In the investment expenditure estimate, the cumulative value of public investment capital payment is forecast to reach VND 16,889.1 billion according to the 2024 plan. This figure is equal to 2.6% of the expenditure control plan through the State Treasury set forth by the Prime Minister (VND 656,144.5 billion). At the same time, it is equal to 4.5% of the capital plan assigned by the Prime Minister and the Provincial People's Committee to control through the State Treasury (VND 687,309.4 billion).
Accordingly, the investment and development expenditure estimates up to January 2024 of ministries, branches and localities entered into the budget and treasury management information system reached 60.8% compared to the estimate assigned by the National Assembly to control expenditures through the State Treasury.
At the same time, the report on the settlement of basic construction investment capital for the fiscal year 2023 will be inspected and reviewed by the State Treasury, ministries, branches, the Department of Investment (Ministry of Finance) and appraised by relevant units. At the same time, the task of synthesizing the report on the plan and disbursement of investment capital for the first 13 months of 2023 will be completed and the expected disbursement figure for the first 2 months of 2024 will be given according to the provisions of Circular No. 15/2021/TT-BTC of the Ministry of Finance.
According to the report, in the 2023 plan, the accumulated investment capital controlled and paid through the State Treasury is 638,315.9 billion VND as of January 2024, reaching 96.2% of the set estimate.
Of which, through control, for regular expenditures through the State Treasury, the payment level reached VND 1,075,891 billion, as of January 31, equal to 90.8% of the regular expenditure estimate for 2023 of the state budget, excluding debt repayment, aid, and additional expenditures for financial reserve funds and contingencies.
Regarding investment expenditure, the accumulated controlled investment capital paid through the State Treasury according to the 2023 plan reached VND 638,315.9 billion as of January 2024, reaching 96.2% of the plan set by the Prime Minister; reaching 84.2% of the capital plan assigned by the Prime Minister and the Provincial People's Committee for expenditure control through the State Treasury.
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