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Annex 10: Capital allocation to the national targeted program 2006-2010



Annex 11: Capital allocation to the NTPs by provinces in 2006 and 2007

Provinces

Capital for NTPs in 2006 (bil. VND)

Capital for NTPs in 2007 (bil. VND)

Capital change (bil. VND)

Provincial shares 2006 (%)

Provincial shares 2007 (%)

North Mountainous

3570.9

4516.3

26.5

29.03

28.62

Hà Giang

317.7

371.8

17

2.58

2.36

Tuyên Quang

116.3

163.5

40.6

0.95

1.04

Cao Bằng

310.3

360.7

16.2

2.52

2.29

Lạng Sơn

244.6

292.4

19.6

1.99

1.85

Lào Cai

333.6

453.4

35.9

2.71

2.87

Yên Bái

196.4

201.5

2.6

1.60

1.28

Thái Nguyên

178.8

266.2

48.9

1.45

1.69

Bắc Cạn

252.8

250.8

-0.8

2.06

1.59

Phú Thọ

330.3

552.6

67.3

2.69

3.50

Bắc Giang

166.9

261.5

56.7

1.36

1.66

Hoà Bình

214.9

307.3

43

1.75

1.95

Sơn La

260.9

316

21.1

2.12

2.00

Lai Châu

397.4

458.3

15.3

3.23

2.90

Điện Biên

250.1

260.3

4.1

2.03

1.65

Red River Delta

1728.9

2826

63.5

14.06

17.91

Thành phố Hà Nội

21.3

471.4

2108.2

0.17

2.99

Thành phố Hải Phòng

227.2

405.1

78.3

1.85

2.57

Quảng Ninh

156

205

31.4

1.27

1.30

Hải Dương

71.5

87.7

22.7

0.58

0.56

Hưng Yên

47.1

89.3

89.7

0.38

0.57

Vĩnh Phúc

42.2

64.1

52.1

0.34

0.41

Bắc Ninh

37.6

72.6

93.1

0.31

0.46

Hà Tây

200.4

233.9

16.7

1.63

1.48

Hà Nam

211.7

249.1

17.6

1.72

1.58

Nam Định

250.8

308.5

23

2.04

1.95

Ninh Bình

312.9

441.6

41.2

2.54

2.80

Thái Bình

150.3

197.9

31.6

1.22

1.25

North Central and Central Coast

3540.6

4182.7

18.1

28.79

26.50

Thanh Hoá

488.8

506.8

3.7

3.97

3.21

Nghệ An

368.8

456.1

23.7

3.00

2.89

Hà Tĩnh

340.1

413.4

21.6

2.77

2.62

Quảng Bình

237.8

283.9

19.4

1.93

1.80

Quảng Trị

316

403.8

27.8

2.57

2.56

Thừa Thiên - Huế

228.5

297.2

30

1.86

1.88

Thành phố Đà Nẵng

60.8

93.7

54

0.49

0.59

Quảng Nam

335.7

368.8

9.8

2.73

2.34

Quảng Ngãi

276.8

294

6.2

2.25

1.86

Bình Định

197.4

217.5

10.2

1.60

1.38

Phú Yên

201.8

233.3

15.6

1.64

1.48

Khánh Hoà

86.8

127.5

46.8

0.71

0.81

Ninh Thuận

217.9

243.5

11.8

1.77

1.54

Bình Thuận

183.4

243.2

32.6

1.49

1.54

Central Highlands

1409.9

1608.3

14.1

11.46

10.19

Đắc Lắc

285.3

295.9

3.7

2.32

1.87

Đắc Nông

340.5

385.6

13.3

2.77

2.44

Gia Lai

276.5

343.3

24.2

2.25

2.18

Kon Tum

291

275

-5.5

2.37

1.74

Lâm Đồng

216.6

308.5

42.4

1.76

1.95

South East

384.6

516.2

34.2

3.13

3.27

T.P Hồ Chí Minh

155

162.4

4.8

1.26

1.03

Đồng Nai

22.2

62.2

180.1

0.18

0.39

Bình Dương

16

11.5

-27.9

0.13

0.07

Bình Phước

106.5

162.4

52.5

0.87

1.03

Tây Ninh

62.8

87.9

40

0.51

0.56

Bà Rịa - Vũng Tàu

22.2

29.8

34.4

0.18

0.19

Mekong River Delta

1664.7

2132.7

28.1

13.53

13.51

Long An

59.1

100.7

70.4

0.48

0.64

Tiền Giang

84.6

121

43

0.69

0.77

Bến Tre

74.1

112.2

51.5

0.60

0.71

Trà Vinh

146.6

208.9

42.4

1.19

1.32

Vĩnh Long

80

94.7

18.3

0.65

0.60

Cần Thơ

200.6

166.9

-16.8

1.63

1.06

Hậu Giang

208.6

261.6

25.4

1.70

1.66

Sóc Trăng

175.3

218.7

24.8

1.43

1.39

An Giang

118

191.6

62.4

0.96

1.21

Đồng Tháp

121.2

141.9

17.1

0.99

0.90

Kiên Giang

186.4

214

14.8

1.52

1.36

Bạc Liêu

82

119.3

45.4

0.67

0.76

Cà Mau

128.2

181

41.2

1.04

1.15

Total

12299.5

15782.1

28.3

100

100

Source: The Finance and Budget Committee of National Assembly


Annex 12: Legal documents as basis of state budgetary allocation


  1. The State Budget Law 1996, National Assembly

  2. The State Budget Law 1998 (amendment), National Assembly

  3. The State Budget Law 2002, National Assembly

  4. Decision 210/2006/QD-TTg, dated 12/09/2006 about issuance of principles and allocation norms of capital expenditures during budgetary stability period 2007-2010

  5. Decision 60/2010/QD-TTg, dated 30/09/2010 about issuance of principles and allocation norms of capital expenditures during budgetary stability period 2011-2015

  6. Decision 139/2003/QĐ-TTg, dated 11/7/2003 about issuance of allocation norms of state budget expenditures in 2004




1 See more detail in the annexes from 4 to 8 for more information about allocation scores.

2 The differences per capita capital expenditures are measured by taking the difference of per capita capital expenditures allocated to the provinces between after change level and prior change level. It is similar to the difference in capital expenditure share allocated to the provinces.

3 Total effect of GSO provincial poverty rate (PPR) should be 0.033 – 0.001*PPR, while the total effects of MOLISA 0.0116 – 0.0002*PPR. From these two total effect equations, the

4 Hanoi spent 27 billion dong on employment program, 600 million dong on rural clean water and environmental sanitation NTP, 6 billion dong on building of a new countryside. Ho Chi Minh city also allocated 21.2 billion dong on employment program, 600 million dong on rural clean water and environmental sanitation NTP.



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