Budget Objectives
- To protect the life of all the citizens from all kinds of infection, disease, and disaster
- To expedite economic recovery through the optimal mobilization of available resources, opportunities, and capacity.
- To promote and expand welfare through the fulfillment of fundamental human rights
- To promote upliftment, independence, prosperity, and socialism-oriented economy through social, economic, and physical infrastructure development.
Federal, State, and Local
- Equalization grant: Rs. 55 Arba 19 Crores to Province and Rs. 90 Arba 5 Crores Local level
- Conditional grant: Rs. 36 Arba 35 Crores to Province and Rs. 1 Kharba 61 Arba 8 Crores to Local level
- Complementary grant: Rs. 9 Arba 96 Crores to Province and Local level
- Special grant: Rs. 9 Arba 97 Crores
- Revenue distribution: Rs. 1 Kharba 22 Arba 14 Crores to Province and Local level
Budget Summary
Headings | Rs. (Arba) | Percent |
Current expenditure | 948.64 | 64.33 |
Capital expenditure | 352.91 | 23.93 |
Financial management | 172.79 | 11.72 |
Total | 1474.64 | 100.00 |
Budget Programs and Expenditure
- Health Sector: Rs. 90 Arba 69 Crores
- Rs. 6 Arba allocated to prevent the shortfall of medicines, equipment, and treatment instruments in order to control the spread of Corona infection and treatment.
- Free of cost medical insurance up to Rs. 5 lakhs to doctors and lab workers involved in Corona treatment.
- Rs. 12 Arba 46 Crores for Health Infrastructure Development, which includes the establishment of a hospital with 300 beds specialized in communicable diseases.
- Establishment of Health Desk.
- Rs. 14 Arba 27 Crores for the establishment of 272 hospitals (with 5 and 15 beds) in all the local level.
- One doctor, one healthy life program to be encouraged.
- Highway Trauma Center to be established.
- Health insurance to be ensured for everyone within three years. By the end of next year, 40% of the population of every VDC will be provided health insurance. For the same purpose, Rs 7 Arba has been allocated.
- Corona insurance 50 percent premium to be paid by the government.
- Labour and Employment: Rs. 17 Arba 94 Crores
- "Let's build our village by ownself" campaign to be promoted.
- "Work for Food" program to be promoted.
- Rs. 11 Arba 60 Crores for Expansion of "Prime Minister Employment Program" and aims to generate additional 2 lakhs employment.
- Entrepreneurs will be provided with loans at a 2 percent interest rate for startups from BFIs.
- Small Farmers loan will create 40 thousand job opportunities.
- 1 Lakh 50 thousand will get the opportunity to work in agriculture employment.
- Rs. 4 Arba 34 Crores for skilled based training for 75000 people.
- Social Security: Rs. 67 Arba 50 Crores
- Drinking water: Rs. 43 Arba 10 Crores
- Agriculture: Rs. 41 Arba 40 Crores
- Irrigation: Rs. 27 Arba 96 Crores
- Forestry and Environment: Rs. 14 Arba 50 Crores
- Tourism: Rs. 26 Arba 62 Crores
- Industry, commerce, and supplies: Rs. 12 Arba 92 Crores
- Transportation: Rs. 1 Kharba 38 Arba 80 Crores
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