| | | | | Appendix 1 |
GENERAL GOVERNMENT BUDGET BALANCE | |
| | | | | |
| | | | In billions VND |
No | Items | Plan 2012 | Re-estimates
2012 | Plan 2013 | Estimates 4m
2013 |
A | Total general government revenues | 762.900 | 765.590 | 816.000 | 244.100 |
I | General government on-budget revenues | 740.500 | 743.190 | 816.000 | 244.100 |
1 | Domestic revenues | 494.600 | 467.430 | 545.500 | 164.290 |
2 | Oil revenues | 87.000 | 140.107 | 99.000 | 40.270 |
3 | Net revenues from import-export activities | 153.900 | 127.828 | 166.500 | 38.290 |
4 | Grants | 5.000 | 7.825 | 5.000 | 1.250 |
II | Brought forward revenues | 22.400 | 22.400 | | |
B | Total general government on-budget expenditures | 903.100 | 905.790 | 978.000 | 303.400 |
1 | Development and investment expenditures | 180.000 | 195.054 | 175.061 | 57.090 |
2 | Debt repayment and aid provision | 100.000 | 100.000 | 105.000 | 34.180 |
3 | Current expenditures | 542.000 | 610.636 | 658.839 | 212.130 |
4 | Expenditures on salary reform | 59.300 | | 15.600 | 0 |
5 | Transfers to Financial Reserve Fund | 100 | 100 | 100 | 0 |
6 | Contingencies | 21.700 | | 23.400 | 0 |
7 | Brought forward expenditures | | | | |
C | General government budget balance | 140.200 | 140.200 | 162.000 | 59.300 |
| | Deficit as a share of GDP | 4,8% | 4,8% | 4,8% | 4,8% |
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