Decision No. 3770/2006/QD-BTC stipulates the allocation of the state budget revenue and expenditure plan for 2007 to Ministries, ministerial-level agencies, and State-owned corporations. This document specifies specific budget targets and requires units to allocate the budget down to each budget-using unit.
Đối tượng áp dụng
[Ministries, ministerial-level agencies, government agencies, other central agencies, economic groups, State-owned corporation 91]
Các điểm cốt lõi
- Ministers of Ministries and Heads of agencies must allocate the state budget revenue and expenditure plan to subordinate units before December 31, 2006 (Article 2).
- Units must implement savings of 10% of regular expenditures (excluding salaries and salary-like allowances) (Article 2).
- Agencies and units with income from fees and charges must use at least 40% of retained income according to the regime in 2007; specifically, the healthcare sector must use at least 35% after deducting drug, blood, transfusion fluid, and chemical costs (Article 2).
- The disbursement and control of spending from borrowed funds and aid must comply with the principles clearly stated in this Decision (Article 3).
- Units are responsible for organizing the implementation of the state budget revenue and expenditure plan in accordance with the provisions of the State Budget Law (Article 5).
🌐 Tác động xã hội từ văn bản này
- Enhance management and efficient use of state budget resources.
- Units may encounter difficulties in implementing regular expenditure savings.
- The healthcare sector must ensure at least 35% of retained income after deducting specific expenses.
❓ Câu hỏi thường gặp
By when must units complete the allocation of the budget?
Units must complete the allocation of the budget before December 31, 2006 (Article 2).
Agencies and units with income from fees and charges need to use at least what percentage of retained income?
At least 40% of retained income according to the regime in 2007; specifically, the healthcare sector is 35% after deducting drug, blood, transfusion fluid, and chemical costs (Article 2).
What principle governs the disbursement from borrowed funds and aid?
Follow the allocated budget and mechanisms applicable to domestic funds for loaned money; actual disbursement progress of each project for aid (Article 3).
Toàn văn
|
MINISTRY OF FINANCE _____________ Number: 3770/2006/QD-BTC |
SOCIALIST REPUBLIC OF VIET NAM Independence - Freedom - Happiness ______________________ Hanoi, November 16, 2006 |
Pursuant to …;
Regarding the allocation of the state budget revenue and expenditure plan for 2007
The Minister of Finance
_______________________
Pursuant to Resolution No. 68/2006/QH11 dated October 31, 2006 of the National Assembly, tenth session, eleventh term, on the state budget revenue and expenditure plan for 2007;
Pursuant to Resolution No. 69/2006/QH11 dated November 3, 2006 of the National Assembly, tenth session, eleventh term, on the allocation of the central state budget for 2007;
Pursuant to Decision No. 1506/QD-TTg dated November 14, 2006 of the Prime Minister on the allocation of the state budget revenue and expenditure plan for 2007;
At the proposal of the Director of the State Budget Department,
DECISION:
Article 1.The Ministries, ministerial-level agencies, government agencies at the central level, economic groups, and State-owned corporations 91 are allocated the indicators of the state budget revenue and expenditure plan for 2007 (as attached), including the amounts that must be recovered from the state budget funds advanced according to the decisions of competent authorities in 2007.
Article 2.Based on the state budget revenue and expenditure plan for 2007 allocated, the Ministers of the Ministries, Heads of ministerial-level agencies, Heads of government agencies at the central level shall allocate the state budget revenue and expenditure plan for their subordinate units and lower-level units to ensure that the state budget revenue and expenditure plan for 2007 is assigned to each budget user unit in accordance with the content and completed before December 31, 2006, in accordance with the provisions of the State Budget Law; among which, it is necessary to arrange the sources to implement the adjustment of the minimum wage for 2007 as follows:
- Implement savings of 10% of regular expenditures (excluding salaries and allowances of a salary nature).
- For agencies and units with income from fees and charges, use a minimum of 40% of the retained income under the regulations for 2007 (except for the health sector, which uses a minimum of 35%, after deducting drug, blood, transfusion fluid, and chemical costs).
Article 3.The disbursement and control of expenditures from borrowed funds and aid shall be carried out according to the following principles:
- For the expenditure budget from borrowed funds in cash: Implement strictly in accordance with the allocated budget and the mechanism for implementation is the same as domestic funds.
- For expenditure estimates from borrowed and grant funds through the national budget recording method: Implement according to the actual disbursement progress of each project.
Article 4.This Decision takes effect from the date of issuance.
Article 5.The Ministers of the Ministries, Heads of ministerial-level agencies, Heads of government agencies at the central level, and General Directors of economic groups and State-owned corporations 91 are responsible for organizing the implementation of the allocated state budget revenue and expenditure plan in accordance with the provisions of the State Budget Law.
| Place of Receipt: - General Department of Customs - Ministry of Finance; - KBNN, Department I, Administrative Services Department; Treasury Department, Debt Management Department; - To be filed: VT, State Budget Department. |
THE MINISTER (signed) Vu Van Ninh |
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