Basis for State Budget Estimation in 2021 for Operating Expenses of State Regulatory Agencies, the Communist Party, and Mass Organizations

Basis for the construction of the 2021 State Budget expenditure on the activities of state management agencies, the Communist Party, and mass organizations (Illustrative photo)

Circular 71/2020/TT-BTC stipulates the expenditure on the activities of state management agencies, the Communist Party, and mass organizations when constructing the 2021 State Budget estimates based on:

- The number of personnel assigned in 2021 (in cases where personnel have not been assigned, it will be determined by the number assigned by the competent authority in 2020/the number of personnel calculated for the 2020 State Budget estimates minus (-) the number of personnel to be streamlined in 2021 according to the personnel streamlining Scheme approved by the competent authority or the number of personnel still to be reduced to ensure the goal according to Resolution No. 18-NQ/TW, Conclusion No. 17-KL/TW), specifying the actual number of personnel as of June 1, 2020, and the number of personnel not yet recruited according to the 2021 staffing quota.- Determining the Salary Fund according to rank, salary allowances, and contributions according to policies regulated by the statutory pay rate of 1,490,000 VND/month (calculated for 12 months) guaranteed by the State Budget, including: (i) Salary Fund for the personnel on duty as of June 1, 2020 (within the 2021 staffing limit), determined based on the salary rank, position, salary allowances, and contributions according to policies; (ii) Reduction of the Salary Fund associated with personnel streamlining; (iii) Salary Fund for the approved but unrecruited personnel, estimated based on the statutory pay rate of 1,490,000 VND/month, a salary coefficient of 2.34/personnel, and contributions according to policies. In case the statutory pay rate in 2021 is adjusted as per the competent authority's regulations, the above calculations will be adjusted accordingly.- Explaining the basis for constructing estimates of specific expenditures (legal basis, expenditure content, expenditure level, and other related contents) in 2021 in the spirit of thrift and efficiency.- Funding for the organization of elections for the People's Councils at all levels and the election of deputies of the 15th National Assembly.

Details can be viewed at Circular 71/2020/TT-BTC effective July 30, 2020.

Ty Na

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