Decision 78/2014/qh13: Estimation Of The State Budget In 2015

Original Language Title: Nghị quyết 78/2014/QH13: Về dự toán ngân sách nhà nước năm 2015

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Number: 78 /2014/QH13
Hanoi, November 10, 2014


V. Okay. 2015 state budget forecast



The Constitution of the Socialist Republic of Vietnam.

State Budget Rules 01 /2002/QH11;

After reviewing the Route 420 /BC-CP Report on 17 October 2014 by the Government of the National Assembly on the state budget draft in 2015; the Census Report. number 2289/BC-UBTCNS13 October 18, 2014 of the Financial Committee-Budget; Report, 770/BC-UBTVQH13 on 7 November 2014 of the Standing Committee of the National Assembly on the situation of the state budget implementation of 2014, budget accounting. state in 2015 and the opinion of the Congressional delegates,


What? 1. Through the 2015 state budget bill.

The total number of state budget balances is 91100 billion (nine hundred and ten thousand, one hundred billion dollars); if there were 10,000 billion in revenue from 2014 to 2015, the total amount of state budget balance was. 921,100 billion (nine hundred and twenty-one thousand, one hundred billion dollars).

The total number of state budgets is 1,147,100 billion (one million, one hundred and forty-seven thousand, one hundred billion dollars).

The extent to which the state budget is 226,000 billion (two hundred twenty-six trillion dollars), equivalent to 5% gross domestic product (GDP).

(With the appendix 1, 2, 3, 4 and 5)

What? 2. Deliver Government

1. Implementing a tight fiscal policy; the allocation of centralized state budgets, anti-orchestras, waste, loss; management and use of savings, efficiency. Improving the quality of the test work, inspectors, audits, increased fiscal discipline-the budget. The organization guidelines for the implementation of the state budget in accordance with the provisions of the Constitution and the law, the receivship, the state budget expenditures must be expected and regulated by the law.

2. Push for anti-smuggling, trade fraud, transfer, tax evasion; timely recovery of the revenues being discovered through inspection, inspection, audit; reduction of tax deposits. Not to propose, the new policy issue reduces state budget revenues, except for the case of tax cuts to make international commitments.

3. Continuing to collect the dividend state budget was split in 2015 for the state capital portion of the state-owned equity firms due to the ministry, industry, local representative ownership and the rest of the profits after extracts the funds under the law. the law at the Corporation, the State Corporation owns 100% of the charter capital.

4. Continuing to collect the state budget of 75% of the amount of oil interest, the host gas was divided and the money read material was born in 2015; the remaining amount (25%) left for the Vietnam National Oil Corporation to invest in the rule of law.

5. The executive branch of the state budget under the bill is delivered. It is not permitted to advance the following year's state budget; in particular, the Government reports the Standing Committee of the National Assembly to review it. Sweeping, tightly managed to reduce the amount of source transfer, only makes the transfer to a number of tasks and is actually required by law. Continuing radical practices of savings in regular spending, no car purchases (except for dedicated vehicles by law); the maximum reduction of details, conferences, seminars, festivals, earthquakes, launches, construction, and work. -Foreign. The party congress is radical in savings. Practice law enforcement, anti-waste.

6. Operating an 8% increase in pensions, the allowance allowance and wages for public officials, officials, and low-income armed forces (salaries from 2.34 or down). The date of January 1, 2015.

7. The allocation, management of investment expenditure from the state budget must comply with the provisions of the Public Investment Law. Prioritiate capital's capital to pay the debts of the state budget, revoking the payout. No capital layout for new projects is not yet urgent.

In the case of an ODA funding overpass, the Government must report the Standing Committee of the National Assembly before implementation; push for cooperation in the form of investment (PPP) and investment forms do not use state capital to mobilize the maximum resources of investment. Social-economic development.

8. Reviewing the target of 16 national target programs to focus budget capital layout for key, pressing objectives, complete termination in 2015. The sump, which evaluated the results of the implementation of the national target programs that had deployed in the period 2011-2015; conducted the overall sweep to cut, cage, collapse national target programs in the 2016-2020 period; report Congress at the time. Tenth session.

9. Strictest control of state budgets; in the administration of the state budget, there is a positive measure to reduce the cost and increase the debt. The use of a 2014 state budget increase was primarily to prioritiate the debts of the budget levels, making some provisions under the regulation of the state budget law.

On the right, calculating enough public debt, not to exceed the ceiling at the National Assembly Resolution (65% of GDP), managed to close the public debt, especially the government's secured loans, loans back to the loan. Improving the efficiency of borrowing, management of the fund's accumulation of debt. Continue the restructuring of the loans. Since 2015, government bonds have been limited to 5 years or more, without making short term loans to offset the state budget expenditures, reducing the loan rate.

10. Directing the ministries, the industry, the local expansion performs the autonomy mechanism of the public career unit attached to the implementation of the public service price performance. Each step in the direction of the State's direct support to the public units to the order of order.

What? 3. Monitor the implementation of the state budget bill

The Standing Committee of the National Assembly, the Finance Committee-Budget, National Council and Other Committees of the National Assembly, the Congress deputies oversee the implementation of the 2015 state budget bill in the scope of responsibility, the rule of law under the rule of law. Law ./.

The resolution was held by the National Assembly of the Socialist Republic of Vietnam XIII, the eighth session through November 10, 2014.

President of Congress.


Nguyen Gung Xiong