Programm Elettorali - Stimi finanzjarji

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