តារាងប្រតិបត្តិការហិរញ្ញវត្ថុនិងសេដ្ឋកិច្ច សម្រាប់ ខែធ្នូ ឆ្នាំ២០១២ MEF TOFE 2012-12
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ប្រភព៖ ក្រសួងសេដ្ឋកិច្ច និងហិរញ្ញវត្ថុ http://mef.gov.kh/tofe.html http://mef.gov.kh/documents/shares/publication/tofe/tofe_201212.pdf
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តារាងប្រតិបត្តិការហិរញ្ញវត្ថុនិងសេដ្ឋកិច្ច សម្រាប់ ខែធ្នូ ឆ្នាំ២០១២ MEF TOFE 2012-12
- 1. ũģŎŁũ‗є₤ʼnБĮБ ŪĠijʼnЊĠijʼnЊŁũℓŷЋŁũřťŪĠČеЯŠ ĊĖС Ă е ƯƠơƯ ⅜Įũ Ė □ ơ.Ю₤ş˝ʼnБЮĩʼnЧņ Юĝ Ăе ƯƠơƯ Юĕй⅜ĕļĮЮ₤řť˝ЊşĆ˝ņįОďŌĕ₤˝ņŊļĮŲΔŪĠЮ₤Чũ ЮŢŎ⅜ũřеЮ‗ЧũŁũ Ė □ ĮЊĮЊĊ˝ņŊЮ₤řť˝ЊşĆģĕĠЮ₣˛ЧĕЮŲġЪĕ˝ĖО₣ ŷЋ₤њŎΧ₤⅝΅˝ņŊ ЮĈйĠБďЯĩĖ˝ŁijсЮřũŌĕ˝еЮ‗ЧĕĈĠď₣ Ћ ŁũũжĮЕ₣◦Н˝˝ʼnБ ˝є₤˝ņŊļĮЮ₤řť˝şĆ˝ĖО₣ ŷ₤њŎ₤еžĕсៗņУŎşеĕĕЮ◦ЬijŌĕřеЮ‗ЧũŁũŲΔ ЯřŲýеŪ◦ЮŢŎ Њ У ◦еĕН˝şЊijʼnаĕ◦Бĩ⅝ũ ĕЊ₣˝еЮ‗ЧĕΟ‗ĈĕĊĜýũ ¤ ₤˝ņŊļĮЯřŲĄеũНŀ˝еЮ‗ЧĕřРşďк Ю◦ġЧ₣ЯĩĖ˝₤е‗₣с ŁũЮ˝ЧĕЮ◦ġЧ₣şеĕУĕЮ◦₤şũ ĕЊ₣ŁũĜеЮşŀĩŲЊijĩŲ˝₤Њ˝ņŊ ¤ ŁũЮ₣ЧĠ şеЯ‗˝◦еĕЊŀЮŪĠЧ Ūģ₤сЮĝũ˝⅝Ю₤□ ũļĮŲΔ ЯřŲĜеЁŏΒijЊĩũ₧ŪĠČеĂеℓŎşНйĈĠ ¤ ŁũЮ˝ЧĕЮ◦ġЧ₣₤˝ņŊļĮЮ₤řť˝şĆ Ė Њ Ћ Юĕй ģĕЮĊſЁŏŁũΒĕНŷijʼnℓ ŷŁĂе ƯƠơƯ ŪĠŪĮЕijʼnЮĉģĕŲΔ ¤ Ч Ė Ư.ŁũΒĕНŷijʼn şе‗РŲ ЮĝЯŠ ĊĖС Ăе ƯƠơƯ ЮĝũřťģŲ˝₧Ųşе‗РŲ˝ĖО₣Ū₤О˝ΒĕНŷijʼnģĕşеĕĕ ơ.ự̣,Ơư ĵĕс Ė ʼn У Ћ ŵĕЮũЬŲ ÐЙŠį₤сď₣ ơ0,Ơư% аĕşĤĠсℓ ŷŁŪĠČеĂе ƯƠơƯ ЮĠЧЮĊЬĠЮĉĕЕ₣ЯŠ ĊĖС Ăе ƯƠơơ Ė Ė О ģĕЮ˝ЧĕЮ◦ġЧ₣ ư៨,៨̣ % ĕЊ₣ЮĠЧЮŪĠЭĠЮĊЬĠЯŠ ŷЋşŁ ˝ĕų₣Юĉ şе‗РŲ˝ĖО₣Ū₤˝ģĕЮ˝ЧĕЮ◦ġЧ₣ũ΅Рij Њ¯ ЮĉřŲс ợ̣,̀ơ% ЯřŲ˝ĖО₣ЮĜйşе‗РŲşũĕʼnģĕЮ˝ЧĕЮ◦ġЧ₣ ợ̉,Ơ៨% ¤ ЮĠЧÐЊij″ņ⅜ĕĠњĕ şе‗РŲĮБΒÐðĜŎ˝ŢĕĮĕċŢũΒĕНŷijʼnģĕ Ứơ,̀̉ ĵĕсŵĕЮũЬŲ ÐЙ □ ť Ћ ЮŲЧ₤şĤĠсℓ ŷŁŪĠČеĂеşĕУĕ Ư,ƠƠ% şе‗РŲĮБΒÐðĜŎ˝ŢĕĮĕċŢũЮĕйΒĕНŷijʼnģĕŠį₤сď₣ЯŠ˝ĕų₣ Ė е ť Юĉ ̣̣,៩̣% ĕЊ₣Ю˝ЧĕЮ◦Чġ₣Šį₤сď₣ŁũŪĠņРŲŁŲĮБЯŠ ĊĖС Ăе ƯƠơơ ŪĠŌ‗ ứ,́៨% ¤ Ė şе‗РŲĮБΒÐðĜŎ˝ŢĕÐŎ ť ĕЊ₣ũŢ˝ũ˝ņįОďΒĕНŷijʼnģĕ ť ̣ơƯ,ở ĵĕсŵĕЮũЬŲ ÐЙЮ˝ЧĕЮŲЧ₤ Ћ ̀,̣̣% ЮĠЧЮŪĠЭĠЮĊЬĠĕЕ₣şĤĠсℓ ŷŁŪĠČеĂе ιЮ˝ЧĕЮ◦ġЧ₣Šį₤сď₣ЯŠ˝ĕų₣Юĉ ́៩,៨́% ĕЊ₣Ю˝Чĕ Ė Ю◦Чġ₣Šį₤сď₣ŁũŪĠņРŲŁŲĮБЯŠ ĊĖС Ăе ƯƠơơ ŪĠŌ‗ Ừ,Ơ៩% ¤ Ė ЮĠЧÐЊij″ņŠĀ₣сÐ‗ĕБ ĮĕċĬŲсΒĕНŷijʼnģĕ ៨́,៨̀ ĵĕсŵĕЮũЬсŲ ĈĠď₣ ơ,̣̉% аĕşĤĠс Ā Ћ ℓŷŁŪĠČеĂе ιĈĠď₣ŁũΒĕНŷijʼnЮĝЯŠ˝ĕų₣ЮĉŪĠŌ‗ ư,́́% ĠлНЯĕʼnŠį₤сď₣ ៨,៩̣% ЮĠЧЮŪĠЭĠ Ė ЮĊЬĠЮĉĕЕ₣ЯŠ ĊĖС Ăе ƯƠơơ ˝ĕų₣Юĉ ¤ ĮĕċŪĠЮŗŲΒĕНŷijʼnģĕ ̣̣៩,́Ơ ĵĕсŵĕЮũЬŲ ÐЙЮŲЧ₤ Ė ЯĩĕŁũŪĠČеĂе ́,Ở% ιģĕЮ˝ЧĕЮ◦ġЧ₣ ơƠơ,̉̉% ЮĠЧЮŪĠЭĠЮĊЬĠЮĉĕЙ₣ЯŠ˝ĕų₣Юĉ ĕЊ₣ģĕЮ˝Чĕ Ė Ю◦ġЧ₣ ̉ơ,ƠƠ% ЮĠЧЮŪĠЭĠЮĊЬĠЮĉĕЙ₣ЯŠ ĊĖС Ăе ƯƠơơ ˝ĕų₣Юĉ ¤ şеЯ‗˝ĮĕċĮБĵ‗ЊĄą˝ņŊЮŪł Ė Ћ ŪĠЮ◦₤ΒĕНŷijʼnģĕ ợ៩,៩̀ ĵĕсŵĕЮũЬсŲ ÐЙЮ˝ЧĕЮŲЧ₤ ư,̉Ư% аĕşĤĠсℓ ŷŁŪĠČеĂе ιЮ˝ЧĕЮ◦ġЧ₣ Ė ď₣ŁũΒĕНŷijʼnЮĝЯŠ˝ĕų₣ЮĉŪĠŌ‗ ̣Ơ,́́% ĕЊ₣Šį₤сď₣ ̀,́̀% ЮĠЧЮŪĠЭĠЮĊЬĠЮĉĕЕ₣ЯŠ ĊĖС Ăе Ė 1
- 2. ƯƠơơ ˝ĕų₣Юĉ ¤ şе‗РŲņЊĕЯņĕ⅜ũЮĮЧĮĕċΒĕНŷijʼnģĕ ̣ư៩,̉Ơ ĵĕсŵĕЮũЬсŲ ÐЙЮ˝ЧĕЮŲЧ₤ Ћ ̉̉,̣ư% аĕşĤĠсℓ ŷŁŪĠČеĂе ιЮ˝ЧĕЮ◦ġЧ₣ď₣ŁũΒĕНŷijʼnЮĝЯŠ˝ĕų₣ЮĉŪĠŌ‗ ៨៨ư,ơư% ĕЊ₣ Ė Šį₤сď₣ ơơ,̣ư% ЮĠЧЮŪĠЭĠЮĊЬĠЮĉĕЕ₣ЯŠ ĊĖС Ăе ƯƠơơ ˝ĕų₣Юĉ ¤ şе‗РŲĮБņŲĊĕΒĕНŷijʼnģĕ Ė Р Ћ ЮŲЧ₤şĤĠсℓ ŷŁŪĠČеĂеşĕУĕ Ư,ƠƠ% ĠлНЯĕʼnℓŎşНйď₣ŁũŪĠņРŲŁŲĮБЯŠ ĊĖС Ăе ƯƠơơ ŪĠŌ‗ Ė е Ė ́̀,ơ៨% ¤ ď₤ũНĠ Юĝ˝ĖО₣Ăе ƯƠơƯ şе‗РŲ˝Ė₣Ū₤О˝ΒĕНŷijʼnģĕşеĕУĕ ៨.ởư,̣ư ĵĕсŵĕЮũЬŲ Šį₤с Ė О Ћ ď₣ ơ0,Ơư% аĕşĤĠсℓ ŷŁŪĠČеĂе ĕЊ₣ģĕЮ˝ЧĕЮ◦ġЧ₣ Ừ,ưƯ% ЮĠЧЮĊЬĠЮĉĕЕ₣Ăе ƯƠơơ ˝ĕų₣ Ė Ė Юĉ ˝Ė₣ЮĜйşе‗РŲĮĕċЮ˝ЧĕЮ◦ġЧ₣ Ươ,̉̀% ĕЊ₣şе‗РŲņЊĕЯņĕĮĕċģĕЮ˝ЧĕЮ◦ġЧ₣ ừ,Ớ% ¤ О Ћ ЮŢŎЯ◦ġ˝ şе‗РŲņРŲĊĕΒĕНŷijʼnģĕŠį₤сď₣ Ươư,̀% аĕşĤĠсℓ ŷŁŪĠČеĂе ĕЊ₣ģĕЮ˝ЧĕЮ◦ġЧ₣ Ė ƯỨ,́Ư% ЮĠЧЮĊЬĠЮĉĕЕ₣Ăе ƯƠơơ ˝ĕų₣Юĉ ¤ Ė ư.ŁũΒĕНŷijʼn şе₧Ŏ ЮĝЯŠ ĊĖС Ăе ƯƠơƯ şе₧Ŏ₤ũНĠΒĕНŷijʼnģĕşеĕУĕ ư.Ợ៨,ừ ĵĕсŵĕЮũЬŲ Šį₤сď₣ Ė Ћ şĤĠсℓ ŷŁŪĠČеĂеşеĕĕ ƯƠ,́̉% ιŠį₤сď₣ Ư៩̉,៩ư% ЮĠЧЮŪĠЭĠЮĊЬĠĕЕ₣ЯŠ˝ĕų₣Юĉ ĕЊ₣ЮĠЧЮĊЬĠ Ė У ЮĉĕЕ₣ЯŠ ĊĖС Ăе ƯƠơơ ģĕЮ˝ЧĕЮ◦ġЧ₣ ̣ơ,៩̀% ¤ ˝ĖО₣ЮĜйşе₧ŎşũĕʼnΒĕНŷijʼnģĕŠį₤сď₣şĤĠс Ė Ћ ℓŷŁŪĠČеĂеşеĕУĕ ớ,ơƠ% ιŠį₤сď₣ŁũΒĕНŷijʼnЯŠ ŷЋşŁ˝ĕų₣ЮĉşеĕУĕ Ư៩́,៨ư% ĕЊ₣Šį₤сď₣ Ė Њ¯ ŁũΒĕНŷijʼnЯŠ ĊĖС Ăе ƯƠơơ ŪĠŌ‗ ̉̉,̣́% ¤ Ė şеЮĵйşе₧ŎşũĕʼnЮĝЯŠ ĊĖС Ăе ƯƠơƯ ₤еŬĠсŪ˝₤У₣Ζ◦ЊļĮΒĕНŷijʼnģĕŠį₤сď₣ ơư,៩́% Ė Ћ аĕşĤĠсℓ ŷŁŪĠČеĂе ιģĕЮ˝ЧĕЮ◦ġЧ₣ ơ៩៩,̉៩% ЮĠЧЮŪĠЭĠЮĊЬĠЮĉĕЕ₣ЯŠ ŷЋşŁ ˝ĕų₣Юĉ ĕЊ₣Šį₤с Ė Њ¯ ď₣ ớ,́៩% ЮĠЧЮĊЬĠЮĉĕЕ₣ЯŠ ĊĖС Ăе ƯƠơơ ˝ĕų₣Юĉ ¤ ďũУņ˝ĖО₣Ăе ƯƠơƯ şе₧ŎũĠ₤сŪ˝₤У₣ Ė Ė Ζ◦ЊļĮģĕЮ˝ЧĕЮ◦ġЧ₣ŪĠŌ‗ ờ,Ừ% ЮĠЧЮĊЬĠЮĉĕЕ₣Ăе ƯƠơơ ˝ĖО₣ЮĜйşе₧ŎũĠ₤сŪ˝₤У₣ Ė ₤НžķЊģŲģĕЮ˝ЧĕЮ◦ġЧ₣ ơ៩,̉̉% şе₧ŎũĠ₤сŪ˝₤У₣ΒĠсũж ŎНŷĄĕ ĕЊ₣˝Б◦ĤģĕЮ˝ЧĕЮ◦ġЧ₣ ơư,ư៩% şе₧ŎũĠ₤сŪ˝₤У₣˝₤Њ˝ņŊ ũНŁŪĠŌл ŀс ĕЊ₣Юĕ⅜◦ģĕЮ˝ЧĕЮ◦ġЧ₣ ƯƯ,̣̀% şе₧Ŏ š ũĠ₤сŪ˝₤У₣˝ЊşĆŁũĜũВЮ˝ЧĕЮ◦ġЧ₣ ៩,̉̀% şе₧ŎũĠ₤сŪ˝₤У₣ŎНijʼnЊĊхņЮ˝ЧĕЮ◦ġЧ₣ ờ,̣̉% ¤ Юĝ˝ĖО₣Ăе ƯƠơƯ şе₧Ŏ₤ũНĠΒĕНŷijʼnģĕşеĕУĕ ơơ.៩Ớ,Ơư ĵĕсŵĕЮũЬŲ Šį₤сď₣ Ė Ћ ơư,Ươ% аĕşĤĠсℓ ŷŁŪĠČеĂе ĕЊ₣ģĕЮ˝ЧĕЮ◦ġЧ₣ ơư,ƠƯ% ЮĠЧЮĊЬĠЮĉĕЕ₣Ăе ƯƠơơ ˝ĕų₣Юĉ Ė Ė Ћ ˝ĖО₣ЮĜйşе₧ŎşũĕʼnΒĕНŷijʼnģĕŠį₤сď₣ ̣.̉៨% аĕşĤĠсℓ ŷŁŪĠČеĂе ĕЊ₣ģĕЮ˝ЧĕЮ◦ġЧ₣ ợ,̉̉% Ė ЮĠЧЮŪĠЭĠЮĊЬĠĕЕ₣Ăе ƯƠơơ ¤ ЮŢŎЯ◦ġ˝şе₧ŎņРŲĊĕ₤ũНĠΒĕНŷijʼnģĕŠį₤сď₣ Ử,៨៩% аĕ Ė Ћ şĤĠсℓ ŷŁŪĠČеĂе ĕЊ₣ЮĠЧЮĊЬĠЮĉĕЕ₣Ăе ƯƠơơ ˝ĕų₣ЮĉģĕЮ˝ЧĕЮ◦ġЧ₣ŪĠŌ‗ ơƠ,Ờ% ¤ Ė Ė ̉.ijНŲŏļĮℓŷЋŁ 2
- 3. Ћ ijНŲŏļĮℓŷŁşũЮĕʼnЮĝЯŠĊĖС Ăе ƯƠơƯ ŌĕόĕļĮď⅜şсŪģ˝сşеĕУĕ ở៨,៩̣ ĵĕсŵĕ Ė ЮũЬŲ ĕЊ₣ijНŲŏļĮ₤ũНĠŌĕόĕļĮşеĕУĕ ơ.̣៨៩,Ở ĵĕсŵĕЮũЬŲ ¤ ЮĝЯŠ ĊĖС Ăе ƯƠơƯ Ė ŬĄũŢķЊģŲģĕЮĊſЧŪĠijЊĠijʼnЊŁũ΅ЊũŃňĠġĈĕЮŪłŪĠЮ◦₤şеĕУĕ ៩ƯƠ,́៨ ĵĕсŵĕЮũЬŲ ˝ĖО₣ЮĜй ť ΅ЊũŃňĠġĈĕ₤ŪŌĠсÐеЮŬ₣ΒķЊŷűΘĕчşĕУĕ ៩̣̀,̀Ư ĕЊ₣ũжЮŵйĠе‗ŲşеĕУĕ ự,៨̉% ¤ е Н ďũУņ ЮĝĂе ƯƠơƯ ΒijЊЮũ˝şũĕʼnŌĕşеĕУĕ Ė ơ.ơơư,ưƠ ĵĕсŵĕЮũЬŲ ĕЊ₣ijНŲŏļĮ₤ũНĠ ŌĕόĕļĮşеĕУĕ ư.៨̣̀,̣̣ ĵĕсŵĕЮũЬŲ ¤ ŬĄũŢķЊģŲģĕЮĊſЧŪĠijЊĠijʼnŁũ΅ЊũŃňĠġĈĕЮŪł ť Њ ŪĠЮ◦₤şеĕУĕ ̉.ưƠư,ừ ĵĕсŵĕЮũЬŲ ˝ĖО₣ЮĜйŌĕ΅ЊũŃňĠġĈĕ₤ŪŌĠсÐеЮŬ₣ΒķЊŷűΘĕєşеĕĕ У Ћ ư.៩៩̣,ƠƯƠ ĵĕсŵĕЮũЬŲ ₤еŬĠсŪ◦Ū◦₣сℓ ŷŁşеĕУĕ ơơ៨,ơƯ ĵĕсŵĕЮũЬŲ ĕЊ₣₤еŬĠс₤₣ Ġе‗ŲЮŪłŪĠЮ◦₤ŌĕşеĕУĕ ơ៩Ơ,Ử ĵĕсŵĕЮũЬŲ ¤ Н ̣.₤ĕĖ ЊŢĕ ť Ћ ⅜ĕŁũ‗чℓ ŷŁĂе ƯƠơƯ ЮĕйŌĕļĮŲΔŪĠЮ₤Чũ ЮŢŎşе‗РŲΒĕНŷijʼnģĕŠį₤с₤еŬĠсĠеЮĮŀ □ Ė ijеũРŷŁũşе₧Ŏ ũУņĩ℮ĕЙ₣ŁũΒĕНŷijʼnĕЮŗģŎŪĠŎњijĖŪĠЯŎ₣ е ″ņũŎкŁũŪijФijĮЊĕЊijŏĕЊ₣ЮĊſЧΖ◦ЊļĮ Ћ şе₧Ŏ ЯřŲďŲ◦ċĩŲģĕũУņşеЯ‗˝ŗ₣žе ₣Ł ˝ĖО₣Łũũ˝⅝ijНŲŏļĮℓŷŁ ₤□ ЊũļĮŌл Ū˝СЮ₤řť˝ЊşĆ л ų ų ĕЊ₣ũНŀŪČĕ˝еЮ‗Чĕ ¤ 3
- 4. kareRbobeFobcMNUl nig cMNayqñaM 2011-2012 cMNUlBn§ nigminEmnBn§ 2011-2012 vinieyaK 12 cMNaycrnþ 12 1400 minEmnebovtS 12 minEmnebovtS 11 rdæ)alsuIvil 11 karBar-snþisx 11 u kardksac;R)ak;rbs; ADB nig WB 2011-2012 rdæ)alsuIvil 12 karBar-snþisx 12 u ADB-11 1400 ADB-12 WB-11 WB-12 20 1200 1200 Dec Dec Nov Oct Sept Aug Jul Jun May Apr Mar cMNaykarBar-snþisux nigrdæ)alsuIvil 2011-2012 cMNayebovtS nig minEmnebovtS 2011-2012 ebovtS 11 ebovtS 12 Feb Dec Nov Oct Sept Aug Jul Jun May Apr Mar Feb Jan -50 Jan 50 0 Nov 150 Oct 250 300 200 100 Sept 350 450 Aug 500 400 1800 1600 1400 1200 1000 800 600 400 200 0 Jul 550 vinieyaK 11 cMNaycrnþ 11 Jun 700 600 May 650 Apr 900 800 cMNUlminEmnBn§-11 cMNUlBn§-11 Mar cMNUlminEmnBn§-12 cMNUlBn§-12 Bn§elIBaNiCkmμ-11 ¢ Feb Bn§elIBaNiCkmμ-12 ¢ cMNUlcrnþ nigvinieyaK 2011-2012 Jan cMNUl nig Bn§elIBaNiC¢kmμ 2011-2012 15 10 1000 1000 800 800 600 600 -5 400 400 -10 200 200 -15 0 0 -20 Source: MEF Source : MEF 4 Dec Nov Oct Sept Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sept Aug Jul Jun May Apr Mar Feb 0 Jan Dec Nov Oct Sept Aug Jul Jun May Apr Mar Feb Jan 5
- 5. taragRbtibtþikarhirBaØvtßúsaFarN³ qñaM 2012¼ TOFE: BUDGET IMPLEMENTATION FOR 2012 Billions of Riels 2012 C.B.L. Implementation 12 months =100% Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 I. DOMESTIC REVENUE 7,380.66 110.3% 8,143.53 553.18 618.28 557.49 742.55 619.69 682.83 616.08 681.40 603.32 583.58 530.11 1,355.03 1.CURRENT REVENUE 7,300.66 108.1% 7,892.68 553.18 615.13 557.49 736.07 619.69 572.86 616.08 593.42 586.88 564.85 530.11 1,346.92 a. TAX REVENUE 6,280.38 102.6% 6,443.25 397.13 513.34 493.36 671.09 536.18 514.47 563.35 510.65 486.67 474.24 475.24 807.53 Domestic tax revenue On income, profits, capital gain - persons On income, profits, capital gain - companies General taxes on goods and services o.w/ -Turnover taxes -VAT Taxes on specific goods Taxes on specific services Taxes on goods and services or activities Other tax revenue Taxes on international trade Taxes and duties on imports o.w/ -Customs duties and taxes -Customs fees -Oil product duties -Additional tax on oil product - Road maintenance -fines -Customs duties on pamacine raw meterials Taxes and duties on exports o.w/ -Customs duties on rubber exports -Duties on export quotas b. NON TAX REVENUE Property income Rental income from land o.w/ revenue from Extractive Industry Revenue from public enterprises Sale of goods and services Market establishments Nonmarket establishments Administrative fees Rental income from invested assets Airport tax Other non tax o.w/ Privatizations of public enterprises o.w/ Disposal of fixed assets 2. CAPITAL REVENUE Other financial investments II. BUDGET EXPENDITURE 1. CURRENT EXPENDITURE a. Wages Personnel charges-civil administrative o.w/ Diplomatic salary Personnel charges-national defence and security b. Non wage Purchases Maintenance supplies Office supplies 4,919.28 310.06 968.24 2,315.93 29.85 2,286.08 1,138.97 159.74 9.40 16.94 1,361.10 1,173.88 617.51 16.55 304.65 217.88 0.22 16.55 187.22 48.96 1.03 1,020.27 111.75 47.40 103.9% 96.5% 100.9% 103.6% 81.3% 99.6% 110.7% 85.5% 184.7% 111.9% 98.0% 99.2% 112.8% 128.7% 78.3% 90.0% 5,109.87 299.23 976.82 2,399.61 24.28 2,276.41 1,261.34 136.54 17.36 18.96 1,333.39 1,164.27 696.83 21.30 238.68 196.08 90.3% 79.5% 118.2% 142.1% 131.9% 296.7% 385.20 27.07 42.44 182.73 1.72 181.01 121.74 9.60 0.73 0.89 128.14 111.46 56.59 1.14 32.25 20.38 1.10 16.67 4.47 0.10 101.80 5.07 5.07 394.71 22.39 99.75 155.30 1.79 153.51 100.92 12.83 2.51 1.01 98.65 83.27 60.95 1.41 11.54 8.59 0.77 15.38 2.55 0.05 64.13 3.15 3.15 567.35 19.46 269.22 170.28 1.96 168.32 98.83 6.85 0.92 1.80 103.74 93.98 57.08 1.24 17.57 17.51 0.09 0.51 9.76 1.46 0.05 64.98 4.07 4.07 434.29 31.45 73.72 199.82 1.90 197.92 115.65 12.31 0.60 0.73 101.90 91.49 60.07 1.59 14.50 14.53 0.80 10.41 3.92 0.03 83.51 4.43 4.43 401.76 22.71 46.07 205.33 2.00 203.32 108.96 15.64 0.67 2.38 112.71 99.94 62.34 1.44 19.69 15.66 0.80 12.77 2.84 0.18 58.39 4.60 1.40 444.36 24.96 86.78 220.86 1.90 218.96 96.88 8.82 4.74 1.32 119.00 102.63 57.57 2.08 24.65 16.92 1.12 16.37 3.94 0.07 52.73 7.55 6.95 403.97 27.89 65.80 195.45 2.23 193.22 103.03 9.67 1.46 0.66 106.68 91.98 57.31 2.13 17.15 14.36 1.02 14.70 2.59 0.08 82.77 11.81 10.61 381.63 23.82 54.58 191.78 2.02 189.76 92.79 12.92 0.64 5.09 105.04 89.10 50.69 2.23 15.38 20.05 0.76 15.95 3.97 0.16 100.21 3.10 2.56 367.23 23.38 56.55 177.07 2.01 175.07 100.60 8.89 0.15 0.59 107.01 93.24 56.62 2.19 22.15 11.23 1.05 13.77 2.19 0.12 90.61 4.27 3.91 369.15 24.16 67.15 160.45 1.87 158.58 105.02 11.59 0.30 0.49 106.09 92.75 60.44 2.17 14.07 15.42 0.65 13.34 3.75 0.10 54.87 4.43 4.33 647.57 30.47 57.39 407.86 3.36 305.57 131.57 12.70 4.09 3.48 159.96 140.73 63.50 2.37 40.93 32.66 0.01 0.79 19.23 4.18 0.10 539.40 11.86 11.09 64.35 585.72 279.83 24.85 260.56 20.47 322.81 251.42 80.00 80.00 10,517.98 6,330.66 2,672.75 1,663.31 3.30 999.54 3,657.91 998.48 197.94 157.08 10.5% 114.4% 97.0% 183.7% 129.1% 79.7% 169.12 38.92 1.22 1,449.43 147.41 140.63 6.79 669.77 271.48 45.64 336.33 16.32 632.24 85.40 9.03 250.85 250.85 11,907.03 6,677.33 2,598.19 1,527.25 2.97 1,062.43 4,079.14 989.35 203.24 156.85 312.66 21.46 57.37 132.69 1.50 131.19 85.36 14.71 0.55 0.52 84.47 73.70 53.66 1.31 8.79 8.77 0.31 0.86 10.77 3.07 0.15 156.05 83.06 83.04 0.02 31.53 7.55 1.25 21.54 1.19 41.46 283.46 98.14 34.71 32.43 0.03 2.28 63.43 8.09 1.11 1.57 80.02 49.07 5.10 24.64 1.20 16.71 4.52 3.15 3.15 564.35 298.10 182.65 99.28 82.34 115.45 25.31 0.58 5.52 55.35 16.99 4.28 33.14 0.94 5.63 0.60 2.64 693.20 436.66 216.54 133.85 0.91 82.58 220.11 37.43 3.40 9.50 52.85 20.64 4.88 25.84 1.50 8.05 0.02 6.48 6.48 873.26 597.86 217.66 130.16 86.70 380.21 79.08 4.68 9.98 75.22 38.58 2.64 32.89 1.11 3.86 0.04 882.17 537.13 303.72 131.81 171.10 233.42 66.81 6.46 27.81 3.20 43.34 13.14 2.31 27.35 0.54 10.44 1.22 1.19 109.97 109.97 896.01 479.58 160.76 157.15 0.68 2.43 318.82 67.24 9.35 26.65 0.60 37.76 7.58 4.19 23.86 2.13 7.42 0.14 1,361.84 892.20 296.14 148.73 146.60 596.06 179.37 29.20 17.79 1.20 60.92 30.15 4.84 24.29 1.65 10.05 2.88 0.01 87.98 87.98 942.72 518.97 246.42 129.07 0.66 116.76 272.55 84.98 7.64 14.22 0.54 34.08 11.04 1.81 20.32 0.91 63.02 48.90 0.22 16.44 16.44 711.18 344.15 113.06 110.29 0.03 1.95 231.09 70.75 39.04 6.99 0.36 52.17 22.54 5.79 21.62 2.22 34.16 16.30 18.73 18.73 866.07 459.63 185.50 94.96 89.96 274.13 100.33 27.43 13.33 0.10 46.87 15.15 1.64 28.87 1.20 3.56 774.41 404.74 186.39 100.08 85.41 218.35 78.76 30.05 5.30 0.77 99.66 39.05 6.90 51.97 1.73 427.87 15.47 0.30 8.11 8.11 3,058.36 1,610.17 454.64 259.45 0.65 194.31 1,155.52 191.18 44.29 18.18 195.9% 34.0% 313.6% 313.6% 113.2% 105.5% 97.2% 91.8% 89.9% 106.3% 111.5% 99.1% 102.7% 99.8% 4
- 6. taragRbtibtþikarhirBaØvtßúsaFarN³ qñaM 2012¼ TOFE: BUDGET IMPLEMENTATION FOR 2012 Billions of Riels Food and agricultural products Clothing and distinctions Small tools, material, furniture and equip. Water and energy Sanitary and health products Other supplies External services o.w/ - Building rentals of expenses -Maintenance and repairs Other services o.w/ -External staff -Public relations and advertizing -Transportation and mission costs: Inland -Transportation and mission costs: Abroad -Mail and telecomuunication costs Financial charges o.w/ -Interests on domestic debt -Interests on external debt Subsidy and Social assistants o.w/ -Subsidies to regional and local authorities -Subsidies to administrative institutions -Social assistance -Subsidies to cultural and social entities Other non wage 2. CAPITAL Domestic Financing Tangible fixed assets and land Other financial investments External assistance (Project) CURRENT DEF/SURPL.comt (I.1-II.1) OVERALL DEF/SURPL.comt (I-II) 3. Expenditure adjustments Civil administration CURRENT DEF/SURPL.cash(comt.+3) OVERALL DEF/SURPL.cash (com.+3) III. FINANCING 1. FOREIGN FINANCING a. Budget support -Grants-budget support Commodity supports-int'l organizations World Bank -Debt and related liabilities-budget support Foreign borrowing Multilateral b. Project aid Spent -Grants Commodity supports-bilaterals -Debt and related liabilities Foreign borrowing Multilateral 2012 C.B.L. 115.52 118.32 212.31 126.33 69.49 1.48 370.99 14.95 320.43 405.31 36.14 156.06 119.58 71.61 19.30 171.00 171.00 1,251.75 277.67 108.49 576.34 71.90 460.37 4,187.33 1,327.33 1,220.00 107.33 2,860.00 970.00 (3,137.32) 970.00 (3,137.32) 3,137.32 2,630.00 20.00 20.00 20.00 2,860.00 2,860.00 1,600.00 1,600.00 1,260.00 1,260.00 1,260.00 Implementation 12 months =100% 100.6% 116.22 98.8% 116.94 98.0% 207.99 93.0% 117.50 99.8% 69.36 85.0% 1.26 149.7% 555.50 98.5% 14.73 154.3% 494.58 98.4% 399.03 113.5% 41.03 97.7% 152.43 98.1% 117.33 99.9% 71.56 75.5% 14.58 178.4% 305.12 0.49 98.3% 168.12 132.3% 1,655.80 163.8% 454.68 113.3% 122.96 116.0% 668.80 96.2% 69.16 37.9% 174.35 124.9% 5,229.70 90.9% 1,207.07 90.1% 1,099.74 107.33 4,022.63 125.3% 1,215.35 120.0% (3,763.50) (102.05) (102.05) 114.8% 1,113.30 123.2% (3,865.55) 123.2% 3,865.55 149.2% 3,922.88 590.6% 118.12 82.9% 16.58 16.58 16.58 101.54 101.54 101.54 139.7% 3,995.00 140.7% 4,022.63 97.2% 1,555.81 97.2% 1,555.81 195.8% 2,466.83 195.8% 2,466.83 13.6% 171.91 Jan-12 0.98 4.02 0.41 11.00 1.69 9.08 12.73 0.09 4.56 3.38 4.68 0.03 15.68 15.68 11.89 5.28 6.14 4.04 185.31 2.75 2.75 182.56 455.04 269.72 (184.88) (184.88) 270.15 84.84 (84.84) 164.95 168.65 182.56 129.65 129.65 52.91 52.91 19.07 Feb-12 12.69 0.95 3.28 2.28 0.00 0.01 17.65 4.42 12.81 14.65 1.20 5.62 4.47 3.01 0.17 8.40 8.40 42.75 0.01 24.86 3.73 6.68 266.25 60.79 60.79 205.46 317.03 53.93 (48.41) (48.41) 268.62 5.51 (5.51) 176.48 198.58 205.46 129.65 129.65 75.81 75.81 9.14 5 Mar-12 12.29 0.37 3.51 7.96 0.29 0.11 13.68 0.13 12.41 24.11 2.13 8.43 6.94 4.09 2.28 20.26 20.26 121.13 78.30 0.27 11.33 6.10 3.49 256.54 47.92 47.92 208.62 120.83 (135.71) (62.35) (62.35) 58.48 (198.06) 198.06 241.82 58.98 58.98 58.98 58.98 202.25 208.62 129.65 129.65 78.97 78.97 25.05 Apr-12 23.57 1.88 4.49 5.52 28.86 0.10 13.88 1.12 11.78 36.35 5.29 11.58 10.24 8.73 0.41 12.01 11.69 235.82 15.08 200.35 3.78 3.06 275.40 27.01 27.01 248.39 138.21 (130.71) 10.28 10.28 148.49 (120.43) 120.43 235.20 251.41 248.39 129.65 129.65 118.74 118.74 (1.70) May-12 3.74 2.32 11.97 12.46 1.94 0.11 27.21 0.09 16.28 30.27 5.14 10.78 9.59 3.20 1.47 12.21 12.19 95.23 58.60 1.83 19.40 3.80 1.69 345.03 86.60 75.87 10.73 258.43 82.56 (262.48) 0.22 0.22 82.78 (262.25) 262.25 236.10 260.12 258.43 129.65 129.65 128.78 128.78 6.25 Jun-12 1.80 2.66 13.17 13.43 0.06 0.12 25.13 0.56 22.31 46.63 17.49 11.06 7.53 8.60 1.66 5.18 0.25 4.94 173.04 15.90 16.38 4.75 1.60 416.44 125.62 104.16 21.47 290.81 93.29 (213.18) 55.37 55.37 148.66 (157.81) 157.81 341.45 59.14 16.58 16.58 16.58 42.57 42.57 42.57 288.17 290.81 129.65 129.65 161.16 161.16 20.57 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 22.47 10.66 52.03 15.05 32.07 0.10 37.85 1.22 34.27 26.92 0.17 8.62 12.40 4.08 1.46 21.29 21.29 297.12 31.65 5.49 215.43 6.70 33.51 469.64 88.00 77.27 10.73 381.65 (276.12) (745.76) 2.92 2.92 (273.20) (742.84) 742.84 370.72 375.89 381.65 129.65 129.65 252.00 252.00 19.66 5.40 25.22 25.65 6.43 0.31 0.11 47.51 0.90 42.83 30.20 1.84 14.36 8.93 4.21 0.75 11.52 11.37 93.07 45.50 8.43 9.48 6.36 5.27 423.74 61.39 61.39 362.353 74.45 (261.32) 29.37 29.37 103.82 (231.95) 231.95 355.29 373.35 362.35 129.65 129.65 232.70 232.70 (0.26) 10.36 0.67 6.36 6.99 0.24 0.10 33.10 1.41 28.88 21.68 1.80 7.04 5.55 6.20 0.92 27.15 26.92 71.96 27.24 16.70 12.66 4.41 6.44 367.03 60.68 49.95 10.73 306.349 242.72 (107.86) (57.51) (57.51) 185.21 (165.38) 165.38 282.37 304.79 306.35 129.65 129.65 176.70 176.70 29.10 10.62 21.10 15.17 12.25 0.27 0.16 43.97 0.16 42.27 28.24 0.14 9.88 10.98 6.22 0.88 6.45 6.45 95.12 48.08 3.10 22.73 2.94 0.00 406.44 71.90 61.17 10.73 334.544 105.22 (282.49) 52.63 52.63 157.86 (229.86) 229.86 312.65 327.75 334.54 129.65 129.65 204.89 204.89 21.42 2.36 0.19 31.41 8.57 0.83 0.05 40.91 1.67 34.52 37.12 3.34 8.90 13.78 10.19 0.66 1.37 1.37 59.85 23.36 15.65 10.79 0.34 369.67 78.82 68.09 10.73 290.849 125.37 (244.30) (13.99) (13.99) 111.38 (258.29) 258.29 285.07 287.42 290.85 129.65 129.65 161.20 161.20 17.17 10.92 49.95 36.92 26.15 4.48 0.28 243.61 1.34 227.13 90.11 2.42 51.59 23.54 8.35 3.88 163.57 0.24 27.55 358.83 165.31 32.79 115.26 9.67 108.22 1,448.19 495.59 463.39 32.20 952.607 (263.24) (1,703.33) 114.29 114.29 (148.95) (1,589.04) 1,589.04 920.78 956.62 952.61 129.65 129.65 822.96 822.96 6.46
- 7. taragRbtibtþikarhirBaØvtßúsaFarN³ qñaM 2012¼ TOFE: BUDGET IMPLEMENTATION FOR 2012 Billions of Riels Bilateral Pending c. Amortization on external debts 2. DOMESTIC FINANCING a. Net bank financing (monetary suvey) - Government's deposits b. Other MEF's account Cash Riels in provincial Trea. d. Private sectors - Individual acct. & security deposits e. $Acc.-gap between NBC &MEF 3. OUTSTANDING OPERATIONS Error Memorandum Item : Exchange rate (R/$) Provincial revenue o.w. provincial tax revenue o.w. prov. non-tax revenue o.w. prov. Transfer from central Provincial expenditure o.w. wage and salary o.w. non-wage o.w. investment Provincial Balance Contribution from casino and Lottery 8 Priority sectors 2012 C.B.L. (250.00) 1,063.69 1,063.69 - (556.37) 387.74 239.56 22.35 125.83 427.83 62.41 280.40 85.02 (40.09) 77.98 2,366.71 Implementation 12 months =100% 2,294.92 (27.64) 76.1% (190.24) -44.2% (469.83) -20.6% (218.83) (218.83) 6.02 6.02 (160.11) (160.11) (96.91) 412.50 0.00 196.6% 194.2% 122.8% 214.3% 135.1% 98.3% 138.7% 150.4% -459.8% 102.3% 96.4% 762.34 465.24 27.45 269.65 578.01 61.33 388.80 127.88 184.33 79.78 2,281.15 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 33.84 (13.91) (3.70) (164.84) 36.48 36.48 (3.17) (3.17) (164.81) (164.81) (33.34) (84.95) (0.00) 66.67 (6.88) (22.10) (91.71) (31.26) (31.26) 6.90 6.90 (70.86) (70.86) 3.52 (90.29) (0.00) 53.93 (6.37) (19.41) (331.77) (279.64) (279.64) 1.70 1.70 (65.62) (65.62) 11.79 288.01 0.00 120.44 3.01 (16.21) 150.73 126.54 126.54 0.19 0.19 35.06 35.06 (11.07) (265.49) (0.00) 122.54 1.69 (24.03) (5.37) 54.50 54.50 0.25 0.25 (45.47) (45.47) (14.65) 31.53 0.00 140.59 (2.64) (5.86) 5.10 (31.29) (31.29) (0.84) (0.84) 19.28 19.28 17.96 (188.74) (0.00) 232.34 (5.76) (5.17) 168.99 (37.58) (37.58) (0.23) (0.23) 255.07 255.07 (48.28) 203.14 0.00 232.96 11.00 (18.05) (74.19) (12.86) (12.86) 0.68 0.68 (56.68) (56.68) (5.33) (49.16) 0.00 147.60 (1.56) (22.42) (86.73) 19.35 19.35 0.38 0.38 (95.06) (95.06) (11.40) (30.26) (0.00) 183.48 (6.80) (15.10) (51.28) (60.75) (60.75) (2.99) (2.99) 12.45 (31.51) 0.00 144.03 (3.43) (2.36) (18.63) 6.85 6.85 (1.45) (1.45) (12.44) (12.44) (11.59) (8.15) 0.00 816.50 4.02 (35.84) 29.87 (9.18) (9.18) 1.61 1.61 44.40 44.40 (6.97) 638.38 (0.00) 4,064 26.69 22.84 3.86 4.99 4.99 21.71 7.59 8.92 4,015 32.45 30.80 1.65 19.01 0.99 14.99 3.02 13.44 5.47 84.04 3,995 65.03 30.00 2.33 32.70 29.19 8.25 20.77 0.17 35.84 8.29 103.22 4,025 20.86 18.50 2.15 0.20 28.39 5.53 17.90 4.96 (7.53) 5.77 320.80 4,065 33.47 32.31 1.16 24.25 3.95 16.76 3.54 9.21 5.55 138.73 4,050 66.02 50.30 2.72 13.00 31.03 3.72 27.06 0.25 34.99 7.51 133.94 4,072 113.92 80.32 2.26 31.34 54.95 7.63 38.03 9.28 58.97 7.18 417.12 4,053 39.22 36.11 3.11 33.60 5.88 22.69 5.04 5.62 4.53 149.22 4,044 79.62 55.80 1.82 22.00 58.34 4.94 42.60 10.80 21.28 8.28 119.22 4,028 93.20 47.77 2.06 43.38 33.65 4.53 24.66 4.46 59.55 5.78 101.80 3,999 33.68 25.36 1.12 7.20 27.08 5.12 18.74 3.23 6.59 6.64 176.26 3,995 158.19 35.15 3.22 119.82 233.54 10.79 144.60 78.15 (75.34) 7.19 527.88 6