The Government has just sent a supplementary assessment report on the results of state budget implementation in 2024 and the implementation of the state budget estimate in 2025 to the National Assembly .
According to the scheduled program, in the opening session of the 9th Session on the morning of May 5, the National Assembly listened to the Prime Minister's report on the socio -economic situation and state budget. |
The report stated that the total state budget revenue in the first four months is estimated at more than VND944,000 billion, equal to 48% of the estimate, up 26.3% over the same period in 2024. Meanwhile, total budget expenditure is estimated at more than VND595,000 trillion, equal to 23.4% of the estimate, up 15.2%.
With major policies of this year (GDP growth in 2025 of 8% or more, reorganization of the State apparatus, breakthroughs in science and technology development, innovation and national digital transformation, tuition exemption, etc.), the Government submitted to the National Assembly for handling a number of expenditure tasks arising in state budget management.
Specifically, the Government proposed to supplement the 2025 central budget estimate to pay for regimes and policies for cadres, civil servants, public employees, and workers when implementing the arrangement and consolidation of the organizational apparatus.
The Government proposed that the National Assembly allow the use of VND 15,710 billion from the salary reform fund to adjust the basic salary level in 2024, with the remaining amount transferred to 2025 to supplement the budget for ministries, central and local agencies to pay benefits and policies to subjects specified in Decree No. 178/2024 and Decree No. 67/2025 of the Government.
The Government also proposed that the National Assembly allow the addition of VND 28,290 billion to the central budget revenue estimate for 2025 from the accumulated source for salary reform, and at the same time, the corresponding addition to the central budget expenditure estimate for 2025 for ministries, central and local agencies to pay regimes and policies to subjects specified in Decree No. 178/2024 and Decree No. 67/2025 of the Government according to the salary reform implementation mechanism.
The Government proposed that the National Assembly assign the Government to organize the implementation of the above-mentioned budget of VND 44,000 billion in accordance with the provisions of the State Budget Law and Law No. 56/2024 amending and supplementing the State Budget Law.
In case the above source of 44,000 billion VND is used up, to proactively provide additional sources for localities, the Government will submit to the National Assembly for permission to use the remaining accumulated fund for salary reform expenditure of the central budget in 2024 to supplement localities, assign the Government to organize the implementation and report to the National Assembly the implementation results at the nearest session.
The Government also proposed transferring the unallocated 2024 central budget regular expenditure estimate to 2025 to have resources to implement the tuition exemption policy and perform tasks arising from the reorganization of the apparatus.
According to the Government's calculations, the central budget's need to support localities in implementing the tuition exemption policy (according to preliminary data from the Ministry of Education and Training) is about 10,000 billion VND, of which in 2025 alone (4 months of the 2025-2026 school year) it is about 4,500 billion VND.
At the same time, there is also a need for funding to relocate new headquarters, repair headquarters, information infrastructure systems, etc. for ministries, central and local agencies after the merger.
Therefore, based on the estimated source of regular budget expenditure in 2024 allocated in areas that were not allocated at the beginning of the year, about 6,623 billion VND remains, the Government submitted to the National Assembly for permission to transfer the source to 2025 to implement the tuition exemption policy and perform tasks arising from the reorganization of the apparatus.
Another proposal raised by the Government in its report to the National Assembly is to allocate 3% of the total state budget expenditure in 2025 for science, technology, innovation and national digital transformation, meeting the requirements of Resolution No. 57 of the Politburo.
According to the Government, the central budget needs to be balanced, supplemented with about VND 25,000 billion to spend on science, technology, innovation and national digital transformation development, ensuring that the allocation in 2025 is enough to account for 3% of total state budget expenditure. The Government plans to submit to the National Assembly Standing Committee an allocation from the increased central budget revenue in 2024 to carry out this task.
In case after using the increased revenue source of the central budget in 2024 according to the decision of the National Assembly Standing Committee but not ensuring the allocation of at least 3% of the state budget expenditure in 2025 for the above-mentioned tasks, submit to the National Assembly for permission for the Government to adjust and arrange within the scope of the central budget expenditure estimates in 2025 that have not been allocated at the beginning of the year for implementation.
Because the source of increased central budget revenue in 2024 and the source of adjusted budget estimates in 2025 have not been allocated to specific tasks and projects, the National Assembly therefore assigns the Government to organize implementation and report to competent authorities on implementation results.
TS (synthesis)Source: https://baobacgiang.vn/de-xuat-bo-sung-44-000-ty-dong-chi-tra-che-do-sau-tinh-gon-bo-may-postid417412.bbg
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