Document colectat · Supraveghere fiscală și plan bugetar România
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- Supraveghere fiscală și plan bugetar România
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| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 | Coloana 20 | Coloana 21 | Coloana 22 | Coloana 23 | Coloana 24 | Coloana 25 | Coloana 26 | Coloana 27 | Coloana 28 | Coloana 29 | Coloana 30 | Coloana 31 | Coloana 32 | Coloana 33 | Coloana 34 | Coloana 35 | Coloana 36 | Coloana 37 | Coloana 38 | Coloana 39 | Coloana 40 | Coloana 41 | Coloana 42 | Coloana 43 | Coloana 44 | Coloana 45 | Coloana 46 | Coloana 47 | Coloana 48 | Coloana 49 | Coloana 50 | Coloana 51 | Coloana 52 | Coloana 53 | Coloana 54 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Long-term care expenditure | 0 | 0.34609 | 0.34863 | 0.35004 | 0.35781 | 0.36631 | 0.37969 | 0.38814 | 0.39739 | 0.40736 | 0.41695 | 0.427 | 0.43721 | 0.44797 | 0.45877 | 0.46877 | 0.47829 | 0.48818 | 0.49869 | 0.50968 | 0.51992 | ||||||||||||||||||||||||||||||||
| Education & unemployment benefits expenditure | 0 | 2.47194 | 2.46502 | 2.467 | 2.48138 | 2.49902 | 2.51437 | 2.52716 | 2.5386 | 2.54634 | 2.54894 | 2.54689 | 2.54154 | 2.53629 | 2.5321 | 2.52923 | 2.52669 | 2.52366 | 2.51886 | 2.51264 | 2.50627 | ||||||||||||||||||||||||||||||||
| Taxes on pensions | 0 | 0.17918 | 0.16079 | 0.20161 | 0.22668 | 0.2269 | 0.23282 | 0.23149 | 0.22885 | 0.23533 | 0.22829 | 0.22217 | 0.22524 | 0.22081 | 0.21402 | 0.21047 | 0.21628 | 0.21802 | 0.21921 | 0.22162 | 0.22133 | ||||||||||||||||||||||||||||||||
| Property income | 0.5679675 | 1.042417 | 1.033931 | 1.025445 | 1.016958 | 1.008473 | 0.9999866 | 0.9915006 | 0.9830146 | 0.9745287 | 0.9660427 | 0.9575567 | 0.9490708 | 0.9405848 | 0.9320988 | 0.9236128 | 0.9151269 | 0.9066409 | 0.8981549 | 0.8896689 | 0.881183 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 | Coloana 20 | Coloana 21 | Coloana 22 | Coloana 23 | Coloana 24 | Coloana 25 | Coloana 26 | Coloana 27 | Coloana 28 | Coloana 29 | Coloana 30 | Coloana 31 | Coloana 32 | Coloana 33 | Coloana 34 | Coloana 35 | Coloana 36 | Coloana 37 | Coloana 38 | Coloana 39 | Coloana 40 | Coloana 41 | Coloana 42 | Coloana 43 | Coloana 44 | Coloana 45 | Coloana 46 | Coloana 47 | Coloana 48 | Coloana 49 | Coloana 50 | Coloana 51 | Coloana 52 | Coloana 53 | Coloana 54 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Real GDP growth assumptions (based on SF 2024 T+10 projections and AR 2024 projections) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Actual GDP | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Growth rate | 5.708887 | 4.107033 | 2.148471 | 3.301327 | 2.919555 | 2.828399 | 2.738962 | 2.321088 | 2.02132 | 1.98833 | 1.988791 | 2.042089 | 2.034472 | 1.975107 | 1.915744 | 1.856381 | 1.760289 | 1.606295 | 1.46834 | 1.321163 | 1.288693 | ||||||||||||||||||||||||||||||||
| Level (billions, national currency) | 889.0877 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Potential GDP | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Growth rate | 2.524266 | 2.583742 | 2.868859 | 2.761576 | 2.707396 | 2.401189 | 2.172989 | 2.040025 | 2.021315 | 1.988328 | 1.988787 | 2.042092 | 2.03447 | 1.975107 | 1.915744 | 1.856382 | 1.760291 | 1.606298 | 1.468342 | 1.321164 | 1.288689 | ||||||||||||||||||||||||||||||||
| Level (billions, national currency) | 913.8336 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 | Coloana 20 | Coloana 21 | Coloana 22 | Coloana 23 | Coloana 24 | Coloana 25 | Coloana 26 | Coloana 27 | Coloana 28 | Coloana 29 | Coloana 30 | Coloana 31 | Coloana 32 | Coloana 33 | Coloana 34 | Coloana 35 | Coloana 36 | Coloana 37 | Coloana 38 | Coloana 39 | Coloana 40 | Coloana 41 | Coloana 42 | Coloana 43 | Coloana 44 | Coloana 45 | Coloana 46 | Coloana 47 | Coloana 48 | Coloana 49 | Coloana 50 | Coloana 51 | Coloana 52 | Coloana 53 | Coloana 54 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest rates (SF 2024, %) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Nominal implicit interest rate on debt | 3.469995 | 3.590007 | 4.826077 | 4.537611 | 4.180669 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term nominal interest rate | 6.16 | 7.5 | 5.721042 | 4.964375 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term nominal interest rate | 7.48 | 6.71 | 6.636583 | 6.936851 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Bloomberg data, country-specific forward market rates. | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Inflation (SF 2024, %) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| GDP deflator (national currency) | 5.445506 | 13.20106 | 12.16513 | 7.261307 | 5.29927 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 | Coloana 20 | Coloana 21 | Coloana 22 | Coloana 23 | Coloana 24 | Coloana 25 | Coloana 26 | Coloana 27 | Coloana 28 | Coloana 29 | Coloana 30 | Coloana 31 | Coloana 32 | Coloana 33 | Coloana 34 | Coloana 35 | Coloana 36 | Coloana 37 | Coloana 38 | Coloana 39 | Coloana 40 | Coloana 41 | Coloana 42 | Coloana 43 | Coloana 44 | Coloana 45 | Coloana 46 | Coloana 47 | Coloana 48 | Coloana 49 | Coloana 50 | Coloana 51 | Coloana 52 | Coloana 53 | Coloana 54 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net primary expenditure growth (SF 2024, %) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net primary expenditure growth | 7.3756808075748 | 15.018700672858 | 11.792160026329 | 14.320834664248 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 | Coloana 20 | Coloana 21 | Coloana 22 | Coloana 23 | Coloana 24 | Coloana 25 | Coloana 26 | Coloana 27 | Coloana 28 | Coloana 29 | Coloana 30 | Coloana 31 | Coloana 32 | Coloana 33 | Coloana 34 | Coloana 35 | Coloana 36 | Coloana 37 | Coloana 38 | Coloana 39 | Coloana 40 | Coloana 41 | Coloana 42 | Coloana 43 | Coloana 44 | Coloana 45 | Coloana 46 | Coloana 47 | Coloana 48 | Coloana 49 | Coloana 50 | Coloana 51 | Coloana 52 | Coloana 53 | Coloana 54 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Additional parameters | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sources | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fiscal multiplier | 0.75 | Carnot, N. and de Castro, F. (2015), “The Discretionary Fiscal Effort: an Assessment of Fiscal Policy and its Output Effect”, European Economy, Economic Papers, No. 543. | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Budget balance semi-elasticity | 0.321 | Mourre, G. et al. (2019), "The Semi-Elasticities Underlying the Cyclically-Adjusted Budget Balance: An Update and Further Analysis", European Economy, Discussion Paper, No. 098. |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 | Coloana 20 | Coloana 21 | Coloana 22 | Coloana 23 | Coloana 24 | Coloana 25 | Coloana 26 | Coloana 27 | Coloana 28 | Coloana 29 | Coloana 30 | Coloana 31 | Coloana 32 | Coloana 33 | Coloana 34 | Coloana 35 | Coloana 36 | Coloana 37 | Coloana 38 | Coloana 39 | Coloana 40 | Coloana 41 | Coloana 42 | Coloana 43 | Coloana 44 | Coloana 45 | Coloana 46 | Coloana 47 | Coloana 48 | Coloana 49 | Coloana 50 | Coloana 51 | Coloana 52 | Coloana 53 | Coloana 54 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Long-term nominal interest rate (T+10 convergence value) | 6.91385 | Bloomberg data, country-specific forward market rates. | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term nominal interest rate (T+10 convergence value) | 4.16426 | Bloomberg data, country-specific forward market rates. | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term nominal interest rate (T+30 convergence value) | 4.5 | DSM 2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term nominal interest rate (T+30 convergence value) | 2.25 | DSM 2023 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 | Coloana 20 | Coloana 21 | Coloana 22 | Coloana 23 | Coloana 24 | Coloana 25 | Coloana 26 | Coloana 27 | Coloana 28 | Coloana 29 | Coloana 30 | Coloana 31 | Coloana 32 | Coloana 33 | Coloana 34 | Coloana 35 | Coloana 36 | Coloana 37 | Coloana 38 | Coloana 39 | Coloana 40 | Coloana 41 | Coloana 42 | Coloana 43 | Coloana 44 | Coloana 45 | Coloana 46 | Coloana 47 | Coloana 48 | Coloana 49 | Coloana 50 | Coloana 51 | Coloana 52 | Coloana 53 | Coloana 54 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Share of short-term debt in total government debt | 0.0555826 | Eurostat, average shares over the 3 last available years. | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Share of long-term debt in total government debt | =1-C57 | Eurostat, average shares over the 3 last available years. | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Share of long-term debt that matures every year (T+10 convergence value) | 0.10144519 | ECB, country-specific historical average shares over the 6 last available years. For post-programme countries (CY, El , IE and PT), the redemption profile of official loans has been taken into account for the computation of the share of long-term debt that matures every year. For these countries, changing this parameter would not affect debt projections. |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 | Coloana 20 | Coloana 21 | Coloana 22 | Coloana 23 | Coloana 24 | Coloana 25 | Coloana 26 | Coloana 27 | Coloana 28 | Coloana 29 | Coloana 30 | Coloana 31 | Coloana 32 | Coloana 33 | Coloana 34 | Coloana 35 | Coloana 36 | Coloana 37 | Coloana 38 | Coloana 39 | Coloana 40 | Coloana 41 | Coloana 42 | Coloana 43 | Coloana 44 | Coloana 45 | Coloana 46 | Coloana 47 | Coloana 48 | Coloana 49 | Coloana 50 | Coloana 51 | Coloana 52 | Coloana 53 | Coloana 54 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GDP deflator (national currency) (T+10 convergence value) | 4.14 | Bloomberg data, inflation swaps. | |||||||||||||||||||||||||||||||||||||||||||||||||||
| GDP deflator (national currency) (T+30 convergence value) | 2.5 | Central bank inflation target |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
Share of primary expenditure in GDP in 2024 39.103122968147 SF24
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 | Coloana 20 | Coloana 21 | Coloana 22 | Coloana 23 | Coloana 24 | Coloana 25 | Coloana 26 | Coloana 27 | Coloana 28 | Coloana 29 | Coloana 30 | Coloana 31 | Coloana 32 | Coloana 33 | Coloana 34 | Coloana 35 | Coloana 36 | Coloana 37 | Coloana 38 | Coloana 39 | Coloana 40 | Coloana 41 | Coloana 42 | Coloana 43 | Coloana 44 | Coloana 45 | Coloana 46 | Coloana 47 | Coloana 48 | Coloana 49 | Coloana 50 | Coloana 51 | Coloana 52 | Coloana 53 | Coloana 54 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Share of outstanding debt in total debt in 2022 | 0.74843386168961 | Derived from the model and made consistent with the short-term forecast. | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Share of rolled-over long-term debt in 2022 | 0.0828615931717 | Derived from the model and made consistent with the short-term forecast. | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Share of rolled-over short-term debt in 2022 | 0.045179094627814 | Derived from the model and made consistent with the short-term forecast. | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Share of new long-term debt in 2022 | 0.11715817965349 | Derived from the model and made consistent with the short-term forecast. | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Share of new short-term debt in 2022 | 0.0063672919147044 | Derived from the model and made consistent with the short-term forecast. |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 | Coloana 20 | Coloana 21 | Coloana 22 | Coloana 23 | Coloana 24 | Coloana 25 | Coloana 26 | Coloana 27 | Coloana 28 | Coloana 29 | Coloana 30 | Coloana 31 | Coloana 32 | Coloana 33 | Coloana 34 | Coloana 35 | Coloana 36 | Coloana 37 | Coloana 38 | Coloana 39 | Coloana 40 | Coloana 41 | Coloana 42 | Coloana 43 | Coloana 44 | Coloana 45 | Coloana 46 | Coloana 47 | Coloana 48 | Coloana 49 | Coloana 50 | Coloana 51 | Coloana 52 | Coloana 53 | Coloana 54 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stochastic projections: ranges around adjustment scenario | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| T+1 | T+2 | T+3 | T+4 | T+5 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Difference between debt level in 50th and 10th percentiles of the distribution | -9.3512077331543 | -12.607349395752 | -14.925121307373 | -16.739044189453 | -18.576665878296 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Difference between debt level in 50th and 30th percentiles of the distribution | -3.7757759094238 | -5.3273887634277 | -6.1312522888184 | -6.9541778564453 | -7.4889793395996 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Difference between debt level in 70th and 50th percentiles of the distribution | 4.1817054748535 | 5.7588348388672 | 7.2776985168457 | 8.4955291748047 | 9.5534324645996 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Difference between debt level in 90th and 50th percentiles of the distribution | 10.377098083496 | 14.824100494385 | 18.075016021729 | 20.900192260742 | 23.475437164307 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
Baseline NFPC
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 | Coloana 20 | Coloana 21 | Coloana 22 | Coloana 23 | Coloana 24 | Coloana 25 | Coloana 26 | Coloana 27 | Coloana 28 | Coloana 29 | Coloana 30 | Coloana 31 | Coloana 32 | Coloana 33 | Coloana 34 | Coloana 35 | Coloana 36 | Coloana 37 | Coloana 38 | Coloana 39 | Coloana 40 | Coloana 41 | Coloana 42 | Coloana 43 | Coloana 44 | Coloana 45 | Coloana 46 | Coloana 47 | Coloana 48 | Coloana 49 | Coloana 50 | Coloana 51 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Country | ='Input data'!C3 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Key years | ||||||||||||||||||||||||||||||||||||||||||||||||||
| ='Input data'!B5 | =+'Input data'!C5 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Last year of adjustment | =+C5+'Criteria results'!$F$5 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 | Coloana 20 | Coloana 21 | Coloana 22 | Coloana 23 | Coloana 24 | Coloana 25 | Coloana 26 | Coloana 27 | Coloana 28 | Coloana 29 | Coloana 30 | Coloana 31 | Coloana 32 | Coloana 33 | Coloana 34 | Coloana 35 | Coloana 36 | Coloana 37 | Coloana 38 | Coloana 39 | Coloana 40 | Coloana 41 | Coloana 42 | Coloana 43 | Coloana 44 | Coloana 45 | Coloana 46 | Coloana 47 | Coloana 48 | Coloana 49 | Coloana 50 | Coloana 51 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key assumptions | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | 2039 | 2040 | 2041 | ||||||||||||||||||||||||||||||
| Fiscal assumptions (% of GDP) | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Structural primary balance ('+' means 'surplus') | ='Input data'!C13 | ='Input data'!D13 | ='Input data'!E13 | ='Input data'!F13 | =F12 | =G12 | =H12 | =I12 | =J12 | =K12 | =L12 | =M12 | =N12 | =O12 | =P12 | =Q12 | =R12 | =S12 | =T12 | =U12 | =V12 | |||||||||||||||||||||||||||||
| One-off and other temporary measures | ='Input data'!C14 | ='Input data'!D14 | ='Input data'!E14 | ='Input data'!F14 | ='Input data'!G14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||
| Stock flow adjustments (without exchange rate effect) | ='Input data'!C15 | ='Input data'!D15 | ='Input data'!E15 | ='Input data'!F15 | ='Input data'!G15 | ='Input data'!H15 | ='Input data'!I15 | ='Input data'!J15 | ='Input data'!K15 | ='Input data'!L15 | ='Input data'!M15 | ='Input data'!N15 | ='Input data'!O15 | ='Input data'!P15 | ='Input data'!Q15 | ='Input data'!R15 | ='Input data'!S15 | ='Input data'!T15 | ='Input data'!U15 | ='Input data'!V15 | ='Input data'!W15 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 | Coloana 20 | Coloana 21 | Coloana 22 | Coloana 23 | Coloana 24 | Coloana 25 | Coloana 26 | Coloana 27 | Coloana 28 | Coloana 29 | Coloana 30 | Coloana 31 | Coloana 32 | Coloana 33 | Coloana 34 | Coloana 35 | Coloana 36 | Coloana 37 | Coloana 38 | Coloana 39 | Coloana 40 | Coloana 41 | Coloana 42 | Coloana 43 | Coloana 44 | Coloana 45 | Coloana 46 | Coloana 47 | Coloana 48 | Coloana 49 | Coloana 50 | Coloana 51 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ='Input data'!B19 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Total ageing cost (net of taxes on pensions) | ='Input data'!C20 | ='Input data'!D20 | ='Input data'!E20 | ='Input data'!F20 | ='Input data'!G20 | ='Input data'!H20 | ='Input data'!I20 | ='Input data'!J20 | ='Input data'!K20 | ='Input data'!L20 | ='Input data'!M20 | ='Input data'!N20 | ='Input data'!O20 | ='Input data'!P20 | ='Input data'!Q20 | ='Input data'!R20 | ='Input data'!S20 | ='Input data'!T20 | ='Input data'!U20 | ='Input data'!V20 | ='Input data'!W20 | |||||||||||||||||||||||||||||
| ='Input data'!B26 | ='Input data'!C26 | ='Input data'!D26 | ='Input data'!E26 | ='Input data'!F26 | ='Input data'!G26 | ='Input data'!H26 | ='Input data'!I26 | ='Input data'!J26 | ='Input data'!K26 | ='Input data'!L26 | ='Input data'!M26 | ='Input data'!N26 | ='Input data'!O26 | ='Input data'!P26 | ='Input data'!Q26 | ='Input data'!R26 | ='Input data'!S26 | ='Input data'!T26 | ='Input data'!U26 | ='Input data'!V26 | ='Input data'!W26 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 | Coloana 20 | Coloana 21 | Coloana 22 | Coloana 23 | Coloana 24 | Coloana 25 | Coloana 26 | Coloana 27 | Coloana 28 | Coloana 29 | Coloana 30 | Coloana 31 | Coloana 32 | Coloana 33 | Coloana 34 | Coloana 35 | Coloana 36 | Coloana 37 | Coloana 38 | Coloana 39 | Coloana 40 | Coloana 41 | Coloana 42 | Coloana 43 | Coloana 44 | Coloana 45 | Coloana 46 | Coloana 47 | Coloana 48 | Coloana 49 | Coloana 50 | Coloana 51 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GDP growth assumptions | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Actual GDP (real) | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Level | ='Input data'!C31 | =C22*(D23/100+1) | =D22*(E23/100+1) | =E22*(F23/100+1) | =F22*(G23/100+1) | =IF(AND(H49>1,G49>1),IF(AND(H49>0,G49>0),H26*(H50/100+1),0)+IF(H49>0,G22*(1+H51/100),0)-G22*(1+'Input data'!H30/100),IF(H49=1,H26,G22*(1+H51/100))) | =IF(AND(I49>1,H49>1),IF(AND(I49>0,H49>0),I26*(I50/100+1),0)+IF(I49>0,H22*(1+I51/100),0)-H22*(1+'Input data'!I30/100),IF(I49=1,I26,H22*(1+I51/100))) | =IF(AND(J49>1,I49>1),IF(AND(J49>0,I49>0),J26*(J50/100+1),0)+IF(J49>0,I22*(1+J51/100),0)-I22*(1+'Input data'!J30/100),IF(J49=1,J26,I22*(1+J51/100))) | =IF(AND(K49>1,J49>1),IF(AND(K49>0,J49>0),K26*(K50/100+1),0)+IF(K49>0,J22*(1+K51/100),0)-J22*(1+'Input data'!K30/100),IF(K49=1,K26,J22*(1+K51/100))) | =IF(AND(L49>1,K49>1),IF(AND(L49>0,K49>0),L26*(L50/100+1),0)+IF(L49>0,K22*(1+L51/100),0)-K22*(1+'Input data'!L30/100),IF(L49=1,L26,K22*(1+L51/100))) | =IF(AND(M49>1,L49>1),IF(AND(M49>0,L49>0),M26*(M50/100+1),0)+IF(M49>0,L22*(1+M51/100),0)-L22*(1+'Input data'!M30/100),IF(M49=1,M26,L22*(1+M51/100))) | =IF(AND(N49>1,M49>1),IF(AND(N49>0,M49>0),N26*(N50/100+1),0)+IF(N49>0,M22*(1+N51/100),0)-M22*(1+'Input data'!N30/100),IF(N49=1,N26,M22*(1+N51/100))) | =IF(AND(O49>1,N49>1),IF(AND(O49>0,N49>0),O26*(O50/100+1),0)+IF(O49>0,N22*(1+O51/100),0)-N22*(1+'Input data'!O30/100),IF(O49=1,O26,N22*(1+O51/100))) | =IF(AND(P49>1,O49>1),IF(AND(P49>0,O49>0),P26*(P50/100+1),0)+IF(P49>0,O22*(1+P51/100),0)-O22*(1+'Input data'!P30/100),IF(P49=1,P26,O22*(1+P51/100))) | =IF(AND(Q49>1,P49>1),IF(AND(Q49>0,P49>0),Q26*(Q50/100+1),0)+IF(Q49>0,P22*(1+Q51/100),0)-P22*(1+'Input data'!Q30/100),IF(Q49=1,Q26,P22*(1+Q51/100))) | =IF(AND(R49>1,Q49>1),IF(AND(R49>0,Q49>0),R26*(R50/100+1),0)+IF(R49>0,Q22*(1+R51/100),0)-Q22*(1+'Input data'!R30/100),IF(R49=1,R26,Q22*(1+R51/100))) | =IF(AND(S49>1,R49>1),IF(AND(S49>0,R49>0),S26*(S50/100+1),0)+IF(S49>0,R22*(1+S51/100),0)-R22*(1+'Input data'!S30/100),IF(S49=1,S26,R22*(1+S51/100))) | =IF(AND(T49>1,S49>1),IF(AND(T49>0,S49>0),T26*(T50/100+1),0)+IF(T49>0,S22*(1+T51/100),0)-S22*(1+'Input data'!T30/100),IF(T49=1,T26,S22*(1+T51/100))) | =IF(AND(U49>1,T49>1),IF(AND(U49>0,T49>0),U26*(U50/100+1),0)+IF(U49>0,T22*(1+U51/100),0)-T22*(1+'Input data'!U30/100),IF(U49=1,U26,T22*(1+U51/100))) | =IF(AND(V49>1,U49>1),IF(AND(V49>0,U49>0),V26*(V50/100+1),0)+IF(V49>0,U22*(1+V51/100),0)-U22*(1+'Input data'!V30/100),IF(V49=1,V26,U22*(1+V51/100))) | =IF(AND(W49>1,V49>1),IF(AND(W49>0,V49>0),W26*(W50/100+1),0)+IF(W49>0,V22*(1+W51/100),0)-V22*(1+'Input data'!W30/100),IF(W49=1,W26,V22*(1+W51/100))) | |||||||||||||||||||||||||||||
| Growth rate | =+'Input data'!C30 | =+'Input data'!D30 | =+'Input data'!E30 | =+'Input data'!F30 | =+'Input data'!G30 | =100*(H22/G22-1) | =100*(I22/H22-1) | =100*(J22/I22-1) | =100*(K22/J22-1) | =100*(L22/K22-1) | =100*(M22/L22-1) | =100*(N22/M22-1) | =100*(O22/N22-1) | =100*(P22/O22-1) | =100*(Q22/P22-1) | =100*(R22/Q22-1) | =100*(S22/R22-1) | =100*(T22/S22-1) | =100*(U22/T22-1) | =100*(V22/U22-1) | =100*(W22/V22-1) |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 | Coloana 20 | Coloana 21 | Coloana 22 | Coloana 23 | Coloana 24 | Coloana 25 | Coloana 26 | Coloana 27 | Coloana 28 | Coloana 29 | Coloana 30 | Coloana 31 | Coloana 32 | Coloana 33 | Coloana 34 | Coloana 35 | Coloana 36 | Coloana 37 | Coloana 38 | Coloana 39 | Coloana 40 | Coloana 41 | Coloana 42 | Coloana 43 | Coloana 44 | Coloana 45 | Coloana 46 | Coloana 47 | Coloana 48 | Coloana 49 | Coloana 50 | Coloana 51 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Potential GDP (real) | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Level | ='Input data'!C34 | =+C26*(1+'Input data'!D33/100) | =+D26*(1+'Input data'!E33/100) | =+E26*(1+'Input data'!F33/100) | =+F26*(1+'Input data'!G33/100) | =+G26*(1+'Input data'!H33/100) | =+H26*(1+'Input data'!I33/100) | =+I26*(1+'Input data'!J33/100) | =+J26*(1+'Input data'!K33/100) | =+K26*(1+'Input data'!L33/100) | =+L26*(1+'Input data'!M33/100) | =+M26*(1+'Input data'!N33/100) | =+N26*(1+'Input data'!O33/100) | =+O26*(1+'Input data'!P33/100) | =+P26*(1+'Input data'!Q33/100) | =+Q26*(1+'Input data'!R33/100) | =+R26*(1+'Input data'!S33/100) | =+S26*(1+'Input data'!T33/100) | =+T26*(1+'Input data'!U33/100) | =+U26*(1+'Input data'!V33/100) | =+V26*(1+'Input data'!W33/100) |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 | Coloana 20 | Coloana 21 | Coloana 22 | Coloana 23 | Coloana 24 | Coloana 25 | Coloana 26 | Coloana 27 | Coloana 28 | Coloana 29 | Coloana 30 | Coloana 31 | Coloana 32 | Coloana 33 | Coloana 34 | Coloana 35 | Coloana 36 | Coloana 37 | Coloana 38 | Coloana 39 | Coloana 40 | Coloana 41 | Coloana 42 | Coloana 43 | Coloana 44 | Coloana 45 | Coloana 46 | Coloana 47 | Coloana 48 | Coloana 49 | Coloana 50 | Coloana 51 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Output gap | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Output gap | =100*(C22/C26-1) | =100*(D22/D26-1) | =100*(E22/E26-1) | =100*(F22/F26-1) | =100*(G22/G26-1) | =100*(H22/H26-1) | =100*(I22/I26-1) | =100*(J22/J26-1) | =100*(K22/K26-1) | =100*(L22/L26-1) | =100*(M22/M26-1) | =100*(N22/N26-1) | =100*(O22/O26-1) | =100*(P22/P26-1) | =100*(Q22/Q26-1) | =100*(R22/R26-1) | =100*(S22/S26-1) | =100*(T22/T26-1) | =100*(U22/U26-1) | =100*(V22/V26-1) | =100*(W22/W26-1) |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 | Coloana 20 | Coloana 21 | Coloana 22 | Coloana 23 | Coloana 24 | Coloana 25 | Coloana 26 | Coloana 27 | Coloana 28 | Coloana 29 | Coloana 30 | Coloana 31 | Coloana 32 | Coloana 33 | Coloana 34 | Coloana 35 | Coloana 36 | Coloana 37 | Coloana 38 | Coloana 39 | Coloana 40 | Coloana 41 | Coloana 42 | Coloana 43 | Coloana 44 | Coloana 45 | Coloana 46 | Coloana 47 | Coloana 48 | Coloana 49 | Coloana 50 | Coloana 51 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Actual GDP (nominal, national currency) | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Growth rate | =100*((1+C23/100)*(1+C41/100)-1) | =100*((1+D23/100)*(1+D41/100)-1) | =100*((1+E23/100)*(1+E41/100)-1) | =100*((1+F23/100)*(1+F41/100)-1) | =100*((1+G23/100)*(1+G41/100)-1) | =100*((1+H23/100)*(1+H41/100)-1) | =100*((1+I23/100)*(1+I41/100)-1) | =100*((1+J23/100)*(1+J41/100)-1) | =100*((1+K23/100)*(1+K41/100)-1) | =100*((1+L23/100)*(1+L41/100)-1) | =100*((1+M23/100)*(1+M41/100)-1) | =100*((1+N23/100)*(1+N41/100)-1) | =100*((1+O23/100)*(1+O41/100)-1) | =100*((1+P23/100)*(1+P41/100)-1) | =100*((1+Q23/100)*(1+Q41/100)-1) | =100*((1+R23/100)*(1+R41/100)-1) | =100*((1+S23/100)*(1+S41/100)-1) | =100*((1+T23/100)*(1+T41/100)-1) | =100*((1+U23/100)*(1+U41/100)-1) | =100*((1+V23/100)*(1+V41/100)-1) | =100*((1+W23/100)*(1+W41/100)-1) |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 | Coloana 20 | Coloana 21 | Coloana 22 | Coloana 23 | Coloana 24 | Coloana 25 | Coloana 26 | Coloana 27 | Coloana 28 | Coloana 29 | Coloana 30 | Coloana 31 | Coloana 32 | Coloana 33 | Coloana 34 | Coloana 35 | Coloana 36 | Coloana 37 | Coloana 38 | Coloana 39 | Coloana 40 | Coloana 41 | Coloana 42 | Coloana 43 | Coloana 44 | Coloana 45 | Coloana 46 | Coloana 47 | Coloana 48 | Coloana 49 | Coloana 50 | Coloana 51 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest rate | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Nominal implicit interest rate on debt | ='Input data'!C37 | ='Input data'!D37 | ='Input data'!E37 | ='Input data'!F37 | ='Input data'!G37 | =H96 | =I96 | =J96 | =K96 | =L96 | =M96 | =N96 | =O96 | =P96 | =Q96 | =R96 | =S96 | =T96 | =U96 | =V96 | =W96 | |||||||||||||||||||||||||||||
| Long-term interest rate | ='Input data'!E39 | ='Input data'!F39 | ='Input data'!G39 | =G36+($O$36-$G$36)/($O$10-$G$10) | =H36+($O$36-$G$36)/($O$10-$G$10) | =I36+($O$36-$G$36)/($O$10-$G$10) | =J36+($O$36-$G$36)/($O$10-$G$10) | =K36+($O$36-$G$36)/($O$10-$G$10) | =L36+($O$36-$G$36)/($O$10-$G$10) | =M36+($O$36-$G$36)/($O$10-$G$10) | ='Input data'!$C$52 | =$O$36+('Input data'!$C$54-'Input data'!$C$52)/20*('Baseline NFPC'!P$10-2033) | =$O$36+('Input data'!$C$54-'Input data'!$C$52)/20*('Baseline NFPC'!Q$10-2033) | =$O$36+('Input data'!$C$54-'Input data'!$C$52)/20*('Baseline NFPC'!R$10-2033) | =$O$36+('Input data'!$C$54-'Input data'!$C$52)/20*('Baseline NFPC'!S$10-2033) | =$O$36+('Input data'!$C$54-'Input data'!$C$52)/20*('Baseline NFPC'!T$10-2033) | =$O$36+('Input data'!$C$54-'Input data'!$C$52)/20*('Baseline NFPC'!U$10-2033) | =$O$36+('Input data'!$C$54-'Input data'!$C$52)/20*('Baseline NFPC'!V$10-2033) | =$O$36+('Input data'!$C$54-'Input data'!$C$52)/20*('Baseline NFPC'!W$10-2033) | |||||||||||||||||||||||||||||||
| Short-term interest rate | ='Input data'!E$38 | ='Input data'!F$38 | ='Input data'!G$38 | =G37+($O$37-$G$37)/($O$10-$G$10) | =H37+($O$37-$G$37)/($O$10-$G$10) | =I37+($O$37-$G$37)/($O$10-$G$10) | =J37+($O$37-$G$37)/($O$10-$G$10) | =K37+($O$37-$G$37)/($O$10-$G$10) | =L37+($O$37-$G$37)/($O$10-$G$10) | =M37+($O$37-$G$37)/($O$10-$G$10) | ='Input data'!$C$53 | =$O$37+('Input data'!$C$55-'Input data'!$C$53)/20*('Baseline NFPC'!P$10-2033) | =$O$37+('Input data'!$C$55-'Input data'!$C$53)/20*('Baseline NFPC'!Q$10-2033) | =$O$37+('Input data'!$C$55-'Input data'!$C$53)/20*('Baseline NFPC'!R$10-2033) | =$O$37+('Input data'!$C$55-'Input data'!$C$53)/20*('Baseline NFPC'!S$10-2033) | =$O$37+('Input data'!$C$55-'Input data'!$C$53)/20*('Baseline NFPC'!T$10-2033) | =$O$37+('Input data'!$C$55-'Input data'!$C$53)/20*('Baseline NFPC'!U$10-2033) | =$O$37+('Input data'!$C$55-'Input data'!$C$53)/20*('Baseline NFPC'!V$10-2033) | =$O$37+('Input data'!$C$55-'Input data'!$C$53)/20*('Baseline NFPC'!W$10-2033) | |||||||||||||||||||||||||||||||
| Share of long-term debt that matures every year | 0.08214458 | 0.09967769 | 0.11722498 | 0.07480801 | =IF(OR($C$3="EL",$C$3="CY",$C$3="IE",$C$3="PT"),VLOOKUP($C$3,$B$110:$T$114,MATCH(G$10,$B$110:$T$110,0),0),$F$38+('Input data'!$C$59-$F$38)/($O$10-$F$10)*(G10-$F$10)) | =IF(OR($C$3="EL",$C$3="CY",$C$3="IE",$C$3="PT"),VLOOKUP($C$3,$B$110:$T$114,MATCH(H$10,$B$110:$T$110,0),0),$F$38+('Input data'!$C$59-$F$38)/($O$10-$F$10)*(H10-$F$10)) | =IF(OR($C$3="EL",$C$3="CY",$C$3="IE",$C$3="PT"),VLOOKUP($C$3,$B$110:$T$114,MATCH(I$10,$B$110:$T$110,0),0),$F$38+('Input data'!$C$59-$F$38)/($O$10-$F$10)*(I10-$F$10)) | =IF(OR($C$3="EL",$C$3="CY",$C$3="IE",$C$3="PT"),VLOOKUP($C$3,$B$110:$T$114,MATCH(J$10,$B$110:$T$110,0),0),$F$38+('Input data'!$C$59-$F$38)/($O$10-$F$10)*(J10-$F$10)) | =IF(OR($C$3="EL",$C$3="CY",$C$3="IE",$C$3="PT"),VLOOKUP($C$3,$B$110:$T$114,MATCH(K$10,$B$110:$T$110,0),0),$F$38+('Input data'!$C$59-$F$38)/($O$10-$F$10)*(K10-$F$10)) | =IF(OR($C$3="EL",$C$3="CY",$C$3="IE",$C$3="PT"),VLOOKUP($C$3,$B$110:$T$114,MATCH(L$10,$B$110:$T$110,0),0),$F$38+('Input data'!$C$59-$F$38)/($O$10-$F$10)*(L10-$F$10)) | =IF(OR($C$3="EL",$C$3="CY",$C$3="IE",$C$3="PT"),VLOOKUP($C$3,$B$110:$T$114,MATCH(M$10,$B$110:$T$110,0),0),$F$38+('Input data'!$C$59-$F$38)/($O$10-$F$10)*(M10-$F$10)) | =IF(OR($C$3="EL",$C$3="CY",$C$3="IE",$C$3="PT"),VLOOKUP($C$3,$B$110:$T$114,MATCH(N$10,$B$110:$T$110,0),0),$F$38+('Input data'!$C$59-$F$38)/($O$10-$F$10)*(N10-$F$10)) | =IF(OR($C$3="EL",$C$3="CY",$C$3="IE",$C$3="PT"),VLOOKUP($C$3,$B$110:$T$114,MATCH(O$10,$B$110:$T$110,0),0),'Input data'!$C$59) | =IF(OR($C$3="EL",$C$3="CY",$C$3="IE",$C$3="PT"),VLOOKUP($C$3,$B$110:$T$114,MATCH(P$10,$B$110:$T$110,0),0),'Input data'!$C$59) | =IF(OR($C$3="EL",$C$3="CY",$C$3="IE",$C$3="PT"),VLOOKUP($C$3,$B$110:$T$114,MATCH(Q$10,$B$110:$T$110,0),0),'Input data'!$C$59) | =IF(OR($C$3="EL",$C$3="CY",$C$3="IE",$C$3="PT"),VLOOKUP($C$3,$B$110:$T$114,MATCH(R$10,$B$110:$T$110,0),0),'Input data'!$C$59) | =IF(OR($C$3="EL",$C$3="CY",$C$3="IE",$C$3="PT"),VLOOKUP($C$3,$B$110:$T$114,MATCH(S$10,$B$110:$T$110,0),0),'Input data'!$C$59) | =IF(OR($C$3="EL",$C$3="CY",$C$3="IE",$C$3="PT"),VLOOKUP($C$3,$B$110:$T$114,MATCH(T$10,$B$110:$T$110,0),0),'Input data'!$C$59) | =IF(OR($C$3="EL",$C$3="CY",$C$3="IE",$C$3="PT"),VLOOKUP($C$3,$B$110:$W$114,MATCH(U$10,$B$110:$W$110,0),0),'Input data'!$C$59) | =IF(OR($C$3="EL",$C$3="CY",$C$3="IE",$C$3="PT"),VLOOKUP($C$3,$B$110:$W$114,MATCH(V$10,$B$110:$W$110,0),0),'Input data'!$C$59) | =IF(OR($C$3="EL",$C$3="CY",$C$3="IE",$C$3="PT"),VLOOKUP($C$3,$B$110:$W$114,MATCH(W$10,$B$110:$W$110,0),0),'Input data'!$C$59) |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 | Coloana 20 | Coloana 21 | Coloana 22 | Coloana 23 | Coloana 24 | Coloana 25 | Coloana 26 | Coloana 27 | Coloana 28 | Coloana 29 | Coloana 30 | Coloana 31 | Coloana 32 | Coloana 33 | Coloana 34 | Coloana 35 | Coloana 36 | Coloana 37 | Coloana 38 | Coloana 39 | Coloana 40 | Coloana 41 | Coloana 42 | Coloana 43 | Coloana 44 | Coloana 45 | Coloana 46 | Coloana 47 | Coloana 48 | Coloana 49 | Coloana 50 | Coloana 51 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Inflation and exchange rate | ||||||||||||||||||||||||||||||||||||||||||||||||||
| GDP deflator (national currency) | ='Input data'!C42 | ='Input data'!D42 | ='Input data'!E42 | ='Input data'!F42 | ='Input data'!G42 | =$G$41+($O$41-$G$41)/($O$10-$G$10)*(H10-$G$10) | =$G$41+($O$41-$G$41)/($O$10-$G$10)*(I10-$G$10) | =$G$41+($O$41-$G$41)/($O$10-$G$10)*(J10-$G$10) | =$G$41+($O$41-$G$41)/($O$10-$G$10)*(K10-$G$10) | =$G$41+($O$41-$G$41)/($O$10-$G$10)*(L10-$G$10) | =$G$41+($O$41-$G$41)/($O$10-$G$10)*(M10-$G$10) | =$G$41+($O$41-$G$41)/($O$10-$G$10)*(N10-$G$10) | ='Input data'!$C$61 | =$O$41+('Input data'!$C$62-'Input data'!$C$61)/20*(P$10-2033) | =$O$41+('Input data'!$C$62-'Input data'!$C$61)/20*(Q$10-2033) | =$O$41+('Input data'!$C$62-'Input data'!$C$61)/20*(R$10-2033) | =$O$41+('Input data'!$C$62-'Input data'!$C$61)/20*(S$10-2033) | =$O$41+('Input data'!$C$62-'Input data'!$C$61)/20*(T$10-2033) | =$O$41+('Input data'!$C$62-'Input data'!$C$61)/20*(U$10-2033) | =$O$41+('Input data'!$C$62-'Input data'!$C$61)/20*(V$10-2033) | =$O$41+('Input data'!$C$62-'Input data'!$C$61)/20*(W$10-2033) | |||||||||||||||||||||||||||||
| Exchange rate composite change (weighted by share of debt in each currency) | 1.007653 | 1.012054 | 0.9995905 | 1.004347 | 1.000506 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
Intermediate calculations (growth rate equation)
| Coloana 1 | Coloana 2 | Coloana 3 | Coloana 4 | Coloana 5 | Coloana 6 | Coloana 7 | Coloana 8 | Coloana 9 | Coloana 10 | Coloana 11 | Coloana 12 | Coloana 13 | Coloana 14 | Coloana 15 | Coloana 16 | Coloana 17 | Coloana 18 | Coloana 19 | Coloana 20 | Coloana 21 | Coloana 22 | Coloana 23 | Coloana 24 | Coloana 25 | Coloana 26 | Coloana 27 | Coloana 28 | Coloana 29 | Coloana 30 | Coloana 31 | Coloana 32 | Coloana 33 | Coloana 34 | Coloana 35 | Coloana 36 | Coloana 37 | Coloana 38 | Coloana 39 | Coloana 40 | Coloana 41 | Coloana 42 | Coloana 43 | Coloana 44 | Coloana 45 | Coloana 46 | Coloana 47 | Coloana 48 | Coloana 49 | Coloana 50 | Coloana 51 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fiscal multiplier | ='Input data'!C49 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Budget balance semi-elasticity | ='Input data'!C50 |
Coloanele sunt separate în sursă; anteturile nu sunt confirmate.
Auxiliary variable to control the closure of the output gap =IF(AND(ABS((D12-C12)-('Input data'!D13-'Input data'!C13))>0.0001,ABS(D12-C12)>0.0001,D$10>$C$5),4,IF(C49=4,3,IF(C49=3,2,IF(C49=2,1,0)))) =IF(AND(ABS((E12-D12)-('Input data'!E13-'Input data'!D13))>0.0001,ABS(E12-D12)>0.0001,E$10>$C$5),4,IF(D49=4,3,IF(D49=3,2,IF(D49=2,1,0)))) =IF(AND(ABS((F12-E12)-('Input data'!F13-'Input data'!E13))>0.0001,ABS(F12-E12)>0.0001,F$10>$C$5),4,IF(E49=4,3,IF(E49=3,2,IF(E49=2,1,0)))) =IF(AND(ABS((G12-F12)-('Input data'!G13-'Input data'!F13))>0.0001,ABS(G12-F12)>0.0001,G$10>$C$5),4,IF(F49=4,3,IF(F49=3,2,IF(F49=2,1,0)))) =IF(AND(ABS((H12-G12)-('Input data'!H13-'Input data'!G13))>0.0001,ABS(H12-G12)>0.0001,H$10>$C$5),4,IF(G49=4,3,IF(G49=3,2,IF(G49=2,1,0)))) =IF(AND(ABS((I12-H12)-('Input data'!I13-'Input data'!H13))>0.0001,ABS(I12-H12)>0.0001,I$10>$C$5),4,IF(H49=4,3,IF(H49=3,2,IF(H49=2,1,0)))) =IF(AND(ABS((J12-I12)-('Input data'!J13-'Input data'!I13))>0.0001,ABS(J12-I12)>0.0001,J$10>$C$5),4,IF(I49=4,3,IF(I49=3,2,IF(I49=2,1,0)))) =IF(AND(ABS((K12-J12)-('Input data'!K13-'Input data'!J13))>0.0001,ABS(K12-J12)>0.0001,K$10>$C$5),4,IF(J49=4,3,IF(J49=3,2,IF(J49=2,1,0)))) =IF(AND(ABS((L12-K12)-('Input data'!L13-'Input data'!K13))>0.0001,ABS(L12-K12)>0.0001,L$10>$C$5),4,IF(K49=4,3,IF(K49=3,2,IF(K49=2,1,0)))) =IF(AND(ABS((M12-L12)-('Input data'!M13-'Input data'!L13))>0.0001,ABS(M12-L12)>0.0001,M$10>$C$5),4,IF(L49=4,3,IF(L49=3,2,IF(L49=2,1,0)))) =IF(AND(ABS((N12-M12)-('Input data'!N13-'Input data'!M13))>0.0001,ABS(N12-M12)>0.0001,N$10>$C$5),4,IF(M49=4,3,IF(M49=3,2,IF(M49=2,1,0)))) =IF(AND(ABS((O12-N12)-('Input data'!O13-'Input data'!N13))>0.0001,ABS(O12-N12)>0.0001,O$10>$C$5),4,IF(N49=4,3,IF(N49=3,2,IF(N49=2,1,0)))) =IF(AND(ABS((P12-O12)-('Input data'!P13-'Input data'!O13))>0.0001,ABS(P12-O12)>0.0001,P$10>$C$5),4,IF(O49=4,3,IF(O49=3,2,IF(O49=2,1,0)))) =IF(AND(ABS((Q12-P12)-('Input data'!Q13-'Input data'!P13))>0.0001,ABS(Q12-P12)>0.0001,Q$10>$C$5),4,IF(P49=4,3,IF(P49=3,2,IF(P49=2,1,0)))) =IF(AND(ABS((R12-Q12)-('Input data'!R13-'Input data'!Q13))>0.0001,ABS(R12-Q12)>0.0001,R$10>$C$5),4,IF(Q49=4,3,IF(Q49=3,2,IF(Q49=2,1,0)))) =IF(AND(ABS((S12-R12)-('Input data'!S13-'Input data'!R13))>0.0001,ABS(S12-R12)>0.0001,S$10>$C$5),4,IF(R49=4,3,IF(R49=3,2,IF(R49=2,1,0)))) =IF(AND(ABS((T12-S12)-('Input data'!T13-'Input data'!S13))>0.0001,ABS(T12-S12)>0.0001,T$10>$C$5),4,IF(S49=4,3,IF(S49=3,2,IF(S49=2,1,0)))) =IF(AND(ABS((U12-T12)-('Input data'!U13-'Input data'!T13))>0.0001,ABS(U12-T12)>0.0001,U$10>$C$5),4,IF(T49=4,3,IF(T49=3,2,IF(T49=2,1,0)))) =IF(AND(ABS((V12-U12)-('Input data'!V13-'Input data'!U13))>0.0001,ABS(V12-U12)>0.0001,V$10>$C$5),4,IF(U49=4,3,IF(U49=3,2,IF(U49=2,1,0)))) =IF(AND(ABS((W12-V12)-('Input data'!W13-'Input data'!V13))>0.0001,ABS(W12-V12)>0.0001,W$10>$C$5),4,IF(V49=4,3,IF(V49=3,2,IF(V49=2,1,0))))
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