Proiect - elaborarea unei analize statistice privind starea i

evoluia veniturilor bugetare n Spania

Last update

26-04-2011

Extracted on
Source of
data

30-04-2011 16:20:47

SECTOR

Eurostat

General
government

INDICAT
ORS

OBS_FLA
G

UNIT

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

GEO

Partea 1
Spania
1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

222885,0

240259,0

258490,0

280121,0

298850,0

324030,0

358135,0

397720,0

432808,0

404076,0

365382,0

Total current
revenue

Denumire
indicator
Venituri
bugetare
totale
a. Venituri
curente

218621,0

236741,0

254256,0

275114,0

293467,0

316850,0

351091,0

390939,0

427873,0

401761,0

365979,0

1. D2REC Taxes on
production
and imports,
receivable

1. Impozite
indirecte
(impozite pe
productie si
importuri)

66310,0

71555,0

74937,0

81693,0

89909,0

99918,0

110963,0

121417,0

123492,0

108083,0

91545,0

1.1 TVA

35238,0

38380,0

39884,0

42407,0

46772,0

51137,0

57215,0

62674,0

64431,0

57294,0

43396,0

1.2 Alte
impozite
indirecte

31072,0

33175,0

35053,0

39286,0

43137,0

48781,0

53748,0

58743,0

59061,0

50789,0

48149,0

INDIC_NA/TI
ME

Total
revenue

1.1 D211 Value added

type taxes
(VAT)
1.2 Other
taxes on
production

2. D5REC Current taxes

on income,
wealth, etc.,
receivable
3. D61REC Social
contributions,
receivable
3.1
D611REC Actual social
contributions,
receivable
3.2
D612REC Imputed
social
contributions,
receivable

2. Impozite
directe
(impozite pe
venit, avere)

57841,0

64002,0

68151,0

76098,0

78819,0

85546,0

99105,0

114814,0

135783,0

117584,0

101010,0

3. Contributii

73995,0

81146,0

88364,0

94540,0

101847,0

109055,0

117447,0

127104,0

136752,0

143103,0

140327,0

3.1 Contributii
sociale
actuale

69051,0

75845,0

82832,0

88549,0

95486,0

102188,0

110058,0

119240,0

128100,0

133845,0

130700,0

3.2 Contributii
sociale
imputate

4944,0

5301,0

5532,0

5991,0

6361,0

6867,0

7389,0

7864,0

8652,0

9258,0

9627,0

4. Other
current
revenue

4. Alte
venituri
curente

20475,0

20038,0

22804,0

22783,0

22892,0

22331,0

23576,0

27604,0

31846,0

32991,0

33097,0

4.1
P11_P12_P1
31 - Market
output,
output for
own final use
and
payments for
other nonmarket
output
4.2 D4REC Property
income,
receivable
4.3 Other
4.3.1
D39REC Other
subsidies on
production,
receivable

4.1 Producie
de pia,
producia
pentru
consumul
final propriu
i pli pentru
producia
altor nonpiee

7768,0

8299,0

8472,0

9221,0

9570,0

10191,0

11021,0

12341,0

13438,0

14050,0

13692,0

7179,0

6979,0

9206,0

7283,0

6474,0

5976,0

5916,0

7798,0

10394,0

11413,0

10633,0

5528,0

4760,0

5126,0

6279,0

6848,0

6164,0

6639,0

7465,0

8014,0

7528,0

8772,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

4.2 Venituri
din
proprietate,
de incasat
4.3 Altele
4.3.1 Alte
subvenii pe
producie, de
ncasat

4.3.2 D7REC
- Other
current
transfers,
receivable

4.3.2 Alte
transferuri
curente, de
primit

5528,0

4760,0

5126,0

6279,0

6848,0

6164,0

6639,0

7465,0

8014,0

7528,0

8772,0

Total capital
revenue

b)Venituri din
capital

4264,0

3518,0

4234,0

5007,0

5383,0

7180,0

7044,0

6781,0

4935,0

2315,0

-597,0

5. Venituri
din capital

4264,0

3518,0

4234,0

5007,0

5383,0

7180,0

7044,0

6781,0

4935,0

2315,0

-597,0

5.1 Impozite
pe capital, de
ncasat

2206,0

2489,0

2518,0

2756,0

3119,0

3605,0

4317,0

4863,0

5352,0

4849,0

4231,0

5.2 Alte
transferuri de
capital i
subventii
pentru
investiii, de
primit

2058,0

1029,0

1716,0

2251,0

2264,0

3575,0

2727,0

1918,0

-417,0

-2534,0

-4828,0

Rata inflatiei

2,6%

3,5%

4,2%

4,3%

4,1%

4,0%

4,3%

4,1%

3,3%

2,4%

0,6%

PIB

579942,0

630263,0

680678,0

729206,0

782929,0

841042,0

908792,0

984284,0

1053537,
0

1088124,
0

1053914,
0

Populatia

3980282
7

40049708

40476723

40964244

4166370
2

4234534
2

43038035

4375825
0

44474631

45283259

45828172

1,026

1,035

1,042

1,041

1,040

1,041

1,033

1,024

1,006

5. D9REC Capital
transfers,
receivable
5.1 D91REC
- Capital
taxes,
receivable
5.2
D92_D99RE
C - Other
capital
transfers and
investment
grants,
receivable
Alte date:

inflation rate
or GDP
deflator
Gross
domestic
product
Population

IPC

=1+rata
inflatiei

1,043

1,043

Uniunea European
27
Last update
Extracted on
Source of
data

26-04-2011
30-04-2011 20:02:30
Eurostat

General
government
Denumire
indicator
Venituri
bugetare
totale

INDICAT
ORS

Total current
revenue
1. D2REC Taxes on
production
and imports,
receivable

SECTOR
INDIC_NA/TI
ME
Total
revenue

1.1 D211 Value added

type taxes
(VAT)
1.2 Other
taxes on
production
2. D5REC Current taxes
on income,
wealth, etc.,
receivable

OBS_FLA
G

UNIT

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

GEO

European
Union (27
countries
)

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

3932115,
7

4179634,
7

4288625,
4

4387323,1

4460509,
8

4661468,
6

4909593,6

5240790,
5

5547016,
3

5568219,
2

5181684,
3

a. venituri
curente

3894524,
4

4141341,
3

4252451,
9

4390129,
2

4599215,
5

5185062,
2

5491234,
6

5494912,
3

5126336,
0

1. Impozite
indirecte
(impozite pe
productie si
importuri)

1174385,
6

1233908,
2

1257617,
2

1312567,7

1337547,
9

1414141,
1

1482969,8

1582573,
2

1669972,
1

1630513,
9

1516473,
8

1.1 TVA

600200,0

641428,2

655165,4

676022,6

686912,9

722210,9

762829,2

813897,3

874608,7

863798,6

783676,8

1.2 Alte
impozite
indirecte

208260,5

214521,8

218935,3

225112,7

227345,8

238386,9

255247,9

275807,6

288364,4

290755,1

278687,0

2. Impozite
directe
(impozite pe
venit, avere)

1158578,
9

1262408,
5

1275573,
1

1269914,8

1254217,
2

1314744,
1

1409387,2

1549348,
6

1664883,
3

1641121,
1

1445600,
6

4344091,6

4844342,4

3. D61REC Social
contributions,
receivable
3.1
D611REC Actual social
contributions,
receivable
3.2
D612REC Imputed
social
contributions,
receivable

3. Contributii

1214546,
3

1281238,
7

1322963,
3

1365005,8

1408557,
5

1461914,
7

1517668,2

1586400,
2

1659146,
4

1703908,
1

1660963,
0

3.1 Contributii
sociale
actuale

1126457,
9

1188389,
6

1227451,
6

1263981,7

1308198,
4

1359209,
2

1410009,4

1476786,
6

1544782,
3

1587275,
8

1540102,
9

3.2 Contributii
sociale
imputate

88088,4

92849,1

95511,6

101024,2

100359,1

102705,5

107658,7

109613,7

114364,1

116632,3

120860,1

4. Other
current
revenue

4. Alte
venituri
curente

347013,6

363785,9

396298,3

396603,3

389806,6

408415,6

434317,2

466740,2

497232,8

519369,2

503298,6

4.1
P11_P12_P1
31 - Market
output,
output for
own final use
and
payments for
other nonmarket
output
4.2 D4REC Property
income,
receivable
4.3 Other
4.3.1
D39REC Other
subsidies on
production,
receivable
4.3.2 D7REC
- Other
current
transfers,
receivable

4.1 Producie
de pia,
producia
pentru
consumul
final propriu
i pli pentru
producia
altor nonpiee

191201,4

202276,5

210166,7

218252,4

221244,9

235907,4

251791,2

265402,9

280509,3

284465,8

284565,2

87383,9

93151,6

108075,5

98868,8

89813,3

85096,7

94236,0

110483,2

127309,6

138832,4

119322,8

68428,3

68357,8

78056,1

79482,1

78748,4

87411,5

88290,0

90854,1

89413,9

96071,0

99410,6

4.3.1 Alte
subvenii pe
producie, de
ncasat

4872,2

5851,2

5842,1

6305,5

6054,9

5070,1

4653,3

5964,8

5615,0

5488,7

6021,0

4.3.2 Alte
transferuri
curente, de
primit

63556,1

62506,6

72214,0

73176,6

72693,5

82341,4

83636,7

84889,3

83798,9

90582,3

93389,6

4.2 Venituri
din
proprietate,
de incasat
4.3 Altele

Total capital
revenue
5. D9REC Capital
transfers,
receivable
5.1 D91REC
- Capital
taxes,
receivable
5.2
D92_D99RE
C - Other
capital
transfers and
investment
grants,
receivable

b. venituri din
capital

37591,3

38293,4

36173,5

43231,5

70380,6

62253,1

65251,2

55728,3

55781,7

73306,9

55348,3

5. Venituri
din capital

37592,4

38293,5

36173,5

43231,6

70380,6

62253,1

65251,2

55728,3

55781,7

73306,9

55348,3

5.1 Impozite
pe capital, de
ncasat

20189,9

21931,2

22439,1

24772,7

40182,5

35029,1

29795,7

28547,5

30797,3

54422,6

39643,0

5.2 Alte
transferuri de
capital i
subventii
pentru
investiii, de
primit

17401,4

16362,2

13734,4

18458,8

30198,1

27224,0

35455,5

27180,8

24984,4

18884,3

15705,3

Rata inflatiei

2,1%

3,2%

2,1%

2,5%

0,3%

2,4%

2,3%

2,4%

2,9%

0,3%

-1,5%

PIB

8589713,
6

9209172,
9

9588079,
5

9950224,9

1011845
5,7

1061681
5,3

11071528,5

1170041
4,1

12397945
,1

12494385
,3

11787481
,3

Populatia

4816177
57

48276751
2

48379702
8

484635119

4866461
14

4887979
29

491134938

4932103
97

49529192
5

49768622
9

49970549
6

1,021

1,032

1,021

1,025

1,003

1,024

1,024

1,029

1,003

0,985

Alte valori

inflation rate
or GDP
deflator
Gross
domestic
product
Population

IPC

=1+rata
inglatiei

1,023

Partea
a II-a
Spania
Denumire
indicator

Formula de
calcul

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

a) nivelul
nominal al
veniturilor

venituri
curente+venit
uri din
capital+venitur
i din
operatiuni
financiare

222885,0

240259,0

258490,0

280121,0

298850,0

324030,0

358135,0

397720,0

432808,0

404076,0

365382,0

= venituri
nominale /
IPC

217236,8
421

232134,2
995

248071,0
173

268572,38
73

287079,7
31

311567,3
077

343370,086
3

382055,7
157

418981,6
07

394605,4
688

363202,7
833

=venituri
totale/PIB

38,43%

38,12%

37,98%

38,41%

38,17%

38,53%

39,41%

40,41%

41,08%

37,14%

34,67%

5.599,73

5.999,02

6.386,14

6.838,18

7.172,91

7.652,08

9.089,03

9.731,57

8.923,30

7.972,87

b) nivelul
real al
veniturilor
c) ponderea
in PIB a
veniturilor
(%)
d) nivelul
mediu al
veniturilor
pe locuitor
EURO/loc

=venituri
totale/popula
tie

8.321,36

Uniunea
Europeana
Denumire
indicator

Formula de
calcul

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

a) nivelul
nominal al
veniturilor

venituri
curente+venit
uri din
capital+venitur
i din
operatiuni
financiare

3932115,
7

4179634,
7

4288625,
4

4387323,1

4460509,
8

4661468,
6

4909593,6

5240790,
5

5547016,
3

5568219,
2

5181684,
3

= venituri
nominale /
IPC

3851239,
667

4050033,
624

4200416,
65

4280315,2
2

4447168,
295

4552215,
43

4799211,73

5117959,
473

5390686,
395

5551564,
506

5260593,
198

=venituri
totale/PIB

45,78%

45,39%

44,73%

44,09%

44,08%

43,91%

44,34%

44,79%

44,74%

44,57%

43,96%

8.164,39

8.657,66

8.864,51

9.052,84

9.165,82

9.536,60

10.625,8
7

11.199,49

11.188,21

10.369,48

b) nivelul
real al
veniturilor
c) ponderea
in PIB a
veniturilor
(%)
d) nivelul
mediu al
veniturilor
pe locuitor
EURO/loc

=venituri
totale/popula
tie

9.996,43

Partea
a III-a

Indicatorii de
structura (%)

Spania
Denumire
indicator

greutat
e
specifi
ca

Formula de
calcul
venituri
curente/venit
uri
totale*100

venituri din
capital/venit
uri
totale*100
impozite
directe/venit
uri
totale*100
impozite
indirecte/
venituri
totale*100

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

98,09%

98,54%

98,36%

98,21%

98,20%

97,78%

98,03%

98,30%

98,86%

99,43%

100,16%

1,91%

1,46%

1,64%

1,79%

1,80%

2,22%

1,97%

1,70%

1,14%

0,57%

-0,16%

25,95%

26,64%

26,37%

27,17%

26,37%

26,40%

27,67%

28,87%

31,37%

29,10%

27,65%

29,75%

29,78%

28,99%

29,16%

30,08%

30,84%

30,98%

30,53%

28,53%

26,75%

25,05%

Uniunea Europeana
27
Denumire
indicator

greutat
e
specifi
ca

Formula de
calcul
venituri
curente/venit
uri
totale*100

venituri din
capital/venit
uri
totale*100
impozite
directe/venit
uri
totale*100
impozite
indirecte/
venituri
totale*100

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

99,04%

99,08%

99,16%

99,01%

98,42%

98,66%

98,67%

98,94%

98,99%

98,68%

98,93%

0,96%

0,92%

0,84%

0,99%

1,58%

1,34%

1,33%

1,06%

1,01%

1,32%

1,07%

29,46%

30,20%

29,74%

28,95%

28,12%

28,20%

28,71%

29,56%

30,01%

29,47%

27,90%

29,87%

29,52%

29,32%

29,92%

29,99%

30,34%

30,21%

30,20%

30,11%

29,28%

29,27%

Partea a IV-a Indicatorii de

dinamica
Spania
Denumire
indicator

Formula de
calcul

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

a)variatia
absoluta
nominala

=venituri
nominale n venituri
nominale n-1

-------

17374,0

18231,0

21631,0

18729,0

25180,0

34105,0

39585,0

35088,0

-28732,0

-38694,0

b)variatia
absoluta
reala

=venituri
reale n venituri reale
n-1

-------

14897,45
741

15936,71
776

20501,370
07

18507,34
368

24487,57
666

31802,7786

38685,62
937

36925,89
131

24376,13
822

31402,68
545

c)variatia
relativa
nominala (%)

=[(venituri
nominale nvenituri
nominale n1)/venituri
nominale n1]*100

--------

7,80%

7,59%

8,37%

6,69%

8,43%

10,53%

11,05%

8,82%

-6,64%

-9,58%

---------

6,86%

6,87%

8,26%

6,89%

8,53%

10,21%

11,27%

9,67%

-5,82%

-7,96%

---------

-0,31%

-0,15%

0,44%

-0,24%

0,36%

0,88%

1,00%

0,67%

-3,95%

-2,47%

d)variatia
relativa reala
(%)

e)variatia
ponderii in
PIB

=[(venituri
reale n venituri reale
n-1)/venituri
reale n1]*100
ponderea
veniturilor n
din PIBpondere
veniturilor n1 PIB

variatia
ponderii in
PIB (p.p)

In puncte
procentuale

--------

f)variatia
nivelului
mediu pe
locuitor

nivelul mediu
al venitului
/loc n-nivelul
mediu al
venitului/ loc
n-1

---------

99,69

99,85

100,44

99,76

100,36

100,88

669,28

101,00

100,67

96,05

97,53

767,67

642,54

808,27

950,43

399,29

387,12

452,04

334,73

479,17

---------

28780,0

25762,0

36334,0

29666,0

41916,0

58709,0

65748,0

58132,0

-62340,0

-71806,0

1. Venituri
curente

venituri
curente nvenituri
curente n - 1

----------

18120,0

17515,0

20858,0

18353,0

23383,0

34241,0

39848,0

36934,0

-26112,0

-35782,0

2. Venituri
din capital

venituri din
capital n venituri din
capital n - 1

----------

-746,0

716,0

773,0

376,0

1797,0

-136,0

-263,0

-1846,0

-2620,0

-2912,0

3. Impozite
directe

impozite
directe n impozite
directe n-1

---------

6161,0

4149,0

7947,0

2721,0

6727,0

13559,0

15709,0

20969,0

-18199,0

-16574,0

4. Impozite
indirecte

impozite
indirecte n impozite
indirecte n-1

----------

5245,0

3382,0

6756,0

8216,0

10009,0

11045,0

10454,0

2075,0

-15409,0

-16538,0

h)elasticitate

ritm
venituri/ritm
PIB

---------

89,84%

94,86%

117,38%

90,75%

113,51%

130,66%

133,06%

125,39%

-202,21%

304,58%

----------

0,89

0,94

1,17

0,9

1,13

1,3

1,33

1,25

-2,02

3,04

---------

7,80%

7,59%

8,37%

6,69%

8,43%

10,53%

11,05%

8,82%

-6,64%

-9,58%

g)variatia
structurii:

Coeficient de
elasticitate

ritm venituri
(%)

[(venituri
totale n venituri
totale n-1):
venturi totale
n-1]*100

ritm PIB (%)

[(PIB n - PIB
n-1):PIB n1]*100

----------

8,68%

8,00%

7,13%

7,37%

7,42%

8,06%

8,31%

7,04%

3,28%

-3,14%

i).Indicatorul
privind
coresponden
a dintre
modificarea
veniturilor
bugetare i
modificarea
P.I.B.

indice
venit/indice
PIB

----------

0,991885
572

0,996194
592

1,0115640
86

0,993654
596

1,009338
075

1,02285655
8

1,025356
136

1,016689
836

0,903939
116

0,933592
401

107,7950
513
108,6769
022

107,5880
612
107,9990
417

108,36821
54
107,12936
22

106,6860
392
107,3673
283

108,4256
316
107,4225
121

111,0530
945
108,3068
513

108,8222
87
107,0358
758

93,36149
055
103,2829
412

90,42407
864
96,85605
685

indice venit

----------

indice PIB

----------

110,52526
108,055483
6

Uniunea Europeana
27
Denumire
indicator

Formula de
calcul

a)variatia
absoluta
nominala

=venituri
nominale n venituri
nominale n-1

b)variatia
absoluta
reala

=venituri
reale n venituri reale
n-1

c)variatia
relativa
nominala (%)

d)variatia
relativa reala
(%)

e)variatia
ponderii in
PIB
variatia
ponderii in
PIB (p.p)

=[(venituri
nominale nvenituri
nominale n1)/venituri
nominale n1]*100
=[(venituri
reale n venituri reale
n-1)/venituri
reale n1]*100
ponderea
veniturilor n
din PIBpondere
veniturilor n1 PIB
In puncte
procentuale

1999

2000

2001

2002

2003

2004

-------

247519,0

108990,7

98697,7

73186,7

200958,8

-------

198793,9
57

150383,0
263

79898,569
17

166853,0
756

--------

6,29%

2,61%

2,30%

---------

5,16%

3,71%

-------

-0,39%

-------

99,61

2005

2006

2007

2008

2009

248125,0

331196,9

306225,8

21202,9

-386534,9

105047,1
346

246996,300
5

318747,7
425

272726,9
219

160878,1
119

290971,3
085

1,67%

4,51%

5,32%

6,75%

5,84%

0,38%

-6,94%

1,90%

3,90%

2,36%

5,43%

6,64%

5,33%

2,98%

-5,24%

-0,66%

-0,64%

-0,01%

-0,18%

0,44%

0,45%

-0,05%

-0,18%

-0,61%

99,34

99,36

99,99

99,82

100,44

100,45

99,95

99,82

99,39

f)variatia
nivelului
mediu pe
locuitor

nivelul mediu
al venitului
/loc n-nivelul
mediu al
venitului/ loc
n-1

g)variatia
structurii:

459,83
--------

493,26

206,86

188,32

112,98

370,78

629,45

573,62

11,28

818,74

--------

1. Venituri
curente

venituri
curente nvenituri
curente n - 1

--------

246816,9

111110,6

91639,7

46037,6

209086,3

245126,9

340719,8

306172,4

3677,7

-368576,3

2. Venituri
din capital

venituri din
capital n venituri din
capital n - 1

--------

702,1

-2119,9

7058,0

27149,1

-8127,5

2998,1

-9522,9

53,4

17525,2

-17958,6

3. Impozite
directe

impozite
directe n impozite
directe n-1

--------

103829,6

13164,6

-5658,3

-15697,6

60526,9

94643,1

139961,4

115534,7

-23762,2

-195520,5

4. Impozite
indirecte

impozite
indirecte n impozite
indirecte n-1

---------

59522,6

23709,0

54950,5

24980,2

76593,2

68828,7

99603,4

87398,9

-39458,2

-114040,1

h)elasticitate

ritm
venituri/ritm
PIB

---------

87,29%

63,38%

60,93%

98,66%

91,47%

124,28%

118,76%

98,01%

49,14%

122,69%

0,87

0,63

0,60

0,98

0,91

1,24

1,18

0,98

0,49

1,22

---------

6,29%

2,61%

2,30%

1,67%

4,51%

5,32%

6,75%

5,84%

0,38%

-6,94%

----------

7,21%

4,11%

3,78%

1,69%

4,93%

4,28%

5,68%

5,96%

0,78%

-5,66%

coeficient de
elasticitatea

ritm venituri
(%)

ritm PIB (%)

---------[(venituri
totale n venituri
totale n-1):
venturi totale
n-1]*100
[(PIB n - PIB
n-1):PIB n1]*100

i).Indicatorul
privind
coresponden
a dintre
modificarea
veniturilor
bugetare i
modificarea
P.I.B.

indice
venit/indice
PIB

----------

indice venit

----------

indice PIB

----------

0,991448
351
106,2948
046
107,2116
409

0,985527
592
102,6076
609
104,1144
477

0,9857805
27
102,30138
31
103,77703
79

0,999777
921
101,6681
402
101,6907
236

0,995997
476
104,5052
877
104,9252
536

1,00997229
5
105,322893
3
104,282952
9

1,010084
263
106,7459
127
105,6802
058

0,998881
953
105,8431
223
105,9615
924

0,996074
21
100,3822
397
100,7778
725

0,986389
644
93,05819
534
94,34222
666