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Budget Summary of Fiscal Year 2077/78 BS (2020/21 AD) Including Fiscal Transfers

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Budget Summary of Fiscal Year 2077/78 BS (2020/21 AD) Including Fiscal Transfers Unofficial Translation Budget Summary of Fiscal Year 2077/78 BS (2020/21 AD) Including Fiscal Transfers Ministry of Economic Affairs and Planning Province No. 1 Biratnagar, Nepal Table of Contents Part (A) Title Page No. Objectives of the Budget 1 Sectoral Priorities of the Budget 2 Budget structure 3 Sources of Expenditure 4 Estimation of Internal Revenue 5 Ministry/ Central Body/ Grant Titled Expenditure Estimation 6 Operating Expenditure Estimation 7 Number and the Budget of the programs under federal Supplementary, Special and Conditional Grants Operated by 8 Sectoral Ministries Expenditure Estimates (Sustainable Development Goals) 9 Expenditure Estimates as per Provincial First Periodic Planning Strategy 10 Gender Responsive Budget & Climate Friendly Budget 11 State Government's Special programs for Fiscal Year 2077/78 BS (Flagship Programs) 12 Part (B) Inter-Governmental Fiscal Transfers (Local Level) 13-20 Part (C) Recommendation Regarding Vehicle Tax Sharing by the Provincial Government to Local Level 21-28 Objectives of the Budget To protect the lives of the people from all kinds of diseases including Corona pandemic, to make the life of the citizens safe and reliable. Coordinating policy and resources to revitalize the Corona pandemic while minimizing its impact on the economy and other sectors. To make people realize the presence of the welfare state by increasing the health, education, employment and development friendly policy interdependence. To increase the effectiveness of infrastructure, economic and social sectors by making maximum use of available resources and means through adopting economical and effective expenditure system. To guarantee civil security and social justice through effectiveness, transparency, good governance and accountability of public service. 1 Sectoral Priorities of the Budget Expansion of reliable health care and development of Gender equality and inclusion, mitigation of natural health infrastructure to protect all citizens from all disasters and environmental protection; Citizen kinds of diseases and risks including Corona and friendly governance system increase access to health care Development of strong mutual partnership with the Development of an inter-sectoral coordination Government of Nepal and the local level to further mechanism to create employment for those returning embody the concept of cooperation, coordination and from foreign employment and for the availability of co-existence. employment due to the decline in internal employment due to COVID19 Increase contribution to enhance the public welfare role of the state by fulfilling the fundamental rights Emphasis on technical and skill based education to and entitlements of the citizens increase people's income, create employment and develop self-reliance and its interdependence with Contribution of the Federal Government to the agriculture, tourism and industry objective of building an uplifting, elevated, independent, prosperous and socialist oriented Development and expansion of clean drinking water economy and housing, roads, irrigation, transportation, urban infrastructure and information technology Cooperation and coordination with private sector, cooperatives and community sector to ensure expected results in resource mobilization and social issues 2 Budget Structure Inter-Governmental Fiscal Transfers Financial 7.06% Management 0.10% Budget in Rs Percent% Nature of the Expenditure ‘000’ Recurrent 16046698 39.23 Capital 21925004 53.61 Inter-Governmental Fiscal Transfers 2888245 7.06 Financial Management 40000 0.10 Recurrent 39.23% Total 40899947 100% Capital 53.61% 3 Sources of Expenditure Deficit Financing - Loan with Government of Nepal 12.22% Amount in Rs Percent % Source of Expenditure Internal Source ‘000’ 11.62% Internal Source Cash in Hand- Current 4750747 11.62 Fiscal Year Revenue Sharing 14.67% 10035400 24.54 Federal Grants 15113800 36.95 Revenue Sharing Cash in Hand of Current Fiscal 24.54% Year 6000000 14.67 Deficit Financing - Loan with Government of Nepal 5000000 12.22 40899947 100% Total Federal Grants 36.95% 4 Estimation of Internal Revenue Budget in Percent Details Penalties and Rs ‘000’ % confiscations Real Estate Registration Fee 1315122 27.68 0.64% Miscellaneous Vehicle tax received from distribution 1540425 32.42 Paid by Business revenue Entertain and advertisement tax 53500 1.13 19.79% 0.004% Rent and royalty 501000 10.55 Tourism and hiking fees 1500 0.03 Proceeds from the sale of goods and Real Estate services 111500 2.35 Registration Fee 27.68% Administrative service charges 257000 5.41 Paid by Business 940200 19.79 Penalties and confiscations 30300 0.64 Administrative service Miscellaneous revenue 200 0.004 charges Total 4750747 100% 5.41% Proceeds from the sale of goods and services 2.35% Tourism and hiking fees 0.03% Vehicle tax received from distribution Rent and royalty Entertain and 32.42% 10.55% advertisement tax 1.13% 5 Ministry/ Central Body/ Grant Titled Expenditure Estimation Budget in Rs Percent Ministry / Central Body / Grant Title '000' % Provincial Public Provincial Legislature 235036 0.57 Office of the Chief Service Commission Provincial Public Service Commission 55922 0.14 0.14% Attorney 0.05% Office of the Chief Office of the Chief Attorney 18578 0.05 Provincial Minister and Council of Office of the Chief Minister and Council 1.85 Legislature Ministers 1.85% 0.57% of Ministers 758076 Ministry of Economic Ministry of Economic Affairs and 1.46 थानीय Localतह 7 .Level06% 7.06% Planning 598184 Affairs and Planning Ministry of Industry , Tourism , Forest 8.54 Economic - 1.46% and Environment 3493889 Miscellaneous Ministry of Ministry of Land, Management, 9.37 10.76% Industry , Tourism , Forest Agriculture and Cooperatives 3831633 Economic - Internal and Environment 8.54% Loan Payment Ministry of Internal Affairs and Law 1274089 3.12 0.02% Ministry of Physical Infrastructure 43.85 Development 17932982 Provincial Planning Ministry of Social Development 5302075 12.96 Commission Provincial Planning Commission 42238 0.10 0.10% Ministry of Land Economic-Finance System 30000 0.07 Management , Agri Economic - Internal Loan Payment 10000 0.02 culture and Staff facility and retirement facility 30000 0.07 Economic- Finance Cooperatives 9.37% Economic - Miscellaneous 4399000 10.76 System 0.07% Local level 2888245 7.06 Total 40899947 100% Staff facility Ministry of Internal and retirement Affairs and Law facility 0.07% 3.12% Ministry of Physical Ministry of Social Infrastructure Development Development 12.96% 43.85% 6 Operating Expenditure Estimation Health Entertainment , rel igion , culture and Budget Percent% 6.01% Sector Transport tourism in Rs infrastructure 3.39% Education ‘000’ 19.84% 1.47% General public service 7585811 18.55 Financial transfer to local level 2888245 7.06 Social security Public peace and security 1274089 3.12 0.68% Economic sector 909508 2.22 General economic , trade and labor 242273 0.59 Other industries 114487 0.28 Agriculture , forestry , fisheries and hunting 3635449 8.89 Accommodation General public Environmental protection 1619497 3.96 and community service Accommodation and community facilities 9793070 23.94 facilities 18.55% 23.94% Transport infrastructure 8114068 19.84 Health 2457831 6.01 Entertainment , religion , culture and tourism 1385233 3.39 Education 602317 1.47 Financial transfer to Social security 278069 0.68 local level 7.06% Total 40899947 100% Environmental protection Public peace and 3.96% security 3.12% Agriculture, forestry, Economic sector fisheries and hunting 2.22% 8.89% Other industries General 0.28% economic , trade and labor 0.59% 7 Number and Budget of the programs under federal Supplementary, Special and Conditional Grants Operated by Sectoral Ministries Supplementary Grants Ministry Program Number Budget in Rs. Thousand Ministry of Industry, Tourism, Forests 1 35400 and Environment Ministry of Physical Infrastructure Development 8 807300 Total 9 842700 Special Grants Ministry Program Number Budget in Rs. Thousand Ministry of Land Management, Agriculture 3 230000 and Cooperatives Ministry of Social Development 5 305000 Total 8 535000 Conditional Grants Ministry Program Number Budget in Rs. Thousand Office of the Chief Minister and Council of Ministers 2 412700 Ministry of Industry, Tourism, Forests 5 179,300 and Environment Ministry of Land Management, Agriculture 3 439100 and Cooperatives Ministry of Physical Infrastructure Development 19 3211600 Ministry of Social Development 23 149500 Total 52 5737700 8 Expenditure Estimates (Sustainable Development Goals)1 Sustainable Development Goals Budget in Percent% Rs '000' 0-Not coded 10759763 17-Partnership for 1- End of poverty 405025 1.34 1 Sustainable 1- End of poverty 2-Zero starvation 3635449 12.06 Development 1.34% 3-Healthy life 2752275 9.13 16. Peaceful , 1.96% justifiable and strong 4-Quality education 602317 2.00 2-Zero starvation society 5- Gender equality 88104 0.29 12.06% 9.16% 6-Sustainable clean water and sanitation 15. Use of ground service 1756467 5.83 3-Healthy life surface resources 9.13% 8-Inclusive economic growth and decent 0.85% work 216720 0.72 9. Industry , innovation and infrastructure 6789238 22.53 13 climate change 4-Quality education 10-Inequality reduction 3336490 11.07 friendly 3.62% 2.00% 11-Sustainable cities and settlements 5679950 18.85 12-Sustainable consumption and production 179,300 0.59 13 climate change friendly 1092176 3.62 12-Sustainable 5- Gender equality consumption and 0.29% 15. Use of ground surface resources 254872 0.85 production
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