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ANNEX I
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ESTIMATED STATE BUDGET BALANCE FOR THE 03-YEAR PERIOD OF 2024 - 2026
Unit: billion dong
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NO
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ITEM
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ESTIMATED ACTUALS OF 2022
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ESTIMATED ACTUALS OF 2023
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PLANNED BUDGET FOR 2024
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PLANNED BUDGET FOR 2025
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PLANNED BUDGET FOR 2026
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A
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B
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1
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2
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3
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4
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5
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A
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TOTAL STATE REVENUE
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1.815.470
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1.620.758
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1.700.988
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1.714.280
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1.801.180
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|
1
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Domestic revenue
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1.443.937
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1.358.158
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1.444.413
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1.456.280
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1.534.580
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|
2
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Oil revenue
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78.030
|
62.100
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46.000
|
42.000
|
42.000
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|
3
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Net revenue from trade activities
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285.367
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195.000
|
204.000
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212.000
|
220.600
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4
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Grants
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8.136
|
5.500
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6.575
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4.000
|
4.000
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B
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BUDGET EARMARKS FOR SALARY REFORM CARRIED OVER FROM THE PREVIOUS YEAR
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|
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19.040
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|
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C
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TOTAL EXPENDITURE
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2.158.100
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2.035.930
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2.119.428
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2.139.980
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2.268.180
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Of which:
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1
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Investment and development expenditure
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638.142
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739.598
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677.349
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605.490
|
626.170
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2
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Interest payment
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94.773
|
91.890
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111.714
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120.430
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136.540
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3
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Grants
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1.916
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2.000
|
2.200
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2.400
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2.600
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4
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Recurrent expenditure
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1.101.856
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1.169.298
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1.175.720
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1.221.809
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1.264.631
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5
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Expenditure earmarked for salary reform and personnel retrenchment
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74.048
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139.301
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186.189
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6
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Replenishment to Financial Reserve Funds
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100
|
100
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100
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100
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100
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7
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Contingencies
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39.000
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30.638
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57.866
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49.000
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50.000
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D
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BUDGET DEFICIT
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342.630
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415.172
|
399.400
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425.700
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467.000
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|
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(Budget deficit as a share of GDP)
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3,60%
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4,0%
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3,6%
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3,5%
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3,51%
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|
1
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Central Government Budget Deficit
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333.430
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401.900
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372.900
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397.300
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437.500
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2
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Local Government Budget Deficit (3)
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9.200
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13.272
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26.500
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28.400
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29.500
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E
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REPAYMENTS OF ORIGINAL DEBTS
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195.076
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190.500
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291.153
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175.367
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230.161
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F
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TOTAL BORROWINGS
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537.706
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605.672
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690.553
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601.067
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697.161
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Notes:
(2) Expenditure to accommodate base salary increase to VND 1.8 million per month for the whole year 2024 and the salary reform in accordance with Resolution No. 27-NQ/TW starting from July 1, 2024.
(3) Calculated as the difference between the aggregate budget deficit of localities experiencing deficits and the cumulative budget surplus of localities experiencing surpluses.
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