Decision No. 3063/QD-BTC stipulates the allocation of state budget revenue and expenditure estimates for 2013 to provinces and centrally governed cities and provides guidance on implementing salary reform. Notably, it involves using increased local budget revenues to implement salary reform and reduce regular expenditures.
适用范围
Provinces and centrally governed cities
要点
- Provinces and centrally governed cities are allocated state budget revenue and expenditure estimates for 2013 as attached in the appendix.
- Allocate 50% of increased local budget revenues for salary reform.
- Reduce regular expenditures by 10% (excluding salaries and allowances with salary characteristics).
- For the health sector, at least 35% of retained fees and charges according to the 2013 regulations must be used.
- Implement additional savings of 10% in regular expenditures (excluding salary-related items and personnel expenses according to regulations) from the budget planning stage.
🌐 本文件的社会影响
- Positive impact: Salary reform will improve the living standards of civil servants and public officials.
- Negative impact: Increased revenue sources are required to implement salary reform, affecting local budgets.
❓ 常见问题
How much percentage of increased local budget revenues can provinces and centrally governed cities allocate for salary reform?
50% of increased local budget revenues (including both planned and actual implementation) shall be used for salary reform.
Are there special requirements for health sector agencies regarding the use of retained fees and charges?
For the health sector, at least 35% of retained fees and charges according to the 2013 regulations must be used.
What percentage of regular expenditures must provinces and centrally governed cities save?
Provinces and centrally governed cities must save 10% of regular expenditures (excluding salaries and salary-related items) from the budget planning stage.
What is the deadline for submitting the 2013 state budget estimate to the People's Council for approval?
Provinces and centrally governed cities must submit the 2013 state budget estimate to the People's Council for approval by December 10, 2012.
When does this decision take effect?
This decision takes effect from the date of issuance.
全文
Pursuant to …;
Regarding the allocation of the state budget revenue and expenditure plan for 2013
____________________________
THE MINISTER OF FINANCE
Pursuant to Resolution No. 32/2012/QH13 dated November 10, 2012 of the Thirteenth National Assembly, fourth session on the state budget plan for 2013;
Pursuant to Resolution No. 33/2012/QH13 dated November 15, 2012 of the Thirteenth National Assembly, fourth session on the central budget allocation for 2013;
Pursuant to Decision No. 1792/QD-TTg dated November 30, 2012 of the Prime Minister on the allocation of the state budget plan for 2013;
At the proposal of the Director of the State Budget Department,
DECISION:
Article 1. The provinces and centrally-administered cities are allocated the state budget revenue plan on their respective territories and local budget expenditure plan for 2013 (as attached).
Article 2. Based on the allocated state budget plan for 2013, the provinces and centrally-administered cities shall allocate resources to implement the salary reform in 2013 as follows:
- Utilize 50% of the increase in local state budget revenue (including both the projected amount and actual implementation).
- Implement savings of 10% of regular expenditure (excluding salaries and allowances with salary-like characteristics).
- For agencies and units with income from fees and charges, they must use at least 40% of the retained revenue according to the regulations of 2013 (except for the health sector which must use at least 35%, after deducting costs for medicines, blood, transfusions, chemicals, replacement materials, consumables, allowances for permanent duty, surgical allowances, procedural allowances if already included in service prices, medical examination and treatment fees).
For some difficult areas where the self-balancing ratio of expenditures from local revenues is low, annual revenue increases are small, and areas facing difficulties in sources when implementing salary reforms due to the inability to harmonize revenue increases across different levels of the local budget, the Ministry of Finance will consider specifically during the review of salary reform needs and sources, thereby determining the amount needed to be supplemented from the central budget to adjust the minimum wage in 2013 and compile the report. The Prime Minister.
Article 3. In addition to saving 10% of regular expenses as stipulated in Article 2, the provinces and centrally-administered cities shall implement additional savings of 10% of regular expenses (excluding salary allowances and human resource-related expenses according to regulations) right from the budget planning stage and retain the savings at each level of the local budget before allocating the budget to agencies and units within the locality for salary reform and implementation of social welfare policies.
Article 4. The state budget revenue and expenditure plan for 2013 shall be submitted by the People's Committees of the provinces and centrally-administered cities to the People's Councils at the same level for decision-making before December 10, 2012, and implemented in accordance with the provisions of the State Budget Law. Within five days after the local state budget has been decided by the People's Council, the People's Committees of the provinces and centrally-administered cities shall report to the Ministry of Finance the results of the decision and the allocation of the 2013 state budget plan for the localities.
Article 5. This Decision takes effect from the date of issuance. The Chairmen of the People's Committees of the provinces and centrally-administered cities and the Heads of relevant units are responsible for enforcing this Decision.
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