Presenting the report at the meeting, Director of the Department of Finance Nguyen Xuan Luu said that according to reports from departments, branches, sectors and 126 communes and wards, the total need to adjust the medium-term capital plan for 5 years 2021-2025 and 2025 at the city level is very large. Accordingly, the need to adjust and increase the medium-term capital plan for 5 years 2021-2025 is 12,057 billion VND and increase the capital plan for 2025 is 14,779 billion VND.
Basically, the city can ensure capital for the adjustment and supplementation needs of tasks and projects. The total maximum capital that can be supplemented for the 2025 capital plan is 12,846,169 billion VND and the 5-year medium-term public investment plan 2021-2025 is 11,846,169 billion VND from sources of increased revenue, excess revenue bonus in 2023 transferred to 2024. Of which, 4,797,669 billion VND has been decided by the City People's Council and the Standing Committee of the City People's Council on the supplementary plan for development investment expenditure.
However, the need to adjust and supplement the capital plan for 2025 and the medium-term plan for 2021-2025 needs to be carefully and cautiously reviewed. Currently, the volume of projects proposed for adjustment is very large; the proposed reports of 126 communes and wards still have many contents to be reviewed while the implementation time of the capital plan for 2025 is only about 5 months left, the capital plan for 2025 has not yet been allocated in detail for projects up to now, which is 2,860,674 million VND.
Therefore, based on the review up to now, to ensure the disbursement of all capital plans assigned according to the direction of the Prime Minister , initially, the City People's Committee proposes to the City People's Council a plan to adjust the capital plan for 2025 and the 5-year capital plan for 2021-2025 as follows:
Adjustment plan for the 2025 Plan: Regarding total resources, add 4,798 billion VND from the increased city budget revenue in 2024 for development investment expenditure in 2025 (3,798 billion VND); the bonus source for exceeding the estimated revenue divided between the central budget and the city budget in 2023 transferred to 2025 is 1,000 billion VND; in which, the capital plan of 1,000 billion VND is included in the total medium-term capital plan for 5 years 2021-2025.
Regarding the allocation plan, the increase for the investment preparation task is 350,000 million VND (including urban railway projects); the increase for key and important projects of the city is 3,805,558 million VND. In which, the Compensation, support and resettlement project (under the TOD area improvement project east of Hoan Kiem Lake) proposes to allocate capital of 1,800,000 million VND applied according to Clause 4, Article 4 of Resolution No. 188/2025/QH15 of the National Assembly on piloting a number of specific and special mechanisms and policies to develop the urban railway network system in Hanoi and Ho Chi Minh City.
Adjusted increase in compensation and resettlement capital when the State reclaims land is 642,081 million VND.
Adjusting the reduction of revenue and expenditure from the counterpart land use fee source for the project to build the elevated road along Ring Road 2 from Vinh Tuy Bridge to Nga Tu So, combined with the planned expansion of the level section from Vinh Tuy to Nga Tu Vong in the form of BT Contract is 61 billion VND to record revenue and expenditure from the counterpart land use fee source for the project to build the 30m road and the 21.5m road adjacent to the new urban area of Co Nhue - Xuan Dinh, Bac Tu Liem district according to the Conclusion of the Ministry of Finance Inspector No. 36/KL-TTr dated April 22, 2024 and the recommendation of the City Inspector in the Report dated March 21, 2025.
After adjustment, the city-level public investment capital plan for 2025 is VND 107,134,725 million; of which, the unallocated flexible payment mechanism for site clearance capital is VND 2,025,530 million.
Adjustment plan for the 5-year Plan 2021-2025, in terms of total resources, adds 3,797,669 million VND from the increased city budget revenue in 2024 for development investment expenditure in 2025 as mentioned above.
Regarding the allocation plan, the adjustment increases the investment preparation task by VND 350,000 million (including urban railway projects); adjusts the medium-term capital plan for 2021-2025 for key and important projects of the city by VND 3,822,875 million; adjusts the unallocated source for projects by VND 375,206 million.
In particular, the city also agreed to reduce the revenue and expenditure of the counterpart land use fee source for ongoing BT projects by 61 billion VND to record the revenue and expenditure of the counterpart land use fee source (for the Project of constructing a 30m road and a 21.5m road adjacent to the new urban area of Co Nhue - Xuan Dinh, the old Bac Tu Liem district as mentioned above). After adjustment, the 5-year public investment capital plan for 2021-2025 at the city level is 362,979,325 million VND.
Presenting the review of this content, the Economic - Budget Committee of the City People's Council agreed with the proposals of the City People's Committee and requested the City People's Council to consider and decide.
Source: https://hanoimoi.vn/ha-noi-tang-nguon-von-boi-thuong-tai-dinh-cu-khi-nha-nuoc-thu-hoi-dat-717698.html
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