General Government budget balance

General Government budget balance 20/06/2013 10:16:00 1340

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Appendix 1

GENERAL GOVERNMENT BUDGET BALANCE

 

 

 

 

 

 

 

 

 

 

 

In billions VND

No

Items

Plan 2012

Re-estimates
2012

Plan 2013

Estimates 4m
2013

A

Total general government revenues 

762.900

765.590

816.000

244.100

I

General government on-budget revenues 

740.500

743.190

816.000

244.100

1

Domestic revenues

494.600

467.430

545.500

164.290

2

Oil revenues

87.000

140.107

99.000

40.270

3

Net revenues from import-export activities

153.900

127.828

166.500

38.290

4

Grants

5.000

7.825

5.000

1.250

II

 Brought forward revenues 

22.400

22.400

  

B

Total general government on-budget expenditures

903.100

905.790

978.000

303.400

1

Development and investment expenditures

180.000

195.054

175.061

57.090

2

Debt repayment and aid provision

100.000

100.000

105.000

34.180

3

Current expenditures

542.000

610.636

658.839

212.130

4

Expenditures on salary reform

59.300

 

15.600

0

5

Transfers to Financial Reserve Fund

100

100

100

0

6

Contingencies 

21.700

 

23.400

0

7

Brought forward expenditures

 

 

 

 

C

General government budget balance

140.200

140.200

162.000

59.300

 

Deficit as a share of GDP

4,8%

4,8%

4,8%

4,8%