STATE BANK OF VIET NAM 26/10/2007 02:15:00 640

Table 01

STATE BANK OF VIET NAM

 DISCLOSURE OF PLAN OF REVENUES AND EXPENDITURES FY 2007

 Millions of dong

No.

Credit

Total assigned

  
Total allocated

Of these

Academy of Banking of HN

Academy of Banking of HCM city

Administraion

A

PLAN OF REVENUES

33,800

33,800

16,700

17,100

I

Fees and charges

33,800

33,800

16,700

17,100

1

Fees and charges

33,800

33,800

16,700

17,100

II

Contributions to state budget

1

Fees and charges

III

Revenues kept at units by regulations

33,800

33,800

16,700

17,100

1

Fees and charges

33,800

33,800

16,700

17,100

B

PLAN OF STATE BUDGET

46,730

46,730

31,520

14,400

810

I

Loại 14 khoản 09
Category 14. Subcat.09

35,920

35,920

25,520

10,400

1

Recurren expenditures (autonomy)

33,920

33,920

24,520

9,400

-

Others

33,920

33,920

24,520

9,400

2

National target programs

2,000

2,000

1,000

1,000

III

Category 14-Subcat.11

810

810

810

2

Profession services

810

810

810

III

Capital expenditures

10,000

10,000

6,000

4,000