Decision No. 86/2004/QD-BTC stipulates the allocation of the state budget revenue and expenditure plan for 2005 to provinces and centrally governed cities and directs the use of increased revenue for salary reform. This decision does not have specific impacts on citizens or businesses.
适用范围
Provinces and centrally governed cities
要点
- Provinces and centrally governed cities are allocated the state budget revenue and expenditure plan for 2005.
- Use 50% of the increased local budget revenue in 2004 (implemented in 2004) and 50% of the projected increase in revenue for 2005 for salary reform.
- Business units with income must use at least 40% of retained income for salary reform, while the healthcare sector must use at least 35% (excluding drug costs, blood, and transfusions).
- Administrative agencies with sources of income must use at least 40% of their income to implement salary reform.
- Save 10% of regular expenditures (excluding salaries) according to the 2005 budget.
🌐 本文件的社会影响
- Positive impact: Improve the salary system, enhance public service quality.
- Negative impact: Savings from regular expenditures may affect the operations of some agencies.
❓ 常见问题
How are provinces and centrally governed cities allocated the budget?
Provinces and centrally governed cities are allocated the state budget revenue and expenditure plan for 2005 as attached.
What percentage of increased revenue is used for salary reform?
Use 50% of the increased local budget revenue in 2004 (implemented in 2004) and 50% of the projected increase in revenue for 2005.
What minimum percentage of retained income must business units with income use for salary reform?
Use at least 40% (for the healthcare sector, at least 35%, excluding drug costs, blood, and transfusions) of retained income according to regulations.
What minimum percentage of income must administrative agencies with sources of income use?
Use at least 40% of income to implement salary reform.
What percentage of regular expenditures is saved?
Save 10% of regular expenditures (excluding salaries) according to the 2005 budget.
全文
DECISION OF THE MINISTER OF FINANCE
On the allocation of state budget revenue and expenditure plan for 2005
______________________
THE MINISTER OF FINANCE
Pursuant to Resolution No. 33/2004/QH11 dated November 9, 2004 of the National Assembly on the state budget plan for 2005 and Resolution No. 34/2004/QH11 dated November 11, 2004 of the National Assembly on the central government budget allocation for 2005;
Pursuant to Decision No. 194/2004/QD-TTg dated November 17, 2004 of the Prime Minister on the allocation of the state budget plan for 2005; 2005,
Pursuant to …;
Article 1. Allocate to provinces and centrally governed cities the state budget revenue plan on their respective territories and local budget expenditure plan for 2005 (as attached); including the amount of central budget expenditures advanced and to be recovered into the state budget plan for 2005.
Article 2. Based on the allocated state budget plan for 2005, provinces and centrally governed cities shall allocate resources to implement salary reform in 2005 as follows:
- Utilize 50% of the increase in local state budget revenue in 2004 (implemented in 2004 compared to the 2004 state budget revenue plan assigned by the Prime Minister); 50% of the increase in local state budget revenue forecast for 2005 compared to the 2004 state budget revenue plan assigned by the Prime Minister, and reserve 50% of the actual increase in revenue for implementation in 2005 compared to the 2005 state budget revenue plan assigned by the Prime Minister;
- Public service units with revenue (including those implementing financial mechanisms under Decree No. 10/2002/NĐ-CP dated January 16, 2002 of the Government) shall use at least 40% (except for the health sector which shall use at least 35%, excluding drug, blood, and transfusion costs) of retained revenue according to regulations; administrative agencies with retained revenue according to regulations shall use at least 40% of the revenue to implement salary reform in 2005;
- Implement savings of 10% of regular expenditure (excluding salaries and allowances of a salary nature).
Article 3. Based on the allocated state budget revenue and expenditure plan for 2005, People's Committees of provinces and centrally governed cities shall submit to the People's Councils at the same level for decision before December 10, 2004, and organize implementation 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, People's Committees of provinces and centrally governed cities shall report to the Ministry of Finance the results of the decision and the allocation of the 2005 state budget plan for the locality./.
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