Documente Academic
Documente Profesional
Documente Cultură
2005
2006 Crestere 2007 Crestere 2008 Crestere 2009** Crestere 2010** Crestere 2011** Crestere 2012
93,325 114,791 23,00% 139,969 21,93% 172,959 23,57% 160,853 -7,00% 174,446 8,45% 188,243
7,91% 196,801
52,625 64,877 23,28% 79,233 22,13% 94,893 19,76% 86,566 -8,78% 94,033 8,63% 107,053 13,85% 113,138
37,249 44,154 18,54% 51,345 16,29% 60,319 17,48% 53,782 -10,84% 62,251 15,75% 72,662 16,72% 77,272
8,21% 35,865
15,376 20,723 34,77% 27,887 34,57% 34,574 23,98% 32,790 -5,16% 31,783 -3,07% 34,391
2,53% 51,971
29,650 35,604 20,08% 43,639 22,57% 51,988 19,13% 51,261 -1,40% 49,552 -3,33% 50,808
5,030
6,807 35,33% 8,865 30,23% 14,224 60,45% 13,220 -7,06% 13,309 0,67% 15,214 14,31% 12,146
5,081
7,140 40,52% 7,712 8,01% 7,864 1,97% 8,271 5,18% 13,897 68,02% 11,996 -13,68% 14,940
0,940
0,363 -61,38% 0,520 43,25% 3,990 667,31% 1,535 -61,53% 3,655 138,11% 3,172 -13,21%
4,606
96,669 122,500 26,72% 150,756 23,07% 202,197 34,12% 205,967 1,86% 210,037 1,98% 219,153
4,34% 213,623
20,271 22,393 10,47% 26,429 18,02% 34,193 29,38% 32,522 -4,89% 30,325 -6,76% 33,725 11,21% 34,628
25,265 31,940 26,42% 39,090 22,39% 54,126 38,47% 54,819 1,28% 50,588 -7,72% 43,979 -13,06% 45,893
3,167
2,877 -9,16% 3,115 8,27% 3,667 17,72% 7,671 109,19% 8,006 4,37% 9,077 13,38% 10,397
4,283
6,114 42,75% 5,601 -8,39% 4,086 -27,05% 3,701 -9,42% 2,930 -20,83% 2,463 -15,94%
2,190
1,38% 74,360
27,765 32,956 18,70% 40,716 23,55% 59,476 46,08% 68,911 15,86% 73,706 6,96% 74,721
1,891
3,346 76,94% 7,364 120,08% 7,098 -3,61% 6,903 -2,75% 10,003 44,91% 11,302 12,99% 13,537
2,804
5,290 88,66% 4,879 -7,77% 5,313 8,90% 1,557 -70,69% 4,392 182,08% 13,661 211,04%
8,040
0,47% 24,578
11,223 17,585 56,69% 23,562 33,99% 34,238 45,31% 29,885 -12,71% 30,087 0,68% 30,227
1,14% 27,108
11,168 17,617 57,75% 23,557 33,72% 33,940 44,08% 29,767 -12,30% 29,861 0,32% 30,200
-3,344 -7,709 130,53% -10,787 39,93% -29,238 171,05% -45,114 54,30% -35,591 -21,11% -30,910 -13,15% -16,822
4,2373
4,2099
4,2379
3,6234
3,5245
3,3373
3,6827
Curs mediu anual Lei/Euro (BNR)
-0,923 -2,187 137,00% -3,232 47,78% -7,939 145,63% -10,647 34,10% -8,454 -20,60% -7,294 -13,73%
Deficit in Euro
134,4%
148,7%
147,1%
Raport Asistenta sociala/CAS***
93,6% 92,6%
93,3%
114,4%
* Valoarea bunurilor i serviciilor intrate i care urmeaz a fi transformate sau utilizate n procesul de producie
** date pentru 2009, 2010 si 2011 usor ajustate
***Raport Asistenta sociala/CAS = masura in care cheltuielile cu asistenta sociala pot fi acoperite de veniturile provenite din CAS
totaluri;
Legenda:
evolutii negative;
evolutii pozitive;
Sursa: EUROSTAT & EUROPEAN COMMISSION - Government finance statistics - Summary tables - 1_2013 - Data 1997-2012, KS-EK-13-001-EN
4,55%
1241,387 %
5,68%
762,234
6,34% 39% 459,034 37%
4,29% 18% 233,389 19%
2,29% 26% 364,473 29%
-20,17% 6% 88,815 7%
24,54% 8% 76,901 6%
45,21% 2% 18,781 2%
-2,52%
1420,902
2,68% 16% 234,486 17%
4,35% 21% 345,700 24%
14,54% 5% 47,977 3%
-11,08% 1% 31,368 2%
-0,48% 35% 452,611 32%
19,78% 6% 61,444 4%
-41,15% 4% 45,936 3%
-18,69% 12% 201,385 14%
-10,24% 13% 203,218 14%
-45,58%
-179,515
Deficit total
4,456
2005-2012
-3,775
-44,452
143,1%
n tabelul de mai sus i n grafice ce urmeaz sunt prezentate doar datele referitoare la anii 2005 2012.
Bazat pe acest tabel, sunt prezentate n continuare cteva grafice care vorbesc n general de la sine:
200
150
100
114,8
93,3
140,0
174,4
160,9
196,8
188,2
50
0
-50
-100
-150
-200
2005
-96,7
-3,4
2006 -7,7
-45,1
2010
-35,6
2011
-31,0
2012
-16,8
-122,5
-150,8
-202,2
-250
Venituri
-206,0
Cheltuieli
-210,0
-219,2
-213,6
Deficit
Sursa: EUROSTAT
72,6
62,3
60,3
53,8
51,3
44,2
52,0
37,3
43,6
35,6
29,7
15,4
2005
20,7
2006
34,6
27,9
2007
77,3
2008
51,3
32,8
2009
CAS
49,6
51,1
52,0
31,6
33,4
35,9
2010
2011
2012
Impozite directe
3
59,5
68,9
73,7
74,7
74,4
43,5
45,9
30,2
24,6
50,6
40,7
33,0
27,8
31,9
34,2
23,6
11,2
54,8
39,1
25,3
2005
54,1
29,9
30,1
17,6
2006
2007
Asistenta sociala
2008
2009
Cheltuieli de personal
2010
2011
2012
Cheltuieli de capital
200,0
180,0
160,0
60,3
140,0
120,0
20,0
0,0
34,6
44,2
37,3
33,4
35,9
35,6
51,3
49,6
51,1
11,1
14,3
2005
2006
2007
Impozite
directe
52,0
43,6
17,1
Impozite
indirecte (pe
consum)
CAS
52,0
15,4
29,7
32,8
31,6
27,9
20,7
60,0
40,0
72,6
51,3
100,0
80,0
53,8
62,3
77,3
26,1
23,0
30,9
30,4
31,7
2008
2009
2010
2011
2012
Alte categorii
de venituri
250
200
43,5
54,1
54,8
50,6
Cheltuieli de
personal
45,9
Asistenta
sociala
150
74,7
39,1
59,5
31,9
100
25,3
50
27,8
11,2
20,3
Sursa:
68,9
73,7
40,7
33,0
17,6
22,4
30,2
34,2
23,6
26,4
34,2
29,9
32,5
30,1
17,6
21,0
20,2
19,8
25,3
2005
2006
2007
2008
2009
2010
24,6
33,7
34,6
36,5
34,2
2011
2012
30,3
12,1
74,4
Cheltuieli de
capital
Consum
intermediar*
Alte categorii
de cheltuieli
43,6
35,6
29,7
1,9
52,0
2,6
51,3
52,0
51,1
49,6
2,9
0
-20
-40
-60
2005
2006
2007
-27,8
-33,0
2010
-24,1
2011
-23,6
2012
-22,4
-40,7
-59,5
-80
-68,9
-73,7
-74,7
-74,4
-100
Venituri din Contibutii Asig.Sociale
Excedent/Deficit
Dup creterea electoral, din octombrie 2008, a punctului de pensie cu 20%, cheltuieli cu Asistena Social au srit, n 2009-2012, la 70 i peste 70
de miliarde de lei. n timp ce veniturile din CAS s-au redus, ca urmare a declinului economic, revenind abia n 2012 la nivelul din 2008 (52 mld.lei).
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