7504247.8043235.2454251.1925253.5152243.74931.4 Alte venituri curentemrd euro27.176425.896129.259629.050224.58421.486422.6825222.8103925.4589726.587782. Venituri din capitalmrd euro8.73588.48066.19483.59924.79634.29042.5424833.8136693.4281912.7810312.1 Impozite pe capitalmrd euro8.617.3747.1527.3146.9076.5635.558556.045134.891644.283542.2 Alte transferuri de capitalmrd euro0.12581.1066-0.9572-3.7148-2.1107-2.2726-3.016067-2.231461-1.463449-1.502509INDICELE PRETURILR DE CONSUM%(n-2)=10098.136666795.890833393.85592.070833390.4688.836666788.3487.754166786.643333384.872554PIBmrd euro1710.761637.4381594.2591544.6291485.3031408.1591350.1641289.3161271.8571231.446Populatiamii locuitori62661622026176461317608726045760147599265971359501

Indicatorii de nivel ai veniturilor publiceUnitati de masura:2004200320022001200019991998199719961995Volumul veniturilor publice: mrd euro in expresie nominalamrd euro838.87801.114784.547768.891739.829710.817674.235648.404640.553604.144 in expresie realamrd euro854.797730765835.4437775023835.9139097544835.108114526817.8520893212800.1392064838763.2273035997738.8868521955739.2986576152711.824932239Ponderea veniturilor publice in PIBmrd euro49.034931843248.92484478849.210761864949.778361017449.809971433450.478461594249.937266880250.290541651550.363602197449.0597232847Volumul veniturilor publice ce revine in medie/locuitormil. euro/loc0.0133874340.01287923220.01270233470.01253960570.01215384740.01175739780.0112097860.01082007810.01072719510.01015351Indicatorii de structura ai veniturilor publice:%98.9698.9499.21037235599.531923250599.351606925499.396328450299.622980118299.411786478899.464681298899.5396792818%22.4622.2222.684351039124.011318555523.474406556423.078471280622.184048367317.864456476216.680442111716.0401620984%31.0230.7230.577309494930.046269920530.936489839931.684891992732.098681987232.178454521532.101553229831.837991363%36.0336.6135.731571319934.996393533435.066554925535.073627863735.022755931738.969344854939.790558823740.5328063083%3.273.273.75917322753.79596284823.34461628883.04113365963.37691772883.53874400783.99592073134.4212530535%1.041.060.78960215260.4681027610.64829845820.60358713990.37709151850.58816247280.53519240410.4603258495%98.5686.95115.4516691419203.21182485144.0068386048152.9694201007218.6268305432158.5121834118142.6886658299154.0270496805%1.4413.05-15.4516691419-103.21182485-44.0068386048-52.9694201007-118.6268305432-58.5121834118-42.6886658299-54.0270496805Indicatorii de dinamica ai veniturilor publiceCresterea nominala si absoluta a Vp :1. Modificarea absoluta: in expresie nominalamrd euro37.75616.56715.65629.06229.01236.58225.8317.85136.409 in expresie realamrd euro19.3539532626-0.47013225210.805795228417.256025204717.712882837536.91190288424.3404514043-0.411805419827.47372537632. Modificarea relativa: in expresie nominala%4.71293723492.11166443822.03617938043.92820503124.08150058315.42570468753.98378171631.22565970346.0265433407 in expresie reala%2.3166075066-0.0562417070.09648992922.10992004912.21372514864.83629224353.2942055109-0.05570217333.8596183039Modificarea ponderii Vp in PIB:mrd euro0.1100870551-0.2859170769-0.5675991525-0.031610416-0.66849016070.541194714-0.3532747714-0.07306054591.3038789128Indicatorul de corespondenta:mrd euro10022.50125792289941.89948172629885.97472055789993.65379760459867.569228611410108.37491673469929.75323793129985.493383577310265.7738008819Elasticitatea Vp fata de PIB:10525.00275502697796.70681485776337.17856179299834.76842767247450.225266569412631.41847355928441.28567476538928.712259597518364.7093382569Presiunea fiscala(neincluzand contributiile):25.953324838125.624048055626.003503822226.783026862826.926324123827.476826125527.005111971625.018816178524.436850998223.3807653766Rata marginala a impozitarii(incluzand contributiile):0.45463571640.39583130690.22481563570.40176482490.29770558950.60113802910.42884893510.54110201040.8078542971Rata marginala a impozitarii(neincluzand contributiile):0.33306783780.11613747420.01742494460.23195394940.16877657370.38458660230.6909298580.67413941230.5661898988*Nota: La indicatorii de dinamica ai veniturilor in anul N+1/N , rezultatul este trecut in celula care corespunde anul N+1 Reprezentarea grafic cu ajutorul graficului de tip linie a evoluiei veniturilor bugetare totale n expresie nominal i n expresie real

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