Nepal Budget 2017/18
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This is the presentation on Nepal Budget 2017/18 presented by Aadarsh Shrestha. This presentation is based on the recent Nepalese Budget as told by honorable Finance Minister Mr. Krishna Bahadur Mahara on Monday, Jestha 15, 2074.
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Article 112 and budget 2017 18 infrastructure
Article 112 outlines the requirements for India's annual financial statement, including distinguishing between expenditure charged to the Consolidated Fund of India versus other expenditure. It also lists specific expenditures that are charged to the Consolidated Fund, such as the salaries of government officials and debt repayment. Infrastructure is defined as the basic physical structures and facilities needed for society and enterprise. The budget allocates significant funds for road and highway construction and proposes reforms to encourage gas, nuclear and public-private partnership infrastructure projects. Total allocations for infrastructure are ₹3,96,135 crores for 2017-18.
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- Non-tax revenues exceeded budget estimates for 2018-19, helped by higher dividends and profits. Disinvestment receipts also exceeded targets through various instruments.
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The budget aims to transform, energize, and clean India. It focuses on supporting farmers, rural development, jobs, housing, and healthcare. While some measures support sectors like exports, manufacturing, and tourism, the budget focuses on fiscal discipline and limiting the deficit. Direct taxes see changes mainly to individual and corporate taxation, while indirect taxes will be subsumed under GST. The economy is projected to recover from demonetization impacts, with GDP growth of 6.75-7.5% expected in 2017-18.
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The finance director presented a budget amendment to the city council for fiscal year 2017-2018. Revenues are projected to be higher than the adopted budget by $150,000 and expenses are projected to be lower by $968,000, leaving a projected positive balance of $1.2 million. City staff recommends amending the budget to transfer $550,000 of the surplus - $300,000 to the streets maintenance fund and $250,000 to the capital replacement fund. The council is being asked to approve an ordinance amending the 2017-2018 budget to authorize these transfers.
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Macroeconomic correlates in the FY2015 budget were inconsistent while key fiscal targets did not reflect reality in designing of the framework.
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- Tax revenues grew at a rate of 12.1% of GDP in 2018-19, with improvements in direct tax collection. However, indirect tax revenues fell slightly due to shortfalls in GST collections.
- Non-tax revenues exceeded budget estimates for 2018-19, helped by higher dividends and profits. Disinvestment receipts also exceeded targets through various instruments.
- Expenditure has been rationalized through moderation of subsidies and initiatives to improve efficiency in the defense sector. Capital expenditures have increased as a proportion of GDP.
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The budget aims to transform, energize, and clean India. It focuses on supporting farmers, rural development, jobs, housing, and healthcare. While some measures support sectors like exports, manufacturing, and tourism, the budget focuses on fiscal discipline and limiting the deficit. Direct taxes see changes mainly to individual and corporate taxation, while indirect taxes will be subsumed under GST. The economy is projected to recover from demonetization impacts, with GDP growth of 6.75-7.5% expected in 2017-18.
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- 1. Budget for fiscal year 2017/18 Presented By: AADARSH SHRESTHA
- 2. • Estimation of income and expenditure for a set period of time. • It is a plan that how much a nation will earn and spend on its development. • It is prepared to have proper utilization of funds.
- 3. • Honorable Finance Minister Mr. Krishna Bahadur Mahara presented annual budget on Monday, Jestha 15, 2074 for the fiscal year 2074/75 (2017/18). • Total Budget : Rs. 1,278.99 Billion. • Recurrent Expenditure : Rs. 803.53 Billion. • Capital Expenditure : Rs. 335.17 Billion. • Financing Provision : Rs. 140.28 Billion.
- 4. Allocation 2016/17 2017/18 Budget 1048.92 Billion 1278.99 Billion Recurrent Expenditure 617.16 Billion 803.53 Billion Capital Expenditure 311.95 Billion 335.17 Billion Financing Provision 119.81 Billion 140.28 Billion
- 5. Particulars Financial Equalization Grant Conditional Grants Total State 7,14,35.00 0 7,14,35.00 Local 1,47,63,98.33 76,41,47.58 2,25,05,45.91 Metropolitan City 3,64,57.17 2,24,24.80 5,88,81,97 Sub-Metropolitan City 6,58,16.59 2,83,40.03 9,41,56.62 Municipality 60,75,52.39 32,00,30.88 92,75183.27 VDC 77,65,72.18 39,33,51,57 1,16,99,24.05 Total 1,55,78,33.33 76,41,47.58 2,32,19,80.91
- 6. • Custom duty • Land revenue and registration tax • Taxes on property and income • Domestic taxes on goods and services
- 7. • Fees • Escheat • Fines and penalties • Income from public enterprises • Foreign grants
- 8. Basic priority sectors: Post quake reconstruction and rehabilitation: 146.18 billion Military: 44.95 billion Police: 35.60 billion Social security: 39.25 billion
- 9. Health: 41.08 billion Education: 65.31 billion Tourism ministry: 3.25 billion Sport: 2.24 billion
- 10. • One of the best budget till date • Focused on people’s welfare • Target progress in social security and human development index • Target of generating 1,00,000 self-employments along with 4,00,000 new jobs • Budget allocation to each local bodies
- 11. THANK YOU!