3-year financial-budgetary plan for fiscal period 2020-2022

3-year financial-budgetary plan for fiscal period 2020-2022 10/12/2019 10:50:00 297

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ANNEX NO. 1

INDICATIVE 03-YEAR STATE BUDGET FRAMEWORK FOR PERIOD 2020 - 2022

Unit: VND billion

NO.

ITEMS

ESTIMATED ACTUAL FOR 2019

BUDGET ESTIMATES FOR 2020

INDICATIVE ESTIMATES FOR 2021

INDICATIVE ESTIMATES FOR 2022

  
  

A

B

1

2

3

4

  

A

TOTAL REVENUE

1.457.300

1.512.300

1.637.100

1.766.800

  

1

Domestic revenue

1.195.500

1.264.100

1.381.600

1.501.900

  

2

Oil revenue

46.800

35.200

30.700

26.600

  

3

Net revenue from trade activities

211.000

208.000

219.800

233.300

  

4

Grants

4.000

5.000

5.000

5.000

  

B

TOTAL EXPENDITURE

1.666.800

1.747.100

1.899.700

2.055.700

  

 

Of which:

 

 

 

 

  

1

Investment and development expenditure

443.400

470.600

509.100

550.900

  

3

Interest payment

124.884

118.192

128.800

138.800

  

4

Grants

1.300

1.600

1.800

2.000

  

5

Recurrent expenditure

1.005.936

1.056.485

1.135.026

1.242.935

  

6

Expenditure earmarked for salary reform and personnel retrenchment

43.350

61.523

80.774

73.265

  

7

Replenishment to the Financial Reserve Fund

100

100

100

100

  

8

Contingencies

0

37.400

42.800

46.300

  

C

BUDGET DEFICIT

209.500

234.800

262.600

288.900

  

 

(Deficit as % of GDP)

3,4%

3,44%

3,5%

3,5%

  

1

Central government budget deficit

209.500

217.800

247.600

272.400

  

2

Sub-national government budget deficit (1)

0

17.000

15.000

16.500

  

D

PRINCIPAL PAYMENT

191.220

245.031

284.056

178.163

  

Đ

TOTAL BUDGET FINANCING

407.720

488.921

546.656

467.063

  

Note:

      

(1) Differences of sub-national government budget surpluses and deficits

  

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