The Provincial People's Council approves the Resolution on public investment plan tasks in 2023

Published on 12 - 12 - 2022
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On 09/12/2022, at the 11th Session, the 17th Provincial People's Council approved the Resolution No. 308/NQ-HDND on the tasks of the 2023 public investment plan.

The Resolution and decision on the 2023 public investment capital plan include the following contents: The total public investment capital in 2023 is VND 12,006,358 million, including: Local budget capital is 9,559,258 million VND, of which: the concentrated budget capital is 588,258 million VND; revenue from land use levy is 8,950,000 million VND; lottery revenue is 21,000 million VND. Central budget capital is 2,447,100 million VND.

The principles and criteria for allocation of public investment capital plan in 2023 are as follows:

- The allocation of state budget capital in 2023 must ensure the principles and criteria specified in the Law on Public Investment, the Resolution No. 29/2021/QH15 on the medium-term public investment plan for the 2021-2025 period; Resolution No. 43/2022/QH15 of the National Assembly on monetary and fiscal policies to support the program of socio-economic recovery and development; Resolution No. 973/NQ-UBTVQH14 dated July 8, 2020 of the National Assembly Standing Committee stipulating the principles, criteria and norms for the allocation of public investment capital from the state budget in the 2021-2025 period and Decision No. 26/2020/QD-TTg dated 14 September 2020 of the Prime Minister detailing the implementation of a number of articles of Resolution No. 973/2020/UBTVQH14 dated July 8, 2020 of the National Assembly Standing Committee.

- The formulation of the plan is consistent with the provisions of law and the ability to balance the state budget in the year; consistent with the plan on allocation of medium-term public investment plans with state budget capital for the period of 2021-2025.

- The formulation of a plan for public investment with state budget capital in 2023 for tasks and projects under the medium-term public investment plan for the 2021-2025 period and projects under the Social-economic Recovery and Development Program must be appropriate to the implementation and disbursement capacity of each project.

- To allocate capital in accordance with the priority order specified in the Law on Public Investment, the Resolution No. 973/NQ-UBTVQH14 dated July 8, 2020 of the National Assembly Standing Committee, Resolution No. 365/2021/NQ-HDND dated April 29, 2021 of the Provincial People's Council on principles, criteria and norms for the allocation of public investment capital from the local budget for the period of 2021-2025 in Hung Yen province, specifically: Allocating sufficient capital for projects under the program of socio-economic recovery and development according to the schedule approved by the competent authorities and specified in Item đ, Point 1.2, Clause 1, Article 3 of Resolution No. 43/2022/QH15; arranging sufficient capital to pay outstanding debts for capital construction (if any); allocating sufficient capital for projects that have been completed, handed over and put into use before December 31, 2022; allocating enough state budget capital in 2023 for transitional projects to be completed in 2023 according to the regulations on time of capital allocation; allocating sufficient capital for investment preparation tasks, planning tasks; allocating capital for transitional projects according to the approved schedule and the time limit for capital allocation; after allocating enough capital for tasks and projects in the order of priority mentioned above, capital will be allocated for newly started projects that have had enough investment procedures.

- The amount of capital allocated to each project must not exceed the total project investment minus the expected accumulated disbursement until the end of 2022 and correspond to the structure of each project's capital sources, at the same time not exceeding the medium-term public investment plan for the 2021-2025 period assigned to the project minus the amount of disbursed capital in 2021 (including the amount of capital allowed by the competent authority to extend the implementation and disbursement time to 2022) and the plan that has been arranged in 2022 and correspond to each capital source of the project.

Regarding the allocation plan: The total public investment capital in 2023 is VND 12,006,358 million, and distributed as follows:

- Public investment capital managed by the province is 7,237,458 million VND: Central budget capital is 2,447,100 million VND: Allocating to 02 projects under the Program of socio-economic recovery and development: 126,000 million VND (allocated to the project after the investment decision is approved by the competent authority and the capital plan is assigned by the Prime Minister); allocating to 02 important national and regional projects of VND 2,070 billion, of which: allocation to the Compensation, Support and Resettlement component project of the Ring road No. 4 Construction and Investment Project in the Hanoi capital, the capital of 1,870 billion VND after the project has been approved by the competent authority according to regulations; allocating to 03 transition projects according to the progress of 251,100 million VND. The local budget is VND 4,790.358 million, including: The concentrated budget is VND 448,858 million, allocated to completed projects and transitional projects; the revenue from land use fee is 4,320,500 million VND, detailed allocation as follows: Payment of interest on loan for implementation of Rural Clean Water and Sanitation Program and Rural Energy Project 2 with the capital amount of 5,000 million VND; provision of entrusted capital through the Bank for Social Policies - Hung Yen Provincial Branch to make loans to the poor and policy beneficiaries with a capital amount of VND 40,000 million; additional capital for the Land Development Fund is 100,000 million VND; investment in completed projects and transitional projects is VND 1,097,904 million; the national target program on building new rural areas and the coastal economic project is 1,140,472 million VND; newly started projects with investment decisions of 312,000 million VND; the remaining capital is VND 1,625,124 million, allocated to projects after receiving decisions on investment in works and projects by all levels and having sufficient grounds for capital allocation, the Provincial People's Committee shall report to the Provincial People's Council for decision and giving opinions according to regulations. Revenue from lottery: 21,000 million VND, allocating projects in the field of education and training.

- Public investment capital managed at the district and commune level is VND 4,768,900 million: The centralized budget is decentralized to the district level according to Resolution No. 365/NQ-HDND dated April 29, 2021 of the Provincial People's Council, capital is 139,400 million; the revenue from land use levy regulated at the district and commune level is 4,629,500 million VND, of which: the district level: 3,124,000 million VND; the commune level: 1,505,500 million VND, allocated by the district and commune levels for works and projects under their management, included in the list of medium-term public investment plan for the 2021-2025 period and ensuring the capital allocation principle in Section 2 above.

The Resolution takes effect from the date of approval by the Provincial People's Council.

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