Revenues on the plan, “curb” expenditures / 5-month, realization of revenues at 104%, national taxes 5.8% on the plan
The Ministry of Finance and Economy has published fiscal performance indicators for the first 5 months of this year. In terms of revenues, they result in 191.6 billion ALL during the period, with a realization measure of 104% against planning. Compared to the same period a year ago, the increase is fixed at 31 billion ALL, according to official figures.
Tax revenues for the 5 months 2021 were realized in the amount of 98.8 billion ALL, 12 billion or 13.9% more than the 5 months of the previous year, as well as 1.1 billion ALL, or 1.1% more than the plan of the 5 months 2021. Within this item, personal income tax (PIT) has been collected in the amount of ALL 16 billion, ALL 2.5 billion or 18.2% more than 5 months 2020, and 0.2 billion or 1.1% less than the 5 month plan 2021. In terms of taxes for the period January-May 2021 were realized in the amount of ALL 14.8 billion, ALL 3.2 billion or 27.9% more than the 5 months 2020, as well as ALL 0.8 billion or 5.8% more than the plan set for the 5 months 2021. Revenues collected from social and health insurance contributions, were realized in the amount of ALL 43.4 billion, ALL 5 billion or 13.2% more than 5 months 2020, as well as realization of 103.7% of the plan for 5 months 2021.
In terms of expenditures, meanwhile, they are fixed at about ALL 211.9 billion for the period January-May 2021, with a realization of 97 percent of the plan for the period, while compared to the same period of 2020, this item has been 13% higher or about ALL 24.3 billion more.
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