Data Tables for the Enacted State Budget for Fiscal Year 2022

Data Tables for the Enacted State Budget for Fiscal Year 2022 24/12/2021 03:46:00 236

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MINISTRY OF FINANCE

Form No. 12/CK-NSNN

          

STATE BUDGET BALANCE FOR FISCAL YEAR 2022

(Issued in attachment to Minister's Decision No.2432/QĐ-BTC, dated December 13, 2021)

    Unit: VND billion

 

NO.

ITEM

BUDGET PLAN 2022

A

TOTAL STATE BUDGET REVENUE

1.411.700

1

Domestic revenue

1.176.700

2

Oil revenue

28.200

3

Net revenue from trade activities

199.000

4

Grants

7.800

B

TOTAL STATE BUDGET EXPENDITURE

1.784.600

 

Of which:

 

1

Investment and development expenditure

526.106

2

Interest payment

103.700

3

Grants

1.800

4

Recurrent expenditure

1.111.194

5

Expenditure for salary reform and personnel retrenchment

1.000

6

Replenishment to Financial Reserve Funds

100

7

Contingencies

39.000

C

STATE BUDGET DEFICIT

372.900

 

(Budget Deficit/GDP %)

4%

1

Central government budget deficit

347.900

2

Sub-national government budget deficit (1)

25.000

D

DEBT PRINCIPAL AMORTIZATION

199.786

Đ

TOTAL STATE BUDGET FINANCING

572.686

Note:

(1) Net balance of sub-national government budget deficits and surpluses

 

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