Page 19 - niengiam2022

Total Sate budget revenue in 2022 reached 24,970 billion VND, up
15.54% over the previous year. In which, Sate budget revenue in the area

reached 5,274 billion VND, including: Domestic revenue was 4,901 billion
VND (accounting for 19.63% of total revenue); import and export tax
revenue was 134.5 billion VND (accounting for 0.54% of total revenue),
down 43.12% compared to the previous year.
Total Sate budget expenditure in 2022 reached 33,454 billion VND,

an increase of 9,967% compared to 2021, of which: Development
investment expenditure was 4,714 billion VND (accounting for 14.09% of
total expenditure), an increase of 6.06%; recurrent expenditure was 9,462
billion VND (accounting for 28.28% of total expenditure), down 4.47%.

2.2. Banking activities
Credit institutions in the area strictly and promptly implement
monetary, credit mechanisms and policies to ensure safe and effective
banking operations; fully and promptly meet the demand serve for credit

capital for production and business development. Effectively implement key
credit programs and policies, especially those under the Socio-economic
Recovery and Development Program under the direction of the
Government, the Prime Minister and the State Bank.

Total mobilized capital of credit institutions in the area as of
December 31, 2022 reached 38,950 billion VND, up 16.2% compared to
2021. In which: Mobilization from economic organizations and the
individuals estimated reached 30,262 billion VND, an increase of 4,214
billion VND, equivalent to an increase of 16.2% over the same period,
savings deposits from residents accounted for about 74% of capital
mobilization.

Total outstanding loans of credit institutions as of December 31, 2022
reached 33,413 billion VND, an increase of 4,103 billion VND compared to
the same period in 2021, equivalent to an increase of 14%. In which,
outstanding loans divided by loan term: Short-term loans reached 14,235
billion VND, accounting for 42.6% of total outstanding loans; medium and
long-term loans reached 19,178 billion VND, accounting for 57.4% of total
outstanding loans. The bad debt ratio as of November 30, 2022 was 0.59%.

19