Transcript Investiment Kapitali
Slide 1
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
Slide 2
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
Slide 3
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
Slide 4
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
Slide 5
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
Slide 6
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.
Slide 7
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
Slide 8
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
Slide 9
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
Slide 10
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
Slide 11
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
Slide 12
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
Slide 13
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
Slide 14
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
Slide 15
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
Slide 16
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
Slide 17
Miri Fiskali
2011
2012
2013
2014
2015
2016
2017
€m
€m
€m
€m
€m
€m
€m
-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%
-177
-158
-123
-177
-158
Prodott Domestiku Gross
Tkabbir Nominali tal-PDG (%)
6,544
3.60%
Zbilanc fil-Gvern Estiz bhala % tal-PDG
Zbilanc tal-Gvern Estiz
Nefqa rikurrenti addizzjonali
Mizuri ta' efficenza u zieda fid-dhul
Zbilanc tal-Gvern Estiz bil-Program tal-PN
Nefqa Kapitali Prevista
Nefqa Kapitali Komessa fil-Program
Nefqa Kapital Mhux Komessa
Nefqa Kapitali Komessa fil-Program
Nefqa Kapital Mhux Komessa
17
Slide 18
Il-persentaġġ tad-Dejn tal-Gvern u tal-PDG
Prodott Domestiku Gross
Dejn Nazzjonali
18
Slide 19
Il-persentaġġ tad-Dejn tal-Gvern previst li jonqos
19
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
Slide 2
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
Slide 3
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
Slide 4
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
Slide 5
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
Slide 6
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.
Slide 7
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
Slide 8
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
Slide 9
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
Slide 10
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
Slide 11
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
Slide 12
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
Slide 13
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
Slide 14
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
Slide 15
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
Slide 16
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
Slide 17
Miri Fiskali
2011
2012
2013
2014
2015
2016
2017
€m
€m
€m
€m
€m
€m
€m
-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%
-177
-158
-123
-177
-158
Prodott Domestiku Gross
Tkabbir Nominali tal-PDG (%)
6,544
3.60%
Zbilanc fil-Gvern Estiz bhala % tal-PDG
Zbilanc tal-Gvern Estiz
Nefqa rikurrenti addizzjonali
Mizuri ta' efficenza u zieda fid-dhul
Zbilanc tal-Gvern Estiz bil-Program tal-PN
Nefqa Kapitali Prevista
Nefqa Kapitali Komessa fil-Program
Nefqa Kapital Mhux Komessa
Nefqa Kapitali Komessa fil-Program
Nefqa Kapital Mhux Komessa
17
Slide 18
Il-persentaġġ tad-Dejn tal-Gvern u tal-PDG
Prodott Domestiku Gross
Dejn Nazzjonali
18
Slide 19
Il-persentaġġ tad-Dejn tal-Gvern previst li jonqos
19