At the meeting, State Treasury Region 10 reported on the review, reconciliation and consolidation of data on the programme’s implementation, including funding carried over from previous years to 2025.
Total rollover funding for Programme 1719 in 2025 exceeded 929.3 billion VND (35.32 million USD), of which the province allocated more than 901.5 billion VND and disbursed 718.2 billion VND. Undisbursed funds totaling 204.7 billion VND will be carried over to 2026 in line with regulations.
The Finance Department reported on its coordination with the State Treasury in reconciling and accounting rollover funds at the provincial budget, totaling 292.4 billion VND, including 87.6 billion VND in recurrent spending and 204.6 billion VND in investment capital.
It also compiled proposals to adjust and allocate state budget funding for Programme 1719 eligible for extension into 2026.
For unallocated recurrent spending, the provincial budget is currently managing 270.2 billion VND, including 254.6 billion VND from the central budget and 15.6 billion VND from the local coffer.
Localities are continuing to review and reconcile figures and return unused funds to the budget. To date, 29 rollover decisions have been submitted to the Finance Department.
Under regulations, communes and wards must complete fund rollover procedures and finalise their 2025 budget accounts by March 31, 2026.
At the meeting, participants focused on clarifying difficulties and bottlenecks in data reconciliation and finalisation, the compilation of proposals for adjusting and allocating funds, as well as fund rollover and the handling of unused capital. They also discussed plans for rolling over, allocating and utilising funds in the coming period.
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Vice Chairman of the provincial People’s Committee Dang Ngoc Hau speaks at the meeting.
At the meeting, Hau urged departments, agencies and localities to swiftly reconcile and finalise data to ensure accuracy and consistency, and then develop plans to effectively utilise rollover funds.
He also called for the prompt adjustment and allocation of budget estimates to enable units to continue implementing tasks, with completion targeted before March 25, 2026.
At the same time, he requested plans for the use of unallocated funds, and, based on government regulations, to clearly identify funds to be rolled into the next phase while proposing improvements to implementation criteria and mechanisms.
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