Section III

Section III 08/04/2007 10:47:00 598

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Section III

ANNEXES OF SOCIO-ECONOMIC DATA, 2006 FISCAL PERFORMANCE AND 2007 AND FISCAL PLANNING

 

I. Annexes of state budget data

Annex1: State budget balance sheet

Annex 2: State budget revenue

Annex3: State budget expenditure

II. Annexes of central budget distribution according to Resolution No. 69/2006/QH11

Annex4: Plan of central budget expenditures by sectors 2007

Annex 5: Plan of expenditures of Ministries, central agencies 2007

Annex6: Plan of expenditures on national target programs, Program 135, Five million hectare reforestation project 2007

Annex 7: Plan of revenues and expenditures of provinces and cities under central authority 2007

III. Annexes of socio-economic data

Annex8: Some key economic indicators

Annex 9: Gross domestic product at current price by economic sector

Annex10: Output value of agriculture-forestry, fishery and some keyproducts

Annex11: Industrial output value and some key products

Annex12: Imports and exports by main goods

Annex13: Imports and exports by groups of goods

Annex14:  Composition of Imports and exports by group of goods

Annex15: Consumer price index (compared with previous month)

Annex16: Investment capital of the whole society on economic development

 

 

 

 

 

 

 

Annex 1

 

STATE BUDGET BALANCE SHEET

 

 

 

 

 

 

 

 

 

 

 

Billions of dongs

 

No.

Items

Plan 2006

Estemates 2006

Plan 2007

 

 

A

 

1

2

3

 

A

TOTAL STATE BUDGET REVENUE

245,900

272,877

300,900

 

I

State budget balance revenue

237,900

264,260

281,900

 

1

Domestic revenues

132,000

137,539

151,800

 

2

Oil revenue

63,400

80,085

71,700

 

3

Revenues from import-export activities, net

40,000

42,900

55,400

 

4

Grants

2,500

3,618

3,000

 

5

Revenue from financial reserve fund

 

118

 

 

6

Investment mobilizations under Clause 3, Article 8 of the State budget law

 

 

 

 

II

Brought forward revenue

8,000

8,617

19,000

 

B

TOTAL STATE BUDGET EXPENDITURE

294,400

321,377

357,400

 

I

State budget balance expenditure

294,400

321,377

357,400

 

1

Development investment expenditures

81,580

86,084

99,450

 

2

Repayment for debts and provision of grants

40,800

40,800

49,160

 

3

Recurrent expenditures

145,433

162,645

174,550

 

4

Expenditure on downzing, redundants

 

510

500

 

5

Salary reform

15,237

0

24,600

 

6

Oil subsidies

 

8,700

 

 

7

Transfers to financial reserve fund

100

123

100

 

8

Contingencies

11,250

 

9,040

 

9

Brought forward expenditure

 

22,515

 

 

C

BUDGET DEFICIT

-48,500

-48,500

-56,500

 

 

The share of budget deficit in GDP

5.0%

5.0%

5.0%

 

D

FINANCING

48,500

48,500

56,500

 

1

Domestic borrowings

36,000

36,000

43,000

 

2

Foreign borrowings

12,500

12,500

13,500

 

 

 

 

 

 

 

 

Annex 2

 

 

 

 

 

STATE BUDGET REVENUE

 

 

 

 

 

 

 

 

 

Billions of dongs

No.

Items

Plan 2006

Estemates 2006

Plan 2007

A

B

1

2

3

A

STATE BUDGET BALANCE REVENUE

237,900

264,260

281,900

I

Domestic revenues

132,000

137,539

151,800

1

Revenue from sale of State - owned enterprises

42,243

46,119

53,954

2

Revenue from Foreign invested enterprises

27,807

24,218

31,041

3

Revenue from Non-state sector

20,650

21,880

27,667

4

Agricultural tax

85

120

81

5

Individual income tax

5,100

5,181

6,119

6

Tax on the transfer of properties

3,200

3,363

3,750

7

Revenue from lottery

5,450

6,124

0

8

Gasoline fee

4,850

3,984

4,693

9

Fees and charges

3,550

4,024

3,885

10

Revenues from land, housing

16,650

19,702

18,143

 

- Land and housing tax

490

592

584

 

- Tax on land use right transfer

840

1,250

1,249

 

- Rental of land

690

1,259

967

 

- Land use right assignment

13,500

15,051

14,500

 

- Revenue from sale of State - owned houses

1,130

1,549

843

11

Others

1,760

2,160

1,804

12

Revenues from public land and assets at communes

655

666

663

II

Oil revenue

63,400

80,085

71,700

III

Revenues from import-export activities

40,000

42,900

55,400

1

Total revenues

56,000

60,937

69,900

 

- Import - Export tax, special consumtion tax on Imports

22,000

26,296

23,800

 

- Value added tax on import

34,000

34,641

46,100

 

- From discrepancy of import prices

 

0

0

2

Refunds for value added tax, collection management fees

16,000

18,037

14,500

IV

Grants

2,500

3,618

3,000

V

Revenue from financial reserve fund

 

118

 

VI

Investment mobilizations under Clause 3, Article 8 of the State budget law

 

 

 

B

BROUGHT FORWARD REVENUE

8,000

8,617

19,000

C

UNBALANCE REVENUES

22,169

19,791

32,616

D

ON LENDING

12,200

14,050

11,650

 

TOTAL  (A+B+C+D)

280,269

306,718

345,166

 

 

 

 

 

 

 

 

 

 

 

 

 

Annex 3

 

 

 

 

 

 

 

STATE BUDGET EXPENDITURE

 

 

 

 

 

 

 

 

 

 

 

Billions of dongs

 

No.

Items

Plan 2006

Estemates 2006

Plan 2007

 

 

A

 

1

2

3

 

A

STATE BUDGET BALANCE EXPENDITURE

294,400

321,377

357,400

 

I

Development investment expenditures

81,580

86,084

99,450

 

 

Of which: Capital expenditure

77,510

81,730

95,230

 

II

Repayment for debts and provision of grants

40,800

40,800

49,160

 

1

Domestic debt repayment

29,950

31,228

37,990

 

2

Foreign debt repayment

10,250

8,972

10,400

 

3

Provision of grants

600

600

770

 

III

Recurrent expenditures

145,433

162,645

174,550

 

 

Of which:

 

 

 

 

1

Education and training

40,182

42,198

47,280

 

2

Health care

11,346

12,685

14,660

 

3

Population and family planning

512

533

590

 

4

Science, technology

3,191

3,235

3,580

 

5

Culture and information

1,801

2,024

2,250

 

6

Television and radio

1,019

1,140

1,310

 

7

Sports

698

943

820

 

8

Social security

26,373

28,651

26,800

 

9

Economic services

9,077

11,376

12,830

 

10

Public administration, Party and Unions

16,238

18,994

24,800

 

11

Good price subsidies under state regulations

530

1,242

690

 

12

Environment protection

2,900

3,634

3,500

 

IV

Expenditure on downzing, redundants

 

510

500

 

V

Oil subsidies

 

8,700

 

 

VI

Contingencies

11,250

 

9,040

 

VII

Transfers to financial reserve fund

100

123

100

 

IX

Salary reform

15,237

 

24,600

 

X

Brought forward expenditure

 

22,515

 

 

B

UNBALANCE EXPENDITURES

22,169

19,791

32,616

 

C

ON-LENDING

12,200

14,050

11,650

 

 

TOTAL (A+B+C)

328,769

377,733

401,666

 

 

 

 

 

 

Annex 4

 

PLAN OF CENTRAL BUDGET EXPENDITURES BY SECTOR 2007

 

 

 

 

 

 

 

Billions of dongs

 

No.

Items

Plan 2007

 

 

A

TOTAL (1)

272,515

 

I

Development investment expenditures

60,170

 

1

Capital investment expenditure

56,150

 

 

 - Capital expenditure

44,700

 

 

 - Five million hectare reforestation Project

720

 

 

 - East sea, islands and sea guards program

1,330

 

 

 - Investing in General Oil and Gas corporation

9,400

 

2

Transfers to the Trade promotion fund

200

 

3

Contributions to international financial organizations

20

 

4

Granting chartered-capital to the Collective development and support fund

100

 

5

State credit intest subsidies

2,500

 

6

Transfers to national reserve fund

1,000

 

II

Repayment for debts and provision of grants

49,160

 

1

Domestic debt repayment

37,990

 

2

Foreign debt repayment

10,400

 

3

Provision of grants

770

 

III

Recurrent expenditures

94,646

 

1

Defense

22,400

 

2

Public security

10,450

 

3

Specific expenditures

240

 

4

Education and training

10,820

 

5

Health care

3,142

 

6

Population and family planning

590

 

7

Science, technology

2,700

 

8

Culture and information

810

 

9

Television and radio

530

 

10

Sports

220

 

11

Social security

24,164

 

12

Economic services

5,740

 

13

Environment protection

530

 

14

Public administration, Party and Unions

11,900

 

15

Good price subsidies under state regulations

140

 

16

Others

270

 

IV

Expenditure on downzing, redundants

500

 

V

Salary reform

23,200

 

VI

Contingencies

4,990

 

VII

Balance transfers to local budget level

39,849

 

B

UNBALANCE EXPENDITURES

23,436

 

C

ON-LENDING

11,650

 

 

TOTAL (A+B+C)

307,601

 

 

 

 

 

Remark: (1) Including targeted transfers to local budget level

 

 

 

 

 

 

 

 

Annex 6

 

 

 

 

 

PLAN OF EXPENDITURES ON NATIONAL TARGET PROGRAMS

PROGRAM 135, 5 MILLION HECTARE REFORESTATION PROJECT 2007

 

 

 

 

 

 

Millions of dong

No.

Name of programs, projects

Plan

Including

2007

Investment expenditure

Recurrent expenditure

 

Total

9,174,910

3,585,650

5,589,260

I

Total national target programs

6,787,900

1,379,900

5,408,000

1

Poverty reduction program

178,900

109,900

69,000

2

Job creation program

300,000

300,000

 

3

Rural Safe water and sanitation in rural areas program

430,000

400,000

30,000

4

Population and family planning program

660,000

70,000

590,000

5

Prevention of dangerous social diseases, epidemic and HIV/AIDS program

1,010,000

170,000

840,000

6

Foodstuff sanitation and phytosanitation program

85,000

 

85,000

7

Culture program

430,000

270,000

160,000

8

Education and training program

3,380,000

 

3,380,000

9

Criminal prevention program

124,000

60,000

64,000

10

Drug prevention program

170,000

 

170,000

11

Efficiently and economically energy use program

20,000

 

20,000

II

Program 135

1,667,010

1,485,750

181,260

III

Five million hectare reforestation project

720,000

720,000

 

 

 

 

 

 

 

 

 

Annex 8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SOME KEY ECONOMIC INDICATORS

 

 

 

 

 

 

 

 

No

Items

Units

Average period of
2001-2005

Estimate
2006

Plan
2007

 

 

1

Average population

Thous.pers.

        80,890

           84,108

85,300

 

 

Growth rate of population

%

1.37

2.53

1.27

 

2

Employed population in economic sectors

Thous.pers.

40,555

43,436

46,260

 

 

 - State-sector employed population

Thous.pers.

3,925

4,010

 

 

3

GDP at current price

Bill.dongs

637,004

973,791

1.134-1.138.000

 

 

Growth rate of GDP

%

7.5

8.17

8,2-8,5

 

4

Output value of industry at constant price

Bill.dongs

313,200

490,819

565,000

 

 

Growth rate of output value of industry

%

16.0

17.0

15,8-16,3

 

5

Output value of agriculture at constant price

Bill.dongs

126,958

142,015

147,603

 

 

Growth rate of output value of agriculture

%

4.1

3.6

3,5-4,1

 

 

Output of cereals (paddy and maize)

Thous.tons

37,614

39,648

40,700

 

6

Investment at current prices

Bill.dongs

242,243

398,900

452,000

 

 

Investment over GDP

%

38.0

41.0

40.0

 

7

Value of exports

Mill.USD

22,162

39,605

45,200

 

 

Growth rate of value of exports

%

17.9

22.1

17.4

 

8

Value of Imports

Mill.USD

26,033

44,410

49,100

 

 

Growth rate of value of imports

%

19.1

20.1

15.5

 

9

Trade balance

Mill.USD

-3,871

-4,805

-3,900

 

 

Deficit over value of exports

%

17.5

12.1

8.6

 

10

Consumer price index

%

105.1

106.6

< SPAN>

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Annex 10

 

 

 

 

 

 

 

 

 

 

 

 

 

OUTPUT VALUE OF AGRICULTURE, FORESTRY, FISHERY
AND SOME KEY PRODUCTS

 

 

 

 

 

 

 

 

 

 

 

 

 

No

Items

Units

Average of period
2001-2005

Estimate
2006

 

 

 

TOTAL

Bill.dongs

164,475

190,121

 

I

AGRICULTURE

 

 

 

 

1

Output value of agriculture at constant price

Bill.dongs

126,958

142,015

 

 

Growth rate

%

4.1

3.6

 

 

 - Cultivation

Bill.dongs

101,415

110,822

 

 

 - Livestock

-

22,587

28,002

 

 

 - Service

-

2,956

3,191

 

2

Output of cereals

Thous.tons

37,614

39,648

 

II

FORESTRY

 

 

 

 

 

Output value of forestry at constant price

Bill.dongs

6,171

6,395

 

 

     Growth rate

%

1.4

1.2

 

III

FISHERY

 

 

 

 

1

Output value of fishery at constant price

Bill.dongs

31,346

41,711

 

 

Growth rate

%

12.2

7.7

 

2

Gross output of fishery

Thous.tons

2,903

3,696

 

 

 

 

 

 

 

 

Annex 11

 

 

 

 

 

 

 

 

INDUSTRIAL OUTPUT VALUE AND SOME KEY INDUSTRIAL PRODUCTS

 

 

 

 

 

 

 

 

No

Items

Units

Average of period
2001-2005

Estimate
2006

Plan
2007

 

 

I

Industrial output value at constant price

Bill.dongs

313,200

490,819

565,000

 

 

Growth rate

%

16.0

17.0

16-16,5

 

1

State sector

Bill.dongs

118,183

156,107

169,689

 

 

 - Central

-

82,132

115,020

128,822

 

 

 - Local

-

36,052

41,087

40,866

 

2

Non- state sector

Bill.dongs

82,013

147,276

178,204

 

3

Foreign invested sector

Bill.dongs

113,004

187,436

217,107

 

II

Some key industrial products

 

 

 

 

 

1

Electricity

Bill.kwh

41,285

59,050

67,000

 

2

Coal

Thous.tons

21,609

38,910

36,000

 

3

Crude oil

-

18,079

17,000

18,100

 

4

Cement

-

22,898

30,976

36,000

 

5

Paper, covers

Thous.tons

660

997

1,050

 

6

Beer

Mill.litres

1,094

1,548

1,650

 

7

Sugar, sugar syrups

Thous.tons

1,192

1,129

 

 

8

Steel

Thous.tons

2,791

3,828

4,300

 

9

Fabrics of all kinds

Mill.m2

479

575

650

 

10

Electricity rotaring engines

Thous.pieces

84

103.4

 

 

 

 

 

 

 

 

 

 

Annex 12

 

 

 

 

 

 

 

 

EXPORTS AND IMPORTS BY MAIN GOODS

 

 

 

 

 

 

 

 

No

Items

Units

Average of period
2001-2005

Estimate
2006

Plan
2007

 

 

I

Export of goods

 

 

 

 

 

1

Total value of Exports

Mill.USD

22,162

39,605

45,200

 

2

Some main exports

 

 

 

 

 

 

Crude oil

Thous.tons

17,643

16,618

17,800

 

 

Rubber

-

459

697

720

 

 

Rice

-

4,016

4,749

5,000

 

 

Coffee

-

854

897

850

 

 

Fishery products

Mill.USD

2,237

3,364

3,400

 

 

Textile, sewing products

-

3,517

5,802

7,000

 

 

Footwear products

-

2,291

3,555

4,000

 

II

Import of goods

 

 

 

 

 

1

Total value of Imports

Mill.USD

26,033

44,410

49,100

 

2

Some main imports

 

 

 

 

 

 

Petroleum oil, refined

Thous.tons

10,303

11,041

12,700

 

 

Iron, steel

-

4,823

5,624

6,300

 

 

Urea

-

1,594

708

 

 

 

 

 

 

 

 

 

Annex 13

 

 

 

 

 

 

 

EXPORTS AND IMPORTS BY GROUP OF GOODS

 

 

 

 

 

 

 

 

 

 

Units: Million USD

 

No

Items

Average of period
2001-2005

Estimate
2006

Plan
2007

 

 

I

Export of goods

22,162

39,605

45,200

 

 

Of which:

 

 

 

 

1

Heavy industrial products and minerals

7,529

13,900

14,600

 

2

Light industrial and handicraft products

8,939

15,500

20,000

 

3

Agricultural, forest and aquatic products

5,694

10,205

10,600

 

II

Import of goods

26,033

44,410

49,100

 

 

Of which:

 

 

 

 

1

Means of production

24,223

39,800

45,900

 

 

 - Machinery, instrument, accessory

7,542

13,600

15,800

 

 

 - Fuels, raw materials

16,681

26,200

30,100

 

2

Consumer goods

1,758

4,610

3,200

 

 

 

 

 

 

 

 

Annex14

 

 

 

 

 

 

 

COMPOSITION OF EXPORTS AND IMPORTS
BY GROUP OF GOODS

 

 

 

 

 

Units: %

 

No

Items

Average of period
2001-2005

Estimate
2006

Plan
2007

 

 

I

Export of goods

100

100

100

 

 

Of which:

 

 

 

 

1

Heavy industrial products and minerals

34.0

35.1

32.3

 

2

Light industrial and handicraft products

40.3

39.1

44.2

 

3

Agricultural, forest and aquatic products

25.7

25.8

23.5

 

II

Import of goods

100

100

100

 

 

Of which:

 

 

 

 

1

Means of production

93.0

89.6

93.5

 

 

 - Machinery, instrument, accessory

29.0

30.6

32.2

 

 

 - Fuels, raw materials

64.1

59.0

61.3

 

2

Consumer goods

6.8

10.4

6.5

 

 

 

 

 

Annex 15

 

 

 

 

 

CONSUMER PRICE INDEX (COMPARED WITH PREVIOUS MONTH)

 

 

 

 

 

 

 

Units: %

 

Items

Average of period
2001-2005

Estimate
2006

 

 

January

101.1

101.2

 

February

102.1

102.1

 

March

99.8

99.5

 

April

100.1

100.2

 

May

100.3

100.6

 

June

100.2

100.4

 

July

100.1

100.4

 

August

100.2

100.4

 

September

100.4

100.3

 

Octorber

100.1

100.2

 

November

100.3

100.6

 

December

100.7

100.5

 

Monthly average index

100.4

100.5

 

General index of report year
(compared with December of previous year)

105.1

106.6

 

 

 

 

 

 

 

 

Annex 16

 

 

 

 

 

INVESTMENT CAPITAL OF THE WHOLE SOCIETY ON ECONOMIC DEVELOPMENT (BY FUND)

 

 

 

 

 

 

 

 

Billions of dong

No

Items

Average of period

Estimate

Plan

2001-2005

2006

2007

1

Investment capital of the whole society on economic development

242,243

398,900

452,100

 

Of which:+ State budget

56,900

86,400

89,400

 

             + Investment credits

29,921

25,800

40,000

 

             + S.O.Es funds

36,960

60,200

70,000

 

             + F.D.I funds

39,953

68,000

73,000

 

             + Individuals and private funds

72,080

129,100

151,000

 

             + Others

10,805

(*)

(*)

29,400

28,700

2

Composition of Investment capital of the whole society on economic development

100%

100%

100%

 

Of which:+ State budget

23.5%

21.7%

19.8%

 

             + Investment credits

12.4%

6.5%

8.8%

 

             + S.O.Es funds

15.3%

15.1%

15.5%

 

             + F.D.I funds

16.5%

17.0%

16.1%

 

             + Individuals and private funds

29.8%

17.0%

16.1%

 

             + Others

4.5%

32.4%

33.4%

3

Investment capital of the whole society on economic development over GDP

38.0%

41.0%

40.0%

 

Of which:+ State budget

8.9%

8.9%

7.9%

 

             + Investment credits

4.7%

2.6%

3.5%

 

             + S.O.Es funds

5.8%

6.2%

6.2%

 

             + F.D.I funds

6.3%

7.0%

6.4%

 

             + Individuals and private funds

11.3%

13.3%

13.3%

 

             + Others

1.7%

3.0%

2.5%

4

Gross domestic product (GDP)

637,004

973,791

1.134-1.138.000