Data Tables for Executive's Budget Proposal 2021

Data Tables for Executive's Budget Proposal 2021 11/11/2020 03:32:00 388

Font-size:A- A+
Contrast:Increase Decrease

MINISTRY OF FINANCE

Form No. 01/CK-NSNN

STATE BUDGET BALANCE FOR FISCAL YEAR 2021

(Executive budget proposal to the National Assembly)

Unit: VND billion

NO.

ITEMS

BUDGET PLAN 2020

ESTIMATED ACTUAL 2020

BUDGET PLAN 2021

BUDGET PLAN COMPARISON 2021/2020 (1)

 

A

B

1

2

3

4

 

A

TOTAL REVENUE

1,512,300

1,323,100

1,343,330

101.5

 

1

Domestic revenue

1,264,100

1,115,600

1,133,500

101.6

 

2

Oil revenue

35,200

32,500

23,200

71.4

 

3

Net revenue from trade activities

208,000

170,000

178,500

105.0

 

4

Grants

5,000

5,000

8,130

162.6

 

B

TOTAL EXPENDITURE

1,747,100

1,686,210

1,687,000

96.6

 

 

Of which:

 

 

 

 

 

1

Investment and development expenditure

470,600

495,362

477,300

101.4

 

2

Interest payment

118,192

109,897

110,065

93.1

 

3

Grants

1,600

1,660

1,600

100.0

 

4

Recurrent expenditure

1,056,485

1,068,517

1,036,730

98.1

 

5

Expenditure earmarked for salary reform and personnel retrenchment

61,523

9,000

25,505

41.5

 

6

Replenishment to Financial Reserve Funds

100

100

100

100.0

 

7

Contingencies

37,400

 

34,500

92.2

 

C

STATE BUDGET DEFICIT

234,800

319,462

343,670

146.4

 

 

(% of deficit to GDP) (2)

3,44%

4.99%

4%

 

 

1

Central government budget deficit

217,800

312,800

318,870

146.4

 

2

Sub-national government budget deficit (3)

17,000

6,662

24,800

145.9

 

D

DEBT AMORTIZATION

245,031

224,369

264,899

108

 

Đ

TOTAL STATE BUDGET FINANCING

488,921

552,921

608,569

124

 

Ghi chú:

 

(1) For revenue items, the budget of the following year is compared with the estimated actual of the current year. For expenditure items, the budget of the following year is compared with the budget of the current year.

(2) In 2021, GDP is calculated by the adjustment method.

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