MINISTRY OF FINANCE | | Table 01/CKTC-NSNN |
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FINAL ACCOUNTS OF STATE BUDGET BALANCE FY 2005 |
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| | | Billions of dong |
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No
| Items | Final accounts 2005 |
A | STATE BUDGET BALANCING REVENUES | (1) | 283,847 |
I | Revenues by the National assemblys plan | | 228,287 |
1 | Domestic revenues (excluding oil revenues) | | 119,826 |
2 | Oil revenues | | 66,558 |
3 | Revenues from import-export, net | | 38,114 |
4 | Grants | | 3,789 |
II | Revenues from the financial reserve fund | | 145 |
III | Investment mobilizations under Article 8.Clause 3 - The State budget law | | 10,254 |
IV | Brought forward revenues to spend on salary reform and staffs streamline | | 11,143 |
V | Paid-out-funds in 2004 which have not been accounted, moved forward to be accounted in 2005 budget; and brought-forward revenues to spend under the current regulations | | 23,298 |
VI | Balance of local budget in 2004 | | 10,720 |
B | STATE BUDGET BALANCING EXPENDITURES | (1) | 313,479 |
I | Expenditures by the National assemblys plan | | 262,697 |
1 | Development investment expenditures | | 79,199 |
2 | Repayment of debt and provision of aids | | 40,402 |
3 | Recurrent expenditures | | 132,327 |
4 | Transfer to financial reserve fund | | 69 |
5 | Subsidies for Petrol trading enterprises | | 10,700 |
II | Brought forward expenditures to spend on salary reform and staffs streamline | | 19,682 |
III | Paid-out-funds in 2005, which have not been accounted in , moved forward to be accounted for in FY2006 budget; and brought forward revenues to spend under the current regulations | | 31,099 |
C | BUDGET BALANCE | | -40,746 |
| Balance of the central budget (budget deficit) | | -40,746 |
| Budget deficit as share of GDP | | 4.86% |
D | DEFICIT FINANCING | | 40,746 |
1 | Domestic borrowings | | 32,420 |
2 | External borrowings | | 8,326 |
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Remark: |
(1) Final accounts of revenues and expenditures excluding transfers from upper-level budget and transfers to lower-level budgets |
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