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B Ti chnh - Trang tin in t

[In bi vit] [ng]

Final accounts of central budget expenditure by sector for year 2003 (29/08/2006 10:31)

B TI CHNH MINISTRY OF FINANCE

Ph lc 06/CKTC-NSNN Table 06/CKTCNSNN

QUYT TON CHI NGN SCH TRUNG NG THEO TNG LNH VC NM 2003 FINAL ACCOUNTS OF CENTRAL BUDGET EXPENDITURE BY SECTORS FY 2003

T ng - Billion dongs STT No A I Ch tiu - Items Chi cn i ngn sch nh nc State Budget Balancing Expenditure Chi u t pht trin - Capital expenditures Trong - Including 1 Chi u t xy dng c bn - Construction expenditure Chi b sung Qu H tr xut khu; thng xut khu & h tr xut khu cho mt s mt hng quan trng Addition to Export Assistancy Fund; reward to export and other significant commodities Cp b sung vn iu l Qu H tr Pht trin, bo him tin gi, vn c phn cc qu - Addition to regulated capital of DAF, deposit insurance and shares of funds Cho vay tn nn v lm nh vng ngp l ca cc tnh ng bng sng Cu Long - Lending households with poor conditions (e.g flooded) in Mekong River Delta B li sut tn dng u i, h tr vn cho DN cng ch Compensating incentive credit interest, funding Public enterprises Chi cho vay gii quyt vic lm v h tr cc trung tm gii quyt vic lm - Spending job creation, supporting Centre for Jobs Chi d n trng mi 5 triu ha rng Project 5 million hectare reforestration 20,273 Quyt ton Final Accounts 95,189 24,277

437

723

150

1,176

189

46

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II 1 2 3 III 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Chi tr n v vin tr - Capital, aids payment Tr n trong nc - For Domestic Tr n ngoi nc - For External Vin tr - for Aids Chi thng xuyn - Recurrent expenditures Chi quc phng - National defense Chi an ninh - National security Chi c bit - Special actions Chi Gio dc, o to v dy ngh Education, training and vocational training Chi Y t Health Chi Dn s v KHH gia nh - Population, family planning Chi khoa hc, cng ngh - Science and technology Chi Vn ha thng tin - Culture and information Chi Pht thanh, truyn hnh - Broadcasting and television Chi Th dc th thao - Sports Chi lng hu v bo m x hi - Pension and social reliefs Chi s nghip kinh t - Economics Chi qun l hnh chnh Administration Chi tr gi mt hng chnh sch - Policy commodity subsidies Chi khc - Others H tr ti chnh cho DN kinh doanh xng du nhp khu thc hin n nh gi bn trong nc Funding Petroleum Import Enterprises to stabilize domestic sale price Chi tinh gin bin ch - Streamline of civil servants Chi chuyn ngun sang nm 2004 cho ci cch tin lng v tinh gin bin ch Expenditures transferred from previous year to 2004 budget to implement the reform of salary and civil servants Chi b sung chi NSP - Addition to local budget Kinh ph xut qu ngn sch nm 2003 cha quyt ton, chuyn sang nm 2004 quyt ton v s chuyn ngun nm 2003 sang nm 2004 chi theo ch qui nh Unsettled expenditures which have allocated for 2003 and the others transfer 2004 budget to impl. final accounts Kinh ph xut qu ngn sch nm 2003 cha quyt ton, chuyn sang nm 2004 quyt ton

24,049 17,017 6,860 172 46,523 12,374 5,223 152 3,148 1,333 339 1,351 342 328 171 14,405 2,446 4,295 290 327

IV

337

2.0

3,200

43,141

10,522

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q y y g q y theo ch Unsettled expenditures which have allocated for 2003 transfer 2004 budget to implement final accounts. S chuyn ngun nm 2003 sang nm 2004 chi theo ch Expenditures transfered from 2003 budget to 2004 budget to implement final accounts. Tng s - Total (A+B+C+D)

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3,340

7,182 152,051

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