DOCSLIB.ORG

Engthening Its Organizational Systems and Human Resources

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
Engthening Its Organizational Systems and Human Resources (IN FULFILLING THE CONSTITUTIONAL RESPONSIBILITY) ROYAL AUDIT AUTHORITY VISION “A credible Supreme Audit Institution that promotes value for money and good governance in public operations and contributes towards achieving the societal aspirations of Gross National Happiness.” MISSION “RAA is an independent constitutional body which contributes to accountability, transparency and effective service delivery. In the service of Tsa-Wa-Sum (the King, Country and People), we audit without fear, favour or prejudice and provide timely, reliable and quality audit services to assist effective decision making in the public sector.” CORE VALUES Integrity, Accountability, Transparency, Professionalism, Team Work. AUDITOR GENERAL’S PERSPECTIVE The Royal Audit Authority (RAA) is pleased to release its Annual Audit Report (AAR) 2019 in fulfilment of constitutional responsibilities. AAR has been prepared as required under Article 25.5 of the Constitution of the Kingdom of Bhutan and in line with Section 111 to 116 of the Audit Act of Bhutan 2018. AAR 2019 is a consolidated summary of significant unresolved audit findings compiled from 564 audit reports issued during the year. It also includes summaries for three theme-based compliance audits, 11 performance audits, and two joint audits of hydroelectric projects. The RAA has audited and certified Annual Financial Statements (AFS) of the Royal Government of Bhutan for year ended 30 June 2019 in accordance with International Standards of Supreme Audit Institutions (ISSAIs). The approved budget for Fiscal Year (FY) 2018-19 was Nu.45,128.177 million against estimated resources of Nu. 39,893.853 million with a fiscal deficit of Nu.5,234.324 million. During the year, budget outlay was revised to Nu. 49,527.566 million and estimated resources to Nu. 43,634.711 million. At the end of FY, actual expenditure reported was Nu.44,054.133 million against realized resources of Nu. 42,033.296 million resulting in resource gap of Nu. 2,743.430 million (including Nu. 722.593 million advance/suspense) which is about 1.50% of GDP. During the year, RAA issued 497 financial audit reports, including AFS of the RGoB, requiring audit opinion on the financial statements. The RAA expressed "Modified/Qualified" audit opinions on 25 accounts. As required under Audit Act of Bhutan 2018, the audited agencies concerned were provided with a period of one-month for taking necessary actions against unresolved audit findings. During the year, RAA reported irregularities involving Nu. 3,531.698 million of which, audit findings involving Nu. 2,116.545 million representing 59.93% were either resolved and/or were not found material for inclusion in AAR, based on actions taken and responses received from various agencies. The total unresolved significant irregularities reflected in AAR amounted to Nu. 1,415.153 million as on 31 March 2020. As compared to irregularities of Nu. 604.506 million reported in AAR 2018, irregularities reported have increased significantly by 134.10%. The increase is attributed mainly to issues relating to construction of Gyelposhing-Nganglam Road Project, overdue loans and advances and embezzlement of funds reported for Drungkhag Administration, Samdrupcholing. The RAA made audit recoveries of Nu. 181.900 million in 2019. The audit recoveries from Corporations and Financial Institutions are credited into Audit Recoveries Accounts (ARA) maintained in their respective corporate offices and as such, the ARA maintained by the RAA does not include recoveries made by these agencies. The total audit recoveries made by corporations and financial institutions in 2019 amounted to Nu. 10.356 million. As per the Projects Agreement signed between the RoGB and the GoI, the RAA and the Comptroller and Auditor General (C&AG), India jointly audited and issued reports for two hydroelectric projects during the year. The total unresolved significant irregularities reported in AAR 2019 amounted to Nu.380.624 million as on 31 March 2020. The total irregularities comprised of Non-compliance to Laws and Rules of Nu. 241.065 million (63.33%) and Shortfalls, Lapses and Deficiencies of Nu.139.559 million (36.67%). During the year, RAA issued 11 Performance Audit Reports and three specific theme-based Compliance Audit Reports and provided recommendations to enhance economy, efficiency and effectiveness in delivery of public services and management of resources. The AAR also highlights critical milestones and achievements of the RAA during the year. The audit report of accounts and operations of RAA for the year ended 30 June 2019 is annexed with report. It is submitted as part of ensuring accountability of RAA for resources used for delivering audit mandates and strengthening its organizational systems and human resources. It also highlights persisting challenges faced by RAA specifically in the areas of employee attrition, technical manpower, sustainability of implementing ISSAIs and in implementing audit results. I take this opportunity to acknowledge the unwavering support and cooperation rendered to RAA by the Parliament, Public Accounts Committee and other stakeholders throughout my tenure. Our stakeholders provided prompt responses which facilitated us in effectively delivering our mandates. The media have been instrumental in dissemination of audit reports and playing a critical role in promoting transparency and accountability in the use of public resources. The RAA looks forward to receiving continued support in our endeavor to contribute promoting good governance in the country through auditing and reporting on economy, efficiency and effective in the use of public resources and strengthening public accountability. Lastly, I would like to offer my humble gratitude to His Majesty the King for the trust and confidence bestowed on me to provide leadership to this august institution. We solemnly pledge to continue committing ourselves to audit without fear, favour or prejudice. (Tshering Kezang) Auditor General of Bhutan TABLE OF CONTENTS 1.1. CERTIFICATION OF ANNUAL FINANCIAL STATEMENTS .................................................... 1 2.1. SUMMARY OF AUDIT FINDINGS ................................................................................................ 18 2.1.1. FRAUD AND CORRUPTION ................................................................................................................... 20 2.1.2. EMBEZZLEMENT ....................................................................................................................................... 20 2.1.3. MISMANAGEMENT ................................................................................................................................... 21 2.1.4. NON-COMPLIANCE TO LAWS AND RULES ..................................................................................... 21 2.1.5. SHORTFALLS, LAPSES AND DEFICIENCIES ................................................................................... 22 2.2. SUMMARY OF JOINT HYDROPOWER AUDITS ...................................................................... 23 3. DETAILED AUDIT FINDINGS............................................................................................................ 26 3.1. MINISTRIES ...................................................................................................................................... 26 3.1.1. MINISTRY OF AGRICULTURE AND FORESTS ................................................................................ 26 3.1.2. MINISTRY OF EDUCATION .................................................................................................................... 32 3.1.3. MINISTRY OF ECONOMIC AFFAIRS ................................................................................................... 37 3.1.4. MINISTRY OF FINANCE .......................................................................................................................... 39 3.1.5. MINISTRY OF FOREIGN AFFAIRS ....................................................................................................... 40 3.1.6. MINISTRY OF HEALTH ............................................................................................................................ 41 3.1.7. MINISTRY OF HOME AND CULTURAL AFFAIRS .......................................................................... 44 3.1.8. MINISTRY OF INFORMATION AND COMMUNICATION ............................................................ 50 3.1.9. MINISTRY OF LABOUR AND HUMAN RESOURCES ..................................................................... 55 3.1.10. MINISTRY OF WORKS AND HUMAN SETTLEMENT ................................................................... 57 3.2. DZONGKHAGS ADMINISTRATION ............................................................................................ 71 3.2.1. DZONGKHAG ADMINISTRATION, BUMTHANG ........................................................................... 71 3.2.2. DZONGKHAG ADMINISTRATION, CHHUKHA ............................................................................... 76 3.2.3. DZONGKHAG ADMINISTRATION, DAGANA .................................................................................. 80 3.2.4. DZONGKHAG ADMINISTRATION, LHUENTSE .............................................................................. 84 3.2.5. DZONGKHAG ADMINISTRATION, MONGGAR .............................................................................. 85 3.2.6. DZONGKHAG ADMINISTRATION, PARO ........................................................................................
Load more

Recommended publications
  • Engthen the Financial Management System the General Auditing Rules and Regulations (GARR) Was Issued in 1989
    Annual Audit Report 2004 Part I Background By virtue of the Kashos and the provisions contained in the General Auditing Rules and Regulations of Bhutan (GARR), the Royal Audit Authority (RAA), the Supreme Audit Institution (SAI) of Bhutan is responsible for audit of public sector agencies and reporting its findings. In 1961, the 16th Session of the National Assembly of Bhutan formed a committee of Accounts and Audit in response to the need for establishing accountability. The Committee would comprise of one representative of the King and one representative each from the Cabinet, People and the Monk Body all nominated by the King. The Royal Government issued the first edition of the Financial Manual in 1963. The manual provided for the organization of the Development Wing of the government and the Accounts and Audit for the Development Wing. The Accounts and Audit Wing maintained the books of accounts, conducted budgetary controls of revenues and expenditures, and undertook periodic audit and inspection of accounts and records. In October 1969 the 31st Session of the National Assembly based on a motion proposed by the King to delegate the auditing authority voted for the appointment of Royal Auditors to conduct the audit of accounts and records of the Royal Government. Consequently, the four Royal Auditors were appointed on 16th April 1970 under a Royal Kasho. The Kasho defined and authorized the jurisdiction of the then Royal Audit Department as primarily responsible for the audit of accounts of the Ministry of Finance, Ministries, the Royal Bhutan Army, the Royal Bhutan Police and His Majesty’s Secretariat.
    [Show full text]
  • 2 PARLIAMENT of BHUTAN 4 SESSION Resolution No. 4 PROCEEDINGS and RESOLUTIONS of the NATIONAL ASSEMBLY of BHUTAN
    2ND PARLIAMENT OF BHUTAN 4TH SESSION Resolution No. 4 PROCEEDINGS AND RESOLUTIONS OF THE NATIONAL ASSEMBLY OF BHUTAN ( NOVEMBER 12 – DECEMBER 9, 2014 ) Speaker: Jigme Zangpo Table of contents I. OPENING CEREMONY 1 II. OPENING ADDRESS BY THE SPEAKER 1 III. REPORT ON IMPLEMENTATION OF RESOLUTIONS 3 3.1. Report on the vehicle quota for civil servants 3 3.2 Report on the Supplementary Budget Appropriation Bill on the Allocation of Budget to solve Unemployment Problems 5 3.3 Report on amendment of Personal Income Tax Act 2001 6 3.4 Report on withdrawal of Government pool vehicles 7 IV. QUESTION HOUR GROUP A (Questions related to Prime Minister, Ministry of Home and Cultural Affairs and Ministry of Information and Communications) 9 V. PETITIONS RECEIVED FROM LOCAL GOVERNMENT 10 5.1 Matters regarding Gewog delimitation 10 5.2. Matters related to Provisions of Penal Code 10 VI. QUESTION HOUR GROUP B (Questions related to Ministry of Agriculture and Forest, Ministry of Foreign Affairs and Ministry of Education) 12 VII. REPORT ON THE REVIEW OF THE ELECTION ACT OF BHUTAN 2008 13 VIII. QUESTION HOUR GROUP C (Questions related to Ministry of Economic Affairs, Ministry of Finance and Ministry of Labour and Employment) 16 IX. QUESTION HOUR GROUP D (Questions related to Ministry of Works and Human Settlement and Ministry of Health) 17 X. HUMAN RIGHTS COMMITTEE REPORT 19 i XI. QUESTION HOUR GROUP A (Questions related to Prime Minister, Ministry of Home and Cultural Affairs and Ministry of Information and Communications) 22 XII. REPORT BY THE WOMEN, CHILDREN AND YOUTH COMMITTEE 23 XIII.
    [Show full text]
  • PA-Report-On-Government-Vehicles
    The Royal Audit Authority conducted the audit in accordance with the International Standards of Supreme Audit Institutions (ISSAIs) based on the audit objectives and criteria determined in the audit plan and programme prepared by the Royal Audit Authority. The audit findings are based on our review and assessment of the information and documents made available by 10 Ministries, 34 Autonomous agencies and 20 Dzongkhags. Hon'ble Secretary Ministry of Finance Thimphu Subject: Report on 'Review of Government Vehicles and Foreign Vehicle Quota System' Sir, Enclosed herewith, please find a copy of the report on 'Review of Government Vehicle and Foreign Vehicle Quota System' covering the period 2013-14 to 2016-11. The Royal Audit Authority (RAA) conducted the audit under the mandate bestowed by the Constitution of Kingdom of Bhutan and the Audit Act of Bhutan 2018. The audit was conducted as per the International Standards of Supreme Audit Institutions on performance auditing (ISSAI3000). The audit was conducted with the following audit objectives: S To review and assess the adequacy of legislation and policy framework to plan, organize, control, direct, coordinate and manage government vehicles and foreign vehicle quota system; $ To ascertain some of the financial and economical implication of the foreign vehicle quota system; # To assess whether the allotment of government vehicles to the agencies are based on the mandate and responsibilities of the agencies; S To assess the adequacy of the controls to ensure economic use of government vehicles; S To assess the extent to which the budgetary agencies are complying with the applicable rules, regulations, policies, procedures and guidelines in place; S To evaluate the monitoring and coordination mechanism instituted to monitor the movement of government vehicles; and S To evaluate the completeness and accuracy of Government vehicle and foreign vehicle quota system database.
    [Show full text]
  • Sjongkhar.Pdf
    ʲˁʴɨ#ʲɨˑʡˁɨʴʞȇɨΫˑʡɨʞʟɪ ʼʣȇɨʟʺˇɨʲ=ɨʰɪ ɿɽɽʅɿɽɾʀ ʭʰʿɨ.ʯɨʼđʟɨʟʸʡɨɪ HIS MAJESTY JIGME KHESAR NAMGYEL WANGCHUCK ʲˁʴɨ#ʲɨʡˑ ˁɨʴʞȇɨΫʡˑ ɨʞʟɪ ʼʣȇɨʟʺˇɨʲ=ɨʰɪ ʭ ʝȇɨʣʟɪ Ϋˑʡɨʞʟɨʟȉɨˁɨ>ɪɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨ2 Ϋˑʡɨʞʟɨʟȉɨʟʯˁɨłʭɪɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨʀ ͣʲɨʡˁɪɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨʃ ʟʯˁɨĺʡˁɨʲ΁ʟɨʺʲˇ ɪɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨʄ ʟȘɨĎʲˁɨʭʡɨ̥ˁɨwʟˁɪɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨʄ ʟʭȘʡɨʿȎʯɨʭʡɨʭʝʼɨʡʿɪɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨʅ ʭʴʟˇ ˁɨʭʯȘ ɪɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨʆ ʬʲˁɨċˁɪɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɾɽ
    [Show full text]
  • Third Parliament of Bhutan First Session
    THIRD PARLIAMENT OF BHUTAN FIRST SESSION Resolution No. 01 PROCEEDINGS AND RESOLUTION OF THE NATIONAL ASSEMBLY OF BHUTAN (January 2 - 24, 2019) Speaker: Wangchuk Namgyel Table of Content 1. Opening Ceremony..............................................................................1 2. Question Hour: Group A- Questions to the Prime Minister, Ministry of Home and Cultural Affairs, and Ministry of Information and Communication..............................3 3. Endorsement of Committees and appointment of Committee Members......................................................................5 4. Report on the National Budget for the FY 2018-19...........................5 5. Report on the 12th Five Year Plan......................................................14 6. Question Hour: Group B- Questions to the Ministry of Works and Human Settlement, Ministry of Foreign Affairs and Ministry of Agriculture and Forests................................21 7. Resolutions of the Deliberation on 12th Plan Report.........................21 8. Resolutions of the Local Government Petitions.................................28 9. Question Hour: Group C: Questions to the Ministry of Economic Affairs, Ministry of Finance, and Ministry of Labour and Human Resources....................................................33 10. Resolutions on the Review Report by Economic and Finance Committee on the Budget of Financial Year 2018-2019........................................................................................36 11. Question Hour: Group D: Questions to the
    [Show full text]
  • Bhutan Final Report National Assembly Elections 24 March 2008
    BHUTAN FINAL REPORT National Assembly Elections, 24 March 2008 21 May 2008 EUROPEAN UNION ELECTION OBSERVATION MISSION This report was produced by the EU Election Observation Mission and presents the EU EOM’s findings on the 24 March 2008 National Assembly elections in Bhutan. These views have not been adopted or in any way approved by the European Commission and should not be relied upon as a statement of the Commission. The European Commission does not guarantee the accuracy of the data included in this report, nor does it accept responsibility for any use made thereof. EU Election Observation Mission, Bhutan 2008 Final Report Final Report on the National Assembly Elections – 24 March 2008 1 TABLE OF CONTENTS I. EXECUTIVE SUMMARY............................................................................................. 3 II. INTRODUCTION .......................................................................................................... 6 III. POLITICAL BACKGROUND...................................................................................... 6 A: Political Context........................................................................................................ 6 B: Key Political Actors................................................................................................... 7 IV. IV. LEGAL ISSUES........................................................................................................ 7 A: Legal Framework......................................................................................................
    [Show full text]
  • Performance Audit Report Royal Audit Authority
    ROYAL AUDIT AUTHORITY PERFORMANCE AUDIT REPORT CHIPHEN RIGPEL PROJECT JULY 2015 The RAA would appreciate receiving detailed Action Plans based on the audit findings and recommendations on or before 31$ October 2015 with clear and definite timeframe for implementing the recommendations. We would also like to take this opportunityto acknowledge the officials of the MolC, NIIT Limited and implementing agencies for rendering necessary co-operation and support that had facilitated the smooth completion of the audit. Yours respectfully, (Ugen Cher,'llang) Auditor General of Bhutan Copyto: 1. The Hon'ble Lyonchhen, Royal Government of Bhutan, Thimphu; Z. The Hon'ble Gyelpoi Zimpon, His Majesty's Secretariat, TashichhoDzong, Thimphu; 3. The Hon'ble Speaker, National Assembly of Bhutan, Thimphu; 4. The Hon'ble Chairperson, National Council of Bhutan, Thimphu; 5. The Hon'ble Chairperson, Public Accounts Committee, Thimphu; 6. The Hon'ble Minister, Ministry of Finance, Thimphu; 7. The Hon'ble Secretary, MolC, Thimphu; B. The Hon'ble Secretary, GNHC, Thimphu; and g. The Project Director, NIIT Limited, Thimphu. ::;ilrli;"ii"ii:"rt -uit tolve ro be principled. And individuals in position of responsibility must even strive harder" - His Majesty The King Jigme Khesar Namgyel Wangchuck p.O. Box: ,f ,91, Kawangjangsa, Thimphu: Bhutanr Telz +'975-2322111 1322833; Fax: +975:2'3:23491 ,::: " '. ' . ,, , ,Websitq:,, w.&Irut4na*dit ggU&'fefi-a-il; irt& 8.4i& ,,.r1., Performance Audit of Chiphen Rigphel Project TITLE SHEET 1. Report Name : Performance Audit of Chiphen Rigpel Project (CRP) 2. AIN : 3. Executing Agency : NIIT Limited and DIT, MoIC 4. Name of Audited Agency Sl. No. NAME OF AUDITED AGENCY i.
    [Show full text]
  • 1 Bal Krishna Dahal 10305000933 2 Bijay Kumar Tamang 21311000365
    Sl Name CID No 1 Bal Krishna Dahal 10305000933 2 Bijay Kumar Tamang 21311000365 3 Chandra Maya Limbu 11304001525 4 Changtong 11514002244 5 Cheki Wangdi 10701000204 6 Chencho Passang 10810000383 7 Chening Wangmo 11503002715 8 Chimi Wangmo 11101003174 9 Chogyal Lhamo 10104000689 10 Choki Wangchuk 10712001905 11 Choki Wangmo 10704001539 12 Dawa Gyeltshen 11901000696 13 Dawa Tenzin 1204000025 14 Dawa Tshering 11504000359 15 Dawa Tshering 10306001696 16 Dawa Tshering 11605001301 17 Dechen Choden 11603001154 18 Dechen Dorji 11805001971 19 Dechen Lhamo 10709004100 20 Dechen Pelden 10607001738 21 Dema Choden 10705001465 22 Dik Maya Rai 11812000589 23 Dil Kumar Saru 11803001876 24 Dorji Choida 10706002800 25 Dorji Thinley 11107006988 26 Dungjay Lhamo 11514000657 27 Durga Monger 11811000104 28 Gharja Man Rai 11109000881 29 Goma Acharya 11206006162 30 Gyem Lhamo 10715000998 31 Harka Dhan Mongar 11807000861 32 Inda Dorji 11514004082 33 Jamyang Norbu 11315001262 34 Jamyang Zangmo 10104000688 35 Jigme Lhendup 11606003069 36 Jigme Namgyel 11208001471 37 Jigme Neten 10703001646 38 Jigme Wangchuk 11607001688 39 Karma Dema 11506000355 40 Karma Dema 10712001019 41 Karma Dorji 10902001850 42 Karma Jamtsho 10604000494 43 Karma Langzom 10903001122 44 Karma Pemo 11608002608 45 Karma Thinley 10706001151 46 Karma Tshering 10907000574 47 Karma Yangzom 10902000145 48 Kelzang Jigme 11101000277 49 Kelzang Penjor 10714001106 50 Kencho Tshering 11101001530 51 Kezang Nima 10707000749 52 Kezang Nima 11514005957 53 Kezang Rinzin 11514004597 54 Khem Raj Dhakal 11811000400
    [Show full text]
  • Newsletter 38
    THE BHUTAN SOCIETY NEWSLETTER Number 38 President: Lord Wilson of Tillyorn, KT GCMG FRSE Summer 2008 Coronation date The 16th Annual Dinner announced of the Bhutan Society See page 3 10th October, 2008 Bhutan: the world’s youngest democracy See pages 3, 4, 5 & 6 Application form enclosed. See also page 2 Recent Events in Bhutan From Lord Wilson of Tillyorn An informal talk by Michael Rutland President of the Bhutan Society he Bhutan Society of the Monday 8th September, 2008 TUK has now been in existence for just over 15 Michael Rutland, our Hon. Secretary and Bhutan’s Hon. years. During that time I have Consul to the UK, will again present his very popular had the great pleasure annual roundup of news from Bhutan. This year has seen and honour of being President. Bhutan’s successful emergence as the world’s youngest It has been a joy to see the democracy, and the coronation of the 5th King will take Society grow, flourish and place in November. A momentous year indeed! contribute both to a greater Michael, who lives in Bhutan for much of each year, is understanding of the Kingdom particularly well placed to discuss the changes and of Bhutan and, in small developments taking place in the country, perhaps spiced practical ways, to the well- with the odd bit of gossip! His talk will be illustrated with being of organizations and individuals there. slides and there will be plenty of opportunity for The time has come to make changes in the organisation questions. of the Society and to plan ahead for the future.
    [Show full text]
  • Merit List for Ex-Country Open Ranking - 2019 Education & Academics, Arts & Humanities (English 55 with 3 Best Subjects ) Tie Breaker
    Merit list for Ex-Country Open Ranking - 2019 Education & Academics, Arts & Humanities (English 55 with 3 best subjects ) Tie Breaker Application Index CALCULUS AND VECTORS DRIGLAM SUMTAG BUSINESS MATHEMATICS BIOLOGY COMPUTER STUDIES PHYSICS CHEMISTRY PIANO MEDIA STUDIES ENVIRONMENT SCIENCE CHOEDJUK AGRICULTURE DZONGKHA RIZHUNG DZONGKHA MATHS ENGLISH ECONOMICS GEOGRAPHY HISTORY LITERATURE IN ENGLISH ACCOUNTS COMMERCE PLTW MEDICAL INTER NYENGAG ENGLISH + BEST THREE Average % Merit Rank Number Number School Name Sex CID Stream DZONGKHA ENGLISH + BEST THREE + DZONGKHA Total Marks Soldan International Studies 1 941_1902S00354 Ngawang Tshomo F 10102000593 SCIENCE 88 95 88 95 100 98 94 100 100 387 96.75 0 387 858.0 High School Prem Tinsulanonda International 2 941_1902S00049 Sherab Dolma F 11405001037 SCIENCE 82 82 100 95 95 95 385 96.25 100 485 549.0 School UGYEN ACADEMY HIGHER 3 941_1902S01525 012180260070 Tshering Wangmo F 10501001499 SCIENCE 95 93 72 98 78 364 91.00 72 436 436.0 SECONDARY SCHOOL UGYEN ACADEMY HIGHER 4 941_1902S01502 012180260451 Namgay Pelmo F 10702002297 COMMERCE 95 61 80 97 89 361 90.25 61 422 422.0 SECONDARY SCHOOL SAMTSE HIGHER 5 941_1902S00963 012180240014 Tandin Dorji M 11009002498 SCIENCE 96 89 58 98 77 360 90.00 58 418 418.0 SECONDARY SCHOOL SAMTSE HIGHER 6 941_1902S00169 012180240030 Juben Rana M 11307000591 SCIENCE 80 94 89 60 96 78 357 89.25 60 417 497.0 SECONDARY SCHOOL UGYEN ACADEMY HIGHER 7 941_1902S00856 012180260030 Nobin Kharka M 11315000410 SCIENCE 86 91 87 66 96 82 356 89.00 66 422 508.0 SECONDARY SCHOOL
    [Show full text]
  • MID TERM REVIEW REPORT (11Th FYP) November, 2016
    MID TERM REVIEW REPORT (11th FYP) November, 2016 ELEVENTH FIVE YEAR PLAN (2013-2018) MID TERM REVIEW REPORT GROSS NATIONAL HAPPINESS COMMISSION ROYAL GOVERNMENT OF BHUTAN NOVEMBER 2016 Gross National Happiness Commission Page 1 MID TERM REVIEW REPORT (11th FYP) November, 2016 Gross National Happiness Commission Page 2 MID TERM REVIEW REPORT (11th FYP) November, 2016 Gross National Happiness Commission Page 3 MID TERM REVIEW REPORT (11th FYP) November, 2016 TABLE OF CONTENTS FOREWORD ..................................................................................................................................... 02 INTRODUCTION ............................................................................................................................ 05 METHODOLOGY AND APPROACH ......................................................................................... 06 AN OVERVIEW OF ELEVENTH PLAN MID-TERM ACHIEVEMENTS ............................. 06 OVERVIEW ................................................................................................................................... 06 STATUS OF THE 11th FYP OBJECTIVE ..................................................................................... 07 ECONOMIC PERFORMANCE ...................................................................................................... 09 SOCIAL DEVELOPMENT TRENDS ............................................................................................ 12 PLAN PERFORMANCE: CENTRAL SECTORS, AUTONOMOUS AGENCIES AND LOCAL GOVERNMENTS .............................................................................................................
    [Show full text]
  • Portrait of a Leader
    Portrait of a Leader Portrait of a Leader Through the Looking-Glass of His Majesty’s Decrees Mieko Nishimizu The Centre for Bhutan Studies Portrait of a Leader Through the Looking-Glass of His Majesty’s Decrees Copyright © The Centre for Bhutan Studies, 2008 First Published 2008 ISBN 99936-14-43-2 The Centre for Bhutan Studies Post Box No. 1111 Thimphu, Bhutan Phone: 975-2-321005, 321111,335870, 335871, 335872 Fax: 975-2-321001 e-mail: [email protected] www.bhutanstudies.org.bt To Three Precious Jewels of the Thunder Dragon, His Majesty Jigme Singye Wangchuck, Druk Gyalpo IV, His Majesty Jigme Khesar Namgyel Wangchuck, Druk Gyalpo V and The People of Bhutan, of whom Druk Gyalpo IV has said, “In Bhutan, whether it is the external fence or the internal wealth, it is our people.” The Author of Gross National Happiness, His Majesty Jigme Singye Wangchuck, the Fourth Druk Gyalpo of the Royal Kingdom of Bhutan CONTENTS Preface xi 2 ENVISIONING THE FUTURE 1 To the Director of Health 6 2 To Special Commission 7 3 To Punakha Dratshang 8 4 To the Thrompon, Thimphu City Corporation 9 5 To the Planning Commission 10 6 To the Dzongdas, Gups, Chimis and the People 13 7 To the Home Minister 15 18 JUSTICE BORN OF HUMILITY 8 Kadoen Ghapa (Charter C, issued to the Judiciary) 22 9 Kadoen Ghapa Ka (Charter C.a, issued to the Judiciary) 25 10 Kadoen Ngapa (Chapter 5, issued to the Judiciary) 28 11 Charter pertaining to land 30 12 Charter (issued to Tshering) 31 13 To the Judges of High Court 33 14 To the Home Minister 36 15 Appointment of the Judges 37 16 To
    [Show full text]