Qabża Oħra ta’ Kwalità Stimi finanzjarji u evalwazzjoni tal-impatt tal-proposti fil-Programm Elettorali tal-Partit Nazzjonalista 2013-2017 fuq il-miri fiskali ta’ pajjiżna biex il-Finanzi jibqgħu fis-Sod
Tkabbir Reali fil-Prodott Domestiku Gross 4.5% 4.0% 3.6%
3.5% 3.3% 3.0% 2.8% 2.5% 2.3% 2.0%
2.0%
2.4%
3.2%
2.8%
2.4%
2.0%
Ottimist
1.5% 1.2%
Mira PN
1.0%
Pessimist
0.5% 0.0% 2012
2
2013
2014
2015
2016
2017
Previżjonijiet finanzjarji jitħaddmu fuq it-tkabbir Nominali fil-Prodott Domestiku Gross 7.0 6.0 5.0 4.5 4.3
4.0 3.6
4.8 4.4
5.2 4.8
5.7 5.2
6.0 5.6
3.6
3.0
2.0 1.0 0.0 2011
3
2012
2013
2014
2015
2016
2017
Bilanċ Baġitarju tal-Gvern Estiż 3.0
2.0
Mira tal-PN Bilanċ Fiskali 2015
1.0
0.0 2011 -1.0
-2.0
-3.0
4
2012
2013
2014
2015
2016
2017
Stimi tal-Budget Estizi sal-2017
2011 €m
2012 €m
2013 €m
2014 €m
2015 €m
2016 €m
2017 €m
Prodott Domestiku Gross
6,544
6,779
7,070
7,381
7,735
8,140
8,596
Dhul Taxxi Dhul iehor
2,644 2,323 321
2,868 2,515 353
3,126 2,711 415
3,257 2,832 425
3,381 2,951 430
3,515 3,080 435
3,655 3,220 435
Nefqa Rikurrenti Spiza Rikurrenti Imghax
2,574 2,361 213
2,725 2,498 227
2,797 2,562 235
2,871 2,626 245
2,941 2,685 256
3,011 2,745 266
3,076 2,800 276
289
322
424
450
450
450
450
2,863
3,047
3,221
3,321
3,391
3,461
3,526
Nefqa Kapitali Nefqa Totali Zbilanc Fond Konsolidat Aggustament Gvern Estiz Zbilanc Gvern Estiz
5
-219
-179
-95
-64
-10
54
129
42
21
-28
3
-29
-25
-21
-177
-158
-123
-61
-39
29
108
Punti dwar il-proċess
6
1.
Saru previżjonijiet taż-żieda fid-Dħul tal-Gvern u n-Nefqa Rikurrenti talGvern sal-2017 skont it-tkabbir ekonomiku.
2.
Il-Baġit tal-2013 mhux ser jinbidel u għalhekk mhux qed jiġi inkluż fleżerċizzju billi kull infiq ġdid u addizzjonali fil-Programm Elettorali ser jibda mill-2014 sal-2017.
3.
L-enfasi hi l-impatt fuq l-ispiża rikorrenti billi fuqha, il-Kummissjoni Ewropea tibbaża l-ġudizzju tas-sostenibilità u billi n-nefqa kapitali għadha mhix kommessa għajr għal numru ta’ proġetti li ser jisemmew.
4.
Madankollu, il-kapital li ġie inkluż hu fil-parametri ta’ kemm jiflaħ il-pajjiż kull sena.
5.
Proġetti kbar li diġà bdew u li huma finanzjati mill-fondi tal-UE, bħallIsptar tal-Onkoloġija u l-Proġett marbut mal-Immaniġjar tal-Ilma, mhux qed jiġu inklużi għall-iskop ta’ dan l-eżerċizzju; kif ukoll, kif ser jintefaq ilBaġit tal-UE 2014 – 2020, fuq dak propost iddaħħal biss il-porzjon li jrid jiġi finanzjat minn fondi pubbliċi.
Qabza ohra ta' kwalita' fix-xoghol Skemi b'rabta ma meta tfittex ix-xoghol isibu Facilitajiet ta' childcare b'xejn ghat-tfal kollha Haddiema li jaghtu servizz lis-settur pubbliku Biex persuni b'dizabilita' jidhlu fid-dinja tax-xoghol - Gvern 5 centri ghal matul il-jum Inhajjruk tibda n-negozju tieghek Ghajnuna lin-negozji u s-self employed e-Innovation Is-settur tal-kreattivita' Lejn aktar rekords fit-turizmu - MTA - Mizuri ohra Bdiewa, Rahhala u Sajjieda - skemi Tnaqqis tat-taxxa - Paga Minima bla taxxa - Tax bands / tnehhija ta' boll fuq il-wirt
7
1 3 5 8 8 9 10 13 15 16 16 16 18 19 19 19
Total
2014
2015
2016
2017
€m 4.00 18.00 4.60 10.00 5.00 3.25 1.00 0.70 2.95
€m 1.00 4.00 1.00 1.00 0.50 0.50 0.25 0.10 0.50
€m 1.00 4.00 1.10 2.00 1.00 0.75 0.25 0.15 0.65
€m 1.00 5.00 1.20 3.00 1.50 1.00 0.25 0.20 0.80
€m 1.00 5.00 1.30 4.00 2.00 1.00 0.25 0.25 1.00
30.00 4.50 1.30
3.00 0.75 0.25
6.00 1.00 0.30
9.00 1.25 0.35
12.00 1.50 0.40
0.35 60.00 145.65
0.08 10.00 22.93
0.08 15.00 33.28
0.09 15.00 39.64
0.10 20.00 49.80
Qabza ohra ta' kwalita' fis-sahha Prijorita' fuq il-kura primarja Centru ghar-Rjiabilitazzjoni Ġlieda kontra d-dijabete Ġlieda kontra l-kanċer Aktar medicini ghalik meta jkollok bzonnhom Servizz mediku privat Inkattru u ntejbu s-servizzi ghas-sahha mentali Sapport kmieni fil-Komunita` sabiex l-individwu jibqa’ f'daru Min ma jistax ikollu tfal - IVF
8
27 28 29 30 31 32 33 34 35
Total
2014
2015
2016
2017
€m 12.00 8.50 7.70 19.50 78.00 4.99 3.40 7.00 5.50 146.59
€m 1.00
€m 2.00 2.00 1.70 4.50 18.00 1.15 0.70 1.50 1.50 33.05
€m 3.00 3.00 2.50 6.00 21.00 1.32 1.20 2.00 1.50 41.52
€m 6.00 3.50 2.50 6.00 24.00 1.52 1.50 2.50 1.50 49.02
1.00 3.00 15.00 1.00 1.00 1.00 23.00
Qabza ohra ta' kwalita' fl-edukazzjoni Mal-21 skopri pajjiz Ewropew iehor L-istipendji insahhuhom mhux innehhuhom Aktar scholarships f'livell terzjarju Skejjel ghall-gid tal-komunitajiet
9
Total
2014
2015
2016
2017
€m
€m
€m
€m
€m
38
12.00
3.00
3.00
3.00
3.00
41 44 50
10.00 12.00 1.55 35.55
1.00 1.20 0.25 5.45
2.00 2.40 0.35 7.75
3.00 3.60 0.45 10.05
4.00 4.80 0.50 12.30
Qabza ohra fil-kwalita' tal-hajja Titwaqqaf Agenzija Natura Jinghataw aktar scholarships fl-isports Inhajru l-uzu tar-roti Nincentivaw aktar l-Electric cars Pension Account ghat-tfal Ippjanar fit-tul ghal persuni b'dizabilita' severa Independent Community Living Fund Solidarjeta' bejn il-Generazzjonijiet Servizzi ghall-Anzjani Inzidu l-allowance ghall-anzjani li jghixu d-dar Pensjoni privata u tas-servizzi Pensjoni tas-servizz u tat-tezor Pensjoni tad-dizabilita' Pensjoni tal-invalidita' Ufficju ghall-Innovazzjoni Socjali
10
53 61 64 65 71 72 72 73 74 75 76-77 78 79 80 83
Total
2014
2015
2016
2017
€m 1.80 0.80 1.20 4.80 16.00 1.70 5.00 1.30 8.00 20.00 4.18 29.29 3.61 9.60 0.60 107.87
€m 0.30 0.20 0.30 1.20 4.00 0.25 0.50 0.25 2.00 5.00 1.00 7.00 0.86 2.40 0.15 25.41
€m 0.40 0.20 0.30 1.20 4.00 0.35 1.00 0.30 2.00 5.00 1.03 7.21 0.89 2.40 0.15 26.43
€m 0.50 0.20 0.30 1.20 4.00 0.50 1.50 0.35 2.00 5.00 1.06 7.43 0.91 2.40 0.15 27.50
€m 0.60 0.20 0.30 1.20 4.00 0.60 2.00 0.40 2.00 5.00 1.09 7.65 0.94 2.40 0.15 28.53
Qabza ohra ta' kwalita' fid-drittijiet tieghek Interpretazzjoni tal-lingwa tas-sinjali Maltija Klieb gwida ghal persuni ghomja Fond ta' Solidarjeta' Avukat li jhares l-interessi tat-Tfal Ghajnuna legali ghal vittmi ta’ reati kriminali Il-Qrati tal-Gustizzja
Armata li tistrieh fuqha Pulizija aktar vicin tieghek Drittijiet tal-Konsumaturi Drittijiet tal-annimali
11
96 97 98 100 101 102 103 104 109 115
Total
2014
2015
2016
2017
€m 0.20 0.60 7.76 0.12 0.24 2.80 3.50 16.60 0.80 0.90 33.52
€m 0.05 0.15 1.80 0.03 0.06 0.40 0.50 4.00 0.20 0.20 7.39
€m 0.05 0.15 1.89 0.03 0.06 0.60 0.75 4.10 0.20 0.20 8.03
€m 0.05 0.15 1.98 0.03 0.06 0.80 1.00 4.20 0.20 0.25 8.72
€m 0.05 0.15 2.08 0.03 0.06 1.00 1.25 4.30 0.20 0.25 9.37
Qabza ohra ta' kwalita f'Ghawdex Incentivi biex jiftah aktar negozju f'Ghawdex Pjan ghat-Turizmu f'Ghawdex L-industrija zghira f'Ghawdex Jitwaqqaf Kunsill Regjonali f’Ghawdex
12
116 117 118 124
Total
2014
2015
2016
2017
€m 4.00 4.00 2.00 0.80 10.80
€m 1.00 1.00 0.50 0.20 2.70
€m 1.00 1.00 0.50 0.20 2.70
€m 1.00 1.00 0.50 0.20 2.70
€m 1.00 1.00 0.50 0.20 2.70
Investiment Kapitali Qabza ohra ta' kwalita' fix-xoghol 5 centri ghal matul il-jum ghal persuni b'dizabilita Jitwaqqaf Development Bank Mizuri favur l-industrija Bdiewa, Rahhala u Sajjieda - toroq tal-bdiewa - Jinbeda proġett tal-bini ta’ breakwater f’Marsaxlokk - Progett Pixkerija
8 11 17 18 18 18 18
Qabza ohra ta' kwalita' fis-sahha Prijorita' fuq il-kura primarja Centru ghar-Rjiabilitazzjoni Support kmieni fil-kommunita sabiex l-individwu jibqa' daru
13
27 28 34
€m 0.80 40.00 50.00
€m 0.20 10.00 5.00
€m 0.20 10.00 10.00
€m 0.20 10.00 15.00
€m 0.20 10.00 20.00
2.00 6.00 2.00 100.80
0.50 1.50 1.00 18.20
0.50 2.00 1.00 23.70
0.50 2.50
0.50
28.20
30.70
Total
2014
2015
2016
2017
€m 22.00 17.00
€m 2.00 7.00
€m 2.00 10.00
€m 9.00
€m 9.00
2.00 41.00
0.50 9.50
0.50 12.50
0.50 9.50
0.50 9.50
Investiment Kapitali Qabza ohra ta' kwalita' fl-edukazzjoni Tablets ghat-tfal fl-iskola Titwaqqaf Akkademja tal-Arti Studenti fi skejjel indipendenti
Skejjel Godda ghal l-istudenti tal-illum u ghada Inkomplu ninvestu Universita - capital Inkomplu ninvestu fl-MCAST u fl-ITS - capital
37 42 45 46 48 49
Qabza ohra fil-kwalita' tal-hajja Noholqu parks naturali ta’ rikreazzjoni ghall-familji Energy Mpower PV Schemes
Aktar facilitajiet sportivi fl-iskejjel Infrastruttura fl-isports Toroq ta’ kwalita’ Fond għall-pavimentar taċ-ċentru tar-raħal tiegħek Il-Belt Valletta, belt Kapitali Ewropea tal-Kultura
14
52 59 61 62 67 68 70
Total
2014
2015
2016
2017
€m 15.70 12.00 8.00 24.00 40.00 100.00 199.70
€m 3.20 4.00 2.00 6.00 10.00 20.00 45.20
€m 4.00 4.00 2.00 6.00 10.00 30.00 56.00
€m 4.00 4.00 2.00 6.00 10.00 30.00 56.00
€m 4.50
Total
2014
2015
2016
2017
€m
€m
€m
€m
€m
2.00 55.20 1.60 4.00 60.00 16.00 34.00 172.80
0.50 5.52 0.40 1.00 15.00 4.00 8.50 34.92
0.50 11.04 0.40 1.00 15.00 4.00 8.50 40.44
0.50 16.56 0.40 1.00 15.00 4.00 8.50 45.96
2.00 6.00 10.00 20.00 42.50
0.50 22.08 0.40 1.00 15.00 4.00 8.50 51.48
Investiment Kapitali
Qabza ohra ta' kwalita fid-drittijiet tieghek Protezzjoni Civili li tiehu hsiebek Tinghata d-dritt shih fuq il-proprjeta' ta' darek
105 110
Qabza ohra ta' kwalita f'Ghawdex Ninvestu fl-infrastruttura t’Ghawdex, partikolarment it-toroq. Estensjoni gdida lil Sixth Form t’Ghawdex u refurbishment shih lill-iskola tas-sixth form li hemm illum. Eco-Gozo L-Isptar Generali t'Ghawdex
15
Total
2014
2015
2016
2017
€m 3.00 60.00 63.00
€m 1.00 15.00 16.00
€m 1.00 15.00 16.00
€m 1.00 15.00 16.00
€m
Total
2014
2015
2016
2017
€m
€m
€m
€m
€m
15.00 15.00
115
4.00
1.00
1.00
1.00
1.00
115 116 118
4.00 16.00 4.00 28.00
2.00 4.00 1.00 8.00
2.00 4.00 1.00 8.00
4.00 1.00 6.00
4.00 1.00 6.00
Mizuri ta' efficenza u zieda fid-dhul Glieda kontra l-evazjoni tat-taxxa Revizjoni tan-Nefqa tal-Gvern - 2%
16
19 111
Total
2014
2015
2016
2017
€m 85.00 300.00
€m 15.00 60.00
€m 20.00 70.00
€m 25.00 80.00
€m 25.00 90.00
385.00
75.00
90.00
105.00
115.00
Miri Fiskali Zbilanc tal-Gvern Estiz Nefqa rikurrenti addizzjonali Mizuri ta' efficenza u zieda fid-dhul Zbilanc tal-Gvern Estiz bil-Program tal-PN
2011
2012
2013
2014
2015
2016
2017
€m
€m
€m
€m
€m
€m
€m
-177
-158
-123
-177
-158
Prodott Domestiku Gross Tkabbir Nominali tal-PDG (%)
6,544 3.60%
Zbilanc fil-Gvern Estiz bhala % tal-PDG Nefqa Kapitali Prevista Nefqa Kapitali Komessa fil-Program Nefqa Kapital Mhux Komessa Nefqa Kapitali Komessa fil-Program Nefqa Kapital Mhux Komessa
17
-123
-78 -87 75 -90
-49 -111 90 -70
29 -130 105 4
108 -152 115 71
6,779 3.59%
7,070 4.29%
7,381 4.40%
7,735 4.80%
8,140 5.24%
8,596 5.60%
-2.7%
-2.3%
-1.7%
-1.2%
-0.9%
0.0%
0.8%
289
322
424
467 149 318 32% 68%
460 176 284 38% 62%
450 180 270 40% 60%
450 157 293 35% 65%
Il-persenta치치 tad-Dejn tal-Gvern u tal-PDG
Prodott Domestiku Gross Dejn Nazzjonali
18
Il-persenta치치 tad-Dejn tal-Gvern previst li jonqos
19