Universitatea Babeș-Bolyai

Facultatea de Științe Economice și Gestiunea Afacerilor

PROIECT
BUGET ȘI TREZORERIE PUBLICĂ
ITALIA
-=MILIOANE EURO=-
D 612
 Italia

Italia, oficial Republica Italiană (italiană Repubblica Italiana, numele scurt este identic) este un stat
suveran european, situat în cea mai mare parte pe Peninsula Italică și cuprinzând și câteva insule la Marea
Mediterană, cele mai importante fiind Sicilia și Sardinia.
Astăzi, Italia este o republică democratică și o țară dezvoltată, ocupând a șaptea poziție conform PIB-
ului, a opta conform indicelui calității vieții și a douăzecea conform indicelui dezvoltării umane. Este
membru fondator al Uniunii Europene și unul dintre membri ai G8, OTAN-ului, Consiliului
Europei, Uniunii Europei Occidentale.

Principale caracteristici:
 PIB : 1607.76 miliarde Euro (2150 miliarde dolari )
23 930 Euro ( 32 700 dolari ) / locuitor.
 Moneda : Euro.
 Rata de schimb ( Decembrie 2011 ) : 1 EUR = 1.3373 USD.
 Rata inflaţiei ( Noiembrie 2011 ) : 3,3 % .

 Rata şomajului ( Noiembrie 2011 ) : 8,3 % în creştere cu 0,1 % faţă de Octombrie

 Resurse naturale : Peşte şi gaze naturale.
 Agricultură: Produse - grâu, orez, struguri, măsline, fructe citrice, cartofi, sfeclă de zahăr, soia,
carne de vită, produse lactate.
 Industrie: Tipuri - turism, utilaje, fier şi oţel, produse chimice, de prelucrare a produselor
alimentare, textile, autovehicule, îmbrăcăminte, încălţăminte, ceramică. În anul 2010, piața auto
italiană fost de 1,96 milioane de unități, în scădere cu 9% față de anul precedent.

 Comerţ: 
Exporturi  (2010)  : 334.41 miliarde Euro : produse mecanice, textile şi îmbrăcăminte,
echipamente de transport, a produselor din metal, produse chimice, produse alimentare şi
agricole Partners (2009) - Germania 12,7%, Franţa 11,6%, SUA 5,9%. , Spania 5,7%, Regatul Unit
5,1% .
Importuri (2010) - 483 miliarde dolari CIF:. maşini şi echipamente de transport, produse
alimentare, metale feroase şi neferoase, lână, bumbac, produse energetice Partners (2008) -
Germania 16,7%, Franţa 8.9. %, China 6,5%, Ţările de Jos 5,7%, Spania 4,4%, Rusia 4,1%, Belgia
4,0%. 
Italia a fost un membru fondator al Comunităţii Europene - acum Uniunea Europeană
(UE).Italia a fost admisă în ONU în 1955 şi este un susţinător puternic şi membru al Organizaţiei
Tratatului Atlanticului de Nord (NATO), Organizaţia pentru Cooperare şi Dezvoltare Economică
(OCDE), Acordul General pentru Tarife şi Comerţ / Organizaţiei Mondiale a Comerţului (GATT /
OMC), Organizaţia pentru Securitate şi Cooperare în Europa (OSCE), şi Consiliul Europei. Acesta a
prezidat CSCE (precursor al OSCE), în 1994, UE din iulie-decembrie 1990, ianuarie - iunie 1996, şi
iulie-decembrie 2003, şi G-8 în 2001 şi în 2009.Italia a făcut parte 2 ani din Consiliul de Securitate al
ONU în perioada 2007-2008. 
 Partea I:
Analiza Bugetului de stat
1.Analiza cheltuielilor bugetare COFOG

Unit Millions of EURO

Sector General government
Geo Italy
Indic_NA Total general government expediture

A.Date absolute:

COFOG99/TIME 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
Total 550.032,0 599.587,0 613.694,0 645.243,0 664.330,0 688.367,0 723.580,0 739.972,0 765.888,0 788.951,0
General public services 115.756,0 121.694,0 123.129,0 123.479,0 123.204,0 128.593,0 128.822,0 136.240,0 140.046,0 131.669,0
Defence 12.991,0 14.269,0 16.127,0 19.344,0 19.233,0 19.629,0 19.266,0 20.564,0 21.837,0 23.964,0
Public order and safety 23.427,0 23.791,0 24.638,0 25.968,0 26.858,0 27.558,0 28.278,0 27.906,0 29.196,0 30.115,0
Economic affairs 32.104,0 54.660,0 52.964,0 53.940,0 53.507,0 53.594,0 70.835,0 61.712,0 59.355,0 67.089,0
Environment protection 9.896,0 10.698,0 11.536,0 11.357,0 12.248,0 12.487,0 12.071,0 12.609,0 13.785,0 13.820,0
Housing and community amenities 10.380,0 9.785,0 1.886,0 9.795,0 9.813,0 9.975,0 10.770,0 10.840,0 11.258,0 12.881,0
Health 71.589,0 78.407,0 82.178,0 84.765,0 93.199,0 98.952,0 104.391,0 104.914,0 111.592,0 113.588,0
Recreation, culture and religion 10.254,0 10.444,0 10.866,0 11.245,0 12.286,0 12.330,0 12.133,0 12.872,0 13.135,0 13.738,0
Education 55.232,0 58.552,0 61.027,0 65.039,0 63.930,0 67.163,0 68.506,0 71.303,0 70.882,0 72.555,0
Social protection 208.403,0 217.287,0 229.343,0 240.311,0 250.052,0 258.086,0 268.508,0 281.012,0 294.802,0 309.532,0
COFOG99/TIME Minim Maxim Media
Total 550.032,0 788.951,0 677.964,4
General public services 115.756,0 140.046,0 127.263,2
Defence 12.991,0 23.964,0 18.722,4
Public order and safety 23.427,0 30.115,0 26.773,5
Economic affairs 32.104,0 70.835,0 55.976,0
Environment protection 9.896,0 13.820,0 12.050,7
Housing and community 1.886,0 12.881,0 9.738,3
amenities
Health 71.589,0 113.588,0 94.357,5
Recreation, culture and religion 10.254,0 13.738,0 11.930,3
Education 55.232,0 72.555,0 65.418,9
Social protection 208.403,0 309.532,0 255.733,6
B. Indici cu baza fixă

COFOG99/TIME 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Minim Maxim Media
Total 1,00 1,09 1,12 1,17 1,21 1,25 1,32 1,35 1,39 1,43 : 1,00 1,43 1,23
General public services 1,00 1,05 1,06 1,07 1,06 1,11 1,11 1,18 1,21 1,14 : 1,00 1,21 1,10
Defence 1,00 1,10 1,24 1,49 1,48 1,51 1,48 1,58 1,68 1,84 : 1,00 1,84 1,44
Public order and safety 1,00 1,02 1,05 1,11 1,15 1,18 1,21 1,19 1,25 1,29 : 1,00 1,29 1,14
Economic affairs 1,00 1,70 1,65 1,68 1,67 1,67 2,21 1,92 1,85 2,09 : 1,00 2,21 1,74
Environment protection 1,00 1,08 1,17 1,15 1,24 1,26 1,22 1,27 1,39 1,40 : 1,00 1,40 1,22
Housing and community
amenities 1,00 0,94 0,18 0,94 0,95 0,96 1,04 1,04 1,08 1,24 : 0,18 1,24 0,94
Health 1,00 1,10 1,15 1,18 1,30 1,38 1,46 1,47 1,56 1,59 : 1,00 1,59 1,32
Recreation, culture and religion 1,00 1,02 1,06 1,10 1,20 1,20 1,18 1,26 1,28 1,34 : 1,00 1,34 1,16
Education 1,00 1,06 1,10 1,18 1,16 1,22 1,24 1,29 1,28 1,31 : 1,00 1,31 1,18
Social protection 1,00 1,04 1,10 1,15 1,20 1,24 1,29 1,35 1,41 1,49 : 1,00 1,49 1,23
C.Indici cu bază in lanț
COFOG99/TIME 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Minim Maxim Media
Total - 1,09 1,02 1,05 1,03 1,04 1,05 1,02 1,04 1,03 : 1,02 1,09 1,04
General public services - 1,05 1,01 1,00 1,00 1,04 1,00 1,06 1,03 0,94 : 0,94 1,06 1,01
Defence - 1,10 1,13 1,20 0,99 1,02 0,98 1,07 1,06 1,10 : 0,98 1,20 1,07
Public order and safety - 1,02 1,04 1,05 1,03 1,03 1,03 0,99 1,05 1,03 : 0,99 1,05 1,03
Economic affairs - 1,70 0,97 1,02 0,99 1,00 1,32 0,87 0,96 1,13 : 0,87 1,70 1,11
Environment protection - 1,08 1,08 0,98 1,08 1,02 0,97 1,04 1,09 1,00 : 0,97 1,09 1,04
Housing and community
amenities - 0,94 0,19 5,19 1,00 1,02 1,08 1,01 1,04 1,14 : 0,19 5,19 1,40
Health - 1,10 1,05 1,03 1,10 1,06 1,05 1,01 1,06 1,02 : 1,01 1,10 1,05
Recreation, culture and religion - 1,02 1,04 1,03 1,09 1,00 0,98 1,06 1,02 1,05 : 0,98 1,09 1,03
Education - 1,06 1,04 1,07 0,98 1,05 1,02 1,04 0,99 1,02 : 0,98 1,07 1,03
Social protection - 1,04 1,06 1,05 1,04 1,03 1,04 1,05 1,05 1,05 : 1,03 1,06 1,04
D.Ponderi
COFOG99/TIME 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Minim Maxim Media
Total 100,00 100,00 100,00 100,00 100,00 100,00 100,00 100,00 100,00 100,00 : 100,00 100,00 100,00
General public services 21,05 20,30 20,06 19,14 18,55 18,68 17,80 18,41 18,29 16,69 : 16,69 21,05 18,90
Defence 2,36 2,38 2,63 3,00 2,90 2,85 2,66 2,78 2,85 3,04 : 2,36 3,04 2,74
Public order and safety 4,26 3,97 4,01 4,02 4,04 4,00 3,91 3,77 3,81 3,82 : 3,77 4,26 3,96
Economic affairs 5,84 9,12 8,63 8,36 8,05 7,79 9,79 8,34 7,75 8,50 : 5,84 9,79 8,22
Environment protection 1,80 1,78 1,88 1,76 1,84 1,81 1,67 1,70 1,80 1,75 : 1,67 1,88 1,78
Housing and community
amenities 1,89 1,63 0,31 1,52 1,48 1,45 1,49 1,46 1,47 1,63 : 0,31 1,89 1,43
Health 13,02 13,08 13,39 13,14 14,03 14,37 14,43 14,18 14,57 14,40 : 13,02 14,57 13,86
Recreation, culture and religion 1,86 1,74 1,77 1,74 1,85 1,79 1,68 1,74 1,72 1,74 : 1,68 1,86 1,76
Education 10,04 9,77 9,94 10,08 9,62 9,76 9,47 9,64 9,25 9,20 : 9,20 10,08 9,68
Social protection 37,89 36,24 37,37 37,24 37,64 37,49 37,11 37,98 38,49 39,23 : 36,24 39,23 37,67
E.Grafice:
General government expenditure by function (COFOG)- Milioane Euro

1,600,000.0

1,400,000.0

1,200,000.0
Social protection
Education
1,000,000.0 Recreation, culture and religion
Health
Housing and community amenities
800,000.0 Environment protection
Economic affairs
Public order and safety
600,000.0
Defence
General public services
Total
400,000.0

200,000.0

0.0
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

General government expenditure by function (COFOG)-Milioane Euro

MINIM-MAXIM-MEDIE

800,000.0

700,000.0

600,000.0 Total
General public services
Defence
500,000.0
Public order and safety
Economic affairs
400,000.0
Environment protection
Housing and community amenities
300,000.0 Health
Recreation, culture and religion
200,000.0 Education
Social protection
100,000.0

0.0
Minim Maxim Media
 General government expenditure by function (COFOG)

INDICI CU BAZA FIXA

2.50

2.00

Total
1.50 General public services
Defence
Public order and safety
Economic affairs
1.00 Environment protection
Housing and community amenities
Health
Recreation, culture and religion
0.50
Education
Social protection

0.00
2000 2001
2002 2003
2004 2005
2006 2007
2008 2009

General government expenditure by function (COFOG)

INDICI CU BAZA IN LANT

6.00
Total
5.00 General public services
Defence
s Public order and safety
4.00 tie
i Economic affairs
en
am Environment protection
3.00 ity Housing and community amenities
un
m Health
m
2.00 co Recreation, culture and religion
d
g an Education
in
1.00 ous Social protection
H
l
ta
0.00 To
00 01 02 03 04 05 06 07 08 09
2 0 2 0 2 0 2 0 2 0 2 0 2 0 2 0 2 0 20
 General government expenditure by function (COFOG)-Milioane Euro

PONDERI

100%
90%
80%
Social protection
70%
Education
60% Recreation, culture and religion
50% Health
Housing and community amenities
40%
Environment protection
30% Economic affairs
20% Public order and safety
Defence
10%
General public services
0% Total
2000 2001
2002 2003
2004 2005
2006 2007
2008 2009
2.Analiza veniturilor bugetare