At the 26th session - a thematic session held on September 29, the Hanoi People's Council passed a Resolution amending and supplementing a number of regulations on the allocation and expenditure norms of the Hanoi City budget in Resolution No. 22/2022/NQ-HDND dated December 8, 2022 of the City People's Council on the decentralization of revenue sources, expenditure tasks between budget levels, Hanoi City budget allocation norms and the percentage of revenue division between budget levels for the period 2023-2025.
Amend and supplement the regular expenditure allocation rate of the commune budget prescribed in Resolution No. 22/2022/NQ-HDND dated December 8, 2022 of the City People's Council when implementing the 2-level local government model, equivalent to the allocation rate of the district level before the arrangement.
Specifically, the regular spending allowance for cadres, civil servants; non-professional workers in communes and wards: General management agencies (P Party Committee Office; People's Council and People's Committee Office) is 79 million VND/ agency/year; the Fatherland Front Committee (including socio-political organizations) is 94 million VND/age; for non-professional workers is 22 million VND/person/year.
The above allocation coefficient ensures funding for administrative expenditures to serve the regular operation of the apparatus of agencies; annual professional expenditures and expenditures for purchasing and replacing common machinery and office equipment of agencies and units according to the prescribed norms; funding for purchasing tools and tools; funding for maintenance, maintenance, and regular repair of public assets.
Regarding the allocation rate of regular operating expenditure estimates for subjects performing support and service work assigned by competent authorities under Decree No. 111/2022/ND-CP of the Government: Administrative agencies 155 million VND/worker/year; general management agencies (P Party Committee Office; People's Council and People's Committee Office; Fatherland Front Committee agency, including socio-political organizations) is 217 million VND/worker/year.
The coefficient for allocating the estimated expenditure for using vehicles for general work of agencies and units is 134 million VND/year/vehicle according to the number of allocated cars. This standard includes expenses for using vehicles for general work: fuel, insurance, repair, maintenance, other expenses for using vehicles.
