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The circular containing the guidelines for the draft budget 2019 and expenditure ceilings by ministry under the medium-term budget strategy sent the Treasury Department to all entities of the general government. The goal is to establish the new budget based on the primary surplus objectives defined in the medium-term program.
The circular states explicitly that from the New Year no new outstanding public debt will be created. The clbadification of revenue and expenditure in the new budget is based on a new single billing plan that will be applied for the first time since 1.1.2019 to the central administration (ministries) with a view to extending it. to the next General Government
In the circular signed by the Deputy Minister of Finance, Giorgos Houliarakis, the maximum ceiling of the budget line for 2019 is set at 49.743 billion euros. With the inclusion of 7.3 billion euros in public investment program spending, the spending ceiling rises to 57.043 billion euros.
Pensions expenditure is expected to rise to about 25.480 billion euros on the basis of medium-term expenditure. From the financial strategy, the corresponding tables are transferred to the circular for the preparation of the budget. TAB costs 6.8 billion euros, EOPY expenses 4.8 billion euros and hospital costs rise to 3.1 billion euros 39; euros.
More specifically, expenditure ceilings by department have
– The Ministry of Labor and Social Insurance will spend up to 14.462 billion euros
– The Ministry of Labor Education should increase spending to 5.481 billion euros
– At the Ministry of the Interior, spending will increase up to 4.9 billion euros
– At the Ministry of Health, spending will reach 3.9 billion euros in 2019
– In the Ministry National Defense will spend up to 3.35 billion euros
– The Ministry of Infrastructure and Transportation will spend up to 2.39 billion euros in 2019.
– At the Ministry of Economy and Development the expenditure will rise to 2.783 billion d & # 39; euros.
– At the Ministry of Rural Development, the expenditure will rise to 1 297 billion euros in 2019.
– At the Ministry of Finance, expenditure will reach 734.84 million.
– The Department of Justice will spend up to 646.48 million euros.
– At the Ministry of the Environment and Energy, expenses will be up to 553.4 million euros
– The Ministry of Culture and Sports will spend up to 348.25 million euros
– The Ministry of Maritime Affairs will spend up to 375.6 million euros,
– The Ministry of Foreign Affairs will spend up to To 262 million euros
– The Ministry of Administrative Reconstruction will spend up to 130.24 million euros.
– At the Ministry of Tourism, spending will increase to 80.1 million euros
– At the Ministry of Immigration, public spending will rise to 81.3 million euros 39, euros in 2019.
– At the Ministry (19659002) – The Greek Parliament will spend up to 135.98 million euros
The circular includes, among others, the following for arrears of debts, wages and recruitment.
Current Debts
No separate expense categories are provided to repay unpaid debts of previous years. As a result, the credits for the reimbursement of these obligations will be allocated to the corresponding categories of expenditure and the corresponding obligations will be reimbursed in priority to these credits.
Wages
Expenditure ceilings set for fiscal year 2019 with respect to staff remuneration and transfers for the remuneration of staff of entities within and outside the general government, individual savings by department or entity were taken into account, savings and / or costs of transfers, badignments and recruitment of 2018 and the retirement of staff planned for 2019.
Recruitment
Credits for recruitment of new officials are planned for all central government entities in the budget of the Ministry of Finance – General Public Expenditure. In determining salary costs for the 2018 estimates and the 2019 forecasts, account should be taken of the applicable wage law provisions.
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