Data Tables for Executive's Budget Proposal 2023

Data Tables for Executive's Budget Proposal 2023 04/11/2022 05:14:00 264

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MINISTRY OF FINANCE Form No. 01/CK-NSNN

 

STATE BUDGET BALANCE FOR FISCAL YEAR 2023

(Executive budget proposal to the National Assembly)

Unit: VND billion

 

NO.

ITEMS

PLAN 2022

ESTIMATED ACTUAL 2022

 PLAN 2023

COMPARISON 2023/2022 (1)

A

B

1

2

 3

4

A

TOTAL STATE BUDGET REVENUE

1,411,700

1,614,059

1,620,744

100.4

1

Domestic revenue

1,176,700

1,292,259

1,334,244

103.2

2

Oil revenue

28,200

68,000

42,000

61.8

3

Net revenue from trade activities

199,000

246,000

239,000

97.2

4

Grants

7,800

7,800

5,500

70.5

B

TOTAL STATE BUDGET EXPENDITURE

1,784,600

2,035,380

2,076,244

116.3

 

Of which:

 

 

 

 

1

Investment and development expenditure

526,106

663,290

726,684

138.1

2

Interest payment

103,700

99,700

102,890

99.2

3

Grants

1,800

2,165

2,000

111.1

4

Recurrent expenditure (include expenditure earmarked for personnel retrenchment)

1,112,194

1,119,234

1,172,295

105.4

5

Expenditure earmarked for salary reform and personnel retrenchment

 

 

12,500

 

6

Replenishment to Financial Reserve Funds

100

100

100

100.0

7

Contingencies

39,000

 

57,900

148.5

C

STATE BUDGET DEFICIT

372,900

421,321

455,500

122.2

 

(% of deficit to GDP)

4%

4.5%

4.42% 

 

1

Central government budget deficit

347,900

405,446

430,500

123.7

2

Sub-national government budget deficit (2)

25,000

15,875

25,000

100.0

D

DEBT AMORTIZATION

199,786

197,909

192,713

96

Đ

TOTAL STATE BUDGET FINANCING

572,686

619,230

648,213

113

 

Note:

  (1)  For revenue items: comparison of plan 2023 and estimated actual 2022. For expenditure items: comparion of plan 2023 and estimated actual 2022 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

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