The Ministry of Finance has just issued Document No. 7474/BTC-DT reporting to the Prime Minister on the implementation of the public investment plan using the State budget for 4 months, estimated for 5 months of 2025.
Regarding the disbursement of planned capital in 2025, the Ministry of Finance said that the cumulative disbursement from the beginning of the year to April 30, 2025 was VND 131,667.2 billion, reaching 14.64% of the plan (VND 899,532.8 billion), reaching 15.94% of the plan assigned by the Prime Minister . Of which, the national target program (CTMTQG) is VND 4,935.1 billion (reaching 22.47% of the plan assigned by the Prime Minister).
Estimated disbursement from the beginning of the year to May 31, 2025 is VND 199,325.2 billion, reaching 22.2% of the plan, reaching 24.1% of the plan assigned by the Prime Minister (in the same period of 2024, it reached 20.33% of the plan and reached 21.63% of the plan assigned by the Prime Minister). Of which, the National Target Program is VND 7,054.6 billion (reaching 32.12% of the plan assigned by the Prime Minister).
Estimated disbursement by the end of May 2025 is higher than the disbursement rate in the same period in 2024.
Commenting on the disbursement situation of the capital plan, the Ministry of Finance assessed that the estimated disbursement nationwide by the end of May reached 24.1% of the plan assigned by the Prime Minister, higher than the disbursement rate in the same period in 2024 of 21.6%; in which, the local budget capital (NSDP) alone had a rate of 27.5% (higher than the same period in 2024 of 21.1%), however, the central budget capital (NSTW) only reached 19.6% (lower than the same period in 2024 of 22.6%). Compared to the disbursement rate nationwide in the first 4 months of the year, the disbursement progress has accelerated significantly, catching up with the progress compared to the same period last year (cumulative disbursement by the end of February reached 5.43%, by the end of March reached 9.72%, by the end of April reached 15.9% of the plan assigned by the Prime Minister).
Results in the first 5 months of 2025, compared to the plan assigned by the Prime Minister, 10/47 ministries, central agencies and 39/63 localities had estimated disbursement rates reaching the national average; 37/47 ministries, central agencies and 24/63 localities had estimated disbursement rates below the national average.
Some ministries and central agencies have good disbursement rates of over 30% such as: Vietnam General Confederation of Labor (86.43%); Voice of Vietnam (73.82%); Vietnam Bank for Social Policies (41.2%); Ministry of Public Security (40.5%) and localities with good disbursement rates of over 40% such as: Phu Tho (62.7%); Thanh Hoa (57.8%); Lao Cai (51.8%), Thai Nguyen (51%); Nam Dinh (50.4%); Ha Giang (48.8%); Ha Tinh (48.7%); Ha Nam (45.3%); Ninh Binh (45.1%); Ba Ria - Vung Tau (42.6%), Hue (41.2%).
However, in the first 5 months of the year, many ministries, central and local agencies have not disbursed or disbursed very low, below 10% (Vietnam Academy of Science and Technology, Ministry of Education and Training, Ministry of Health, Supreme People's Court, Ministry of Industry and Trade...) and 07 localities disbursed below 15% such as: Lai Chau, Binh Phuoc, Binh Duong, Cao Bang, Dong Nai, Phu Yen, Ben Tre.
Seriously learn from experience, drastically implement solutions to promote disbursement
In order to ensure that the disbursement rate of public investment capital in 2025 reaches the target of 100% of the plan assigned by the Prime Minister, ministries, central agencies and localities need to seriously learn from experience, promptly, drastically and effectively implement the goals, tasks and solutions to promote the disbursement of public investment capital according to the direction in Resolution No. 124/NQ-CP dated May 8, 2025 of the Government on the regular meeting in April 2025; Notice No. 253/TB-VPCP on the conclusion of the Government Standing Committee at the Conference on promoting public investment growth in 2025. On that basis, the Ministry of Finance proposes that ministries, central agencies and localities implement a number of key recommendations and solutions as follows:
Regarding the process of arranging and reorganizing administrative units at all levels and building a 2-level local government organization model: Resolutely direct and organize the implementation of tasks related to the management and use of unfinished public investment capital of programs and projects such as planning, appraisal, site clearance, project implementation, volume acceptance, payment, etc.; localities actively direct the review and adjustment of capital plans from the old district level to the provincial level or down to the commune level; legal documents must be clearly handed over, investors and project management boards closely coordinate with departments, branches and sectors at all levels to ensure continuity, limit the occurrence of breaks and interruptions in the implementation and disbursement of public investment capital for tasks and projects.
Focus on removing difficulties and obstacles in land acquisition and clearance; mobilize the participation of leaders of Party committees, authorities and the entire political system; strengthen leadership and direction; identify compensation and land acquisition as bottlenecks in the project implementation process that need to be focused on removing, minimizing the situation of projects waiting for land acquisition and clearance.
For ODA projects: The managing agencies and project owners must closely follow the project implementation progress and project adjustment progress, promptly remove obstacles and difficulties in project implementation and disbursement, direct the focus on promoting disbursement of projects that have completed investment procedures, bidding work, and contract signing; coordinate with the Ministry of Finance to promptly discuss with donors in case of arising problems.
For local budget capital: Speed up the progress of local budget collection, especially land use collection to ensure capital allocation progress.
Speed up the implementation of key and important national projects in the field of transport; strengthen inspection and supervision, clearly assign responsibilities, closely coordinate between levels and sectors to ensure scientific and effective work... to strive to complete at least 3,000km of expressways and over 1,000km of coastal roads in 2025; urge to speed up the implementation of important projects and works, large projects that meet the prescribed conditions, expected to start construction and be inaugurated to celebrate the 80th anniversary of the successful August Revolution and National Day September 2.
The Ministry of Finance has announced the extension of the implementation and disbursement time of the 2024 central budget public investment plan to 2025, requesting ministries, central and local agencies to focus on urgently disbursing the above-mentioned extended capital source.
Khanh Linh
Source: https://baochinhphu.vn/giai-ngan-von-dau-tu-cong-den-het-thang-5-uoc-dat-222-ke-hoach-102250602171123616.htm
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