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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