| Criteria | Estimates in 2020 under the Decision No. 2502/QD-BTC dated November 29, 2019 | Estimates allocated to units under the Ministry |
Total | Domestic capital | Foreign capital | Total | Domestic capital | Foreign capital |
A | TOTAL OF REVENUES, EXPENDITURES AND REMITTANCE TO BUDGET FROM FEES AND CHARGES | | | | | | |
1 | Revenues from fees and charges | 285,950 | 285,950 | | 285,950 | 285,950 | |
1.1 | Revenues from fees | 5,200 | 5,200 | | 5,200 | 5,200 | |
| + Veterinary sector | 5,192 | 5,192 | | 5,192 | 5,192 | |
| + Fisheries resources exploitation and protection, aquaculture sector | 8 | 8 | | 8 | 8 | |
1.2 | Revenues from charges | 280,750 | 280,750 | | 280,750 | 280,750 | |
| + Veterinary sector | 40,150 | 40,150 | | 40,150 | 40,150 | |
| + Plant protection sector | 190,000 | 190,000 | | 190,000 | 190,000 | |
| + Crop production sector | 4,200 | 4,200 | | 4,200 | 4,200 | |
| + Forestry sector | 32,000 | 32,000 | | 32,000 | 32,000 | |
| + Fisheries resources exploitation and protection, aquaculture sector | 4,200 | 4,200 | | 4,200 | 4,200 | |
| + Agro-forestry-fisheries quality assurance sector | 10,200 | 10,200 | | 10,200 | 10,200 | |
2 | Expenditures from the remaining collected charges | 222,735 | 222,735 | | 222,735 | 222,735 | |
| + Veterinary sector | 36,135 | 36,135 | | 36,135 | 36,135 | |
| + Plant protection sector | 142,500 | 142,500 | | 142,500 | 142,500 | |
| + Crop production sector | 3,360 | 3,360 | | 3,360 | 3,360 | |
| + Forestry sector | 28,800 | 28,800 | | 28,800 | 28,800 | |
| + Fisheries resources exploitation and protection, aquaculture sector | 3,780 | 3,780 | | 3,780 | 3,780 | |
| + Agro-forestry-fisheries quality assurance sector | 8,160 | 8,160 | | 8,160 | 8,160 | |
3 | Revenues from fees and charges remitted to budget | 63,215 | 63,215 | | 63,215 | 63,215 | |
3.1 | Revenues from fees remitted to budget | 5,200 | 5,200 | | 5,200 | 5,200 | |
| + Veterinary sector | 5,192 | 5,192 | | 5,192 | 5,192 | |
| + Fisheries resources exploitation and protection, aquaculture sector | 8 | 8 | | 8 | 8 | |
3.2 | Revenues from charges remitted to budget | 58,015 | 58,015 | | 58,015 | 58,015 | |
| + Veterinary sector | 4,015 | 4,015 | | 4,015 | 4,015 | |
| + Plant protection sector | 47,500 | 47,500 | | 47,500 | 47,500 | |
| + Crop production sector | 840 | 840 | | 840 | 840 | |
| + Forestry sector | 3,200 | 3,200 | | 3,200 | 3,200 | |
| + Fisheries resources exploitation and protection, aquaculture sector | 420 | 420 | | 420 | 420 | |
| + Agro-forestry-fisheries quality assurance sector | 2,040 | 2,040 | | 2,040 | 2,040 | |
B | STATE BUDGE EXPENDITURE ESTIMATES | 5,466,301 | 4,674,181 | 792,120 | 5,466,301 | 4,674,181 | 792,120 |
B.1 | EXPENDITURES FOR AID PROVISION | 112,000 | 112,000 | | 112,000 | 112,000 | |
B.2 | FREQUENT EXPENDITURES | 5,354,301 | 4,562,181 | 792,120 | 5,354,301 | 4,562,181 | 792,120 |
I | EDUCATION, TRAINING AND VOCATIONAL TRAINING | 1,143,550 | 1,143,550 | 0 | 1,143,550 | 1,143,550 | 0 |
1 | Frequent expenditures | 983,850 | 983,850 | | 983,850 | 983,850 | |
1.1 | Expenditures for apparatus and others | 822,550 | 822,550 | | 822,550 | 822,550 | |
1.2 | Training and retraining of civil servants in the country | 8,500 | 8,500 | | 8,500 | 8,500 | |
1.3 | Downsizing the personnel | 5,800 | 5,800 | | 5,800 | 5,800 | |
1.4 | Support for training and retraining human resources for small and medium-sized enterprises | 7,000 | 7,000 | | 7,000 | 7,000 | |
1.5 | Scheme on teaching and learning foreign languages under the Decision No. 2080/QD-TTg dated December 22, 2017 | 2,500 | 2,500 | | 2,500 | 2,500 | |
1.6 | Support for boarding policies under the Decision No. 53/2015/QD-TTg | 9,500 | 9,500 | | 9,500 | 9,500 | |
1.7 | Support with learning costs for ethnic students under the Decision no. 66/2013/QD-TTg | 7,500 | 7,500 | | 7,500 | 7,500 | |
1.8 | Policy on tuition fee exemption and reduction under the Decree No. 86/2015/ND-CP | 103,200 | 103,200 | | 103,200 | 103,200 | |
1.9 | Scholarship and social allowance regime under the Joint Circular 53 | 15,000 | 15,000 | | 15,000 | 15,000 | |
1.10 | Support for the Institute of Agriculture under the Official Dispatch No. 9706/VPCP-KTTH | 2,300 | 2,300 | | 2,300 | 2,300 | |
2 | Expenditures for the National target program on new rural development | 44,500 | 44,500 | | 44,500 | 44,500 | |
2.1 | Contents of the component 03: To develop production in association with agricultural restructuring, rural economic restructuring, and increase income for people | 22,500 | 22,500 | | 22,500 | 22,500 | |
| Contents 04: Support for training cooperative managers and members to implement The Prime Minister’s Decision No. 2261/QD-TTg dated December 15, 2014 | 12,500 | 12,500 | | 12,500 | 12,500 | |
| Contents 06: To improve the vocational training quality for rural laborers | 10,000 | 10,000 | | 10,000 | 10,000 | |
2.2 | Contents of the component 11: To improve capacity for developing new rural areas and program implementation supervision and evaluation; communication on new rural construction | 22,000 | 22,000 | | 22,000 | 22,000 | |
| Contents 02 and 03: To provide training course to improve knowledge and skills for new rural construction officials at all levels; supervision and evaluation of program implementation results; build and effectively implement a synchronous and comprehensive monitoring and evaluation system to meet the requirements of program management | 22,000 | 22,000 | | 22,000 | 22,000 | |
3 | Expenditures for the National target program on sustainable poverty reduction | 2,400 | 2,400 | | 2,400 | 2,400 | |
| Project 5: To improve capacity and monitor, evaluate the Program implementation | 2,400 | 2,400 | | 2,400 | 2,400 | |
4 | Expenditures for the target program on vocational education - occupation and safety labor | 112,800 | 112,800 | | 112,800 | 112,800 | |
| Project 1: To renovate and improve the vocational education quality | 112,000 | 112,000 | | 112,000 | 112,000 | |
| Project 3: To raise the labor safety and hygiene | 800 | 800 | | 800 | 800 | |
II | MEDICAL WORKS | 75,200 | 75,200 | 0 | 75,200 | 75,200 | 0 |
1 | Frequent expenditures | 50,200 | 50,200 | | 50,200 | 50,200 | |
2 | The National target program on health and population | 25,000 | 25,000 | 0 | 25,000 | 25,000 | 0 |
| Project 4: Food safety | 24,000 | 24,000 | | 24,000 | 24,000 | |
| Project 8: Monitoring, inspecting, supervising and evaluating the implementation of the Program and medical communication | 1,000 | 1,000 | | 1,000 | 1,000 | |
III | SCIENCE AND TECHNOLOGY | 914,070 | 914,070 | 0 | 914,070 | 914,070 | 0 |
1 | Frequent expenditures | 880,570 | 880,570 | | 880,570 | 880,570 | |
| Including: | 0 | | | 0 | | |
| National science and technology programs and tasks | 203,320 | 203,320 | | 203,320 | 203,320 | |
| Program in cooperation with the Ministry of Science and Technology | | 10,000 | | | 10,000 | |
| Tasks of researching measures to prevent and control African swine fever | | 7,250 | | | 7,250 | |
| Ministerial key science and technology programs | | 39,500 | | | 39,500 | |
| Expenditures for downsizing the personnel (the Vietnamese Academy of Forest Sciences; the Vietnam Academy of Agriculture Science; the Institute of Engineering; the Research Institute for aquaculture No. 3, and the National Institute of Animal Science) | 7,803 | 7,803 | | 7,803 | 7,803 | |
2 | Expenditures for National target program on new rural development | 33,500 | 33,500 | | 33,500 | 33,500 | |
| Contents of the component 03: To develop production in association with agricultural restructuring, rural economic restructuring, and increase income for people | 33,500 | 33,500 | | 33,500 | 33,500 | |
| - Contents 2: The Science and Technology program for the new rural development for the 2016 - 2020 period; promoting agricultural extension; promoting science and technology applications, especially hi-tech applications into agricultural, forestry and fishery production | 33,500 | 33,500 | | 33,500 | 33,500 | |
IV | ECONOMY | 2,835,844 | 2,048,224 | 787,620 | 2,835,844 | 2,048,224 | 787,620 |
1 | Frequent expenditures | 2,614,191 | 1,826,571 | 787,620 | 2,614,191 | 1,826,571 | 787,620 |
1.1 | Managed by the Ministry | 1,826,571 | 1,826,571 | 0 | 1,826,571 | 1,826,571 | 0 |
a | General expenditures | 570,400 | 570,400 | 0 | 570,400 | 570,400 | 0 |
1.1.1 | Basic investigation | 65,000 | 65,000 | | 65,000 | 65,000 | |
1.1.2 | Counterpart fund | 110,000 | 110,000 | | 110,000 | 110,000 | |
1.1.3 | Breeding programs | 119,400 | 119,400 | | 119,400 | 119,400 | |
1.1.4 | Agricultural extension programs | 250,000 | 250,000 | | 250,000 | 250,000 | |
1.1.5 | Tasks of market development - Trade promotion of agricultural products | 23,000 | 23,000 | 0 | 23,000 | 23,000 | 0 |
1.1.5.1 | Tasks of market development - Trade promotion of agricultural products | 18,000 | 18,000 | | 18,000 | 18,000 | |
1.1.5.2 | The delegations negotiate technical barriers related to agricultural, forestry and fishery trade | 5,000 | 5,000 | | 5,000 | 5,000 | |
1.1.6 | Expenditures for investment promotion | 3,000 | 3,000 | | 3,000 | 3,000 | |
b | Expenditures for each sector | 1,256,171 | 1,256,171 | 0 | 1,256,171 | 1,256,171 | 0 |
1.1.8 | Agricultural economics | 83,148 | 83,148 | 0 | 83,148 | 83,148 | 0 |
1.1.8.1 | Expenditures for apparatus of non-public units and serving state management | 83,148 | 83,148 | | 83,148 | 83,148 | |
1.1.9 | Forest economics | 154,647 | 154,647 | | 154,647 | 154,647 | |
1.1.9.1 | The Vietnam Administration of Forestry | 138,647 | 138,647 | | 138,647 | 138,647 | |
- | | 138,647 | 138,647 | | 138,647 | 138,647 | |
1.1.9.2 | Maintaining the system of forestry museums in forestry units | 0 | | | 0 | | |
1.1.9.2 | Institutes + Museums + Schools:Tasks of serving the state management | 16,000 | 16,000 | | 16,000 | 16,000 | |
1.1.10 | Irrigation economics | 831,353 | 831,353 | 0 | 831,353 | 831,353 | 0 |
1.1.10.1 | The Directorate of Water Resources | 155,181 | 155,181 | | 155,181 | 155,181 | |
| | 155,181 | 155,181 | | 155,181 | 155,181 | |
1.1.10.2 | The Vietnam Disaster Management Authority | 658,172 | 658,172 | | 658,172 | 658,172 | |
| | 658,172 | 658,172 | | 658,172 | 658,172 | |
1.1.10.3 | Institutes serving the state management | 18,000 | 18,000 | | 18,000 | 18,000 | |
1.1.10.4 | The Southern Institute of Water Resource Planning | 0 | | | 0 | | |
1.1.11 | Fisheries economics | 187,023 | 187,023 | 0 | 187,023 | 187,023 | 0 |
1.1.11.1 | The Directorate of Fisheries | 170,023 | 170,023 | | 170,023 | 170,023 | |
| | 170,023 | 170,023 | | 170,023 | 170,023 | |
1.1.11.2 | Institutes serving the state management | 17,000 | 17,000 | | 17,000 | 17,000 | |
1.2 | Foreign capital recorded as revenue and expenditure | 787,620 | | 787,620 | 787,620 | | 787,620 |
| Loan capital | 182,000 | | 182,000 | 182,000 | | 182,000 |
| ODA | 605,620 | | 605,620 | 605,620 | | 605,620 |
2 | Expenditures for the National target program on new rural development | 28,000 | 28,000 | | 28,000 | 28,000 | |
| Contents of the component 03: To develop production in association with agricultural restructuring, rural economic restructuring, and increase income for people | 28,000 | 28,000 | | 28,000 | 28,000 | |
| Contents 01, 03, 04 and 05: Scheme on agricultural restructuring; strengthening agricultural extension; promoting linkage along the value chain linking production with product consumption; renovating production organizations in agriculture, supporting the development of cooperatives and rural industries, etc. | 28,000 | 28,000 | | 28,000 | 28,000 | |
3 | Expenditures for the National target program on sustainable poverty reduction | 13,621 | 13,621 | | 13,621 | 13,621 | |
3.1 | Project 1: Program 30a | 5,113 | 5,113 | | 5,113 | 5,113 | |
| Sub-project 3: Support for development of production, livelihood diversification and expansion of poverty reduction for poor districts, extremely difficult communes in coastal areas and islands | 5,113 | 5,113 | | 5,113 | 5,113 | |
3.2 | Project 2: Program 135 | 4,000 | 4,000 | | 4,000 | 4,000 | |
| Sub-project 2: Support for development of production, livelihood diversification and expansion of poverty reduction for extremely difficult communes, border communes, safe-zone communes, extreme difficulty-hit villages and hamlets | 4,000 | 4,000 | | 4,000 | 4,000 | |
3.3 | Project 3: Support for development of production, livelihood diversification and expansion of poverty reduction for districts other than those specified in Programs 30a and 135 | 4,508 | 4,508 | | 4,508 | 4,508 | |
4 | Expenditures for the target program on sustainable forest development | 173,032 | 173,032 | | 173,032 | 173,032 | |
5 | Expenditures for the target program on restructuring the agricultural economy, preventing and mitigating natural disasters, stabilizing people s lives | 7,000 | 7,000 | | 7,000 | 7,000 | |
V | ENVIRONMENT | 62,777 | 58,277 | 4,500 | 62,777 | 58,277 | 4,500 |
1 | Expenditures for environmental tasks | 42,709 | 42,709 | | 42,709 | 42,709 | |
2 | The National target program on new rural development- Contents of the component 08: Rural environmental sanitation, pollution recovery and environmental improvement in craft villages | 8,500 | 8,500 | 0 | 8,500 | 8,500 | 0 |
| Contents 01 and 02: To improve sanitation conditions, raise awareness and change behavior of sanitation and reduce environmental pollution; collecting and treating waste and water waste | 8,500 | 8,500 | | 8,500 | 8,500 | |
3 | The target program on response to climate change and green growth for the 2016 - 2020 period | 7,068 | 7,068 | | 7,068 | 7,068 | |
| Component project 1: To implement some tasks prescribed in Decision No. 2053/QD-TTg dated October 28, 2016 | 2,307 | 2,307 | | 2,307 | 2,307 | |
| Component project 3: To implement some activities to build institutions and policies; improve capacity and monitor, supervise and evaluate the green growth component | 4,761 | 4,761 | | 4,761 | 4,761 | |
4 | The program on scaling up rural clean water sanitation in a results-based manner, recording revenues and expenditures according to disbursement progress and within the allocated budget | 4,500 | | 4,500 | 4,500 | | 4,500 |
VI | EXPENDITURES FOR CULTURAL INFORMATION | 16,400 | 16,400 | 0 | 16,400 | 16,400 | 0 |
1 | Expenditures for the National target program on new rural development | 10,000 | 10,000 | | 10,000 | 10,000 | |
| Contents of the component 11: To improve capacity for developing new rural areas and program implementation supervision and evaluation; communication on new rural construction | 10,000 | 10,000 | | 10,000 | 10,000 | |
| Contents 04: Communication on new rural development | 10,000 | 10,000 | | 10,000 | 10,000 | |
2 | Expenditures for the National target program on sustainable poverty reduction | 3,400 | 3,400 | | 3,400 | 3,400 | |
| Project 4: Communication and information poverty reduction | 3,400 | 3,400 | | 3,400 | 3,400 | |
3 | Expenditures for the target program on information technology | 3,000 | 3,000 | | 3,000 | 3,000 | |
VII | EXPENDITURES FOR SOCIAL ASSURANCE | 200 | 200 | | 200 | 200 | |
1 | Expenditures for the target program on assurance of safety transport, fire prevention and fighting, crime and drug combating | 200 | 200 | | 200 | 200 | |
| Project 6: To improve the effective drug combating in communes, wards and towns | 200 | 200 | | 200 | 200 | |
VIII | EXPENDITURES FOR ADMINISTRATIVE ADMINISTRATION | 306,260 | 306,260 | 0 | 306,260 | 306,260 | 0 |
1 | Offices, Departments, Directorates and Inspectorates of Ministries | 160,885 | 160,885 | | 153,652 | 153,652 | |
2 | The Directorate of Water Resources | 21,487 | 21,487 | | 20,962 | 20,962 | |
3 | The Vietnam Disaster Management Authority | 18,826 | 18,826 | | 18,301 | 18,301 | |
4 | The Vietnam Administration of Forestry | 51,751 | 51,751 | | 49,698 | 49,698 | |
5 | The Directorate of Fisheries | 53,311 | 53,311 | | 51,197 | 51,197 | |
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