Buget Si Trezorerie - Cherestes Bogdan Cotul Emilia

ANALIZA SITUATIEI BUGETARE
SLOVACIA 2000-2009
Cherestes Bogdan
Cotul Emilia
UNIVERSITATEA BABE-BOLYAI
FACULTATEA DE TIINE ECONOMICE I GESTIUNEA AFACERILOR
ANALIZA SITUAIEI BUGETARE

SLOVACIA
Cherestes Bogdan
Cotul Emilia
INTRODUCERE
Date generale:
Capitala: Bratislava
Suprafata: 49035 km2
Populatia: 5,429,763
GDP 2009: $115.098 mld
Slovacia este o ar fr ieire la mare din Europa Central, cu o populaie de peste 5
milioane de locuitori, i o suprafa de aproximativ 49.000 km. rile nvecinate sunt
Ucraina la est, Polonia la nord-est, Cehia la nord-vest, Austria n vest i Ungaria la sud.
Capitala i cel mai mare ora este Bratislava, n sud-vestul rii. Slovacia este membru al
Uniunii Europene, NATO, OCDE, OMC i a altor organizaii internaionale.
Poporul de origine slav a ajuns pe teritoriul actualei Slovacii ntre secolele V i VI
d.Hr., n timpul Epocii Migraiilor. Mai multe regiuni ale Slovaciei au aparinut Imperiului lui
Samo, prima entitate politic a slavilor, apoi Moraviei Mari, Regatului Ungariei, Imperiului
Habsburgic, Imperiului Austro-Ungar i apoi Cehoslovaciei. Slovacia i-a obinut
independena pe 1 ianuarie 1993, n urma Divorului de Catifea.
Slovacia este o republic, condus de un preedinte, ales prin vot direct i universal la
fiecare cinci ani. Puterea executiv este exercitat de ctre prim-ministru, care este de obicei
eful partidului sau al coaliiei majoritare din parlament, numit fiind de preedinte. Restul
guvernului este numit de ctre preedinte la recomandarea primului ministru.
Puterea legislativ este constituit de Consiliul Naional al Republicii Slovace
(Nrodn Rada Slovenskej Republiky), parlament monocameral format din 150 de membri.
Parlamentarii sunt delegai pentru un mandat de patru ani proporional cu voturile obinute.
Puterea judectoreasc este reprezentat de ctre Curtea Constituional (stavn
sd), care decide chestiunile constituionale. Cei 13 membri ai si sunt numii de preedinte,
de pe o list de candidai realizat de Parlament.
Economia Slovaciei
Economia Slovaciei este considerata a fi una avansata avand si supranumele de
"Tigrul Tatra".Slovacia s-a transformat dintr-o economie planificata intr-o economie de
piata.Marile privatizari sunt aproape complete, sectorul bancar este aproape complet
privatizat iar investitiile straine au crescut.
In 2006 Slovacia a reusit sa aiba o crestere de 8.9 % a PIB, aceasta crestere fiind cea
mai mare printre membrii OECD.Cu toate ca in 1999 rata somajului era de 19.2 % aceasta a
reusit sa scada pana la 7.51% in 2008 atat datorita cresterii economice cat si migratiei fortei
de munca spre celelalte membre ale UE.Inflatia care in 2000 atingea valoarea de 12% a
coborat la 3,3% (an electoral) iar pe urma a urcat la 3.5% in 2005.
Moneda unica a fost adoptata de catre Slovacia la 1 Ianuarie 2009, fiind al 16-lea stat
ce adopta EURO ca moneda nationala.Datorita taxelor mici si mai ales a salariilor scazute
Slovacia este o tara atractiva pentru investitorii straini.
In Martie 2008 Ministerul Finantelor a anuntat ca economia Slovaciei este indeajuns
de dezvoltata pentru a nu mai primi ajutoare din partea Bancii Mondiale.
Incepand cu anul 2007 Slovacia a devenit cel mai mare producator de automobile pe
cap de locuitor, productia totala ajungand la 571,071 automobile.
1. ANALIZA CHELTUIELILOR BUGETARE

(COFOG)
Date absolute
Cheltuielile bugetare (milioane euro)
COFOG99
Total
General public
services
Defence
Public order and safety
Economic affairs
Environment
protection
Housing and
community amenities
Health
Recreation, culture and
religion
Education
Social protection
2000
11495.0
2001
10481.2
2002
11702.8
2003
11834.8
2004
12807.2
2005
14618.7
2006
16445.3
2007
18870.9
2008
22542.7
2032.7
490.6
598.6
2438.0
1792.6
523.6
650.9
1569.7
1863.0
552.6
689.1
1737.3
1597.0
516.4
571.1
1286.0
1914.7
644.1
794.0
1477.9
2336.5
623.4
787.9
1446.3
2142.2
759.7
916.7
1729.9
2053.3
849.3
1081.4
2260.3
2370.5
933.1
1470.2
3506.6
298.2
175.5
221.4
208.6
221.1
254.8
305.7
332.3
408.9
272.2
1151.2
193.5
1157.6
266.3
1304.9
331.4
1907.8
265.4
1583.5
295.9
1864.8
322.4
2613.1
413.5
3513.4
409.2
4328.7
224.1
793.5
3196.0
221.1
763.6
3433.1
244.4
945.6
3878.1
364.5
1271.2
3781.1
439.0
1341.3
4126.2
403.1
1525.4
5080.4
399.9
1744.7
5511.0
374.1
2179.5
5813.8
605.0
2139.0
6371.6
Indici cu baza fix 2000
MIN
MAX
MEDIA
10481.2
22542.7
14533.2
1597.0
2370.5
2011.4
490.6
933.1
654.8
571.1
1470.2
840.0
1286.0
3506.6
1939.1
175.5
408.9
269.6
193.5
413.5
307.8
1151.2
4328.7
2158.3
221.1
605.0
363.9
763.6
2179.5
1411.5
3196.0
6371.6
4576.8
COFOG99
2000
2001
2002
2003
2004
2005
2006
2007
2008
MIN
MAX
MEDIA
Total
0.91
1.02
1.03
1.11
1.27
1.43
1.64
1.96
0.91
1.96
1.26
General public services
0.88
0.92
0.79
0.94
1.15
1.05
1.01
1.17
0.79
1.17
0.99
Defence
1.07
1.13
1.05
1.31
1.27
1.55
1.73
1.90
1.00
1.90
1.33
1.09
1.15
0.95
1.33
1.32
1.53
1.81
2.46
0.95
2.46
1.40
Economic affairs
0.64
0.71
0.53
0.61
0.59
0.71
0.93
1.44
Environment protection
Housing and
community amenities
0.59
0.74
0.70
0.74
0.85
1.03
1.11
1.37
0.53
1.44
0.80
0.59
1.37
0.90
0.71
0.98
1.22
0.98
1.09
1.18
1.52
1.50
0.71
1.52
1.13
Health
Recreation, culture and
religion
1.01
1.13
1.66
1.38
1.62
2.27
3.05
3.76
1.00
3.76
1.87
0.99
1.09
1.63
1.96
1.80
1.78
1.67
2.70
0.99
2.70
1.62
Education
0.96
1.19
1.60
1.69
1.92
2.20
2.75
2.70
0.96
2.75
1.78
Social protection
1.07
1.21
1.18
1.29
1.59
1.72
1.82
1.99
1.00
1.99
1.43
Indici cu baza fix 2000 pentru cheltuielile bugetare
Indici cu baza n lan

COFOG99
2000
2001
2002
2003
2004
2005
2006
2007
2008
MIN
MAX
MEDIA
Total
0.91
1.12
1.01
1.08
1.14
1.12
1.15
1.19
0.91
1.19
1.09
0.88
1.04
0.86
1.20
1.22
0.92
0.96
1.15
0.86
1.22
1.03
Defence
1.07
1.06
0.93
1.25
0.97
1.22
1.12
1.10
0.93
1.25
1.09
1.09
1.06
0.83
1.39
0.99
1.16
1.18
1.36
0.83
1.39
1.13
Economic affairs
0.64
1.11
0.74
1.15
0.98
1.20
1.31
1.55
0.64
1.55
1.08
Housing and community
amenities
0.59
1.26
0.94
1.06
1.15
1.20
1.09
1.23
0.59
1.26
1.07
0.71
1.38
1.24
0.80
1.11
1.09
1.28
0.99
0.71
1.38
1.08
Health
1.01
1.13
1.46
0.83
1.18
1.40
1.34
1.23
0.83
1.46
1.20
Recreation, culture and religion
0.99
1.11
1.49
1.20
0.92
0.99
0.94
1.62
0.92
1.62
1.16
Education
0.96
1.24
1.34
1.06
1.14
1.14
1.25
0.98
0.96
1.34
1.14
Social protection
1.07
1.13
0.97
1.09
1.23
1.08
1.05
1.10
0.97
1.23
1.09
Indici cu baza n lan pentru cheltuielile bugetare
Ponderi din total

COFOG99
2000
2001
2002
2003
2004
2005
2006
2007
2008
MIN
MAX
MEDIA
100
100
100
100
100
100
100
100
100
100.00
100.00
100.00
17.68
17.10
15.92
13.49
14.95
15.98
13.03
10.88
10.52
10.52
17.68
14.40
Defence
4.27
5.00
4.72
4.36
5.03
4.26
4.62
4.50
4.14
4.14
5.03
4.54
5.21
6.21
5.89
4.83
6.20
5.39
5.57
5.73
6.52
4.83
6.52
5.73
21.21
14.98
14.85
10.87
11.54
9.89
10.52
11.98
15.56
9.89
21.21
13.49
2.59
1.67
1.89
1.76
1.73
1.74
1.86
1.76
1.81
1.67
2.59
1.87
2.37
1.85
2.28
2.80
2.07
2.02
1.96
2.19
1.82
1.82
2.80
2.15
10.01
11.04
11.15
16.12
12.36
12.76
15.89
18.62
19.20
10.01
19.20
14.13
1.95
2.11
2.09
3.08
3.43
2.76
2.43
1.98
2.68
1.95
3.43
2.50
Education
6.90
7.29
8.08
10.74
10.47
10.43
10.61
11.55
9.49
6.90
11.55
9.51
27.80
32.75
33.14
31.95
32.22
34.75
33.51
30.81
28.26
27.80
34.75
31.69
Total
Economic affairs
Housing and community
amenities
Health
Social protection
Ponderea din total (%)
Grafice
Cheltuieli totale ale administraiei generale

25000.0
20000.0
Social protection
Education
15000.0
Health
Housing and community amenities
10000.0
Economic affairs
Defence
5000.0
0.0
2000
2001
2002
2003
2004
2005
2006
2007
2008
Indici cu baza fix 2000 cheltuieli totale
Indici cu baza fix 2000 - cheltuieli

totale
2.5
2.5
2
1.5

Defence
Total
1.5

Economic affairs
0.5
0.5
0
2000 2001 2002 2003 2004 2005 2006 2007 2008
2000 2001 2002 2003 2004 2005 2006 2007 2008
Indici cu baza fix 2000 cheltuieli

totale

1.40
4
1.20
3.5
Housing and
community
amenities
1.00
Health
2.5
0.80
Recreation, culture
and religion
Total
0.60
Education
1.5
0.40
Social protection
0.20
0.5
0.00
200020012002200320042005200620072008
2001 2002 2003 2004 2005 2006 2007 2008

1.80
1.60
1.40
1.20
1.00
Defence
0.80
Economic affairs
0.60
0.40
0.20
0.00
2001
2002
2003
2004
2005
2006
2007
2008

1.80
1.60
1.40
1.20
1.00
Health
0.80
Education
Social protection
0.60
0.40
0.20
0.00
1
Ponderi din total - cheltuieli bugetare

100%
90%
80%
Social protection
70%
Education
60%
Health
50%
Economic affairs
40%

Defence
30%
20%
10%
0%
2000
2001
2002
2003
2004
2005
2006
2007
2008
Comentarii
Cheltuieli totale
Desi pana in 2003 cheltuielile totale s-au mentinut la un nivel relativ constant, incepand cu
anul 2004 acestea urmeaza un trend ascendent.Fata de anul de baza 2000 cheltuielile totale sau dublat, crescand cu aproximativ 11.000 milioane Euro si ajungand la valoarea de 22.542
milioane Euro in 2008.Aceasta crestere se datoreaza in mod special sectoarelor cu o pondere
mai mare in cadrul cheltuielilor totale:
Sanatate: acest sector a inregistrat cea mai mare crestere procentuala fara de 2000
ajungand la un nivel de 3.76 mai mare in 2008, in alte cuvinte o crestere cu 276%.
Recreare, cultura si religie / Educatie: aceste sectoare au inregistrat o crestere de
170% fata de anul 2000 aratand interesul social al guvernarii slovace.
Ordinea si siguranta publica / Protectia sociala: in aceste sectoare s-au inregistrat
de asemenea cresteri semnificative ajungand la valori de 2.46 respectiv 1.99 mai mari
fata de anul de baza
Singul sector care are o crestere relativ scazuta este sectorul Serviciilor publice generale,
iregistrand o crestere de doar 17% fata de anul 2000.
Cheltuielile cu activitatile economice au un parcurs atipic inregistrand fluctuatii incepand cu
anul 2001 pana in anul 2007 cand incep sa creasca rapid inregistrand o crestere de 55% in
2008 fata de 2007.
2. ANALIZA VENITURILOR BUGETARE
Date absolute
Indicator / Ani
Impozite indirecte
Taxes on production and imports
Taxes on products
Value added type taxes (VAT)
Taxes and duties on imports
excluding VAT
Taxes on products, except VAT
and import taxes
Other taxes on production
Current taxes on income, wealth,
etc.
Other current taxes
Capital taxes
Impozite directe
Actual social contributions
Imputed social contributions
Contributii sociale
Total receipts from taxes and
social contributions
Alte venituri
Total venituri
2000
2754.30
2754.40
2593.40
1532.80
2001
2674.60
2674.60
2506.20
1707.60
2002
2954.30
2954.30
2761.20
1821.80
2003
3523.70
3523.80
3314.20
2201.10
2004
4118.60
4118.50
3880.90
2610.50
2005
4762.20
4762.10
4466.40
2982.40
2006
4968.60
4968.60
4619.90
3261.30
2007
6062.30
6062.20
5645.80
3613.70
2008
6741.00
6741.20
6248.30
4378.60
491.30
330.90
358.10
403.50
174.40
7.40
4.90
6.90
0.00
569.30
160.90
467.70
168.40
581.30
193.10
709.60
209.50
1096.00
237.70
1476.70
295.70
1353.70
348.70
2025.20
416.50
1869.60
492.80
1636.30
93.70
5.80
1642.10
3117.90
13.70
3131.60
1756.80
95.20
5.80
1762.60
3367.30
15.80
3383.10
1824.80
102.50
6.40
1831.20
3796.00
22.40
3818.40
2094.40
115.20
5.70
2100.10
4079.10
39.80
4118.90
2072.50
139.30
3.00
2075.50
4473.10
48.40
4521.50
2310.20
145.50
0.40
2310.60
4889.80
38.40
4928.20
2696.70
157.50
0.20
2696.90
5248.90
52.80
5301.70
3380.30
176.60
0.10
3380.40
6434.90
64.80
6499.70
4165.40
139.80
0.10
4165.50
7765.50
75.70
7841.20
7528.00
1262.60
8790.60
7820.40
1126.40
8946.80
8603.90
964.90
9568.80
9742.80
1273.40
11016.20
10715.50
1289.70
12005.20
12001.00
1534.80
13535.80
12967.20
1938.90
14906.10
15942.40
1909.00
17851.40
18747.80
2482.10
21229.90
Venituri totale ale administraiei generale
MIN
2674.60
2674.60
2506.20
1532.80
0.00
467.70
160.90
1636.30
93.70
0.10
1642.10
3117.90
13.70
3131.60
7528.00
964.90
8790.60
MAX
6741.00
6741.20
6248.30
4378.60
491.30
2025.20
492.80
4165.40
176.60
6.40
4165.50
7765.50
75.70
7841.20
18747.80
2482.10
21229.90
MEDIA
4284.40
4284.41
4004.03
2678.87
197.49
1127.68
280.37
2437.49
129.48
3.06
2440.54
4796.94
41.31
4838.26
11563.22
1531.31
13094.53
Indici cu baz fix 2000

Indicator / Ani
Impozite indirecte
Taxes on production and imports
Taxes on products
Taxes and duties on imports excluding
VAT
Taxes on products, except VAT and
import taxes
Current taxes on income, wealth, etc.
Other current taxes
Capital taxes
Impozite directe
Contributii sociale
Total receipts from taxes and social
contributions (including imputed social
contributions) after deduction of
amounts assessed but unlikely to be
collected
Alte venituri
Total venituri
2000
1
1
1
1
2001
0.97
0.97
0.97
1.11
2002
1.07
1.07
1.06
1.19
2003
1.28
1.28
1.28
1.44
2004
1.50
1.50
1.50
1.70
2005
1.73
1.73
1.72
1.95
2006
1.80
1.80
1.78
2.13
2007
2.20
2.20
2.18
2.36
2008
2.45
2.45
2.41
2.86
MIN
0.97
0.97
0.97
1.00
MAX
2.45
2.45
2.41
2.86
MEDIA
1.56
1.56
1.54
1.75
0.67
0.73
0.82
0.35
0.02
0.01
0.01
0.00
0.00
1.00
0.40
1
1
1
1
1
1
1
1
1
0.82
1.05
1.07
1.02
1.00
1.07
1.08
1.15
1.08
1.02
1.20
1.12
1.09
1.10
1.12
1.22
1.64
1.22
1.25
1.30
1.28
1.23
0.98
1.28
1.31
2.91
1.32
1.93
1.48
1.27
1.49
0.52
1.26
1.43
3.53
1.44
2.59
1.84
1.41
1.55
0.07
1.41
1.57
2.80
1.57
2.38
2.17
1.65
1.68
0.03
1.64
1.68
3.85
1.69
3.56
2.59
2.07
1.88
0.02
2.06
2.06
4.73
2.08
3.28
3.06
2.55
1.49
0.02
2.54
2.49
5.53
2.50
0.82
1.00
1.00
1.00
0.02
1.00
1.00
1.00
1.00
3.56
3.06
2.55
1.88
1.10
2.54
2.49
5.53
2.50
1.98
1.74
1.49
1.38
0.53
1.49
1.54
3.02
1.54
1
1
1
1.04
0.89
1.02
1.14
0.76
1.09
1.29
1.01
1.25
1.42
1.02
1.37
1.59
1.22
1.54
1.72
1.54
1.70
2.12
1.51
2.03
2.49
1.97
2.42
1.00
0.76
1.00
2.49
1.97
2.42
1.54
1.21
1.49
Indici cu baza fix 2000 venituri totale
Indici cu baz n lan

Indicator / Ani
Impozite indirecte
Taxes on
production and
imports
Taxes on products
Value added type
taxes (VAT)
Taxes and duties
on imports
excluding VAT
Taxes on products,
except VAT and
import taxes
Other taxes on
production
Current taxes on
income, wealth, etc.
Other current taxes
Capital taxes
Impozite directe
Actual social
contributions
Imputed social
contributions
Contributii sociale
Total receipts from
taxes and social
contributions
Alte venituri
Total venituri
2000
-
2001
0.97
2002
1.10
2003
1.19
2004
1.17
2005
1.16
0.97
0.97
1.10
1.10
1.19
1.20
1.17
1.17
1.11
1.07
1.21
0.67
1.08
0.82
2006
1.04
2007
1.22
2008
1.11
1.16
1.15
1.04
1.03
1.22
1.22
1.19
1.14
1.09
1.13
0.43
0.04
1.24
1.22
1.54
1.05
1.15
1.08
1.07
1.02
1.00
1.07
1.04
1.08
1.10
1.04
1.08
0.97
MAX
1.22
MEDIA
1.12
1.11
1.11
0.97
0.97
1.22
1.22
1.12
1.12
1.11
1.21
1.07
1.21
1.14
0.66
1.41
0.00
0.00
1.41
0.68
1.35
0.92
1.50
0.92
0.82
1.54
1.19
1.13
1.24
1.18
1.19
1.18
1.05
1.24
1.15
1.15
1.12
0.89
1.15
0.99
1.21
0.53
0.99
1.11
1.04
0.13
1.11
1.17
1.08
0.50
1.17
1.25
1.12
0.50
1.25
1.23
0.79
1.00
1.23
0.99
0.79
0.13
0.99
1.25
1.21
1.10
1.25
1.13
1.06
0.71
1.13
1.13
1.07
1.10
1.09
1.07
1.23
1.21
1.07
1.23
1.12
1.15
1.08
1.42
1.13
1.78
1.08
1.22
1.10
0.79
1.09
1.38
1.08
1.23
1.23
1.17
1.21
0.79
1.08
1.78
1.23
1.27
1.12
1.04
0.89
1.02
1.10
0.86
1.07
1.13
1.32
1.15
1.10
1.01
1.09
1.12
1.19
1.13
1.08
1.26
1.10
1.23
0.98
1.20
1.18
1.30
1.19
1.04
0.86
1.02
1.23
1.32
1.20
1.12
1.10
1.12
Indici cu baz in lant venituri totale
MIN
Ponderi din total

Indicator / Ani
Impozite indirecte
Taxes on production and
imports
Taxes on products
Value added type taxes
(VAT)
Taxes and duties on imports
excluding VAT
Taxes on products, except
VAT and import taxes
Current taxes on income,
wealth, etc.
Other current taxes
Capital taxes
Impozite directe
Contributii sociale
Total receipts from taxes and
social contributions
Alte venituri
Total venituri
2000
31.33
2001
29.89
2002
30.87
2003
31.99
2004
34.31
2005
35.18
2006
33.33
2007
33.96
2008
31.75
MIN
29.89
MAX
35.18
MEDIA
32.51
31.33
29.50
29.89
28.01
30.87
28.86
31.99
30.08
34.31
32.33
35.18
33.00
33.33
30.99
33.96
31.63
31.75
29.43
29.89
28.01
35.18
33.00
32.51
30.43
17.44
19.09
19.04
19.98
21.74
22.03
21.88
20.24
20.62
17.44
22.03
20.23
5.59
3.70
3.74
3.66
1.45
0.05
0.03
0.04
0.00
0.00
5.59
2.03
6.48
1.83
5.23
1.88
6.07
2.02
6.44
1.90
9.13
1.98
10.91
2.18
9.08
2.34
11.34
2.33
8.81
2.32
5.23
1.83
11.34
2.34
8.17
2.09
18.61
1.07
0.07
18.68
35.47
0.16
35.62
19.64
1.06
0.06
19.70
37.64
0.18
37.81
19.07
1.07
0.07
19.14
39.67
0.23
39.90
19.01
1.05
0.05
19.06
37.03
0.36
37.39
17.26
1.16
0.02
17.29
37.26
0.40
37.66
17.07
1.07
0.00
17.07
36.12
0.28
36.41
18.09
1.06
0.00
18.09
35.21
0.35
35.57
18.94
0.99
0.00
18.94
36.05
0.36
36.41
19.62
0.66
0.00
19.62
36.58
0.36
36.93
17.07
0.66
0.00
17.07
35.21
0.16
35.57
19.64
1.16
0.07
19.70
39.67
0.40
39.90
18.59
1.02
0.03
18.62
36.78
0.30
37.08
85.64
14.36
100.00
87.41
12.59
100.00
89.92
10.08
100.00
88.44
11.56
100.00
89.26
10.74
100.00
88.66
11.34
100.00
86.99
13.01
100.00
89.31
10.69
100.00
88.31
11.69
100.00
85.64
10.08
100.00
89.92
14.36
100.00
88.21
11.79
100.00
Ponderi din total (%)
Grafice
Total venituri
25000.0
20000.0
15000.0
Total venituri
10000.0
5000.0
0.0
2000
2001
2002
2003
2004
2005
2006
2007
2008
Componente total - valori absolute

25000.00
20000.00
15000.00
Alte venituri
10000.00
Total receipts from taxes and social contributions

(including imputed social contributions) after
deduction of amounts assessed but unlikely to be
collected
5000.00
0.00
2000
2001
2002
2003
2004
2005
2006
2007
2008
Evolutia principalelor componente

9000.00
8000.00
7000.00
6000.00
Impozite indirecte
5000.00
Impozite directe
Contributii sociale
4000.00
Alte venituri
3000.00
2000.00
1000.00
0.00
2000
2001
2002
2003
2004
2005
2006
2007
2008
Impozite directe - componente

4500
4000
3500
3000
Capital taxes
2500

2000
1500
1000
500
0
2000
2001
2002
2003
2004
2005
2006
2007
2008
Impozite indirecte - componente

8000.00
7000.00
6000.00
5000.00
Taxes on products, except VAT and import taxes
4000.00
Taxes and duties on imports excluding VAT

3000.00
2000.00
1000.00
0.00
2000
2001
2002
2003
2004
2005
2006
2007
2008
Contributii sociale - componente

9000
8000
7000
6000
5000
4000
3000
2000
1000
0
2000
2001
2002
2003
2004
2005
2006
2007
2008
Indici cu baza fixa (2000)

Componente principale si total
3
2.5
2
Impozite indirecte
Impozite directe
1.5
Contributii sociale
Alte venituri
Total venituri
1
0.5
0
2000
2001
2002
2003
2004
2005
2006
2007
2008

4
3.5
2.5
Impozite indirecte
2

Taxes and duties on imports excluding VAT
1.5
Taxes on products, except VAT and import taxes

1
0.5
0
2000
-0.5
2001
2002
2003
2004
2005
2006
2007
2008

3
2.5

1.5
Capital taxes
Impozite directe
1
0.5
0
2000
2001
2002
2003
2004
2005
2006
2007
2008

Componente contributii sociale
6

3

Contributii sociale
0
2000
2001
2002
2003
2004
2005
2006
2007
2008
Indici cu baza in lant

Componente principale si total
1.40
1.20
1.00
Impozite indirecte -
0.80
Impozite directe Contributii sociale 0.60
Alte venituri -
Total venituri 0.40
0.20
0.00
2001
2002
2003
2004
2005
2006
2007
2008

1.80
1.60
1.40
Impozite indirecte -
1.20
Value added type taxes (VAT) 1.00

Taxes and duties on imports excluding VAT 0.80
Taxes on products, except VAT and import
taxes 0.60
Other taxes on production -
0.40
0.20
0.00
2001
2002
2003
2004
2005
2006
2007
2008

1.40
1.20
1.00
0.80
Current taxes on income, wealth, etc. Capital taxes 0.60
Impozite directe -
0.40
0.20
0.00
2001
2002
2003
2004
2005
2006
2007
2008

Contributii sociale - componente
2.00
1.80
1.60
1.40
1.20
Actual social contributions 1.00
Imputed social contributions Contributii sociale -
0.80
0.60
0.40
0.20
0.00
2001
2002
2003
2004
2005
2006
2007
2008
Ponderi din total - grupe principale

120.00
100.00
80.00
Alte venituri
Contributii sociale
60.00
Impozite directe
Impozite indirecte
40.00
20.00
0.00
2000
2001
2002
2003
2004
2005
2006
2007
2008
Comentarii
Total venituri
Veniturile totale au inregistrat cresteri pe toata perioada analizata ajungand la o valoare cu
142% mai mare fata de anul 2000 in alte cuvinte cu 12.439 milioane Euro.Indicii cu baza in
lant de arata o crestere medie anuala de 12% a veniturilor totale.
Pe elemente componente ale veniturilor bugetare, situaia se prezint astfel:
Impozite directe: fata de anul 2000 aceasta sursa de venituri a inregistrat o cresterecu
154% in date absolute insemnand o crestere cu 2523 milioane Euro. Impozitele
directe au creste in medie cu 13% in fiecare an.
Impozite indirecte: aceste impozite au crescut fata de 200 cu 145% echivalent cu
3987 milioane Euro.Cresterea medie anuala inregistrata de aceasta sursa de venit a
fost de 12%.
Contributii sociale: au crescut cu 150% fata de anul de referinta atingand o valoare
cu 4710 milioane Euro mai mare.Contributiile sociale au inregistrat o crestere medie
anuala de 12%.
Alte venituri: aceasta categorie a inregistrat o crestere de 97% fata de anul 2000
insemnand 1220 milioane Euro. Aceasta sursa de venit a inregistrat o crestere medie
anuala de 10%.
3. ANALIZA COMPARATIV TOTAL VENITURI I CHELTUIELI
Date absolute
INDICATOR
Total venituri
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
MIN
MAX
MEDIA
8790.6
8946.8
9568.8
11016.2
12005.2
13535.8
14906.1
17851.4
21229.9
21170.8
8790.6
21229.9
13902.2
Total cheltuieli
11495.0
10481.2
11702.8
11834.8
12807.2
14618.7
16318.3
18845.7
22576.4
26170.3
10481.2
26170.3
15685.0
Excedent (*) / Deficit

(-)
-2704.4
-1534.4
-2134.0
-818.6
-801.9
-1082.9
-1412.2
-994.4
-1346.5
-4999.4
-4999.4
-801.9
-1782.9
Total venituri i cheltuieli (milioane euro)
Indici cu baza fix 2000

INDICATOR
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
MIN
MAX
MEDIA
Total venituri
1.02
1.09
1.25
1.37
1.54
1.70
2.03
2.42
2.41
1.0
2.4
1.6
Total cheltuieli
0.91
1.02
1.03
1.11
1.27
1.42
1.64
1.96
2.28
0.9
2.3
1.4
Deficit
0.57
0.79
0.30
0.30
0.40
0.52
0.37
0.50
1.85
0.3
1.8
0.7
Indici cu baza fix venituri i cheltuieli totale deficit
INDICATOR
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
MIN
MAX
MEDIA
Total venituri
1.02
1.07
1.15
1.09
1.13
1.10
1.20
1.19
1.00
1.00
1.20
1.10
Total cheltuieli
0.91
1.12
1.01
1.08
1.14
1.12
1.15
1.20
1.16
0.91
1.20
1.10
Deficit
0.57
1.39
0.38
0.98
1.35
1.30
0.70
1.35
3.71
0.38
3.71
1.31
Indici cu baza n lan venituri i cheltuieli totale deficit
Ponderi din total
INDICATOR
Deficit
2000
0.24
2001
0.15
2002
0.18
2003
0.07
2004
0.06
2005
0.07
2006
0.09
Ponderi din total cheltuieli pentru deficit (%)
2007
0.05
2008
0.06
2009
0.19
MIN
0.05
MAX
0.24
MEDIA
0.12
Grafice
Total venituri si cheltuieli (milioane euro)

30000.0
25000.0
20000.0
Total venituri
15000.0
Total cheltuieli
10000.0
5000.0
0.0
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Indici cu baza fix 2000 venituri i cheltuieli totale

3
2.5
1.5
Total venituri
Total cheltuieli
0.5
0
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Indici cu baza n lan venituri i cheltuieli totale

1.40
1.20
1.00
0.80
Total venituri
Total cheltuieli
0.60
0.40
0.20
0.00
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Indici cu baza fix 2000 evoluia deficitului

2
1.8
1.6
1.4
1.2
Deficit
0.8
0.6
0.4
0.2
0
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Indici cu baza n lan evoluia deficitului

4.00
3.50
3.00
2.50
2.00
Deficit
1.50
1.00
0.50
0.00
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Comentarii
Cu toate ca fata de anul 2000 veniturile au inregistrat o crestere de 141% iar cheltuielile o
crestere de 128%, Slovacia este in situatia unui deficit bugetar. Anul 2009 ne arata o situatie
extrem de dificila dat fiind faptul ca veniturile s-au mentinut la acelasi nivel fata de 2008 iar
cheltuielile au crescut cu 16%. Date fiind aceste modificari deficitul a crescut fata de anul
2008 cu 271 %.
Pe perioada analizata atat cheltuielile cat si veniturile au crescut in medie cu 10%. Cu toate
acestea datorita faptului ca valoarea absoluta a cheltuielilor a fost in fiecare an peste cea a
veniturilor, deficitul bugetar a inregistrat o crestere in medie de 31%.
Pe durata celor 10 ani analizati deficitul bugetar a inregistrat o pondere medie din cheltuielile
totale de 12% cu un maxim de 24% in anul 2000 si un minim de 5% in anul 2007.
4. ANALIZA VENITURILOR I CHELTUIELILOR RAPORTATE LA GDP
Date absolute
INDIC_NA
Total general government
expenditure
revenue
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
MIN
MAX
MEDIA
52.1
44.5
45.1
40.1
37.7
38.0
36.6
34.3
35.0
41.5
34.3
52.1
40.5
39.9
38.0
36.8
37.4
35.3
35.2
33.4
32.5
32.9
33.6
32.5
39.9
35.5
2007
2008
2009
MAX
MEDIA
Total cheltuieli si venituri ca ponderi din GDP
Indici cu baza fixa 2000

INDIC_NA
expenditure
revenue
2000
2001
2002
2003
2004
2005
2006
MIN
1.00
0.85
0.87
0.77
0.72
0.73
0.70
0.66
0.67
0.80
0.66
1.00
0.78
1.00
0.95
0.92
0.94
0.88
0.88
0.84
0.81
0.82
0.84
0.81
1.00
0.89
2006
2007
2008
2009
MIN
MAX
MEDIA

INDIC_NA
expenditure
revenue
2000
2001
2002
2003
2004
2005
0.85
1.01
0.89
0.94
1.01
0.96
0.94
1.02
1.19
0.85
1.19
0.98
0.95
0.97
1.02
0.94
1.00
0.95
0.97
1.01
1.02
0.94
1.02
0.98
Grafice
Total venituri si cheltuieli - % GDP

60.0
50.0
40.0
Total general government expenditure
30.0
Total general government revenue
20.0
10.0
0.0
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009

1.20
1.00
0.80
Total general government expenditure
0.60
Total general government revenue
0.40
0.20
0.00
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009

1.40
1.20
1.00
0.80
Total general government expenditure Total general government revenue -
0.60
0.40
0.20
0.00
2001
2002
2003
2004
2005
2006
2007
2008
2009
Comentarii
Ponderea cheltuielilor bugetare in PIB atinge valoarea medie de 40.5 % in timp ce
ponderea medie a veniturilor atinge valoarea de doar 35.5%.
Ponderea cheltuielilor urmeaza un trend descrescator pana in anul 2009 cand inregistreaza o
valoare cu 6.5 puncte procentuale mai mare.Ponderea veniturilor urmeaza de asemenea un
trend descrescator iar in anul 2009 inregistreaza o crestere de doar 0.7 puncte procentuale.
Atat cheltuielile cat si veniturile au inregistrat ponderi maxime in anul 2000 acestea
ajungand la 52.1% respectiv 39.9%.
In medie cheltuielile au inregistrat o cresterii a ponderii din GDP cu 19% pe cand
cresterea medie a ponderii veniturilor a fost de doar 2%.
5. ANALIZA VENITULOR SI CHELTUIELILOR CA PONDERE DIN GDP COMPARATIV CU EU 27
Date absolute
INDIC_NA
TE
TE
TR
TR
GEO/TIME
EU27
Slovakia
EU27
Slovakia
2000
45.2
52.1
45.4
39.9
2001
46.2
44.5
44.7
38.0
2002
46.6
45.1
44.1
36.8
2003
47.2
40.1
44.1
37.4
2004
46.8
37.7
43.9
35.3
2005
46.8
38.0
44.3
35.2
2006
46.3
36.6
44.8
33.4
2007
45.6
34.3
44.7
32.5
2008
46.9
35.0
44.6
32.9
2009
50.8
41.5
44.0
33.6
MIN
45.2
34.3
43.9
32.5
MAX
50.8
52.1
45.4
39.9
MEDIA
46.8
40.5
44.5
35.5
MAX
MEDIA
1.0
0.8
1.0
0.9

INDIC_NA
TE
TE
TR
TR
GEO/TIME
EU27
Slovakia
EU27
Slovakia
2000
1.00
1.00
1.00
1.00
2001
1.02
0.85
0.98
0.95
2002
1.03
0.87
0.97
0.92
2003
1.04
0.77
0.97
0.94
2004
1.04
0.72
0.97
0.88
2005
1.04
0.73
0.98
0.88
2006
1.02
0.70
0.99
0.84
2007
1.01
0.66
0.98
0.81
2008
1.04
0.67
0.98
0.82
2009
1.12
0.80
0.97
0.84
MIN
2001
2002
2003
2004
2005
2006
2007
2008
2009
MIN
1.0
0.7
1.0
0.8
1.1
1.0
1.0
1.0

INDIC_NA
GEO/TIME
2000
MAX
MEDIA
TE
EU27
1.02
1.01
1.01
0.99
1.00
0.99
0.98
1.03
1.08
0.98
1.08
1.01
TE
Slovakia
0.85
1.01
0.89
0.94
1.01
0.96
0.94
1.02
1.19
0.85
1.19
0.98
TR
EU27
0.98
0.99
1.00
1.00
1.01
1.01
1.00
1.00
0.99
0.98
1.01
1.00
TR
Slovakia
0.95
0.97
1.02
0.94
1.00
0.95
0.97
1.01
1.02
0.94
1.02
0.98
Grafice
Total cheltuieli ca procent din GDP

60.0
50.0
40.0
TE EU27
30.0
TE Slovakia
20.0
10.0
0.0
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total venituri ca procent din GDP

50.0
45.0
40.0
35.0
30.0
TR EU27
25.0
TR Slovakia
20.0
15.0
10.0
5.0
0.0
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Indici cu baza fixa 2000 - Total cheltuieli

1.20
1.00
0.80
TE EU27
0.60
TE Slovakia
0.40
0.20
0.00
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Indici cu baza fixa - Total venituri

1.20
1.00
0.80
TR EU27
0.60
TR Slovakia
0.40
0.20
0.00
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Indici cu baza in lant - Total cheltuieli

1.40
1.20
1.00
0.80
TE EU27 TE Slovakia -
0.60
0.40
0.20
0.00
2001
2002
2003
2004
2005
2006
2007
2008
2009
Indici cu baza in lant - Total venituri

1.04
1.02
1.00
0.98
TR EU27 TR Slovakia -
0.96
0.94
0.92
0.90
2001
2002
2003
2004
2005
2006
2007
2008
2009
Comentarii
La nivelul Uniunii Europene se inregistreaza ponderi mai mari din GDP decat cele
inregistrate in cazul Slovaciei.La nivelul cheltuielilor, Uniunea Europeana inregistreaza o
medie de 46.8 % cu 6.3 puncte procentuale peste ponderea inregistrata de Slovacia.In cazul
veniturilor in cadrul Uniunii Europene se inregistreaza o pondere medie de 44.5 % cu 9
puncte procentuale peste cea a Slovaciei.
Fata de anul 2000 Uniunea Europeana inregistreaza o crestere de 12% in cazul
cheltuielilor si o scadere de 3% in cazul veniturilor.In cazul Slovaciei situatia este diferita
avand in vedere ca anul 2000 a avut ponderile maxime atat in cazul veniturilor cat si al
cheltuielilor.
6. ANALIZA CHELTUIELILOR CU ORDINEA SI SIGURANTA PUBLICA LA NIVELUL EU27

Date absolute
GEO/TIME
European Union (27
countries)
Belgium
Bulgaria
Czech Republic
Denmark
Germany
Estonia
Ireland
Greece
Spain
France
Italy
Cyprus
Latvia
Lithuania
Luxembourg
Hungary
Malta
Netherlands
Austria
Poland
Portugal
Romania
Slovenia
Slovakia
Finland
Sweden
United Kingdom
Norway
2000
94631.40
2311.90
103.60
1376.20
1482.50
2620.00
163.00
1515.10
971.80
6461.00
14165.00
20957.00
334.00
194.90
247.50
175.10
1014.70
66.90
5195.00
2760.60
:
2007.90
1040.30
373.60
583.30
1452.00
2863.50
22642.30
1552.70
2001
2002
101284.40
2553.00
423.50
1427.20
1574.20
2720.00
163.90
1755.20
1704.00
6952.00
14761.00
20993.00
357.50
204.20
255.40
193.10
1173.70
69.50
6457.00
2857.90
:
2201.30
892.10
410.40
631.10
1503.00
2748.50
24659.50
1643.20
115153.00
2882.80
130.00
1588.80
1635.20
2940.00
191.40
1834.70
1862.00
7385.00
15950.00
21803.00
389.50
220.00
280.00
244.50
1574.40
71.00
7258.00
2874.50
2989.60
2428.60
1096.50
434.30
667.10
1525.00
2996.50
29852.30
2048.30
2003
119130.50
3168.50
542.10
1679.10
1727.70
3080.00
206.00
1907.00
1952.00
7969.00
16916.00
22949.00
460.90
223.70
300.70
260.80
1488.10
74.70
7828.00
2924.30
3149.10
2772.20
1161.90
463.30
551.20
1626.00
3148.40
28607.30
1993.50
2004
126502.10
3130.40
566.70
1754.80
1835.20
3160.00
204.40
2049.70
2245.00
8547.00
17301.00
23669.00
472.80
255.20
329.70
276.90
1584.00
73.90
8069.00
3041.00
3122.30
2784.20
1297.50
474.40
768.70
1641.00
3220.50
32698.30
1929.50
2005
133409.30
3309.20
609.80
2033.10
1925.20
3320.00
242.40
2180.80
2308.00
9213.00
17582.00
24410.00
498.60
284.20
359.70
283.70
1679.10
74.50
8443.00
3187.00
3984.30
2919.50
2033.40
443.50
760.50
1757.00
3274.50
34352.10
1941.20
2006
140155.40
3547.50
651.80
2235.90
1988.30
3410.00
268.80
2513.40
2414.00
10151.00
17688.00
25051.00
539.40
419.10
424.50
293.30
1799.40
74.20
8967.00
3407.50
4758.60
2873.80
2965.70
485.10
613.20
1736.00
3539.40
35301.40
2038.10
2007
146451.30
3597.30
847.20
2407.00
2099.80
3490.00
342.80
2861.10
2676.00
11262.00
17797.00
24671.00
572.20
525.70
474.60
299.10
1860.60
78.60
9671.00
3406.30
5351.90
2484.30
3450.60
513.50
1048.60
1804.00
3801.30
36879.30
2178.50
2008
150939.50
4061.40
910.50
2772.30
2209.80
3810.00
435.40
3083.70
2822.00
11843.00
18135.00
25263.00
365.10
487.20
599.20
324.80
2143.40
84.50
10429.00
3617.70
6614.30
3214.60
3534.90
547.10
1422.50
1979.00
3838.80
34070.90
2320.40
GEO/TIME
European Union (27 countries)
Belgium
Bulgaria
Czech Republic
Denmark
Germany
Estonia
Ireland
Greece
Spain
France
Italy
Cyprus
Latvia
Lithuania
Luxembourg
Hungary
Malta
Netherlands
Austria
Poland
Portugal
Romania
Slovenia
Slovakia
Finland
Sweden
United Kingdom
Norway
MIN
94631.40
2311.90
103.60
1376.20
1482.50
2620.00
163.00
1515.10
971.80
6461.00
14165.00
20957.00
334.00
194.90
247.50
175.10
1014.70
66.90
5195.00
2760.60
2989.60
2007.90
892.10
373.60
551.20
1452.00
2748.50
22642.30
1552.70
MAX
150939.50
4061.40
910.50
2772.30
2209.80
3810.00
435.40
3083.70
2822.00
11843.00
18135.00
25263.00
572.20
525.70
599.20
324.80
2143.40
84.50
10429.00
3617.70
6614.30
3214.60
3534.90
547.10
1422.50
1979.00
3838.80
36879.30
2320.40
MEDIA
125295.21
3173.56
531.69
1919.38
1830.88
3172.22
246.46
2188.97
2106.09
8864.78
16699.44
23307.33
443.33
312.69
363.48
261.26
1590.82
74.20
8035.22
3119.64
4281.44
2631.82
1941.43
460.58
782.91
1669.22
3270.16
31007.04
1960.60

GEO/TIME
Belgium
Bulgaria
Czech Republic
Denmark
Germany (including former GDR from 1991)
Estonia
Ireland
Greece
Spain
France
Italy
Cyprus
Latvia
Lithuania
Luxembourg
Hungary
Malta
Netherlands
Austria
Portugal
Romania
Slovenia
Slovakia
Finland
Sweden
United Kingdom
Norway
2000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2001
2002
1.07
1.10
4.09
1.04
1.06
1.04
1.01
1.16
1.75
1.08
1.04
1.00
1.07
1.05
1.03
1.10
1.16
1.04
1.24
1.04
1.10
0.86
1.10
1.08
1.04
0.96
1.09
1.06
2003
1.22
1.25
1.25
1.15
1.10
1.12
1.17
1.21
1.92
1.14
1.13
1.04
1.17
1.13
1.13
1.40
1.55
1.06
1.40
1.04
1.21
1.05
1.16
1.14
1.05
1.05
1.32
1.32
2004
1.26
1.37
5.23
1.22
1.17
1.18
1.26
1.26
2.01
1.23
1.19
1.10
1.38
1.15
1.21
1.49
1.47
1.12
1.51
1.06
1.38
1.12
1.24
0.94
1.12
1.10
1.26
1.28
2005
1.34
1.35
5.47
1.28
1.24
1.21
1.25
1.35
2.31
1.32
1.22
1.13
1.42
1.31
1.33
1.58
1.56
1.10
1.55
1.10
1.39
1.25
1.27
1.32
1.13
1.12
1.44
1.24
2006
1.41
1.43
5.89
1.48
1.30
1.27
1.49
1.44
2.37
1.43
1.24
1.16
1.49
1.46
1.45
1.62
1.65
1.11
1.63
1.15
1.45
1.95
1.19
1.30
1.21
1.14
1.52
1.25
2007
1.48
1.53
6.29
1.62
1.34
1.30
1.65
1.66
2.48
1.57
1.25
1.20
1.61
2.15
1.72
1.68
1.77
1.11
1.73
1.23
1.43
2.85
1.30
1.05
1.20
1.24
1.56
1.31
2008
1.55
1.56
8.18
1.75
1.42
1.33
2.10
1.89
2.75
1.74
1.26
1.18
1.71
2.70
1.92
1.71
1.83
1.17
1.86
1.23
1.24
3.32
1.37
1.80
1.24
1.33
1.63
1.40
1.60
1.76
8.79
2.01
1.49
1.45
2.67
2.04
2.90
1.83
1.28
1.21
1.09
2.50
2.42
1.85
2.11
1.26
2.01
1.31
1.60
3.40
1.46
2.44
1.36
1.34
1.50
1.49
GEO/TIME
Belgium
Bulgaria
Czech Republic
Denmark
Germany (including former GDR from
1991)
Estonia
Ireland
Greece
Spain
France
Italy
Cyprus
Latvia
Lithuania
Luxembourg
Hungary
Malta
Netherlands
Austria
Portugal
Romania
Slovenia
Slovakia
Finland
Sweden
United Kingdom
Norway
MIN
1.00
1.00
1.00
1.00
1.00
MAX
1.60
1.76
8.79
2.01
1.49
MEDIA
1.32
1.37
5.13
1.39
1.23
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.86
1.00
0.94
1.00
0.96
1.00
1.00
1.45
2.67
2.04
2.90
1.83
1.28
1.21
1.71
2.70
2.42
1.85
2.11
1.26
2.01
1.31
1.60
3.40
1.46
2.44
1.36
1.34
1.63
1.49
1.21
1.51
1.44
2.17
1.37
1.18
1.11
1.33
1.60
1.47
1.49
1.57
1.11
1.55
1.13
1.31
1.87
1.23
1.34
1.15
1.14
1.37
1.26

GEO/TIME
Belgium
Bulgaria
Czech Republic
Denmark
1991)
Estonia
Ireland
Greece
Spain
France
Italy
Cyprus
Latvia
Lithuania
Luxembourg
Hungary
Malta
Netherlands
Austria
Poland
Portugal
Romania
Slovenia
Slovakia
Finland
Sweden
United Kingdom
Norway
2000
2001
1.070304
1.104287
4.087838
1.037059
1.061855
2002
1.136927
1.129181
0.306966
1.113229
1.03875
2003
1.034541
1.099105
4.17
1.056835
1.056568
2004
1.061878
0.987975
1.045379
1.045084
1.062221
2005
1.054601
1.057117
1.076054
1.158594
1.049041
2006
1.050567
1.072011
1.068875
1.099749
1.032776
2007
1.044921
1.014038
1.299785
1.076524
1.056078
2008
1.030646
1.129013
1.074717
1.151766
1.052386
1.038168
1.005521
1.158471
1.753447
1.075994
1.042076
1.001718
1.070359
1.047717
1.031919
1.102798
1.156697
1.038864
1.242926
1.035246
1.080882
1.167785
1.045294
1.092723
1.062284
1.08055
1.038584
1.08951
1.077375
1.096319
1.266183
1.341399
1.021583
1.124051
1.005808
1.09632
0.857541
1.098501
1.081948
1.035124
0.959839
1.08909
1.058286
1.103257
1.229122
1.058236
1.057043
1.014637
1.090231
1.21058
1.246531
1.047619
1.07628
1.039407
1.048335
1.079079
1.060564
1.052562
1.183312
1.016818
1.073929
1.066667
0.945185
1.052113
1.078534
1.017325
1.053352
1.141481
1.059644
1.066774
0.826263
1.06623
1.050692
0.958295
0.973246
1.025974
0.992233
1.07483
1.150102
1.072531
1.02276
1.031374
1.025819
1.140814
1.096442
1.061733
1.064445
0.98929
1.030787
1.039907
0.99149
1.004329
1.116705
1.023959
1.394594
1.009225
1.022901
1.143005
0.967896
1.050633
1.18591
1.063961
1.028062
1.077922
1.016242
1.031307
1.054569
1.113636
1.090992
1.024558
1.060038
1.008119
1.04635
1.048011
1.276079
1.048596
1.567168
0.934865
0.989333
1.070689
1.016768
1.050578
1.006064
1.027108
1.108911
1.152513
1.045927
1.101813
1.006029
1.02626
1.081829
1.474666
1.18015
1.033839
1.071646
0.995973
1.062063
1.069187
1.194338
0.984347
1.458493
1.093799
0.806312
0.988048
1.080898
1.027634
1.049918
1.02346
1.275298
1.138339
1.108534
1.109447
1.006162
0.984831
1.060808
1.254355
1.118021
1.019775
1.034011
1.059299
1.07851
0.999648
1.12468
0.864465
1.163503
1.058545
1.710046
1.039171
1.073996
1.044698
1.068888
1.091691
1.270128
1.077802
1.054559
1.051589
1.018992
1.023996
0.638064
0.926764
1.262537
1.085924
1.151994
1.075064
1.078379
1.062061
1.235879
1.293966
1.024431
1.065433
1.356571
1.097007
1.009865
0.923849
1.065137
GEO/TIME
Belgium
Bulgaria
Czech Republic
Denmark
1991)
Estonia
Ireland
Greece
Spain
France
Italy
Cyprus
Latvia
Lithuania
Luxembourg
Hungary
Malta
Netherlands
Austria
Poland
Portugal
Romania
Slovenia
Slovakia
Finland
Sweden
United Kingdom
Norway
MIN
1.030646
0.987975
0.306966
1.037059
1.032776
MAX
1.136927
1.129181
4.17
1.158594
1.062221
MEDIA
1.060548
1.074091
1.766202
1.092355
1.051209
1.02346
0.992233
1.039407
1.028062
1.051589
1.006029
0.984831
0.638064
0.926764
1.031919
1.019775
0.945185
0.98929
1.030787
0.999648
0.99149
0.864465
0.857541
0.934865
0.806312
0.988048
0.959839
0.923849
0.967896
1.091691
1.275298
1.158471
1.753447
1.109447
1.08055
1.052562
1.183312
1.474666
1.262537
1.266183
1.341399
1.075064
1.242926
1.069187
1.276079
1.293966
1.567168
1.098501
1.710046
1.097007
1.090231
1.21058
1.246531
1.048192
1.135258
1.093827
1.160211
1.078833
1.031672
1.023829
1.025534
1.131518
1.118789
1.082685
1.103177
1.030038
1.0927
1.034649
1.145969
1.067095
1.184576
1.050014
1.152763
1.040016
1.038149
1.055966
1.054496
Ponderi din total

GEO/TIME
Belgium
Bulgaria
Czech Republic
Denmark
Estonia
Ireland
Greece
Spain
France
Italy
Cyprus
Latvia
Lithuania
Luxembourg
Hungary
Malta
Netherlands
Austria
Poland
Portugal
Romania
Slovenia
Slovakia
Finland
Sweden
United Kingdom
Norway
2000
100.00%
2.44%
0.11%
1.45%
1.57%
2.77%
0.17%
1.60%
1.03%
6.83%
14.97%
22.15%
0.35%
0.21%
0.26%
0.19%
1.07%
0.07%
5.49%
2.92%
2001
100.00%
2.52%
0.42%
1.41%
1.55%
2.69%
0.16%
1.73%
1.68%
6.86%
14.57%
20.73%
0.35%
0.20%
0.25%
0.19%
1.16%
0.07%
6.38%
2.82%
2.12%
1.10%
0.39%
0.62%
1.53%
3.03%
23.93%
1.64%
2.17%
0.88%
0.41%
0.62%
1.48%
2.71%
24.35%
1.62%
2002
100.00%
2.50%
0.11%
1.38%
1.42%
2.55%
0.17%
1.59%
1.62%
6.41%
13.85%
18.93%
0.34%
0.19%
0.24%
0.21%
1.37%
0.06%
6.30%
2.50%
2.60%
2.11%
0.95%
0.38%
0.58%
1.32%
2.60%
25.92%
1.78%
2003
100.00%
2.66%
0.46%
1.41%
1.45%
2.59%
0.17%
1.60%
1.64%
6.69%
14.20%
19.26%
0.39%
0.19%
0.25%
0.22%
1.25%
0.06%
6.57%
2.45%
2.64%
2.33%
0.98%
0.39%
0.46%
1.36%
2.64%
24.01%
1.67%
2004
100.00%
2.47%
0.45%
1.39%
1.45%
2.50%
0.16%
1.62%
1.77%
6.76%
13.68%
18.71%
0.37%
0.20%
0.26%
0.22%
1.25%
0.06%
6.38%
2.40%
2.47%
2.20%
1.03%
0.38%
0.61%
1.30%
2.55%
25.85%
1.53%
2005
100.00%
2.48%
0.46%
1.52%
1.44%
2.49%
0.18%
1.63%
1.73%
6.91%
13.18%
18.30%
0.37%
0.21%
0.27%
0.21%
1.26%
0.06%
6.33%
2.39%
2.99%
2.19%
1.52%
0.33%
0.57%
1.32%
2.45%
25.75%
1.46%
2006
100.00%
2.53%
0.47%
1.60%
1.42%
2.43%
0.19%
1.79%
1.72%
7.24%
12.62%
17.87%
0.38%
0.30%
0.30%
0.21%
1.28%
0.05%
6.40%
2.43%
3.40%
2.05%
2.12%
0.35%
0.44%
1.24%
2.53%
25.19%
1.45%
2007
100.00%
2.46%
0.58%
1.64%
1.43%
2.38%
0.23%
1.95%
1.83%
7.69%
12.15%
16.85%
0.39%
0.36%
0.32%
0.20%
1.27%
0.05%
6.60%
2.33%
3.65%
1.70%
2.36%
0.35%
0.72%
1.23%
2.60%
25.18%
1.49%
2008
100.00%
2.69%
0.60%
1.84%
1.46%
2.52%
0.29%
2.04%
1.87%
7.85%
12.01%
16.74%
0.24%
0.32%
0.40%
0.22%
1.42%
0.06%
6.91%
2.40%
4.38%
2.13%
2.34%
0.36%
0.94%
1.31%
2.54%
22.57%
1.54%
GEO/TIME
Belgium
Bulgaria
Czech Republic
Denmark
1991)
Estonia
Ireland
Greece
Spain
France
Italy
Cyprus
Latvia
Lithuania
Luxembourg
Hungary
Malta
Netherlands
Austria
Poland
Portugal
Romania
Slovenia
Slovakia
Finland
Sweden
United Kingdom
Norway
MIN
100.00%
2.44%
0.11%
1.38%
1.42%
MAX
100.00%
2.69%
0.60%
1.84%
1.57%
MEDIA
100.00%
2.53%
0.41%
1.52%
1.47%
2.38%
0.16%
1.59%
1.03%
6.41%
12.01%
16.74%
0.24%
0.19%
0.24%
0.19%
1.07%
0.05%
5.49%
2.33%
2.47%
1.70%
0.88%
0.33%
0.44%
1.23%
2.45%
22.57%
1.45%
2.77%
0.29%
2.04%
1.87%
7.85%
14.97%
22.15%
0.39%
0.36%
0.40%
0.22%
1.42%
0.07%
6.91%
2.92%
4.38%
2.33%
2.36%
0.41%
0.94%
1.53%
3.03%
25.92%
1.78%
2.55%
0.19%
1.73%
1.65%
7.03%
13.47%
18.84%
0.36%
0.24%
0.28%
0.21%
1.26%
0.06%
6.37%
2.52%
3.16%
2.11%
1.47%
0.37%
0.62%
1.34%
2.63%
24.75%
1.57%
Grafice

160000.00
140000.00
120000.00
100000.00
80000.00
60000.00
40000.00
20000.00
0.00
2000
2001
2002
2003
2004
2005
2006
2007
2008
Cheltuieli cu ordinea si siguranta publica

40000.00
35000.00
30000.00
25000.00
France
20000.00
Italy
United Kingdom
15000.00
10000.00
5000.00
0.00
2000
2001
2002
2003
2004
2005
2006
2007
2008

14000.00
12000.00
10000.00
Belgium
8000.00

Sweden
Netherlands
6000.00
Austria
Spain
4000.00
2000.00
0.00
2000
2001
2002
2003
2004
2005
2006
2007
2008

7000.00
6000.00
5000.00
Czech Republic
Denmark
4000.00
Portugal
Norway
Poland
3000.00
Romania
Ireland
Finland
2000.00
1000.00
0.00
2000
2001
2002
2003
2004
2005
2006
2007
2008

3000.00
2500.00
2000.00
Hungary
Greece
1500.00
Slovakia
Bulgaria
1000.00
500.00
0.00
2000
2001
2002
2003
2004
2005
2006
2007
2008

700.00
600.00
500.00
Cyprus
Latvia
400.00
Lithuania
Luxembourg
300.00
Estonia
Malta
Slovenia
200.00
100.00
0.00
2000
2001
2002
2003
2004
2005
2006
2007
2008

1.80
1.60
1.40
1.20
1.00
0.80
0.60
0.40
0.20
0.00
2000
2001
2002
2003
2004
2005
2006
2007
2008

10.00
9.00
8.00
Belgium
7.00
Bulgaria
6.00
Czech Republic
5.00
Denmark
4.00

1991)
Estonia
3.00
Ireland
2.00
1.00
0.00
2000
2001
2002
2003
2004
2005
2006
2007
2008

3.50
3.00
2.50
Greece
Spain
2.00
France
Italy
Cyprus
1.50
Latvia
Lithuania
1.00
0.50
0.00
2000
2001
2002
2003
2004
2005
2006
2007
2008

4.00
3.50
3.00
Luxembourg
2.50
Hungary
Malta
2.00
Netherlands
Austria
1.50
Portugal
Romania
1.00
0.50
0.00
2000
2001
2002
2003
2004
2005
2006
2007
2008

3.00
2.50
2.00
Slovenia
Slovakia
Finland
1.50
Sweden
United Kingdom
Norway
1.00
0.50
0.00
2000
2001
2002
2003
2004
2005
2006
2007
2008

1.16
1.14
1.12
1.1
1.08
1.06
1.04
1.02
1
0.98
0.96
2000
2001
2002
2003
2004
2005
2006
2007
2008

4.5
3.5
Bulgaria
Belgium
Czech Republic
2.5
Denmark
2
1991)
1.5
Estonia
Ireland
0.5
0
2000
2001
2002
2003
2004
2005
2006
2007
2008

2
1.8
1.6
1.4
Greece
1.2
Spain
France
1
Italy
Cyprus
0.8
Latvia
Lithuania
0.6
0.4
0.2
0
2000
2001
2002
2003
2004
2005
2006
2007
2008

1.6
1.4
1.2
Luxembourg
Hungary
Malta
0.8
Netherlands
Austria
Poland
0.6
Portugal
0.4
0.2
0
2000
2001
2002
2003
2004
2005
2006
2007
2008

1.8
1.6
1.4
1.2
Romania
Slovenia
Slovakia
Finland
0.8
Sweden
United Kingdom
0.6
Norway
0.4
0.2
0
2000
2001
2002
2003
2004
2005
2006
2007
2008
Ponderi din total

30.00%
25.00%
20.00%
France
15.00%
Italy
United Kingdom
10.00%
5.00%
0.00%
2000
2001
2002
2003
2004
2005
2006
2007
2008
Norway
100%
United Kingdom
Sweden
Finland
90%
Slovakia
Ponderi din total
Slovenia
Romania
80%
Portugal
Poland
70%
Austria
Netherlands
Malta
60%
Hungary
Luxembourg
50%
Lithuania
Latvia
Cyprus
40%
Italy
France
Spain
30%
Greece
Ireland
20%
Estonia
Denmark
Czech Republic
Bulgaria
Belgium
10%
0%
2000
2001
2002
2003
2004
2005
2006
2007
2008
Comentarii
In cazul cheltuielilor cu Ordinea si siguranta publica unele tari iasa clar in evidenta
inregistrand cheltuieli cu mult peste media la nivelul Uniunii Europene: Marea Britanie
31007 mil Euro, Italia 23307 mil Euro, Franta 16699 mil Euro, media la nivelul Uniunii
Europene fiind de 4508 mil Euro.La polul opus se afla tari precum Malta, Estonia, Letonia,
Luxembourg.
In 2008 la nivelul Uniunii Europene s-a inregistrat o crestere cu 60% fata de anul
2000.Cresterea medie anuala inregistrata de Uniunea Europeana a fost de 6%.
Un caz exceptional s-a inregistrat in Bulgaria unde in anul 2003 cheltuielile cu ordinea si
siguranta publica au crescut cu 371% fata de anul 2002.
Concluzii finale
Pe parcursul perioadei analizate se constat un trend cresctor pentru cheltuielile

bugetare, trend care are o evoluie destul de uniform de la un an la altul. Cele 10 categorii de
cheltuieli bugetare dein ponderi diferite n totalul cheltuielilor, contribuind mai mult sau mai
puin la formarea acestora. Cel mai mult se cheltuie n sectorul Protectie sociala.
Veniturile bugetare sunt ntr-o permanent ascensiune, ns ritmul lor de cretere nu l
depete pe cel al cheltuielilor. Cel mai mare aport la veniturile bugetare l aduc contributiile
sociale i impozitele indirecte, care contribuie in medie cu 37.08 la totalul veniturilor.
Din analiza comparativ a veniturilor i cheltuielilor bugetare totale se constat
existena deficitului bugetar. Apariia i meninerea acestuia este favorizat de cel puin 2
factori:
cheltuielile bugetare au fost mereu mai mari dect veniturile bugetare pe ntreg
intervalul de timp;
ritmul de cretere al cheltuielilor bugetare este mai mare dect ritmul de

cretere al veniturilor bugetare.
Deficitul bugetar al Slovaciei inregistreaza un parcurs fluctuant pana in anul 2008 dar
mult sub nivelul deficitului din anul 2000.Anul 2009 este un anul in care deficitul
inregistreaza o valoare aproape dubla fata de anul 2000.Avand in vedere ca Slovacia a
adoptat moneda Euro acoperirea acestui deficit este mai usor de suportat decat in cazul tarilor
care nu au trecut la moneda europeana.

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ANALIZA SITUATIEI BUGETARE

ANALIZA SITUAIEI BUGETARE

1. ANALIZA CHELTUIELILOR BUGETARE

Indici cu baza fix 2000

General public services

Public order and safety

Indici cu baza fix 2000 pentru cheltuielile bugetare

Indici cu baza n lan

General public services

Public order and safety

Recreation, culture and religion

Indici cu baza n lan pentru cheltuielile bugetare

Ponderi din total

Public order and safety

Recreation, culture and religion

Ponderea din total (%)

Cheltuieli totale ale administraiei generale

Indici cu baza fix 2000 cheltuieli totale

Indici cu baza fix 2000 - cheltuieli

General public services

Public order and safety

2000 2001 2002 2003 2004 2005 2006 2007 2008

Indici cu baza fix 2000 cheltuieli

Indici cu baza n lan

2001 2002 2003 2004 2005 2006 2007 2008

Indici cu baza n lan

Indici cu baza n lan

Ponderi din total - cheltuieli bugetare

Public order and safety

General public services

2. ANALIZA VENITURILOR BUGETARE

Venituri totale ale administraiei generale

Indici cu baz fix 2000

Indici cu baza fix 2000 venituri totale

Indici cu baz n lan

Indici cu baz in lant venituri totale

Ponderi din total

Ponderi din total (%)

Componente total - valori absolute

Total receipts from taxes and social contributions

Evolutia principalelor componente

Impozite directe - componente

Current taxes on income, wealth, etc.

Impozite indirecte - componente

Taxes and duties on imports excluding VAT

Contributii sociale - componente

Actual social contributions

Indici cu baza fixa (2000)

Indici cu baza fixa (2000)

Value added type taxes (VAT)

Taxes on products, except VAT and import taxes

Indici cu baza fixa (2000)

Current taxes on income, wealth, etc.

Indici cu baza fixa (2000)

Actual social contributions

Imputed social contributions

Indici cu baza in lant

Impozite directe Contributii sociale 0.60

Total venituri 0.40

Indici cu baza in lant

Value added type taxes (VAT) 1.00

Other taxes on production -

Indici cu baza in lant

Indici cu baza in lant