This document guides ministries and sectors in preparing the state budget estimate for 2002 as directed by the Prime Minister. The content focuses on evaluating the implementation of the state budget in 2001 and proposing expenditure plans for 2002, while requiring ministries and sectors to complete their reports by August 31, 2001.
Scope of application
["Ministries", "Ministerial-Level Agencies", "Government Agencies", "Central Associations and Organizations"]
Key points
- The Ministry of Finance requests ministries and sectors to finalize their reports on evaluating the implementation of the state budget in 2001 and preparing the state budget estimate for 2002 according to Circular No. 54/2001/TT-BTC.
- Reports should include contents such as: the situation regarding the achievement of political objectives and tasks; results of revenue and expenditure; construction investment capital and program funds under the National Target Program; socialization efforts in accordance with Resolution No. 90/CP.
- Ministries and sectors need to propose financial policies and mechanisms that require amendment or issuance to meet management requirements and facilitate unit autonomy (Article 3).
🌐 Social impact of this document
- Reports assist the Government in accurately assessing the results of state budget implementation by ministries and sectors in 2001.
- Ministries and sectors have a basis for preparing the state budget estimate for the following year.
❓ Frequently asked questions
Updating.
Full text
LETTER
OF THE MINISTRY OF FINANCE NUMBER 8149/TC-HCSN DATED AUGUST 28, 2001
ON THE CONSTRUCTION OF THE STATE BUDGET ESTIMATE FOR 2002
Dear: - Ministries, ministerial-level agencies, and government agencies
- Central associations and mass organizations
Pursuant to Directive No. 16/2001/CT-TTg dated June 21, 2001 of the Prime Minister on the construction of plans for economic and social development and the state budget estimate for 2002; the Ministry of Finance has issued Circular No. 54/2001/TT-BTC dated July 5, 2001, and organized discussions with ministries and sectors regarding the assessment of the implementation of the state budget estimate for 2001 and the construction of the state budget estimate for 2002. However, through discussions with some ministries and sectors in recent times, it has been observed that: The content of reports from many ministries and sectors is still superficial and does not meet the requirements set forth by the Prime Minister and the Circular of the Ministry of Finance.
To accurately assess the results and effectiveness of the implementation of the state budget estimate for 2001 by ministries and sectors, and to have a basis for compiling the state budget estimate for 2002 to be submitted to the Government; the Ministry of Finance requests that ministries and sectors pay attention to directing the completion of reports on the construction of plans for economic and social development and the state budget estimate for 2002 in accordance with the contents specified in Circular No. 54/2001/TT-BTC dated July 5, 2001, particularly focusing on clarifying the following additional content:
1. Regarding the assessment of the implementation of the state budget for 2001:
- The situation in achieving major political objectives and basic indicators of the sector or field under the responsibility of the ministry or sector.
- Estimated performance of revenue and expenditure tasks of the sector or field.
- Results of key tasks and implementation of the state budget estimate for revenue and expenditure by the ministry, sector, or unit responsible.
- Implementation of construction investment capital and program funds under the National Target Program as managed by the ministry, sector, or unit (in detail according to each objective and project).
- Implementation of national-level and ministerial-level scientific programs.
- Implementation of socialization in accordance with Resolution No. 90/CP dated August 21, 1997 of the Government.
- Implementation of staff reduction according to Central Resolution No. 7.
- Implementation of trade promotion activities and market expansion and search efforts.
For some ministries with special tasks, additional assessments should be organized on the following content:
+ Ministry of Education and Training: Regarding the implementation of the program for training scientific and technical personnel abroad.
+ Ministry of Agriculture and Rural Development, Ministry of Fisheries: Implementation of seedling programs (regarding policy, implementation progress, and results); Agricultural extension work, forestry extension work, fishery extension work.
- Favorable conditions, difficulties, and recommendations.
2. Regarding the construction of the state budget estimate for 2002:
- Tasks, objectives and basic indicators of the sector or field.
- Projected revenue and expenditure of the state budget for the sector or field.
- Propose clearly the key tasks of the Ministry, sector, or unit in 2002. Provide detailed explanations for the basis of calculation to build the draft revenue and expenditure estimates. Project the budget allocation for implementing key tasks.
- Funding for National Target Programmes.
- Capital investment plan, classified according to current national guidelines.
- Plan for counterpart funding for ODA projects, including classification
+ Counterpart funds for construction investment and counterpart funds for recurrent expenditure
+ Classification of counterpart funds by continuing projects and new projects.
3. Propose financial mechanisms and policies that need to be amended or issued to meet the requirements of budget management and facilitate unit autonomy, with clear reasons stated, existing issues and obstacles identified, and proposed amendments outlined.
The Ministry of Finance requests all Ministries, sectors, and units to promptly complete their reports for discussion on the 2002 state budget draft with the Ministry of Finance according to the schedule announced. For those Ministries, sectors, or units that have already discussed with the Ministry of Finance, it is requested to supplement and finalize their own reports and submit them to the Ministry of Finance by August 31, 2001.
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