B TI CHNH

Ph lc 09/CKT

MINISTRY OF FINANCE

Table 09/CKTC

D TON THU, CHI NGN SCH CA CC TNH, THNH PH TRC THUC TRUNG NG NM 2007
PLAN OF REVENUES AND EXPENDITURES OF PROVINCES AND CITIES UNDER THE CENTRAL AUTHORITY FY 2007

Triu ng - Millions
B sung t NSTW cho NSP - Transfer from central budget to provincial budget
T l (%) phn
chia ngun thu Tng chi cn i
Tng thu NSNN
gia NSTW v ngn sch a
trn a bn
NSP
phng
STT
Tnh, thnh ph
tng tnh, thnh
Ratio of shared
Total local
No Name of provinces and cities
ph
revenues
budget
Total revenues
between
balancing
in the locality
province and
expenditures
city's budget

TNG S
TOTAL
I

MIN NI PHA BC
NORTHERN MOUNTAINOUS
AREA

B sung c mc tiu - Balance transfers

Tng s
Total

B sung
cn i
Balancing
transfers

Tng s
Total

4=5+6

6= 7+8+9

Thc hin cc
d n, cng
Thc hin cc ch
trnh quan trng chnh sch v
(vn u t)
mt s nhim v
Carry out
theo quy nh
important
Expenditures by
projects
state policies and
(investment
regulations
capital)
7

293,400,800

123,333,873

65,658,018

39,848,766

25,809,251

18,102,421

487,094

5,518,750

17,734,792

20,201,540

13,508,872

6,692,668

4,287,117

172,103

H GIANG

169,300

100

1,389,380

1,833,346

1,262,580

570,766

349,460

12,929

TUYN QUANG

265,000

100

1,131,056

1,122,350

866,056

256,294

125,349

10,100

CAO BNG

217,700

100

1,067,616

1,423,243

914,216

509,027

318,805

8,005

LNG SN

1,097,500

100

1,346,256

1,378,985

1,004,856

374,129

202,485

16,624

100

1,170,645

1,464,386

862,695

601,691

429,455

12,182

100

1,176,880

1,326,049

904,530

421,519

260,455

12,519

LO CAI

634,500

YN BI

275,500

B sung t NSTW cho NSP - Transfer from central budget to provincial budget
T l (%) phn
chia ngun thu Tng chi cn i
Tng thu NSNN
gia NSTW v ngn sch a
trn a bn
NSP
phng
STT
Tnh, thnh ph
tng tnh, thnh
Ratio of shared
Total local
No Name of provinces and cities
ph
revenues
budget
Total revenues
between
balancing
in the locality
province and
expenditures
city's budget

B sung c mc tiu - Balance transfers

Tng s
Total

B sung
cn i
Balancing
transfers

Tng s
Total

Thc hin cc
d n, cng
Thc hin cc ch
trnh quan trng chnh sch v
(vn u t)
mt s nhim v
Carry out
theo quy nh
important
Expenditures by
projects
state policies and
(investment
regulations
capital)

639,500

100

1,439,586

1,234,498

849,586

384,912

238,583

4,354

BC KN

87,800

100

682,780

971,351

594,980

376,371

230,748

7,395

PH TH

761,500

100

1,661,658

1,666,821

945,158

721,663

515,705

5,784

10

BC GIANG

526,800

100

1,819,106

1,748,998

1,292,306

456,692

331,665

6,472

11

HA BNH

305,300

100

1,297,599

1,546,292

994,809

551,483

345,855

41,791

12

SN LA

337,500

100

1,682,297

1,850,430

1,345,317

505,113

315,565

16,620

13

LAI CHU

77,000

100

888,408

1,407,289

813,608

593,681

402,161

9,660

14

IN BIN

123,850

100

981,524

1,227,502

858,174

369,328

220,826

7,669

30,112,568

9,312,676

5,284,657

4,028,019

3,124,440

44,686

8
9

III

THI NGUYN

B SNG HNG
RED RIVER DELTA

78,617,050

15

H NI

44,043,000

31

8,834,246

695,697

695,697

634,120

7,698

16

HI PHNG

12,608,000

90

2,835,687

665,347

665,347

596,120

2,388

17

QUNG NINH

7,256,000

76

2,441,278

292,368

292,368

189,464

4,150

18

HI DNG

2,501,000

100

2,063,548

257,866

78,068

179,798

88,515

6,377

19

HNG YN

1,264,800

100

1,222,103

621,708

467,303

154,405

88,501

2,539

20

VNH PHC

4,734,500

67

2,522,210

95,869

95,869

42,925

2,350

21

BC NINH

1,202,000

100

1,381,069

432,880

293,189

139,691

78,260

3,376

22

H TY

2,111,050

100

3,024,427

1,387,757

1,081,827

305,930

214,020

3,404

23

H NAM

428,600

100

836,033

744,265

426,933

317,332

249,220

2,564

24

NAM NH

707,000

100

1,902,293

1,628,166

1,234,963

393,203

305,920

5,325

B sung t NSTW cho NSP - Transfer from central budget to provincial budget
T l (%) phn
chia ngun thu Tng chi cn i
Tng thu NSNN
gia NSTW v ngn sch a
trn a bn
NSP
phng
STT
Tnh, thnh ph
tng tnh, thnh
Ratio of shared
Total local
No Name of provinces and cities
ph
revenues
budget
Total revenues
between
balancing
in the locality
province and
expenditures
city's budget

25
26

IV

B sung c mc tiu - Balance transfers

Tng s
Total

B sung
cn i
Balancing
transfers

Tng s
Total

Thc hin cc
d n, cng
Thc hin cc ch
trnh quan trng chnh sch v
(vn u t)
mt s nhim v
Carry out
theo quy nh
important
Expenditures by
projects
state policies and
(investment
regulations
capital)

NINH BNH

725,700

100

1,213,026

1,116,928

588,326

528,602

453,065

2,876

THI BNH

1,035,400

100

1,836,648

1,373,825

1,114,048

259,777

184,310

1,639

25,788,353

18,167,786

10,893,112

7,274,674

5,346,807

135,386

BC TRUNG B V DUYN HI
MIN TRUNG
CENTRAL-COAST AND
NORTHERN-CENTRAL COAST

22,318,150

27

THANH HA

1,647,500

100

4,044,954

3,258,434

2,438,754

819,680

555,235

7,693

28

NGH AN

1,872,500

100

3,621,304

2,959,020

2,253,804

705,216

468,085

9,936

100

1,680,816

1,835,258

1,148,216

687,042

544,675

5,396

1,198,692

1,186,549

704,952

481,597

347,135

11,119

29

H TNH

573,450

30

QUNG BNH

534,300

100

31

QUNG TR

463,100

100

916,316

1,227,108

599,716

627,392

494,875

16,363

32

THA THIN - HU

1,172,000

100

1,438,193

901,546

311,193

590,353

455,055

10,454

33

NNG

4,620,000

90

2,801,559

315,354

315,354

267,550

2,716

34

QUNG NAM

1,077,600

100

1,777,326

1,953,981

1,180,926

773,055

583,852

20,540

35

QUNG NGI

1,078,200

100

1,436,582

856,709

376,482

480,227

345,790

10,247

36

BNH NH

1,399,100

100

1,715,570

960,598

480,092

480,506

347,965

11,118

37

PH YN

507,985

339,017

242,560

9,515

234,748

165,700

961

508,000

100

988,597

847,002

4,102,000

53

1,981,793

234,748

NINH THUN

243,800

100

642,576

812,591

398,976

413,615

309,275

7,704

BNH THUN

3,026,600

100

1,544,076

818,890

492,016

326,874

219,055

11,626

38

KHNH HA

39
40

B sung t NSTW cho NSP - Transfer from central budget to provincial budget
T l (%) phn
chia ngun thu Tng chi cn i
Tng thu NSNN
gia NSTW v ngn sch a
trn a bn
NSP
phng
STT
Tnh, thnh ph
tng tnh, thnh
Ratio of shared
Total local
No Name of provinces and cities
ph
revenues
budget
Total revenues
between
balancing
in the locality
province and
expenditures
city's budget

VI
41
42
43

TY NGUYN
CENTRAL HIGHLANDS

3,955,450

B sung c mc tiu - Balance transfers

Tng s
Total

B sung
cn i
Balancing
transfers

Tng s
Total

Thc hin cc
d n, cng
Thc hin cc ch
trnh quan trng chnh sch v
(vn u t)
mt s nhim v
Carry out
theo quy nh
important
Expenditures by
projects
state policies and
(investment
regulations
capital)

7,655,368

5,973,072

3,739,876

2,233,196

1,548,107

47,475

1,106,100

100

2,411,924

1,732,136

1,312,649

419,487

274,736

9,152

K NNG

236,200

100

803,619

1,031,827

568,859

462,968

354,971

13,244

K LK

GIA LAI

967,000

100

1,770,032

1,248,680

808,365

440,315

277,025

8,280

44

KON TUM

316,950

100

852,494

1,052,621

553,104

499,517

364,655

11,861

45

LM NG

1,329,200

100

1,817,298

907,807

496,898

410,909

276,720

4,938

24,431,057

2,202,035

362,873

1,839,162

1,489,927

20,800

VII
46

NG NAM B
SOUTHERN EAST DELTA

169,799,400
77,959,500

26

14,054,531

1,011,371

1,011,371

948,977

5,141

NG NAI

9,561,300

45

3,187,576

99,357

99,357

49,612

1,102

48

BNH DNG

6,307,600

40

1,881,350

58,131

58,131

22,226

761

49

47

TP. H CH MINH

BNH PHC

1,035,000

100

1,200,084

453,997

178,994

275,003

183,600

7,145

50

TY NINH

1,081,000

100

1,104,879

334,084

183,879

150,205

71,802

5,481

51

B RA - VNG TU

73,855,000

46

3,002,638

245,095

245,095

213,710

1,170

17,611,735

9,293,911

6,059,378

3,234,533

2,099,023

66,645

VIII
52

B S.CU LONG
MEKONG RIVER DELTA

13,192,000

LONG AN

1,262,000

100

1,576,140

601,509

439,660

161,849

73,948

2,001

53

TIN GIANG

1,151,000

100

1,518,930

567,433

382,140

185,293

104,075

5,109

54

BN TRE

568,900

100

1,114,531

724,519

550,631

173,888

103,651

1,741

B sung t NSTW cho NSP - Transfer from central budget to provincial budget
T l (%) phn
chia ngun thu Tng chi cn i
Tng thu NSNN
gia NSTW v ngn sch a
trn a bn
NSP
phng
STT
Tnh, thnh ph
tng tnh, thnh
Ratio of shared
Total local
No Name of provinces and cities
ph
revenues
budget
Total revenues
between
balancing
in the locality
province and
expenditures
city's budget

55

B sung c mc tiu - Balance transfers

Tng s
Total

B sung
cn i
Balancing
transfers

Tng s
Total

Thc hin cc
d n, cng
Thc hin cc ch
trnh quan trng chnh sch v
(vn u t)
mt s nhim v
Carry out
theo quy nh
important
Expenditures by
projects
state policies and
(investment
regulations
capital)

TR VINH

318,500

100

1,008,719

973,476

692,279

281,197

184,960

3,768

56

VNH LONG

674,100

100

1,056,725

576,191

412,725

163,466

102,670

1,278

57

CN TH

2,748,500

96

1,727,754

252,838

252,838

188,228

583

58

HU GIANG

273,500

100

789,282

880,902

517,284

363,618

271,075

8,150

59

SC TRNG

651,700

100

1,259,866

944,086

610,666

333,420

217,605

5,239

60

AN GIANG

1,525,100

100

1,957,743

771,420

492,643

278,777

178,572

3,211

61

NG THP

1,387,000

100

1,752,810

907,337

658,310

249,027

138,979

16,474

62

KIN GIANG

1,196,200

100

1,741,266

954,107

621,071

333,036

233,635

13,034

100

875,786

569,750

357,786

211,964

131,720

1,021

100

1,232,183

570,343

324,183

246,160

169,905

5,036

63

BC LIU

520,700

64

C MAU

914,800

Ghi ch:
(1) Bao gm 207 t ng b tr thu hi s vn tm ng NSTW theo Quyt nh 910/Q-TTg ngy 17/08/2004 ca Th tng chnh ph cp cho cc a phng
2004.

(2) Trong
bao gm ngun
300 t tng
ngthu
l khon
d phng
cha
cho
atin
phng
thc2003;
hin
chng
trnhvn
mc
tiubquc
chng
135, d n trng m
(2) Cha
nm 2002
(550 t)
phn
thc b
hin
cicc
cch
lngnm
bao gm
thit
ngoigia,
nc
2.811trnh
t ng
Remark:
(1) Including VND 207 billion for taking back the 2004 advance payments of local budget from central budget under Decision 910/QD-TTg dated August 17, 2004.

(2) Including VND 300 billion of contingency that has not yet allocated to local budget in order to carry out Program 135, and 5 million hectare reforestration projec
(2) Cha bao gm ngun tng thu nm 2002 (550 t) thc hin ci cch tin lng nm 2003; bao gm vn thit b ngoi nc 2.811 t ng

B sung t NSTW cho NSP - Transfer from central budget to provincial budget
T l (%) phn
chia ngun thu Tng chi cn i
Tng thu NSNN
gia NSTW v ngn sch a
trn a bn
NSP
phng
STT
Tnh, thnh ph
tng tnh, thnh
Ratio of shared
Total local
No Name of provinces and cities
ph
revenues
budget
Total revenues
between
balancing
in the locality
province and
expenditures
city's budget

B sung c mc tiu - Balance transfers

Tng s
Total

B sung
cn i
Balancing
transfers

Tng s
Total

Thc hin cc
d n, cng
Thc hin cc ch
trnh quan trng chnh sch v
(vn u t)
mt s nhim v
Carry out
theo quy nh
important
Expenditures by
projects
state policies and
(investment
regulations
capital)

Ph lc 09/CKTC-NSNN
Table 09/CKTC-NSNN

NH, THNH PH TRC THUC TRUNG NG NM 2007

NCES AND CITIES UNDER THE CENTRAL AUTHORITY FY 2007

Triu ng - Millions of dong
B sung t NSTW cho NSP - Transfer from central budget to provincial budget
B sung c mc tiu - Balance transfers
Thc hin
CTMTQG, CT 135,
d n trng mi 5
triu ha rng
National target
programs, program
135, five million
hectare
reforestration
project
9

7,219,736
2,233,448
208,377
120,845
182,217
155,020
160,054
148,545

B sung t NSTW cho NSP - Transfer from central budget to provincial budget
B sung c mc tiu - Balance transfers
Thc hin
CTMTQG, CT 135,
d n trng mi 5
triu ha rng
National target
programs, program
135, five million
hectare
reforestration
project
141,975
138,228
200,174
118,555
163,837
172,928
181,860
140,833
858,893
53,879
66,839
98,754
84,906
63,365
50,594
58,055
88,506
65,548
81,958

B sung t NSTW cho NSP - Transfer from central budget to provincial budget
B sung c mc tiu - Balance transfers
Thc hin
CTMTQG, CT 135,
d n trng mi 5
triu ha rng
National target
programs, program
135, five million
hectare
reforestration
project
72,661
73,828

1,792,481
256,752
227,195
136,971
123,343
116,154
124,844
45,088
168,663
124,190
121,423
86,942
68,087
96,636
96,193

B sung t NSTW cho NSP - Transfer from central budget to provincial budget
B sung c mc tiu - Balance transfers
Thc hin
CTMTQG, CT 135,
d n trng mi 5
triu ha rng
National target
programs, program
135, five million
hectare
reforestration
project
637,614
135,599
94,753
155,010
123,001
129,251
328,435
57,253
48,643
35,144
84,258
72,922
30,215
1,068,865
85,900
76,109
68,496

B sung t NSTW cho NSP - Transfer from central budget to provincial budget
B sung c mc tiu - Balance transfers
Thc hin
CTMTQG, CT 135,
d n trng mi 5
triu ha rng
National target
programs, program
135, five million
hectare
reforestration
project
92,469
59,518
64,027
84,393
110,576
96,994
93,574
86,367
79,223
71,219

nh 910/Q-TTg ngy 17/08/2004 ca Th tng chnh ph cp cho cc a phng t nm

a phng thc hin chng trnh mc tiu quc gia, chng trnh 135, d n trng mi 5

ocal budget from central budget under Decision 910/QD-TTg dated August 17, 2004.

l budget in order to carry out Program 135, and 5 million hectare reforestration project.

B sung t NSTW cho NSP - Transfer from central budget to provincial budget
B sung c mc tiu - Balance transfers
Thc hin
CTMTQG, CT 135,
d n trng mi 5
triu ha rng
National target
programs, program
135, five million
hectare
reforestration
project