Decision No. 85/2004/QD-BTC of the Ministry of Finance on allocating the state budget revenue and expenditure plan for 2005 to ministries, ministerial-level agencies, and corporations. The Decision requires a 10% reduction in regular expenditures (excluding salaries) and the use of at least 40% of revenues for salary reform.
适用范围
Ministries, ministerial-level agencies, government agencies, other central agencies, and Corporation 91
要点
- Ministries and agencies allocated the state budget revenue and expenditure plan for 2005.
- Reduce regular expenditures by 10% (excluding salaries) and use at least 40% of revenues for salary reform.
- For self-financing public institutions, use a minimum of 35-40% of revenues to implement salary reform.
- Administrative agencies with revenue sources must use at least 40% of revenues for salary reform.
- Ministers and heads of agencies are responsible for organizing the implementation of the budget according to the State Budget Law.
🌐 本文件的社会影响
- Positive impact: Reducing regular expenditures, increasing funds for salary reform.
- Negative impact: May cause difficulties in maintaining operations of self-financing public institutions.
❓ 常见问题
What must ministries and agencies allocated the 2005 budget do?
Must reduce regular expenditures by 10% (excluding salaries) and use at least 40% of revenues for salary reform.
For self-financing public institutions, what is the minimum usage rate?
Use a minimum of 35-40% of revenues to implement salary reform.
Administrative agencies with revenue sources can use how much percentage?
At least 40% of revenues to implement salary reform.
What responsibility do ministers and heads of agencies have?
Responsible for organizing the implementation of the budget according to the State Budget Law.
Reducing regular expenditures by 10% means reducing how much money?
Specific amount not clear, only know that it is a 10% reduction from total regular expenditures (excluding salaries).
全文
DECISION OF THE MINISTER OF FINANCE
On the allocation of state budget revenue and expenditure for the year 2005
_____________________________
Pursuant to Resolution No. 33/2004/QH11 dated November 9, 2004 of the National Assembly, sixth session, on the state budget estimate for the year 2005;
Pursuant to Resolution No. 34/2004/QH11 dated November 11, 2004 of the National Assembly, sixth session, on the allocation of the central budget for the year 2005;
Pursuant to Decision No. 194/2004/QĐ-TTg dated November 17, 2004 of the Prime Minister on the allocation of the state budget estimate for the year 2005;
DECISION:
Article 1. The Ministries, ministerial-level agencies, government agencies, other central agencies, and General Company 91 are assigned the revenue and expenditure budget estimates for the state budget for the year 2005 (as attached), including amounts previously advanced according to decisions of competent authorities that must be recovered in 2005.
Article 2. Based on the allocated revenue and expenditure budget estimates for the state budget for the year 2005, the Ministers of the Ministries, Heads of ministerial-level agencies, Heads of government agencies, and other central agencies shall allocate the revenue and expenditure budget estimates for the state budget to subordinate units and lower-level units, ensuring the funding for the salary reform plan for the year 2005 as follows:
- Implement savings of 10% of regular expenditures (excluding salaries and items with salary characteristics). - For revenue-generating public service units (including those implementing financial mechanisms under Decree No. 10/2002/NĐ-CP dated January 16, 2002 of the Government), use at least 40% (for the health sector, at least 35% excluding drug costs, blood, and transfusions) of retained revenues. - Administrative agencies with retained revenues shall use at least 40% of such revenues to implement the salary reform for the year 2005.
Article 3. The Ministers of the Ministries, Heads of ministerial-level agencies, Heads of government agencies, other central agencies, and General Directors of General Companies 91 are responsible for organizing the implementation of the allocated revenue and expenditure budget estimates for the state budget in accordance with the provisions of the State Budget Law.
关系图
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