Exceeding the goal by 1,258 million euros or 4.5% reveals the picture of tax revenues, in the course of the first half of the implementation of this yr’s price range, based on the ultimate knowledge of the Ministry of Nationwide Economic system and Finance. On the similar time, throughout the identical interval, the goal for the first surplus was exceeded by 1.7 billion euros, which stands at 2,905 million euros, in opposition to the goal for 1,204 million euros.
Particularly, based on the execution knowledge of the state price range, on a modified money foundation, for the interval January – June 2024, there’s a deficit within the steadiness of the state price range of two,256 million euros in opposition to a goal for a deficit of three,616 million euros that has been included for the corresponding interval of 2024 within the introductory report of the 2024 Funds and a deficit of two,462 million euros within the corresponding interval of 2023.
The first end result
The first end result on an adjusted money foundation was a surplus of €2,905 million, in opposition to a goal of a major surplus of €1,204 million and a major surplus of €2,116 million for a similar interval in 2023. It’s famous that a part of the distinction between the first surplus and the goal in money phrases doesn’t rely in direction of the first results of 2024 in fiscal phrases.
Indicatively, an quantity of 159 million euros associated to collections of the Restoration and Resilience Fund doesn’t have an effect on the end in fiscal phrases, whereas a big a part of the distinction in tax income collections of 647 million euros is counted within the fiscal results of the yr 2023. Due to this fact the first end in fiscal phrases differs from the end in money phrases. It needs to be famous that the above refers back to the major results of the Central Administration and to not the entire of the Normal Authorities, which additionally contains the fiscal outcomes of Authorized Entities and the sub-sectors of OTAs and OKAs.
The revenue of the semester
Within the interval January – June 2024, the quantity of internet revenues of the state price range amounted to 31,466 million euros, presenting a lower of 287 million euros or 0.9% in comparison with the goal included for the corresponding interval within the introductory report of the 2024 Funds , because the goals of the introductory report had included: a) the gathering within the month of March of an quantity of 1,797 million euros from the Restoration and Resilience Fund (TAA), the biggest a part of which, i.e. the quantity of 1,687 million euros, had been collected in December 2023 and a further quantity of 159 million euros was collected in January 2024 and b) the gathering in June of a worth of 1,350 million euros from the service concession settlement for the financing, operation, upkeep and exploitation of the Egnatia Odos motorway and the three (3) vertical highway axes, which was signed on 29.03.2024 and the subsequent steps of the method till the fee of the worth are anticipated to be accomplished within the coming months.
Excluding the above quantities, internet revenue reveals a rise of two,701 million euros or 9.4% in comparison with the goal. This improve is especially as a result of: a) elevated tax revenues by 1,377 million euros after deduction of refunds and b) elevated PDE revenues by 776 million euros.
The whole revenues of the state price range amounted to 34,690 million euros, lowered by 406 million euros or 1.2% in opposition to the goal.
The taxes
Extra particularly, the revenues of the main classes of the state price range are as follows:
I. The revenues of the “Taxes” class amounted to 29,198 million euros, elevated by 1,258 million euros or 4.5% in comparison with the goal included within the introductory report of the Funds 2024. This overperformance comes from the higher efficiency of taxes of revenue of pure and authorized individuals of the earlier yr collected in installments till the top of February 2024 (it’s famous that an estimated quantity of 647 million euros is counted within the fiscal results of the yr 2023), in addition to the very best efficiency within the assortment of taxes of the present yr ( VAT, VAT, and so on.).
Particularly, the next are noticed for the principle taxes of this class:
- VAT revenues amounted to 11,943 million euros and are elevated in opposition to the goal by 348 million euros.
- The revenues of the Social Insurance coverage Establishments amounted to three,318 million euros and are elevated in opposition to the goal by 79 million euros.
- Actual property tax revenues amounted to 1,603 million euros and are elevated in opposition to the goal by 77 million euros.
- Revenue tax revenues amounted to eight,828 million euros and are increased than the goal by 738 million euros, of which Revenue Tax
- Pure Individuals elevated by 128 million euros, Company Revenue Tax elevated by 487 million euros and Different Revenue Taxes elevated by 124 million euros in comparison with the goal.
II. The revenues of the “Social Contributions” class amounted to 30 million euros, roughly in step with the goal.
III. The revenues of the “Transfers” class amounted to 2,888 million euros, lowered by 954 million euros in comparison with the goal included within the introductory report of the 2024 Funds primarily as a result of: (a) the gathering in December 2023 of the quantity of 1,687 million; euros from the Restoration and Resilience Fund (Resilience Fund), whereas an quantity of 159 million euros was collected in January 2024, in opposition to a goal of 1,797 million euros that was initially predicted to be collected within the month of March 2024 and (b) of the elevated PDE revenues, by 562 million .euro, in opposition to the goal. Particularly, of the above collected quantity of two,888 million euros, an quantity of two,492 million euros issues PDE revenues.
IV. The income of the “Gross sales of products and providers” class amounted to 470 million euros, lowered by 1,355 million euros in comparison with the goal included within the report of Funds 2024. The noticed lower is because of the truth that the goal of the report was included the gathering in June of the worth from the concession contract, the Egnatia Odos freeway and its three (3) vertical highway axes, amounting to 1,350 million euros, which is anticipated to be collected within the following months, as talked about above.
V. The revenue of the class “Different present revenue” amounted to 2,080 million euros, elevated by 620 million euros in comparison with the goal included within the introductory report of the Funds 2024, primarily as a result of elevated revenue from expenditure reimbursements, by 274 million. euro. It needs to be famous that of the above collected quantity of two,080 million euros, an quantity of 296 million euros issues PDE revenues, that are elevated by 214 million euros in comparison with the goal.
VI. The income of the class “Gross sales of mounted property” amounted to 24 million euros, in opposition to a goal of 1 million euros.
Income returns amounted to €3,224 million, down €119 million from the goal (€3,343 million).
The whole revenues of the Public Funding Program (PIP) amounted to 2,788 million euros, elevated by 776 million euros from the goal (2,012 million euros).
Particularly, in June 2024 the overall internet revenues of the state price range amounted to 4,581 million euros, lowered by 1,759 million euros in comparison with the month-to-month goal, primarily as a result of the truth that, within the goal setting of the report, the gathering within the month of June was included worth from the concession contract, of the Egnatia Odos freeway and its three (3) vertical highway axes, amounting to 1,350 million euros, which is anticipated to be collected within the coming months, as talked about above.
By class
Extra particularly, the revenues per main class of the state price range for June 2024 are as follows:
I. The revenues of the “Taxes” class amounted to 4,484 million euros, lowered by 73 million euros or 1.6% in opposition to the goal.
Particularly, the next are noticed for the principle taxes of this class:
VAT revenues amounted to 1,756 million euros and are elevated in opposition to the goal by 51 million euros.
The revenues of the tax authorities amounted to 604 million euros and are elevated in opposition to the goal by 8 million euros.
Actual property tax revenues amounted to 189 million euros and are wanting the goal by 69 million euros.
Revenue tax revenues amounted to 1,394 million euros and are wanting the goal by 15 million euros.
II. The revenues of the “Social Contributions” class amounted to five million euros, in step with the goal.
III. The revenues of the “Transfers” class amounted to 127 million euros, lowered by 403 million euros in comparison with the goal included within the introductory report of the Funds 2024. An quantity of 119 million euros issues PDE revenues, that are lowered by 399 million. euros in opposition to the goal.
IV. The income of the “Gross sales of products and providers” class amounted to 64 million euros, lowered by 1,373 million euros in comparison with the goal included within the report of Funds 2024. The noticed lower is because of the truth that, within the goal setting of the report, together with the gathering in June of the worth from the concession contract, the Egnatia Odos freeway and its three (3) vertical highway axes, amounting to 1,350 million euros, which is anticipated to be collected within the following months, as talked about above.
V. The revenues of the “Different present revenues” class amounted to 513 million euros, elevated by 28 million euros in comparison with the goal included within the report of the Funds 2024. An quantity of 89 million euros issues PDE revenues, that are elevated by 79 million euros in opposition to the goal.
Income returns totaled €612 million, down €61 million from the goal (€673 million).
The whole revenues of the Public Funding Funds (PDE) amounted to 208 million euros, lowered by 320 million euros from the goal (528 million euros).
The bills
The bills of the State Funds for the interval January – June 2024 amounted to 33,722 million euros and are offered lowered by 1,647 million euros in comparison with the goal (35,368 million euros), which is included within the introductory report of the 2024 Funds. They’re additionally elevated , in relation to the corresponding interval of 2023, by 385 million euros.
Within the part of the Common Funds, the funds are proven lowered in comparison with the goal by 1,776 million euros. This improvement is especially as a result of deferral of switch funds to OKA by 1,126 million euros, in addition to the prices associated to gear packages amounting to 415 million euros. Transfers to different Authorized Entities elevated by 309 million euros, i.e. incrementally in comparison with the goal. Extra particularly, 110 million euros have been paid by the Ministry of Rural Growth and Meals to ELGA for the compensation of agricultural holdings affected by flooding as a result of DANIEL-ELIAS disasters in September 2023, 162 million euros from the Ministry of Infrastructure and Transport as a grant to transportation businesses (OASA, OASTH and OSE) and 207 million euros from the Ministry of Well being as a grant to the Nationwide Central Authority for Well being Procurement (EKAPY) to cowl the price of supplying medicines for the wants of the hospitals of the Nationwide Well being Service and the Normal Hospital. Papageorgiou. Lastly, curiosity funds elevated by 369 million euros in relation to the goal.
Funds within the funding expenditure section amounted to five,160 million euros, displaying a rise of 129 million euros in relation to the goal, because the goal was exceeded within the PDE.
SOURCE: ot.gr
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