|
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
|
Loading...
