Data Tables for the Enacted State Budget for Fiscal Year 2021

Data Tables for the Enacted State Budget for Fiscal Year 2021 18/12/2020 05:04:00 892

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MINISTRY OF FINANCE

Form No. 12/CK-NSNN

STATE BUDGET BALANCE FOR FISCAL YEAR 2021

(Issued in attachment to Decision No. 1927/QD-BTC, dated December 03, 2020 of the Minister of Finance)

Unit: VND billion

NO.

ITEMS

BUDGET PLAN 2021

 

A

TOTAL REVENUE

1,343,330

 

1

Domestic revenue

1,133,500

 

2

Oil revenue

23,200

 

3

Net revenue from trade activities

178,500

 

4

Grants

8,130

 

B

TOTAL EXPENDITURE

1,687,000

 

 

Of which:

 

 

1

Investment and development expenditure

477,300

 

2

Interest payment

110,065

 

3

Grants

1,600

 

4

Recurrent expenditure

1,036,730

 

5

Expenditure earmarked for salary reform and personnel retrenchment

25,505

 

6

Replenishment to Financial Reserve Funds

100

 

7

Contingencies

34,500

 

C

STATE BUDGET DEFICIT

343,670

 

 

(% of deficit to GDP) (1)

4%

 

1

Central government budget deficit

318,870

 

2

Sub-national government budget deficit (2)

24,800

 

D

DEBT AMORTIZATION

264,899

 

Đ

TOTAL STATE BUDGET FINANCING

608,569

 

Note:

 

1. In 2021, GDP is calculated by the adjustment method.

2. Differences of sub-national government budget surpluses and deficits.