The Communication indicates that income after January. They amounted to 56 billion 164.6 million zł, which is 17.9 per cent. of the planned this year, revenues in the amount of 313 billion 788 million 526 thousand. zł.
Expenditure amounted to 59 billion 253.1 billion zł, or 16.1 percent. of the planned this year, expenses in the amount of 368 billion 528 million 526 thousand. zł. Thus, the budget was after February deficit of 3 billion 98.5 million zł.
The project schedule revenue and expenditure of the state budget in 2016. was planned that after February state revenues amount to 58 billion 504 million 624 thousand. zł, and spending 60 billion 720 million zł, which would mean a deficit of 2 billion 215 million 376 thousand. zł (4 per cent. of the approved this year a deficit of 54 billion 740 million zł).
tax revenues after February amounted to 46 billion 74.5 million zł (16.7 per cent. This year’s plan in the amount of 276 billion 140 million zł). The largest item was revenues from indirect taxes, which amounted to 33 billion 413.5 million zł (17.2 per cent. Of the planned 194 mln 149 mln zł), CIT has brought you a 4 billion 505.7 million zł (17.3 per cent. This year’s assumptions amounting to 26 billion 67 million zł) and PIT – 7 billion 975.1 million zł (17 per cent. compared to the planned this year, 46 billion 894 million zł).
Schedule provides that after March deficit is expected to reach 9 billion 323 million 428 thousand. zł (17 per cent.) in April will increase to 15 billion 181 million 979 thousand. zł (27.7 percent.), and may grow to 19 billion 282 million 214 thousand. zł (35.2 percent.). June should close with a deficit amounting to 22 billion 62 million 878 thousand. zł (40.3 percent)., July deficit of 27 billion 358 million 851 thousand. (50 percent)., And Aug. 30 billion 63 million 665 thousand. zł (54.9 percent.).
The Ministry predicts that at the end of the third quarter, the deficit will amount to 34 billion 972 million 588 thousand. zł (63.9 percent)., in October, will grow to 40 billion 766 million 294 thousand. zł (74.5 percent)., and in November the amount of 45 billion 441 million 188 thousand. zł (83 percent). According to the schedule and the budget law for 2016. deficit at the end of the year is not to exceed 54 billion 740 million zł.
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