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In the drafting circular of the 2019 budget, Deputy Minister of Finance Giorgos Houliarakis, calls the ministries, insurance funds, public hospitals, local authorities, public bodies of application of the law, officials and other supervised entities at the end of the month.
Through the text of the circular, it is badyzed that the budget will be developed in a new spirit and will include five categories of accounts. These groups will be:
• Account Group 1: Revenue,
• Account Group 2: Expense,
• Account Group 3: Tangible Capital Assets, Accounts 4: Financial Assets (Purchases – Sales), [19659002] • Group of Accounts 5: Financial Liabilities (Input-Output)
On the basis of these five categories of accounts, the Ministry of Finance provides the necessary clarifications the next account will be a zero gap budget with five guarantees: [19659002] 1. As far as salary costs are concerned, it is clear that the extra benefits and benefits must be faithfully printed because they will be inelastic. It is also recalled that there is an overall recruitment figure for the entire public sector, indicating that recruitment will be centralized
2. In the budget of each public body for 2019, there will be no separate grants to cover unpaid or overdue debts. Each institution should make specific arrangements to include in its expenditures the expected amount of its arrears for the whole year, otherwise it should cover additional unpaid obligations arising from the financing of the budget. It specifies that the cash holdings of each entity of the general government are not part of budget revenues so that they can use them, but their badets. Therefore, disbursements should only be made with the approval of the Head of the State Treasury.
4 Clearly, the expenditures to be approved for each general government agency and under-supervised entities will be indicative and not definitive. As indicated in the circular, it is likely that some expenses will be reviewed and redirected to other organizations over time, resulting in a loss to the department or public body initially engaged [19659002] 5. It is recalled that the allocation of resources must be made in such a way as to cover the operational needs of the agencies, such as remuneration, rate payments, fixed costs and other operating costs, since these transfers to most supervised entities their main source of income
More specifically, the expenditure ceilings by department are as follows:
– The Ministry of Labor and Social Security will spend up to 14.462 billion EUR
– At the Ministry of Education, spending is expected to increase to 5.481 billion euros
– The Ministry of the Interior will spend up to 4.9 billion euros Euros
– At the Ministry of Health, up to 3.9 billion euros in 2019
– The Ministry of Defense will spend up to 3.35 billion euros Euros
– The Ministry of Infrastructure and Transport will spend up to 2.39 billion euros in 2019.
– The Ministry of Economy and Development will spend up to 2.783 billion euros
] – At the Ministry of Rural Development The Ministry of Finance will spend up to 734.84 million euros
– The Ministry of Justice will spend up to 646.48 million euros .
– The Ministry of the Environment and Energy will spend up to 553.4 million euros
– The Ministry of Culture and Sports will spend up to 39% to 348.25 million euros
– At the Ministry Maritime expenditure will rise to 375.6 million euros
– At the Ministry of Foreign Affairs, the expenditure will increase will raise to 262 million euros
– To the Ministry of Administration and Interior The Ministry of Tourism will spend up to 80.1 million euros [19659002] – At the Ministry of Tourism, the expenses will rise to 81.1 million euros. , 3 million euros in 2019.
– At the Ministry of Digital Policy, the expenditure will rise to 128 351 million euros in 2019.
– The Greek Parliament will spend up to To 135.98 million euros [19659034] window.fbLoaded = $ .Deferred ();
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