MINISTRY OF FINANCE | Form No. 12/CK-NSNN |
STATE BUDGET BALANCE FOR FISCAL YEAR 2020 |
(Issued in attachment to Decision No. 2680/QD-BTC, dated December 16, 2019 |
of the Minister of Finance on public disclosure of the Enacted State budget for fiscal year 2020) |
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| | | Unit: VND billion |
NO. | ITEMS | PLAN |
A | TOTAL REVENUE | 1.512.300 |
1 | Domestic revenue | 1.264.100 |
2 | Oil revenue | 35.200 |
3 | Net revenue from trade activities | 208.000 |
4 | Grants | 5.000 |
B | TOTAL EXPENDITURE | 1.747.100 |
| Of which: | |
1 | Investment and development expenditure | 470.600 |
2 | Interest payment | 118.192 |
3 | Grants | 1.600 |
4 | Recurrent expenditure | (1) 1.056.485 |
5 | Expenditure for salary reform and personnel retrenchment | 61.523 |
6 | Replenishment to Financial Reserve Funds | 100 |
7 | Contingencies | 37.400 |
C | BUDGET DEFICIT | 234.800 |
| (Budget Deficit/GDP %) | 3,44% |
1 | Central government budget deficit | 217.800 |
2 | Sub-national government budget deficit (2) | 17.000 |
D | PRINCIPAL PAYMENT | 245.031 |
Đ | TOTAL BUDGET FINANCING | 488.921 |
Notes: (1) Of which, 50% of over-realized revenue of sub-national governments will be earmarked for salary reforms at VND 46,923 billion.
(2)Net balance of sub-national government budget deficits and surpluses. |
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