| 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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