The Ministry of Finance has just issued Official Dispatch No. 11602/BTC-PTHT reporting to the Prime Minister on the implementation of the public investment plan using the State budget for 6 months, estimated for 7 months of 2025.
Disbursement rate increased compared to the same period in 2024
In the context of transferring the 2-level government organization model, the whole country has made efforts to continue to accelerate the disbursement progress of the 2025 public investment capital plan. It is estimated that in July, the disbursement amount nationwide increased by VND 69,728 billion compared to the disbursement amount up to the end of June. The overall disbursement rate of the whole country up to the end of July reached 43.9%, an increase of 10.1% over the same period in 2024 (33.8%); especially the local budget capital (NSDP) with a disbursement rate of 57.5%, an increase of 24.2% over the same period in 2024 (33.3%). There are 04/42 ministries and 19/34 localities with disbursement rates reaching the national average; 38/42 ministries and 15/34 localities with disbursement rates below the national average.
Currently, the Government has submitted to the National Assembly Standing Committee for consideration and adjustment to reduce the 2025 central budget investment plan of a number of ministries, central agencies and localities; at the same time, a number of ministries and localities have just been assigned by the Prime Minister to supplement the 2025 capital plan, leading to the units not having time to deploy the allocation and disbursement of this capital source. Therefore, to ensure the assessment of the capital plan implementation results in accordance with the actual situation of ministries, central agencies and localities, the Ministry of Finance has adjusted the assessment of the 7-month disbursement rate of the units based on the proposed plan to be adjusted down and not including the newly assigned additional plan. Accordingly:
There are 06 ministries, central agencies and 23 localities with estimated disbursement rates reaching the national average, including: Vietnam Bank for Social Policies; Vietnam General Confederation of Labor; Voice of Vietnam ; Vietnam Electricity Group; Ministry of National Defense; Ministry of Public Security; Ha Tinh; Thanh Hoa; Ninh Binh; Nghe An; Phu Tho; Thai Nguyen; Bac Ninh; Lao Cai; Gia Lai; Quang Ngai; Tay Ninh; Hue; Dien Bien; Dak Lak; Tuyen Quang; Khanh Hoa; Hung Yen; Quang Ninh; Dong Thap; Hai Phong; Cao Bang; Ho Chi Minh City; Lang Son.
There are 30 ministries, central agencies and 11 localities with estimated disbursement rates below the national average.
There should be no disruption or interruption in the implementation and disbursement of public investment capital.
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, contributing to promoting the whole year's growth to reach 8% or more, 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. 205/NQ-CP dated July 6, 2025 of the Government on the regular meeting in June 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:
(1) Resolutely direct, organize and implement, ensuring that there are no breaks or interruptions in the implementation and disbursement of public investment capital during the period of rearranging and reorganizing administrative units at all levels, and switching to a two-level local government organization model.
(2) Currently, many policies and mechanisms on public investment have been amended in the direction of promoting decentralization and delegation of authority, creating more initiative and flexibility for all levels, sectors and localities in investment preparation and project implementation. On that basis, it is recommended that ministries, central and local agencies promptly complete project investment procedures according to their authority; proactively review to promptly cut down the capital plan of slow-disbursement projects to transfer and supplement other projects with good disbursement capacity and need to accelerate progress, especially important, urgent projects and strategic infrastructure projects.
At the same time, proactively develop disbursement plans and targets, request investors to report disbursement progress monthly and quarterly; promptly remove arising problems of each project, strive for the disbursement rate of public investment capital by the end of the third quarter to reach 60% of the plan assigned by the Prime Minister, and for the whole year of 2025 to reach 100%.
(3) Continue to focus on removing difficulties and obstacles in site clearance, mobilize the participation of leaders of Party committees, authorities and the entire political system, strengthen leadership, direction, and supplement personnel with experience in site clearance for communes; identify compensation and site clearance as bottlenecks in the project implementation process that need to be focused on, minimizing the situation of projects waiting for site clearance.
(4) For important national projects and works in the field of transportation:
Propose that the Ministry of Construction and localities accelerate the progress of projects, strengthen inspection and supervision, clearly assign responsibilities, closely coordinate between levels and sectors to ensure scientific and effective work... to strive to complete the target of 3,000 km of expressway in 2025, over 1,000 km of coastal road in 2025; urgently complete investment procedures for new projects to ensure conditions for commencement on August 19, 2025 to celebrate the 80th anniversary of the successful August Revolution and National Day September 2.
The Ministry of Construction urgently adjusts the 2025 state budget investment plan for projects whose medium-term plans for the 2021-2025 period have been adjusted by the Prime Minister in Decision No. 1250/QD-TTg dated June 23, 2025 to supplement the capital plan for the Lao Cai - Hanoi - Hai Phong Railway Project.
(5) For ODA projects: The competent authorities and project owners shall accelerate the completion of project investment procedures; at the same time, closely follow the project implementation progress and project adjustment progress, promptly remove obstacles and difficulties in project implementation and disbursement, and 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.
(6) Regarding local budget capital: Localities continue to accelerate the progress of local budget collection, especially land use revenue, to ensure the progress of capital allocation; at the same time, proactively and promptly report to competent authorities for solutions to supplement capital sources in case of not ensuring land use revenue to ensure capital allocation for projects.
(7) Request localities to urgently implement and disburse capital for projects, especially important national projects, key projects in the transport sector managed by localities, specifically: Ninh Binh - Hai Phong Expressway (CT.08), DATP3 to build the Ring Road 4 of the Hanoi Capital Region, Gia Nghia - Chon Thanh Expressway, Tan Phu - Bao Loc Expressway, Bao Loc - Lien Khuong Expressway, Ho Chi Minh City Ring Road 3, Ho Chi Minh City - Moc Bai (PPP);...
(8) For the National Target Programs:
Urgently complete updating the report on the implementation results of the National Target Programs for the period 2021-2025 on the National Target Programs Monitoring and Evaluation Information System according to the provisions of Decision No. 25/2025/QD-TTg dated July 22, 2025 of the Prime Minister on the establishment of a database and online reporting regime on the System in monitoring and evaluating national target programs before August 1, 2025 under the guidance of the Ministry of Finance.
Proactively review, promptly issue or submit to competent authorities for issuance of legal documents and guidance documents on management and implementation of national target programs in sync with the arrangement of administrative units at all levels and the construction of a 2-level local government organization model to ensure uninterrupted organization and implementation according to the direction of Deputy Prime Minister Ho Duc Phoc in Official Dispatch No. 6352/VPCP-KTTH dated July 9, 2025 on promoting disbursement of national target programs.
The program's leading agencies (Ministry of Agriculture and Environment, Ministry of Ethnic Minorities and Religions) urgently review and synthesize proposals from ministries, central and local agencies that no longer need to use capital, and return the central budget to the Ministry of Finance for synthesis and reporting to competent authorities for consideration and decision on adjusting the public investment capital plan from the central budget.
(9) Urgently implement the allocation of public investment plans for the second and third phases of the National Target Programs and additional central government capital from increased central government revenue in 2024 according to regulations, ensuring timely disbursement in the last months of the year.
(10) Strictly comply with the reporting regime on the implementation and payment of public investment capital according to Circular No. 37/2025/TT-BTC dated June 12, 2025 of the Ministry of Finance, ensuring the content on implementation time and reporting form; strictly implement full updating of data information on the National Information System on Public Investment according to regulations.
Wisdom
Source: https://baochinhphu.vn/giai-ngan-von-dau-tu-cong-den-het-thang-7-uoc-dat-3945-ke-hoach-102250805002007617.htm
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