ANNEX NO. 1
INDICATIVE 03-YEAR FINANCIAL-BUDGETARY PLAN FOR PERIOD 2023 - 2025
Unit: VND billion

Note:
(1) After taking measures to address the state budget balance (such as: savings in budget expenditure, increasing central budget revenue for socio-economic recovery and development program)
(2) Differences of sub-national government budget surpluses and deficits
(3) Including over spending for socio-economic recovery and development program
(4) In which, over spending for recovery program is equal to 1,53%GDP