Secţiunea 1 Analiza Nivelului Structurii Şi Dinamicii Veniturilor Bugetare
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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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