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Rewelacyjne wyniki budżetu państwa po upływie I półrocza

W ostatnich dniach ministerstwo finansów opublikowało szacunkowe dane dotyczące wykonania budżetu państwa w okresie styczeń – czerwiec 2017, które potwierdzają skuteczność działań rządu premier Beaty Szydło w zakresie uszczelniania systemu podatkowego.
Po upływie I półrocza tego roku zrealizowano 176,7 mld zł tj. 54,4 % planowanych dochodów, 170,8 mld zł tj. 44,4% planowanych wydatków, co oznacza nadwyżkę budżetową w wysokości 5,9 mld zł, zamiast planowanego na cały rok deficytu (został zaplanowany w wysokości 59,3 mld zł).

Według dostępnych danych jest to pierwsza od 1992 roku (a więc od 25 lat) nadwyżka budżetowa w Polsce po 6 miesiącach realizacji budżetu.

Według wstępnych szacunkowych danych za okres styczeń – czerwiec, dochody budżetu państwa były wyższe aż o 25,1 mld zł w porównaniu z tym samym okresem roku ubiegłego, przy czym dochody podatkowe wzrosły aż 17,7 % r/r.

Na szczególne podkreślenie zasługuje fakt, że w okresie styczeń – czerwiec odnotowano wzrost dochodów we wszystkich rodzajach podatków w stosunku do analogicznego okresu roku ubiegłego (na szczególną uwagę zasługuje wzrost dochodów z VAT-u o ponad 28% i CIT o blisko 14%).

I tak dochody z podatku VAT były wyższe aż o 28,1% tj. o 17,6 mld zł, dochody z podatku akcyzowego i podatku od gier były wyższe o 3,7 % czyli o ok. 1,2 mld zł, z podatku PIT były wyższe o 7,9 % tj. o około 1,7 mld zł, wreszcie z podatku CIT o 13,7 % tj. o około 1,9 mld zł.

Z kolei dochody z podatku od instytucji finansowych, (czyli tzw. podatku bankowego) wyniosły w okresie styczeń-czerwiec 2,2 mld zł, co oznacza, że jeżeli utrzymana zostanie ta dynamika całoroczne dochody powinny przekroczyć 4 mld zł i będą wyraźnie wyższe od tych zaplanowanych w budżecie z tego tytułu (3,9 mld zł).

A więc dochody z 4 podstawowych podatków (VAT, akcyza, PIT i CIT), były wyższe aż o 22,4 mld zł za 6 miesięcy tego roku w stosunku do analogicznego okresu roku ubiegłego, a razem z tzw. podatkiem bankowym, (który w poprzednim roku jeszcze nie obowiązywał w okresie styczeń-luty), aż o 24,6 mld zł o tych z roku poprzedniego.

Dodatkowym dochodem budżetu była wpłata 95% zysku wypracowanego przez NBP w roku 2016, środki z tego tytułu w wysokości 8,7 mld zł wpłynęły do budżetu państwa właśnie w czerwcu.

Ten wręcz oszałamiający wzrost wpływów z podatku VAT w ciągu I półrocza tego roku jest między innymi spowodowany likwidacją rozliczeń kwartalnych dla części przedsiębiorców, ale i po uwzględnieniu tego czynnika wzrost wpływów z tego podatku jest imponujący (po 6 miesiącach wykonano już zdecydowanie ponad 50% rocznych dochodów budżetowych z podatku VAT, a te zaplanowane były aż o 11% wyższe od wykonania za rok 2016).
Ministerstwo finansów poinformowało także, że wydatki budżetowe w okresie styczeń – czerwiec, wyniosły blisko 170,8 mld zł tj. 44,4 planu i były porównywalne z analogicznym okresie roku ubiegłego.

Zasadniczo zmieniła się jednak ich struktura, wyraźnie wzrosły wydatki w budżetach wojewodów, aż o 7,1 mld zł związane z realizacją programu 500plus (w 2016 roku program ruszył dopiero od 1 kwietnia i w pierwszych 3 miesiącach wydatków na ten cel w budżecie nie było).

Mimo, więc wyraźnie wyższych wydatków budżetowych, wzrost dochodów podatkowych w ciągu 6 miesięcy tego roku był na tyle duży razem z wpłatą zysku NBP, że ostatecznie zamiast deficytu po I półroczu mamy nadwyżkę budżetową w wysokości blisko 6 mld zł.

I to jest fundamentalna zmiana w gospodarce budżetowej, szerzej finansach publicznych, która spowodowała, że po 6 miesiącach realizacji budżetu, po raz pierwszy od 25 lat (odkąd publikowane są porównywalne statystyki) mamy nadwyżkę budżetową.

Jeżeli podobają Ci się materiały publicystów portalu Prawy.pl wesprzyj budowę Europejskiego Centrum Pomocy Rodzinie im. św. Jana Pawła II poprzez dokonanie wpłaty na konto Fundacji SOS Obrony Poczętego Życia: 32 1140 1010 0000 4777 8600 1001. Pomóż leczyć ciężko chore dzieci.

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