Implement well the management of the State budget fund

During the peak period of public investment disbursement, the State Treasury Region XI (KBNN Region XI) made payments and disbursed according to the assigned budget. At the same time, it strictly controlled budget expenditures, ensuring transparency and timeliness. In Thanh Hoa, the unit continued to promote its role in budget management and control of local public expenditures, ensuring smooth public investment capital flows.

Báo Thanh Hóa•02/12/2025

State Treasury officers of Region XI perform professional duties at the headquarters, Hac Thanh ward, Thanh Hoa province.

Entering the final stage of 2025, the State Treasury of Region XI continues to perform the function of budget management and control of revenue and expenditure in the two provinces of Thanh Hoa and Nghe An . The unit has taken advantage of the attention and close direction of the Provincial People's Committee, proactively coordinated with relevant departments, branches, agencies in the area and budget-using units to synchronously deploy many solutions, contributing to promoting the disbursement of public investment capital, promptly meeting the spending needs of budget-using units, but still ensuring strict management, in accordance with the regime and within the assigned budget for State budget expenditures, not leaving any payment records at the State Treasury without clear reasons. The State Treasury of Region XI has strengthened strict control of regular State budget expenditures; Prioritize timely payment control of personal payments and urgent tasks according to the direction and budget management of competent authorities, synchronously deploy professional tasks, contribute to maintaining financial discipline and budget management efficiency, especially in the context of processing large volumes of data after the merger.

Specifically, in Thanh Hoa, by the end of November 2025, the State budget revenue in the area reached 50,617 billion VND, reaching 111% of the estimate, including: Domestic revenue was 32,489 billion VND, reaching 118% of the estimate; import-export revenue was 18,128 billion VND, reaching 101% of the estimate. Estimated implementation by December 31, 2025 was 58,887 billion VND, reaching 129% of the estimate; of which, domestic revenue was 38,087 billion VND, reaching 138% of the estimate; import-export revenue was 20,800 billion VND, reaching 115% of the estimate. On the other hand, regular expenditure reached VND 37,119 billion, of which regular local budget expenditure reached VND 29,703 billion, equal to 82.8% of the estimate. Estimated to be implemented by December 31, 2025, regular local budget expenditure reached VND 31,576 billion, equal to 88% of the estimate. Along with that, the State Treasury of Region XI also issued a document guiding transaction offices to coordinate with commercial banks to complete the dossier for opening payment accounts, as well as review and pay regimes and policies for cadres and civil servants affected by the administrative organization arrangement process according to Conclusion No. 183-KL/TW of the Politburo on the policy of rearranging the administrative apparatus according to the two-level local government model and Resolution No. 07/2025/NQ-CP of the Government to specify policies on regimes and social security for those affected by the administrative organization arrangement process by the arrangement. Accordingly, the unit has compared deposit account data, implemented regulations on personal payments through accounts according to the instructions of the State Treasury; completed the conversion of data of units after the merger; Coordinate the payment of policies and regimes for retirees and those who quit their jobs before August 31, 2025 according to Decrees 178/2024/ND-CP and 67/2025/ND-CP of the Government on policies and regimes for cadres, civil servants, public employees, workers and armed forces in implementing the reorganization of the political system.

In addition to the task of accounting and controlling state budget expenditures, disbursement of public investment capital is one of the key functions of the State Treasury of Region XI in the final period of the year. The unit regularly sends documents urging investors to make advance payments, and at the same time reports to the Provincial People's Committee and relevant ministries and branches in the management of projects with long-term advance balances. The collection work has always been of interest to the Provincial People's Committee, directing competent and competent branches to grasp, urge and report to the province on difficulties and problems for handling, so the collection in the province always achieves high results. The State Treasury of Region XI instructs cadres to strictly implement the telegrams of the Prime Minister and the Ministry of Finance on promoting disbursement; reviewing due advances according to Decree No. 254/2025/ND-CP of the Government; guiding investors to open investment expenditure estimate accounts on the State Treasury's online public service system. At the same time, strengthen propaganda and handling of administrative violations in the treasury sector.

In Thanh Hoa, the accumulated capital disbursement from the beginning of the year to November 15, 2025 was VND 13,912 billion, reaching 56% of the capital plan. The estimated accumulated capital disbursement up to December 31, 2025 was VND 24,253 billion, reaching 97% of the plan. Along with that, implementing Decision No. 2231/QD-TTg dated October 9, 2025 of the Prime Minister on supplementing the development investment expenditure estimate and the public investment plan of the central budget in 2025 for localities to implement the Conclusion Notice No. 81-TB/TW of the Politburo on the policy of investing in building schools for border communes is VND 383,718 billion. The State Treasury of Region XI has continued to disburse according to the plan and extended capital, guiding professional departments and investors to properly implement the procedures and process public investment expenditure dossiers after the merger. At the same time, the unit reviewed and converted investment expenditure reporting data, ensuring that the handover of projects between management levels was complete and transparent. Entering December, the State Treasury Region XI continued to focus on reviewing and closing the 2025 State budget and promoting the disbursement of public investment capital according to the Government's direction. The work of reporting, monitoring, and processing State budget expenditure control records was carried out on schedule and in accordance with procedures, ensuring transparency, financial discipline, and public service responsibility.

In the coming time, the State Treasury of Region XI will continue to organize the management of the State budget fund to ensure strictness and safety; enhance the role and responsibility in performing financial and budgetary tasks, strengthen the management of public expenditures; strictly control State budget expenditures, ensuring transparency and timeliness.

Comment (0)