Data Tables for Executive's Budget Proposal 2022

Data Tables for Executive's Budget Proposal 2022 24/12/2021 01:53:00 416

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MINISTRY OF FINANCE

No. Form 01/CK-NSNN

STATE BUDGET BALANCE FOR FISCAL YEAR 2022

(Executive budget proposal to the National Assembly)

Unit: VND billion

 

NO.

ITEMS

PLAN 2020

ESTIMATED ACTUAL 2021

 

COMPARISON 2022/2021 (1)

A

B

1

2

 

4

A

TOTAL STATE BUDGET REVENUE

1,343,330

1,365,530

1,411,700

103.4

1

Domestic revenue

1,133,500

1,133,200

1,176,700

103.8

2

Oil revenue

23,200

35,200

28,200

80.1

3

Net revenue from trade activities

178,500

189,000

199,000

105.3

4

Grants

8,130

8,130

7,800

95.9

B

TOTAL STATE BUDGET EXPENDITURE

1,687,000

1,709,200

1,784,600

104.5

 

Of which:

 

 

 

 

1

Investment and development expenditure

477,300

489,900

526,106

110.2

2

Interest payment

110,065

105,865

103,700

94.2

3

Grants

1,600

1,630

1,800

112.5

4

Recurrent expenditure

1,036,730

1,059,197

1,111,194

105.1

5

Expenditure earmarked for salary reform and personnel retrenchment

25,505

25,505

(3) 1000

3.9

6

Replenishment to Financial Reserve Funds

100

100

100

100.0

7

Contingencies

34,500

 

39,000

113.0

C

STATE BUDGET DEFICIT

343,670

343,670

372,900

108.5

 

(% of deficit to GDP)

4.0%

4.0%

4.0%

 

1

Central government budget deficit

318,870

318,870

347,900

109.1

2

Sub-national government budget deficit (2)

24,800

24,800

25,000

100.8

D

DEBT AMORTIZATION

264,899

242,899

199,786

75

Đ

TOTAL STATE BUDGET FINANCING

608,569

586,569

572,686

94

 

Note:

(1) Comparison of plan 2022 and estimated actual in 2021 for revenue items. Comparison of plan 2022 and plan 2021 on the same basis of sufficient spending needs for social security and base salary at VND million 1.49/month.

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

(3) Cost for personnel retrenchment.

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