In the first 6 months of 2024, the state budget revenue in Dong Trieu town's balance sheet reached 50%. This revenue figure shows the efforts of the whole locality in the current difficult economic context.
put into use, increasing budget revenue.
Since the beginning of the year, the town has resolutely directed the disbursement of investment capital and the management of revenue and expenditure of the 2024 budget; directed the development of the 2024 budget collection scenario; focused on directing with focus and key points, improving the effectiveness and efficiency of state budget collection management, ensuring correct and sufficient collection, nurturing revenue sources, increasing the proportion of sustainable revenue sources; thoroughly saving expenditures right from the stage of determining tasks and making estimates, especially saving regular expenditures to increase development investment expenditures. Reviewing, evaluating, and reviewing the implementation of price building, land use fee collection plan in 2023 and expected in 2024. Submitting for appraisal and approval of the plan to arrange 107/107 housing and land facilities in the town...
Total state budget revenue in the first 6 months of 2024 reached 1,111 billion VND, equal to 50% of the estimate assigned by the province and the town, equal to 91.6% compared to the same period in 2023 (CK) . The town's revenue (tax collection department) reached 363,933 billion VND, reaching 63.3% of the estimate assigned and increasing by 45.1% over the same period . Of which: Land use fee collection reached 139,293 billion VND, reaching 55.7% of the assigned estimate and increasing 140.2% over the same period; taxes, fees, charges and other remaining revenues reached 224.64 billion VND, 69.2% of the assigned estimate and increased 16.5% over the same period.
6/11 revenue items reached and exceeded the average collection rate (revenue from central state-owned enterprises; revenue from non-state-owned sectors; personal income tax; land and water surface rent; revenue from granting mineral exploitation rights; other budget revenues); 5/11 revenue items did not reach the average collection rate of the first 6 months of the year (revenue from local state-owned enterprises; registration fees; non-agricultural land use tax; fees; collection at commune level). Out of a total of 21 communes and wards, 17/21 communes and wards collecting fees and charges achieved an average collection rate of 50% or more compared to the plan assigned by the town.
Total town budget expenditures implemented in the first 6 months (excluding the previous year's advance expenditures carried over) reached VND 623,713 billion, reaching 30.6% of the town's estimate after adjusting the public investment capital plan, up 57.5% over the same period. Development investment expenditures (excluding the previous year's advance balance carried over and minus the provincial budget's extended capital) reached VND 208,775 billion, equal to 41% of the capital plan assigned at the beginning of the year; equal to 32% of the adjusted capital plan, up 277% over the same period. Regular expenditures reached VND 414,938 billion, reaching 36.6% of the assigned estimate; up 21.8% over the same period .
According to Mr. Tran Duy Thanh, Deputy Head of the Town's Finance and Planning Department, in the last 6 months of the year, the town is determined to ensure budget revenue and expenditure according to the set plan, focusing on collecting land use fees and taxes, fees, charges, and other revenues. Regarding land use fees, urge the collection of auction winnings that have not been paid into the budget; supplement the resettlement land price plan for Vinh Xuan area, Mao Khe ward; organize the implementation of resettlement plans, strive to collect resettlement revenue of 65 billion VND; continue to organize auctions of small, interspersed plots of land to ensure land use fee collection, striving to complete in the third quarter of 2024.
Regarding tax and fee collections, the Tax Department presides over and coordinates with agencies, units, and People's Committees of communes and wards to continue focusing on good collections in the first 6 months of the year: Collection from central state-owned enterprises; collection from non-state-owned sectors; non-agricultural land use tax; land and water surface rent; fees; collection of mineral resource exploitation rights; other budget revenues . Reviewing revenue sources, grasping the budget payers in the area and sectors to have appropriate and effective collection solutions, exploiting revenue sources with room for growth and potential (business on digital platforms, e-commerce, etc.). Boosting revenue from the coal industry, maintaining its role as the revenue with the largest proportion in domestic revenue. Along with that, there are solutions to increase non-state tax revenues; revenue from local state-owned enterprises; personal income tax, registration fees; non-agricultural taxes; land and water surface rent; other budget revenues, etc.
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