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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