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The draft law on the public treasury for the first quarter was followed by the timetable for implementing budgetary expenditure targets.
It is noted that the primary expenditure of the state budget, including the impact of the change in unpaid debts, for the first quarter of 2018 is reduced by 432 million or 4, 2% (EUR 10.29 billion).
In particular, ordinary budgetary expenditure (excluding interest) is reduced by EUR 281 million or 2.9% compared to the target, they are reduced by EUR 151 million or 29, 9% compared to the target.
According to the figures of the State Budget Execution for the first quarter of 2018, overruns of more than 10% of the expenditure target,
L & D Spending increased from the target of 72.8 million euros or 10.9% is mainly due to ] earnings In particular, in March 2018, the retroactive pay of uniforms for the year 2017 has been achieved, due to the late start of the new special payroll. compared with the target of 7.1 million euros or 84.8%, is mainly due to:
a. the payment of a total amount of 6.4 million euros for the subscriptions of Greece to the first installment of 2018 and a portion of the debt for 2017 in the mandatory and optional programs of l & rsquo; European Space Agency Corresponding credit transfer of the Ministry of Education, Research and Religious Affairs due to the transfer of relevant competence between the two departments
b. the increase in unpaid debts of a total amount of 1.3 million euros, including, inter alia, an amount of 0.7 million euros for the March foreign grant -April 2018 to be repaid in the second quarter of 2018.
[19459004
The increase in spending compared to the goal of 12 million euros, or 12.5 %, is mainly due to spending overruns (mainly payroll charges, public sector expenses draws and court execution costs), an increase in outstanding debts that should be repaid in the second quarter of 2018 ), and the reimbursement of the special tax on fuel consumption for which no credit is provided in the initial budget of the DAA
* See the objectives monitoring report Budgetary expenditure in the right-hand column "Accompanying material" [19659012] (function (d, s, id) {
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