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MINISTRY OF FINANCE | Table 06/CKTC-NSNN |
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PLAN OF CENTRAL BUDGET EXPENDITURE BY SECTOR FY 2006 |
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| | Billion dong |
No | ITEMS | PLAN 2006 |
A | TOTAL STATE BUDGET BALANCE EXPENDITURE |
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I | DEVELOPMENT INVESTMENT EXPENDITURE | 46,180 |
| OF WHICH | |
1 | CAPITAL EXPENDITURE | 40,490 |
2 | ADDITION TO EXPORT SUPORT FUND | 100 |
3 | SHARE CONTRIBUTION TO INTERNATIONAL FINANCIAL FUNDS | 20 |
4 | LEND TO BUILDING NEW HOUSES IN CUU LONG RIVER DELTA. | 150 |
5 | INTEREST SUPPORT IN CONCESSIONAL CREDIT SCHEMES | 2,000 |
6 | INVESTMENT IN 5 MILLION HECTARE NEW FORESTATION | 610 |
II | BORROWINGS REPAYMENT AND GRANTS | 40,800 |
1 | DOMESTIC BORROWING REPAYMENT | 29,950 |
2 | EXTERNAL BORROWING REPAYMENT | 10,250 |
3 | GRANTS | 600 |
III | EXPENDITURE ON SOCIO-ECONOMICS, DEFENSE, PUBLIC SECURITY, PUBLIC ADMINISTRATION, PARTY AND UNIONS | 76,389 |
1 | DEFENSE | 18,063 |
2 | PUBLIC SECURITY | 8,316 |
3 | OTHERS | 207 |
4 | EDUCATION AND TRAINING | 10,056 |
5 | HEALTH CARE | 4,294 |
6 | POPULATION AND FAMILY PLANNING | 512 |
7 | SCIENCE AND TECHNOLOGY | 2,404 |
8 | CULTURE AND INFORMATION | 718 |
9 | BROADCASTING AND TELEVISION | 472 |
10 | SPORTS | 171 |
11 | PENSION AND SOCIAL RELIEF | 19,542 |
12 | ECONOMIC SERVICES | 4,901 |
13 | GENERAL PUBLIC ADMINISTRATION | 6,117 |
14 | PRICE SUPPORT TO SPECIAL CONSUMABLE ITEMS | 368 |
15 | OTHER EXPENDITURES | 248 |
IV | EXPENDITURE ON STATE EMPLOYEE SALARY REFORM | 21,376 |
V | CONTINGENCIES | 7,450 |
VI | CONTRIBUTION TO LOCAL BUDGET PLAN | 22,363 |
B | EXPENDITURE BASED UNBALANCE REVENUES | 19,199 |
C | EXPENDITURE BASED ON ON-LENDINGS | 12,200 |
| TOTAL (A+B+C) | 245,957 |
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Remark: (1) Includes 28,770 billion dongs target transfers to local budget |
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