Directive on construction plan of socio-economic development and State budget estimates by 2014 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ in 2014 is the year has important position in implementing the goals of the plan of 5 years. To build the plan for socio-economic development and State budget estimates by 2014, the Prime Ministerial directives, ministerial-level agencies, other agencies in the Central Government, the provinces, the central cities, corporations, State Corporation to deploy the mission, the following principal contents a. objectives, MAIN TASKS of socio-economic DEVELOPMENT PLAN and BUDGET ESTIMATION SOCIAL STATE in 2014. OVERALL GOAL: to accelerate the development of the economy is going to keep macro-economic stability. Strong implementation of economic restructuring and innovation growth model. Ensure social security, social welfare and improve people's lives. Expand and improve the effectiveness of the foreign operations and international integration. Strengthen the defence, political and security, social safety and order. Promote the prevention of corruption and waste.
II. MAIN TASKS: perform these tasks effectively, the solution has already been proposed in the resolutions of the Central, National Assembly, Government, focus on the following tasks: 1. economic development: a) speeding up the implementation of the project of economic restructuring associated with the paradigm shift towards growth enhancing the quality capacity, efficiency and economy of soup the period 2013-2020. Your focus, adjust the development plan in order to exploit the potential advantages to promote economic development. Striving for overall growth domestic product (GDP) of about 6%.
Enhancing the mobilization of domestic and external resources for investment in development of the economy. Focus research building, perfecting the mechanisms and policies to mobilize social resources from the economic sectors to participate in construction of infrastructure, investment for agriculture, rural development, science and technology. Continue to enhance investment management from the State budget and Government bonds, overcome the layout which dispersed, spread, improving the efficiency of investment.
Improving the efficiency of foreign economic activity. Continue to strengthen measures for mobilizing ODA capital funding, synchronous, efficient solutions for promoting ODA disbursements. Boost attract and raise the quality of the projects of foreign direct investment. Continue to implement effective measures to encourage, promote exports, especially for items that have high value.
b) consistently made the goal strengthening macroeconomic stability.
Implementation of monetary policy with the goal of stable value funds Vietnam and ensure the supply of capital in an efficient manner for the economy, helping to restrain inflation and macroeconomic stability. Striving to curb inflation to about 7%. Healthy culture continued currency market, diminishing the rate of bad debt. Boost capital mobilization channels outside the banking system. Implement effective property management company of the credit institutions in Vietnam and made the project of restructuring the commercial bank.
Continue to implement fiscal policy effective coordination with monetary policy to ensure macroeconomic stability, promoting economic growth. Strengthen the management of the State budget, tightly controlled public debt, bad debt of State-owned enterprises. Strengthen market management, price.
2. social development: a) About social security: focus synchronous mechanisms, the policy created new jobs and job creation. Strengthening the checking, monitoring labor conditions, labor protection, safety; capture and timely resolve labor disputes. Implementation of the policy of social insurance, unemployment insurance, expanding the audience participation in social insurance. Implementation of synchronization and the effectiveness of policies, programs, and projects on poverty reduction, especially for poor districts, the remote areas, ethnic regions.
Organizations make timely, adequate social security policies issued, especially for people who have the object, social protection, the elderly, children in particularly difficult circumstances.
b) on care and protection of people's health, focus made the mission: to strengthen and improve the efficiency of network health, proactive prevention of disease, not to the big epidemics happening. Continue to implement measures to reduce sync overloaded hospitals, improving the quality of medical services. Regulated drug prices and quality medicines. Strengthen the inspection, quality control and food safety.
c) on the development of education and training: focus the implementation of the law on higher education, the education development strategy and the conclusion of the Central Conference 6 (XI). Promote implementation of the learning society; rectify the situation teach more, learn more, training; improving the quality of education, especially University outside the establishment. Improve the quality of universal education, especially primary education, junior; ensure no longer gender differences in access to education at the school level. Improving the quality of human resources training with a logical structure. Continue to implement measures to improve the rate of trained workers.
d) science and technology for development: promoting resolution of 20-NQ/TW on October 31, 2012 the Central Conference 6 (XI) on Science and technology development serve the industrial modernization in conditions of a market economy to the Socialist orientation and international integration. Continue implementing the strategy of developing science and technology in the period 2011-2020 and the national program of science and technology. Continuing strong renewal, uniform management, organizational, scientific and technological activities. High technology development priorities. Development consulting services, assessment, technology assessment and science and technology markets. Strengthen management of intellectual property protection.
DD) continue to reinforce and build a healthy cultural environment, richness, diversity, enhance the performance of the system of cultural institution, the sport at all levels. Promote socialization and diversified resources for the field of culture, sport. Strengthening the management of festivals, cultural activities, sports; minimize the use of the State budget to organize the Festival.
Continue to promote the work of disseminating information; strengthens the official information openly, transparently, the timeliness of the party's policies and guidelines, the State and the situation of socio-economic development. Improving the quality of information activities, press, publishing; increase the broadcast, the television, the minority to the deep, remote, mountainous border, Islands.
e) construction of the living environment, friendly with children; ensure the implementation of children's rights. Build a comprehensive development environment for youth. Health care and promotion of the role of the elderly, building and development model of civilized, happy family. Each step ensuring gender equality in all aspects of politics, economy, culture, society; narrow the gender gap, remove gender prejudices gradually in social life.
g) focus to solve effectively the pressing social issues; for complaint status is extended, corruption, crime, drugs, social ills, traffic accidents and the negative in health education.
3. On the protection of the environment and responding to climate change:

Continue to implement the Central resolution 7 (Lock XI) proactive about responding to climate change, strengthen the management of resources and environment protection; Resolution of the Government of a number of urgent issues in the field of environmental protection. The effective implementation of the priority direction of resources and environment of the sustainable development strategy, green growth strategies, environmental protection strategy, the national strategy on climate change and the implementation of the Millennium goals of environmental protection, sustainable development.
4. On administrative reform; Prevention of corruption, waste; Finance: promote the implementation of the overall programme of administrative reforms in the period 2011-2020, focused on simplifying administrative procedures, facilitate business and people. Enhance the quality, rectify the situation lingering debt documents guiding the implementation of the legislation and the promulgation of the text does not fit, not feasible. Actively implementing the project of reforming the public service, public servants; strengthening transparency in public service activities. Focus strengthens the construction of electronic government and information systems connect sets, local branches, pushing a door model. The overall project deployment to simplify administrative procedures, paperwork and the related database to manage residential period 2013-2020.
Strengthen the inspection, audit, inspection, investigation, to prevent, detect, treat the acts of corruption. Steer rigorous inspections and conclusions the processing after the inspection. Events, improving the quality of operation of dedicated agencies on prevention of corruption. Enhance the effectiveness and efficiency the work to resolve complaints, accusations; low limit for the complainant group.
5. About the Foreign Affairs, defense and security: continue implementation of the foreign policy of independence and self-reliance, strengthening international cooperation, all resources from the outside to the development of the country. Fortified national defense and security, ensure the safety and order of society, especially in the key areas, border areas and Islands, peaceful environment, political stability for the development of the country.
III. The TASK Of BUILDING The STATE BUDGET ESTIMATION 1. For State budget revenue estimation: estimating the State budget revenue by 2014 must be built on the basis of reviews police ability to make budget revenues in 2013, forecasting the investment situation, development of production-business and commercial activities, export and import in 2014; the specific calculation of the elements increases, falling currency due to the implementation of the new tax law amendments, supplements (law on tax management, personal income tax, corporate income tax and value added tax), the revenues are free, reduced, extended according to the resolutions of the National Assembly, the Government. Strengthen monitoring, inspection and control of the tax declaration of organizations and individuals in order to detect and timely handling of cases declared not true, not enough tax; directed against drastic tax revenues, lost standing debt from previous years, the revenues from the investment project has run out of time incentives, the revenues are detected through inspection, testing, auditing, ...
On that basis, aiming to mobilize on State budget by 2014 from tax, charge around 18-19% of GDP. Estimation of Inland Revenue (excluding revenue from crude oil, land use charge) strives to increase by an average of about 12-13% in comparison with the estimated assessment in 2013. Estimation of revenue from import-export operations strive for increased on average about 8-9% in comparison with the estimated assessment in 2013. The currency-specific depending on the condition, the characteristics and consistent with economic growth of local areas.
2. for the estimation of State budget expenditure: ministries, Central and local agency holds radical views against, saving wasted right from identifying the important task, the focus needed in 2014, estimating the State budget in accordance with the legal provisions of the regime norms, standards, the current budget. For the program, project, the project has been approved by the authorized need to actively arrange the order of priorities according to the extent necessary, the ability to deploy in 2014 to complete political missions on the basis of State budget resources are allocated.
To timely service for construction estimating State budget in 2014, the Ministry, the central agency management disciplines, areas of responsibility:-continue to scrutinize the system technical-economic norms in the industry, the field Manager to modify, supplement or repeal under the authority or the authority to annul or modify , additional technical-economic norms do not match reality.
-Overall assessments performed the entire regime, policies have been enacted recently (especially social security policy), on the basis that integrating these policies, implemented removal under the authority or the authority to abolish the policy, the overlap mode , ineffective; minimize the promulgation of policies, new modes (including the expansion of the object and scope of the policy, the social security regime are done) increases the State budget. The only authority to decide the policies when really necessary and balance are resources, ensuring the feasibility of implementation.
The construction of the State budget expenditure estimation by 2014 for a number of fields, the specific duty shall be as follows: a): investment and development Expenditure development investment plan in 2014 to be consistent with the plan for socio-economic development in 2014 and 2012-2015; ensure development of the State budget in a reasonable level, striving to follow the spirit of the conclusions of the Conference the seventh Executive Committee of the central locking (63-KL/TW on May 27, 2013).
The deployment of capital allocation from the State budget in 2014 to holds the following principles:-comply with the provisions of Directive No. 1792/CT-TTg dated 15 December 2010 of the Prime Minister on strengthening the management of capital investment from the State budget and capital Government bonds , Directive No. 27/CT-TTg dated 10 October 2012 about the solutions overcome the basic construction of the biggest debt in the local.
Focus capital disposition from the State budget to complete and accelerate the national important projects, the national target program, the project has great significance for socio-economic development of the country, of the industry, the local.
-In each of the disciplines, fields, layout preference capital for the project, the work was completed and handed put to use before 2013 but not yet arranged enough capital; construction debt payments; the project is expected to be finished in 2014 (according to the progress of the investment decision, the potential capital balance and the ability to perform in 2014); capital for ODA projects according to the progress of the project; the projects using government bonds capital 2012-2015 but not yet deployed sufficient capital to complete, promote efficiency.
-The layout of the capital advance account refund in accordance with the decision of the Prime Minister.
-The number of remaining equity arranged for the transfer project carried out according to the approved schedule. For the transition project should review the scope, the scale of investments consistent with the goals and the ability to balance capital.

-With regard to the new construction project, have to consider thoroughly, just arranged which started the new project really urgency when determining the source of capital and capital balances capability in each level of the budget; must have enough investment procedures as specified before October 31, 2013; just deployed capital for new projects after having arranged enough capital to handle the debt buildup construction according to the provisions of Directive No. 27/CT-TTg dated 10 October 2012 of the Prime Minister; do not arrange the investment from the State budget for the project is not in the task of investment under the provisions of the law on the State budget.
-The unsolicited local enterprises applications which perform addition project planned, yet are inherently balanced...; not used which targeted support to the central budget resources for new projects has not been appraised, approved capital investment decisions do not follow due diligence documents of the Ministry of planning and investment, increase total investment compared to the decision prescribed in the investment decisions of capital development and State budget sources Government bonds of the Prime Minister; not the layout of the central budget for projects using local budget loan not yet assessed or approved capital budget central stake higher than did the evaluation.
b) often Genera: in construction estimation often genera 2014, requires the Ministry, the Central and local authorities:-build the career development expenditure estimates for education and training, science and technology, health, culture, information, the environment according to the resolutions of the party, National Assembly; genus layout preference guaranteed social security; spending on defense and security in the new situation; genus State administrative management ensure tight, save. Estimating the genus often are built on the basis of policy, mode, current costs.
-Review of the program, the project to integrate, reduce duplication, overlap, waste, sorted, structured task match the ability of balancing the State budget. Enhance the autonomy, the responsibility of the business units in both public institutions perform tasks, human resources, finance to diversify, raise the quality of public service and the career development resources. Agencies, units, especially the management of the industry, and the local areas need to clearly delineate the types of services provided by the business units made by the service type, the unit also made public; positive framework, service fees the business units towards public has sort to adjust: this type of unit can adjust price, fees to count enough salaries; unit types can be adjusted price, charge enough salary, a portion or the entire costs of administration and depreciation of fixed assets. On that basis, the sort of public business units follow the prices, charges to determine the level of support from the budget accordingly.
-Continue implementation of targeted additional funding from the central budget career for the local implementation of national target programs, the objectives, the program was granted authority to decide.
-In the conditions of tough budget balance, ask the ministries, agencies, local units have used the budget estimating the correct properties often genera funds/savings thoroughly, especially the genus estimation means shopping, expensive equipment, a maximum limit on the number and scale of the Festival Organization , Conference, seminar, summarize, signing, commencement, awarded the title, receiving guests, come in, foreign and unnecessary tasks, other urgent; genus estimation for this task does not increase compared to the number performed in 2013 (after save 30% in 2013).
-Ministries, Central and local authorities continue to actively implement the mechanism of creating salary reform sources from source save 10% often genera (not including salary and the amount of nature); a portion of revenues to be left under the regime of administrative agencies and business units; 50% increase in local revenue (not including increased land use charge); the sources made the previous year salary reform has not yet used up (if any) to make the base salary (instead of the common minimum wage) to 1.15 million/month.
c) implemented the national target program: preliminary urgently the implementation of national target programmes the period 2011-2013 and the reviews of the implementation of national target programs in 2013; innovation management, executives made the national target program towards mainstreaming and empowerment initiative for local in the use of State budget funds and the responsibility of the program manager, program implementers for the goals of the program.
The local initiative in integrating national target programs with targeted programs, other projects with the same content, performed on the area in the process of building plans; general mobilization of resources to implement in order to achieve the General objectives of the programme, ensuring the use of capital, savings and efficiency.
Build the distributed approach estimates national target program spending by 2014 on the basis of the principles, criteria, norms of allocation of each program. The State budget must be allocated to make concentrated at the local, have local preferred difficult conditions, where the need to concentrate resources to resolve urgent issues, pressing; layout preference capital for the project, the work was completed and handed put to use before 2013 but not yet deployed sufficient capital, the project is expected to be finished in 2014, the project forward need speeding; the maximum limit for funding the Layout task, workshops, Conference summary, summarizing, sightseeing, learning; not arranged in genus Union funding of the national target program.
d) for government bonds: capital on the basis of the plan which government bonds the period 2012-2015 was assigned and performed by 2012-2013, the Ministry and local: situation report-reviewing, reduction of the scale of the project and reduce total investment respectively for the project using the capital Government bonds , sure fit plan which government bonds have delivered and the ability to mobilize other sources of capital. In which separate the total investment section for items not yet started must relax to postpone progress into the period after 2015.
A report on the implementation of the plan which government bonds the year 2012-2013; expected adjustment plan which government bonds the period 2012-2015 capital in total government bonds has been given the local and (if necessary) to ensure the effective use of resources.
-Expected capital level government bonds 2014 plans for projects in the category of use which government bonds the period 2012-2015 capital disposition priority direction for the projects completed by the year 2013, expected completion 2014 (according to the progress in investment decisions); The level of capital the layout of each project are not overcome capital plan in 2014-2015 the rest of each project after subtracting the amount of capital the Government bonds advance in 2011 not yet arranged the plan years ago to recover (if any) sent the Ministry of planning and investment, the Ministry of finance to General , the Prime Minister.

-The local and use of State budget funds, the State's other capital and mobilize the resources of the other economic sectors to supplement capital for projects using government bonds capital deployed unfinished but not yet deployed sufficient capital.
DD) with respect to the program, projects using funds official development assistance (ODA): make estimating the budget by 2014 in the correct sequence, to the provisions of the law on the State budget, public debt management Law and guidance documents, the Government's Decree on the management of investments and construction use of capital, management, and official development assistance (ODA) disbursement process in the program/project and funding agreements were signed, including ODA, which details for applications under the program, project and capital investment properties under construction funding, matching the career progress of disbursement in 2014. Priority financing arrangement for the project the ODA disbursement schedule of the project.
The entire capital, aid for the objective to respond to climate change are common balance in the estimation of the annual State budget and layout to make the task of the State budget, including the national target program to respond to climate change and invest in projects to deal with climate change.
e) central budget and local budget levels redundant layout of the budget in accordance with the provisions of the law on the State budget to actively deal with natural disasters, floods, disease and perform the important task of urgency arising beyond estimation.
3. building local budget estimation of levels: 2014 is the year stable period in local budgets for 2011-2015. Estimation of local budget in 2014 was built ensures balanced enough resources perform mode, the policy has been issued and authorized in accordance with the provisions of the law on the State budget, contributing at the same central spur economic development, maintain macro-economic stagnation , promote economic restructuring and ensure social security.
Estimation of local budget levels by 2014 than to ensure that the requirements in paragraph 1, item 2 above section III also must ensure the following requirements: a) the building of State budget revenue estimates on the: target base plan for socio-economic development in the period 2011-2015 , the ability to implement the norms of social-economic and State budget in 2013, predicts economic growth and revenues in 2014 for each industry, each sector, the capacity and the performance of production-business of local tax payers and those new revenues, incurred in large local computer properly enough for the revenue calculation, each sector, each tax regimes. Analysis, specific evaluation of the impact affected the State budget revenue estimates by 2014 according to each locality, fields, each account currency, tariffs, which focused reviews revenue impact due to implementation of the renewal policy, free, tax breaks, free land and the new collection policy of the authority.
b) build local budget estimation: based on local budget revenues are entitled according to the hierarchy, the percentage of revenue split between the central budget and local budgets or balanced supplement number from the central budget to local budgets (if any) has been delivered stable period 2011-2015 and the number of additional support under the Bank's balance abilities Central books as defined in decision No 59/2009/QD-TTg dated 30 September 2010 of the Prime on the quota allocation of the regular expenditure estimation of State budget 2011 to determine the source of the local budget. Within the local budget revenue sources have been identified, build local budget expenditure estimates are specific to each sector, in which the need to concentrate resources to ensure the areas of spending for education and training, health, science and technology, culture and information, career environment according to the resolutions of the party , The National Assembly.
Balance capacity base of local budgets, the implementation plan for the account are additional objectives from the central budget to local budgets by 2013, pursuant to the policies and the current mode, building expenditure estimation made the project, mission-critical , build number targeted supplements from the central budget in 2014 under the provisions of point b item 2 Article 29 of Decree 60/2003/ND-CP dated 6 June 2003 from the Government detailing and guiding the implementation of the law on the State budget. In particular, additional estimates have investment objectives are determined on the basis of objective criteria, the level of support under the provisions of decision No. 60/2009/QD-TTg on September 30, 2010 the Prime Minister about the promulgation of the principles, criteria and quota allocation of capital investment by source of State budget 2011-2015 period; supplementary estimates funding career goals based on the mode, the policy has decided to guarantee the implementation of source mode, the policy in the year 2014.
c) for land use earner: The construction of local land use charge estimation of 2014 sure fit with the ability to implement land-use planning has approved the plan, the progress of the auction the right to use the land and paid use of land expected number of collecting money for the land use project by the financial difficulties extended transfer filed in 2014; at the same time, plans the layout estimation of investment expenditure corresponding to basic construction investment for the construction of infrastructure, the social-economic project migration, resettlement, land preparation construction; proactive land development funds allocated under the provisions of Decree No. 69/2009/ND-CP of August 13, 2009 by the Government; priority funding enough layout to expedite the work measurement, set the database record and certificate of land use under the provisions of the law of the land and the resolution of the National Assembly.
d) for revenue from lottery activity: implementation of managed currency, through the State budget (not put on balancing the State budget) and used to invest in social welfare works, which focused on the areas of education, health, rural infrastructure rural, according to regulations.
DD) plans to mobilize and repayment (both principal and interest) for investment and development in accordance with the provisions of the law on the State budget and of Decree 60/2003/ND-CP dated 6 June 2003 from the Government detailing and guiding the implementation of the law on the State budget, ensuring balance mobilized (including the expected number of years) does not exceed 30% of the estimation genus basic construction investment of the provincial budget (Hanoi and Ho Chi Minh City do not exceed 100%).

4. Along with the building of the State budget estimation by 2014, the ministries, the central agencies, local, which use Active state budget reviews, specific analysis of the results achieved and the weakness in operating incomes and expenses management of budget year 2013; reviews the situation of capital investment projects completed (number of projects have been completed but not yet browsed through the rest of settlement in June 2013 and is expected to end settlement in 2013); focus on directing, oversee the Organization and settlement check, and review the budget settlement in 2012 in accordance with the provisions of the law on the State budget; settlement made public in 2011 State budget; conducting the inspection, checking, monitoring, managing and using private capital development; handle, right from the construction of the estimates exist, violations of budget estimation layout not yet consistent with the actual situation and the implementation of the resolutions of the party, the Congress, the Government, the people's Council was the Agency inspection, audit findings and recommendations as prescribed by law.
B. ASSIGNED To PERFORM 1. The Ministry of planning and investment: a) presiding, in cooperation with the Ministry of finance calculations, identify options, the great balance to make the base Guide for the ministries, the local construction plan for socio-economic development and State budget estimates by 2014.
b) Organization building instructions and general economic development plan integrating social reporting implementation of the Millennium goals of Vietnam, programs, objectives, and direction of human development solutions; Source development investment plan State budgets and capital plans 2014 Government bonds. Expected ability to mobilize capital and capital balances 2014 investment plan by industry, the field of the ministries of the central authorities; additional capital levels have the goal of 2014 to ministries, sectors and localities to actively build and implementation.
c) presiding, in cooperation with the relevant agencies, organizations working with ministries, central agencies, provincial people's Committee, the central cities of socio-economic development plan and investment plan social development by 2014.
d) presided, in coordination with the Finance Ministry anticipates option allocate capital plan development of the central budget and equity plan 2014 Government bonds for the Ministry, the Central and local authorities.
DD) hosted, in cooperation with the Ministry of finance, the Ministry, the agency that manages the national target program general objective, mission and plan the allocation of central budget estimation (including capital and which careers) program of the national target of 2014.
Hosted, in cooperation with the Finance Ministry, the ministries and relevant local synthesis of preliminary results of 3 years implementation of national target programs for 2011-2013 to the Government report to Congress in session 6, Key Congress XIII; continue research to modify the operating management, implementation of national target programs in the remaining years of the plan for socio-economic development for 2011-2015 and for the next stage.
2. The Ministry of Finance: a) guide the ministries, local reviews the implementation of revenue estimation, the State budget by 2013 and estimating the State budget by 2014.
b) presiding, in cooperation with the relevant agencies, organizations working with ministries, central agencies, people's committees of provinces and cities under central (under the provisions of the State budget Law) about the State budget estimation by 2014.
c) presiding, in cooperation with the Ministry of planning and investment approach expected allocation of regular spending of the central budget in 2014, it is expected the number of supplements have items regularly in 2014 from the central budget to local budgets.
d) presided, in cooperation with the Ministry of planning and investment, related agencies and construction General State budget estimates of 2014; scheme of the central budget allocation in 2014 the Government for comments to the Congress decision.
DD) in collaboration with the Ministry of planning and investment, the Ministry, the agency managing the national target program general allocation scheme estimates the central budget implementation of national target program in 2014.
In collaboration with the Ministry of planning and investment profile of the 3-year implementation of national target programs for 2011-2013; to modify the operating management, implementation of national target programs in the remaining years of the plan for socio-economic development for 2011-2015 and the next stage.
3. The Ministry, the agency that manages the national target program: a preliminary implementation) 3 years (2011-2013) implementation of national target program and submit results to the Ministry of planning and investment, Ministry of finance, the General Government to report to Congress in the sixth match, national States Expo. In collaboration with the Ministry of planning and investment, the Finance Ministry proposed mounted operating management, implementation of the national target program made for the remaining years of the plan for socio-economic development for 2011-2015 and the next stage.
b) reviews the implementation of the national target program in 2013; build implementation plan and State budget estimates implementation of national target program in 2014.
Hosted, in cooperation with the relevant units scheduled task and estimating distribution approach the central budget implementation of national target program in 2014 on the basis of the expected level of funding by the Ministry of planning and investment, Ministry of Finance informed the governing body of the national target program , send the Ministry of planning and investment, the Ministry of finance to General.
4. The ministries, ministerial agencies, other agencies at the Central, local, agencies, units, organizations have used funding State budget: a) presiding, in cooperation with the Ministry of planning and investment, the Ministry of finance to build economic development plans-social report integrating the implementation of the Millennium goals are related , programs, objectives, and direction of human development and solution of estimate budget in 2014 of the industry, the Agency in charge of the sector, unit, organisation.
b) ministries, State authorities according to their functions, on the basis of the calculation of the resources can be exploited, building goals, targets and plans of social-economic development of the sector, the field himself in charge. Proposed solutions, mechanisms, policies, new mode or propose amending, supplementing the current policy regime, the authorities issued before the time of the estimate budget (before September 20, 2013), Ministry of planning and investment, Ministry of finance, the feet, the relevant agency as a base to build the plan for socio-economic development and payment of State budget by 2014.
c) implementers national target programs in the ministries and local spending projects expected national target program after it was announced expected expense of the Ministry of planning and investment, the Ministry of finance submitted a management agency national target program; at the same time, the Ministry of planning and investment, the Ministry of finance to the general approach to the allocation of central budget in 2014 the authority decision.
5. the people's committees of provinces and cities under central: a) guide the organisation and direction of the Department of planning and investment, the Finance Department works closely with other departments to build the plan for socio-economic development and State budget estimates of local by 2014 , responsible to the Prime Minister in the formulation of the plan for socio-economic development and budgeting of his level.

b) held opinions of the Union institutions, residential communities on the draft plans of social-economic development and State budget estimates by 2014, have mainstreamed assessment report implementation of the Millennium goals within the province, the city aims to create high consensus , the decision authority; at the same time, the central agencies reporting under the regulations.
C. The CONSTRUCTION PROGRESS PLAN 1. In June 2013, the Ministry of planning and investment, the Ministry of Finance shall guide the economic development plan Framework-society; source development investment plan the State budget and Government bonds and the expected delivery of State budget revenue by 2014.
2. After the Ministry of planning and investment, the Ministry of Finance shall guide the economic development plan Framework-society and the expected delivery of State budget revenue by 2014, ministries, ministerial agencies, other agencies in the Central Government, the local authorities, other units have used the State budget on the basis of the implementation of the first 6 months of 2013 , developed the plan for socio-economic development and State budget estimates by 2014 submitted the report to the Ministry of planning and investment, Ministry of finance and the State Audit before January 20, 2013.
3. In August 2013, the Ministry of planning and investment, Ministry of finance general plan of socio-economic development and State budget estimates of 2014; at the same time, the expected distribution approach the target plan and the State budget by 2014.
4. Before 10 September 2013, ministries, ministerial agencies, other agencies in the Central Government, the local authorities, other units have used the State budget investment of receiving the opinion of the Ministry: planning and investment, finance and other related agencies in completing the plan for socio-economic development and State budget estimates by 2014 submitted The Design planning and investment, Ministry of finance and the State Auditor.
5. in September 2013, the Ministry of planning and investment, the Finance Ministry reported the Government plans for socio-economic development and State budget estimates by 2014 to Governments for comments, complete, the National Assembly according to the provisions of the law on the State budget.
6. Before 31 October 2013, the Ministry of planning and investment announced estimated resource development investment plan the State budget and Government bonds in 2014, it is expected the central budget of the national target program for ministries, ministerial agencies, other central agencies , the local authorities, other units use State budget.
7. Before January 20, 2013, ministries, ministerial agencies, other agencies in the Central Government, the local authorities, the other units on the basis of the level of capital was announced expected portfolio capital and level specific layout for each project using the central budget; details of capital allocation approach for each project component in the national target program send the Ministry of planning and investment, Ministry of finance.
8. Pursuant to the resolutions of the National Assembly, Prime Minister: a) before October 20, 2013 delivery of socio-economic development plan and social budgeting in 2014 for the ministries, ministerial agencies, other agencies in the Central and the local levels.
b) Before 15 December 2013 investment plan traffic development and State budget funds in government bonds.
9. Ministry of planning and investment decision planned base of Prime: a) before June 30, 2013, the details for the ministries, ministerial agencies, other agencies in the Central Government, local planning socio-economic development by 2014.
b) Before 20 December 2013, detailed delivery plan capital development the central budget funds and Government bonds for the Ministry and local.
10. Before 30 November 2013, the Ministry of finance allocated for ministries, ministerial agencies, other agencies in the Central Government, the local authorities, units and organizations financing the State budget by 2014.
11. Before December 2013, local decisions and planned economic development-social, State budget estimates (for the delivery of capital investment estimation details in local budget balance) for lower level on the basis of the prime mission and direction of the Ministry of planning and investment The Ministry of finance. Ensure social budgeting is decided before 31 December 2013.
12. Before 31 December 2013: a) the unit of estimation decisions estimation of incomes and expenses budget, allocated for each of the subdivisions on the basis of the task and estimating are delivered, the authorized Guide.
b) ministries, ministerial agencies, other agencies at Central and local level categories and notice the capital budget Central and Government bonds planned by 2014 for the implementation unit.
The Prime Minister asked the Ministers, heads of ministerial agencies, heads of government agencies, other central agencies, the Chairman of the provincial people's Committee, the central cities, Chairman of the Board, General Director of the Corporation, the Corporation, heads of State agencies Unit, the organization used the State budget are responsible for implementation of this directive./.