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Fixed base Indexes Analysis

- General government level -

COFOG 2000 2001 2002 2003 2004 2005 2006 2007 MIN MAX Average

total Total 1,00 1,19 1,44 1,49 1,55 1,75 1,93 2,11 1,00 2,11 1,56

gf01 General public services 1,00 1,16 1,51 1,66 1,72 2,13 1,98 2,20 1,00 2,20 1,67

gf02 Defence 1,00 1,04 1,20 1,49 1,16 1,57 1,35 1,45 1,00 1,57 1,28

gf03 Public order and safety 1,00 1,05 1,19 1,25 1,32 1,53 1,69 1,83 1,00 1,83 1,36

gf04 Economic affairs 1,00 1,44 1,58 1,49 1,47 1,54 1,78 1,93 1,00 1,93 1,53

gf05 Environment protection 1,00 1,17 1,38 1,63 1,68 2,05 2,28 2,26 1,00 2,28 1,68

gf06 Housing and community 1,00 1,22 0,76 1,48 2,07 2,40 2,66 2,15 0,76 2,66 1,72

gf07 Health 1,00 1,18 1,42 1,47 1,84 2,05 2,31 2,57 1,00 2,57 1,73

gf08 Recreation,culture,religion 1,00 1,23 1,60 1,63 1,72 1,92 2,42 2,54 1,00 2,54 1,76

gf09 Education 1,00 1,19 1,62 1,65 1,67 1,89 2,20 2,33 1,00 2,33 1,69

gf10 Social protection 1,00 1,12 1,42 1,41 1,40 1,56 1,76 1,99 1,00 1,99 1,46

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Charts

aaaa

aaa

0.50

1.00

1.50

2.00

2.50

2000 2001 2002 2003 2004 2005 2006 2007

General governmenttotal Total

gf01 General public

services

gf02 Defence

gf03 Public order

and safety

gf04 Economic

affairs

gf05 Environment

protection

gf06 Housing andcommunity

amenities

1.00

1.19

1.44 1.491.55

1.751.93

2.11

0.00

0.50

1.00

1.50

2.00

2.50

2000 2001 2002 2003 2004 2005 2006 2007

Total expeditures-General government

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\

1.00

1.22

0.76

1.48

2.07

2.40

2.66

2.15

0.00

0.50

1.00

1.50

2.00

2.50

3.00

2000 2001 2002 2003 2004 2005 2006 2007

Gf06 Housing and community amenities-Only expense which decreases-

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- Fixed base Indexes Analysis

- Central government level -

COFOG 2000 2001 2002 2003 2004 2005 2006 2007 Min Max Average

total Total 1,00 1,23 1,45 1,48 1,49 1,66 1,81 2,00 1,00 2,00 1,51

gf01 General public services 1,00 1,29 1,58 1,95 2,07 2,54 2,43 2,70 1,00 2,70 1,94

gf02 Defense 1,00 1,04 1,20 1,44 1,17 1,60 1,37 1,47 1,00 1,60 1,29

gf03 Public order and safety 1,00 1,04 1,15 1,22 1,28 1,48 1,62 1,75 1,00 1,75 1,32

gf04 Economic affairs 1,00 1,55 1,66 1,48 1,39 1,34 1,50 1,72 1,00 1,72 1,45

gf05 Environment protection 1,00 1,06 1,21 1,34 1,38 1,72 1,91 1,55 1,00 1,91 1,40

gf06 Housing and community 1,00 1,21 0,78 0,56 1,96 1,92 2,31 2,03 0,56 2,31 1,47

gf07 Health 1,00 1,19 1,30 1,45 1,40 1,45 1,80 1,99 1,00 1,99 1,45

gf08 Recreation,culture,religion 1,00 1,24 1,56 1,39 1,48 1,53 1,98 2,14 1,00 2,14 1,54

gf09 Education 1,00 1,28 1,68 1,79 1,76 2,01 2,25 2,46 1,00 2,46 1,78

gf10 Social protection 1,00 1,12 1,40 1,40 1,38 1,54 1,73 1,95 1,00 1,95 1,44

8/2/2019 Fixed Base

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Charts

aaa

aaa

0.50

1.00

1.50

2.00

2.50

3.00

2000 2001 2002 2003 2004 2005 2006 2007

Central governmentgf01 General public

services

gf02 Defence

gf03 Public orderand safety

gf04 Economic

affairs

gf05 Environment

protection

gf06 Housing and

community

amenities

gf07 Health

1.00

1.23

1.45 1.48 1.491.66

1.81

2.00

0.00

0.50

1.00

1.50

2.00

2.50

2000 2001 2002 2003 2004 2005 2006 2007

Total expenditure fixed base indexes

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Decreasing expenditures expressed thorough Fixed Base Indexes

\kk

kkk

1.001.21

0.78

0.56

1.96 1.92

2.31

2.03

0.00

0.50

1.00

1.50

2.00

2.50

2000 2001 2002 2003 2004 2005 2006 2007

gf06 Housing and community amenities

1.00 1.061.21

1.34 1.38

1.72

1.91

1.55

0.00

0.50

1.00

1.50

2.00

2.50

2000 2001 2002 2003 2004 2005 2006 2007

gf05 Environment protection

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General public services an rapidly increasing element of expenditure at the central government level

1.001.29

1.58

1.952.07

2.542.43

2.70

0.00

0.50

1.00

1.50

2.00

2.50

3.00

2000 2001 2002 2003 2004 2005 2006 2007

gf01 General public services

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- Fixed base Indexes Analysis

- Local government level

COFOG 2000 2001 2002 2003 2004 2005 2006 2007 Min Max Avg

total Total 1,00 1,19 1,50 1,83 1,89 2,02 2,33 2,42 1,00 2,42 1,77

gf01 General public services 1,00 1,10 1,42 1,61 1,66 1,33 1,35 1,66 1,00 1,66 1,39

gf02 Defence 1,00 1,13 2,22 3,17 0,50 0,24 0,57 0,31 0,24 3,17 1,14

gf03 Public order and safety 1,00 1,29 1,63 1,72 2,01 2,31 2,90 3,16 1,00 3,16 2,00

gf04 Economic affairs 1,00 1,12 1,31 1,53 1,91 2,09 2,49 2,46 1,00 2,49 1,74

gf05 Environment protection 1,00 1,20 1,46 1,77 1,77 2,10 2,34 2,37 1,00 2,37 1,75

gf06 Housing and community 1,00 1,19 1,08 2,30 2,10 2,50 2,80 2,05 1,00 2,80 1,88

gf07 Health 1,00 1,24 0,76 2,49 2,29 2,65 2,87 3,78 0,76 3,78 2,14

gf08 Recreation, culture, religion 1,00 1,21 1,62 1,78 1,91 2,14 2,70 2,78 1,00 2,78 1,89

gf09 Education 1,00 1,32 1,77 2,14 2,11 2,33 2,76 2,81 1,00 2,81 2,03

gf10 Social protection 1,00 1,11 1,64 1,72 1,62 1,77 2,01 2,49 1,00 2,49 1,67

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Charts

0.00

0.50

1.00

1.50

2.00

2.50

3.00

3.50

4.00

2000 2001 2002 2003 2004 2005 2006 2007

Local government - Fixed base Indexesgf01 General public services

gf02 Defence

gf03 Public order and safety

gf04 Economic affairs

gf05 Environment protection

gf06 Housing and community

amenities

gf07 Health

gf08 Recreation, culture and

religion

gf09 Education

gf10 Social protection

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1.001.19

1.50

1.83 1.892.02

2.33 2.42

0.00

0.50

1.00

1.50

2.00

2.50

3.00

2000 2001 2002 2003 2004 2005 2006 2007

Total

1.001.13

2.22

3.17

0.50 0.24 0.57 0.310.00

0.50

1.00

1.50

2.00

2.50

3.00

3.50

2000 2001 2002 2003 2004 2005 2006 2007

gf02 Defence

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- Fixed base Indexes Analysis

- Social Security Fund level

COFOG 2000 2001 2002 2003 2004 2005 2006 2007 Min Max Avg

total Total 1,00 1,16 1,43 1,46 1,56 1,76 1,88 2,08 1,00 2,08 1,54

gf01 General public services 1,00 0,84 0,68 1,25 1,14 1,18 0,73 1,89 0,68 1,89 1,09

gf07 Health 1,00 1,16 1,43 1,46 1,56 1,76 1,88 2,08 1,00 2,08 1,54

lkk

1.000.84

0.68

1.251.14 1.18

0.73

1.89

1.001.16

1.43 1.461.56

1.761.88

2.08

0.50

1.00

1.50

2.00

2.50

2000 2001 2002 2003 2004 2005 2006 2007

Social security funds

gf01 General public

services

gf07 Health

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CHARTS

k

kkk

1.00

0.84

0.68

1.251.14 1.18

0.73

1.89

0.00

0.20

0.40

0.60

0.80

1.00

1.20

1.40

1.60

1.80

2.00

2000 2001 2002 2003 2004 2005 2006 2007

gf01 General public services

1.001.16

1.43 1.461.56

1.761.88

2.08

0.00

0.50

1.00

1.50

2.00

2.50

2000 2001 2002 2003 2004 2005 2006 2007

gf07 Health

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Kkkk,,,,,,