Of which, domestic revenue reached 161.2 trillion VND, equal to 9.7% of the estimate, equal to 98% of February's revenue; Revenue from crude oil reached 4.5 trillion VND, equal to 8.5% of the estimate, equal to 93.8% of February's revenue; Budget balance revenue from import-export activities reached 24 trillion VND, equal to 10.2% of the estimate, equal to 98.4% of February's revenue.
Total revenue The accumulated state budget (NSNN) in the first 3 months reached 721.3 trillion VND, equal to 36.7% of the estimate, up 29.3% over the same period in 2024 (central budget revenue reached 35% of the estimate; local budget revenue reached 38.4% of the estimate).
Regarding domestic revenue: Total revenue in the first quarter reached VND 646.3 trillion, equal to 38.7% of the estimate, up 34.5% over the same period in 2024. Excluding land use fees, lottery revenue, capital recovery, dividends, profits, after-tax profits and the difference between revenues and expenditures of the State Bank, domestic tax and fee revenue reached 35.8% of the estimate, up 21.1% over the same period.
Revenue from crude oil reached VND 13.3 trillion, equal to 25% of the estimate, down 15.3% over the same period in 2024. The average payment price of crude oil in the first quarter reached about 81 USD/barrel, equal to 84.7% over the same period; payment output of crude oil reached about 2 million tons, equal to 25.2% of the plan, equal to 93.4% over the same period in 2024.
Balance of income from operations Import and export reached 61.6 trillion VND, equal to 26.2% of the estimate, approximately the same period in 2024, on the basis of: total tax revenue reached 95 trillion VND, equal to 23.1% of the estimate, up 5.8% over the same period in 2024; VAT refund according to the regime was about 33.4 billion VND, equal to 19% of the estimate, up 17.6% over the same period in 2024.
Total import-export turnover in March reached 75.39 billion USD, up 18.2% over the previous month and 16.6% over the same period last year. In the first quarter, total import-export turnover reached 202.52 billion USD, up 13.7% over the same period last year, of which exports increased by 10.6%; imports increased by 17%. The trade balance of goods had a surplus of 3.16 billion USD.
Updating revenue data on the TABMIS system (Treasury and Budget Management Information System), state budget revenue by April 15, 2025 reached VND 801.9 trillion, equal to 40.77% of the estimate; of which central budget revenue reached VND 407.2 trillion, reaching 39.9% of the estimate, local budget revenue reached VND 394.7 trillion, reaching 41.7% of the estimate.
Regarding state budget expenditure, total balanced state budget expenditure in March reached 148.1 trillion VND; accumulated expenditure in the first quarter reached 428.2 trillion VND, equal to 16.8% of the estimate, up 11.6% over the same period in 2024. Of which: development investment expenditure reached about 78.7 trillion VND, equal to 10% of the estimate decided by the National Assembly , the disbursement rate reached 9.53% of the plan assigned by the Prime Minister; debt interest payment reached 29.5% of the estimate; regular expenditure reached 20.2% of the estimate.
Budget expenditure tasks in the first quarter were carried out according to estimates, meeting the requirements of socio-economic development, national defense, security, state management and payment of due debts, taking care of beneficiaries of salaries, pensions and social allowances from the state budget, and implementing social security policies well. 903.5 billion VND was spent from the central budget reserve, of which 802.8 billion VND was supplemented for the Ministry of Agriculture and Environment ; 100.7 billion VND was supported for localities in disease prevention and control, and support for plant varieties, livestock and aquatic products to restore production in areas damaged by natural disasters and epidemics according to regulations.
Regarding the state budget balance, the balance of the central budget and local budgets is ensured. By the end of March 2025, 110.4 trillion VND of government bonds had been issued, with an average term of 10.23 years and an average interest rate of 2.91%/year.
Source: https://baolangson.vn/thang-3-2025-tong-thu-ngan-sach-nha-nuoc-dat-189-7-nghin-ty-dong-5044731.html
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