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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. -
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 ʟʯˁɨĺʡˁɨʲʟɨʺʲˇ ɪɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨʄ ʟȘɨĎʲˁɨʭʡɨ̥ˁɨwʟˁɪɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨʄ ʟʭȘʡɨʿȎʯɨʭʡɨʭʝʼɨʡʿɪɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨʅ ʭʴʟˇ ˁɨʭʯȘ ɪɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨʆ ʬʲˁɨċˁɪɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɨɾɽ -
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 ............................................................................................................. -
Profile of Samdrup Jongkhar
Fall 08 PROFILE OF SAMDRUP JONGKHAR PreparedPrepared by Linda by Pannozzo Linda Pannozzo, Karen Hayward, Tsering Om, Luke Raftis, Katherine Morales, Dahlia Colman,GPI Atlantic Kathleen Aikens, Alex Doukas, Michael Oddy, and Ronald Colman GPI AtlanticOctober 2011 February 2012 Funded by International Development Research Centre, Canada The Samdrup Jongkhar Initiative Samdrup Jongkhar Dzongkhag is situated in the southeastern part of Bhutan, sharing its western border with Pemagatshel Dzongkhag and northern border with Trashigang Dzongkhag. The Indian states of Assam and Arunachal Pradesh are in the south and east respectively. The dzongkhag has eleven gewogs: Martshalla, Pemathang, Phuntsothang, Samrang, Lauri, Serthi, Langchenphu, Gomdar, Wangphu, Orong and Dewathang. The dzongkhag has a population of 35,960 and a total of 7,453 households (2009). It has a total area of 1,878.79 sq. km with elevations ranging from 200 m to 3,600 m above sea level, with the majority of the land ranging from 600 m to 1,200 m. The flattest areas are in the south along the Assam border. A broad leaf subtropical evergreen forest covers roughly 85% of the land area. The soil type varies from sandy to clay loam, the latter which is suitable for agricultural production. Most of the gewogs are prone to landslides and soil erosion due to loose soil and heavy monsoon rains. Settlements tend to be located in the foothills where the soil is most fertile. Climate is subtropical with a maximum temperature of 35 °C dropping to cooler daytime temperatures of 16 °C from October to March, which is the dry season. -
Supplementary Budget Appropriation Act for the Financial Year 2020-2021 PREAMBLE
རྩིས་ལོ་ ༢༠༢༠-༢༠༢༡ ୲་ 辷ན་ཐབས་འཆར་ད፴ལ་ད厱་བ荲་བཅའ་ཁྲིམས། Supplementary Budget Appropriation Act For the Financial Year 2020-2021 PREAMBLE WHEREAS Article 14 (3) of the Constitution of the Kingdom of Bhutan provides that “Public money shall not be withdrawn from the Consolidated Fund except through appropriation in accordance with law”; WHEREAS Section 56 of the Public Finance (Amendment) Act of Bhutan 2012, provides that the Minister of Finance may present to ParliamentSupplementary Budget Appropriation Bills, outlining changes in appropriations and resource estimates, with full justifications for the revision; AND WHEREAS the budget for the financial year 2020-2021 was approved at Nu. 73,989.881 million including repayment and on-lending; The Parliament of the Kingdom of Bhutan hereby enacts as follows: Title 1. This Act is the Supplementary Budget Appropriation Act for the Financial Year 2020- 2021. Supplementary Appropriation 2. The Supplementary Appropriation is for a sum not exceeding Nu.2,783.703 million on account ofincorporation of donor funded activities and technical adjustment as empowered by Section 57 and 60 of the Public Finance (Amendment) Act of Bhutan 2012. Supplementary Budget Appropriation Act For the Financial Year 2020-2021 1 ፼་鮤ོད། 䝺་ཡང་ འབྲུག་୲་让་ཁྲིམས་᭺ན་མོ荲་ 让་ཚན་ ༡༤(༣) པ་ནང་轴་ “སྤྱི་ད፴ལ་འ䝲་ ཁྲིམས་དང་འཁྲིལ་བ荲་ ད厱་བ་བཟོ་ སྟེ་མ་གཏོགས་ ཕོགས་བསྡུས་མ་ད፴ལ་ལས་ བཏོན་佲་捺ད་” 罺ར་བͼད་䝺་ཡོདཔ་དང་། 䝺་ཡང་ 捲་དམངས་ད፴ལ་རྩིས་བཅའ་ཁྲིམས་ (འཕྲི་སོན་) ༢༠༡༢ ཅན་མ荲་ དོན་ཚན་ ༥༦ པ་ནང་轴་ ད፴ལ་རྩིས་བོན་ པོ་୲ས་ འཆར་ད፴ལ་ད厱་བ་དང་ ཐོན་ݴངས་ཚོད་རྩིས་歴་୲་ འགྱུར་བ荲་ཁ་གསལ་歴་ བསྐྱར་བཟོ་འབད་ད་པ荲་ རྒྱབ་ݴངས་དང་སྦྲགས་པ荲་ འཆར་ད፴ལ་ད厱་བ荲་ད厱ད་蝲ག་ སྤྱི་ཚོགས་轴་坴ལ་ད་པ荲་ དངས་དོན་བͼད་䝺་ ཡོདཔ་དང་། 䝺་ཡང་ རྩིས་ལོ་ ༢༠༢༠-༢༠༢༡ ୲་དོན་轴་ འཆར་ད፴ལ་ ད፴ལ་βམ་ས་ཡ་ ༧༣,༩༨༩.༨༨༡ སྐྱིན་ཚབ་དང་སྐྱིན་འགྲུལ་ བཏང་佲་སྦྲགས་㽺་ གནང་བ་གྲུབ་སྟེ་ཡོདཔ་དང་། འབྲུག་୲་སྤྱི་ཚོགས་ཀྱིས་གཤམ་གསལ་辟ར་ ཆ་འὼག་མཛད་གྲུབ། མཚན་གནས། ༡. -
Ethnobotanical Uses of Parasassafras Confertiflora (Meisner) Long in Serthi Gewog Tshedup Zangpo, Tsheten Tshering and Bimal Kumar Chetri
Advances in Environment Science Ethnobotanical uses of Parasassafras confertiflora (Meisner) Long in Serthi gewog Tshedup Zangpo, Tsheten Tshering and Bimal Kumar Chetri Ethnobotanical surveys include applied projects that have the potential to ameliorate poverty levels of local people, allowing them to make more educated decisions. These new approaches enhance the quality of the science, provide compensation for the cultural groups and take into account environmental concerns. Applied ethnobotany contributes in preservation, recovery and diffusion of local botanical knowledge and wisdom to play fuller roles in identifying and finding solutions to problems of conservation and sustainable development (Hamilton et al., 2003). Methods to identify medicinal plants include random screening, taxonomic collecting or by ethnobotanical collection. It has been shown that ethnobotanically derived compounds have greater activity than compounds derived from random screening and therefore a greater potential for product development (Choudhary Singh, and Pillai, 2008). According to Hoareau and DaSilva (1999), traditional and folklore medicine bequeathed from generation to generation is considered rich in domestic recipes and commercial practice. Plants were known as the high reservoir of high quality food and readily available raw materials in cosmetic, perfumery and pharmaceutical industries without impact on environment (Mughal, Saba, and Iqbal, 1999). Gas chromatography analysis of oil extracted from six Litsea species of Lauraceae family reported from North-East India has indicated that lauric acid was dominant fatty acid in all the species which has antiviral, antibacterial and antiprotozoal properties. For example, the oil from Litsea confertiflora is used by Sherdrukpen tribes of Arunachal Pradesh in their diet (Kotoky, Pathak and Kanjilal, 2007). -
Samdrup Jongkhar Accelerated Rural Electrification Subproject
Environmental Assessment Report Initial Environmental Examination Project Number: 42252 August 2010 BHU: Rural Renewable Energy Development Project Prepared by the Department of Energy, Government of Bhutan for the Asian Development Bank (ADB). The initial environmental examination is a document of the borrower. The views expressed herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff, and may be preliminary in nature. Royal Government of Bhutan Asian Development Bank Technical Assistance Project Number: 7318-BHU Preparing the Rural Renewable Energy Development Project INITIAL ENVIRONMENTAL EXAMINATION (DRAFT) SAMDRUP JONGKHAR ACCELERATED RURAL ELECTRIFICATION SUBPROJECT MARCH 2010 1 Contents I. EXECUTIVE SUMMARY ..................................................................................................................6 II. POLICY LEGAL AND ADMINISTRATIVE FRAMEWORK ......................................................11 A. Policies relevant to the project...........................................................................................11 B. Environmental Clearance Procedures..............................................................................13 III. DESCRIPTION OF THE PROJECT..........................................................................................15 A. Project description ................................................................................................................15 B. Project budget and implementation..................................................................................18 -
Gaydrung in Gewog Administration
RELEVANCE OF GAYDRUNG IN GEWOG ADMINISTRATION ས་གནས་ག筴ང་སྐྱོང་ལས་ݴངས། ནང་སྲིད་དང་ས쭼ལ་འ潲ན་辷ན་ཁག DEPARTMENT OF LOCAL GOVERNANCE MINISTRY OF HOME AND CULTURAL AFFAIRS THIMPHU Copyright © April 2019, Department of Local Governance, MoHCA, Thimphu Research Team Members: 1. Kado Zangpo Chief Program Officer, Department of Local Governance 2. Kinzang Tobgye Senior Research Officer, Department of Local Governance 3. Passang Wangchuk Senior Program Officer, Department of Local Governance 4. Sonam Tashi Program Officer, Department of Local Governance ii TABLE OF CONTENTS ACRONYMS & ABBREVIATIONS ...........................................................v DEFINITION ............................................................................................. VI EXECUTIVE SUMMARY .........................................................................vii I. BACKGROUND .....................................................................................1 II. RATIONALE ..........................................................................................3 III. OBJECTIVES .........................................................................................5 IV. METHODOLOGY .................................................................................6 1. Sampling Methodology ............................................................................6 2. Data Entry & Data Analysis .....................................................................8 V. FINDINGS ..............................................................................................9 -
Agriculture Research Outcomes
Dewathang Gewog Organic Resources Database Resource Location Contact Terracing, seed production and conservation, fodder production, cattle Next to Army gate and below Thori Tshering Gyelpo urine harvesting, composting (pile and Restaurant green leaf manure) Model dairy farming, feed mixing, Below Dewathang Primary School Bhim Bahadur Karki orchard management (mango) Near Bhutan Power Corporation office Milk Marketing Cooperative Dewathang Milk Marketing Cooperative and NRDCL office Cover crop, vegetable and corn Rikhey Rikhey farmers production Dyeing (laniroo) Dewathang Panchagavya Bangtsho Below Monastery Aum Thinley Vermicomposting, Composting (NPK and Below Dewathang temple Dasho Tashi Dorji biodynamic) Model farm, milk marketing, vegetable Bangzor under Choki Gyatsho Institute production, poultry composting, Meme Sherab monastery orchard, cattle urine harvesting Dewathang Gewog Organic Resources Database Jigme Namgyel Polytechnic Center for Solar food dryer fabrication and Appropriate Technology. Contact the rainwater harvesting systems Upper Dewathang town Samdrup Jongkhar Initiative: fabrication [email protected] Municipality, Samdrup Jongkhar city, FCB (Food Corporation of Bhutan) Auction yard market information next to Taxi parking Dungkarcholing, on the way to Samdrup Traditional medicine making Khotsha Choling Rikhey village, below road way to Community Forest and intercropping Rikhey farmers Samdrup Choling Vegetable production in commercial Rikhey village, below road way to Ata Namgay level Samdrup Choling Thromde Thumes, Tashi -
The Preparatory Survey Report on the Project for Improvement of Farm Machinery for Hiring Services in the Kingdom of Bhutan
OF FARM MACHINERY FOR HIRING SERVICES IN THE KINGDOM OF BHUTAN THE KINGDOM OF IN FOR HIRING SERVICES MACHINERY FARM OF FOR IMPROVEMENT THE PROJECT ON REPORT SURVEY THE PREPARATORY Ministry of Agriculture and Forests The Kingdom of Bhutan THE PREPARATORY SURVEY REPORT ON THE PROJECT FOR IMPROVEMENT OF FARM MACHINERY FOR HIRING SERVICES IN THE KINGDOM OF BHUTAN July 2016 July 2016 JAPAN INTERNATIONAL COOPERATION AGENCY (JICA) KATAHIRA & ENGINEERS INTERNATIONAL RD INGÉROSEC CORPORATION JR 16-049 ̍̎̌̔̎̕ɹදࢴ̍ PREFACE Japan International Cooperation Agency (JICA) decided to conduct the preparatory survey on the Project for Improvement of Farm Machinery for Hiring Services, and entrust the survey to the joint-venture consisting of KATAHIRA & ENGINEERS INTERNATIONAL and INGÉROSEC CORPORATION. The survey team held a series of discussions with the officials concerned of the Royal Government of Bhutan, and conducted field investigations. As a result of further studies in Japan, the present report was finalized. I hope that this report will contribute to the promotion of the project and to the enhancement of friendly relations between our two countries. Finally, I wish to express my sincere appreciation to the officials concerned of the Royal Government of Bhutan for their close cooperation extended to the survey team. July 2016 MITUGI Keito Director General, Rural Development Department Japan International Cooperation Agency i Summary 1. Background of the Project The national development plan is the 11th FYP (2013-2018) in which the Ministry of Agriculture and Forests (MOAF) intends to make a variety of food products available through increased production and productivity of agriculture, forest and livestock resources. -
National Budget Financial Year 2009-10
National Budget Financial Year 2009-10 Ministry of Finance July 2009 TABLE OF CONTENTS INTRODUCTION.............................................................................................1 CHAPTER I: ANNUAL FINANCIAL STATEMENTS OF THE FY 2007-08 1.1 Overall financial position of the Government in the FY 2007-08. .........2 1.2 Actual budget outcome ...........................................................................4 1.2.1 Expenditure: ...............................................................................4 1.2.2 Domestic Revenue: ....................................................................4 1.2.3 Grants: .......................................................................................5 1.2.4 Debt: ..........................................................................................5 CHAPTER II: REVISED BUDGET ESTIMATES OF FY 2008-09 2.1 Expenditure Estimate ..............................................................................8 2.1.1 Current Expenditure ..................................................................8 2.1.2 Capital Expenditure ...................................................................8 2.2 Domestic Revenue Estimate ...................................................................8 2.3 External Grants .......................................................................................9 2.4 Fiscal deficit & resource gap Estimate ..................................................10 2.5 Borrowings Estimate .............................................................................10 -
1St Quarter Budget Performance Report 2020-2021
BUDGET PERFORMANCE REPORT FOR FIRST QUARTER FY 2020-21 Department of National Budget Ministry of Finance 1st Quarter Budget Performance Report 2020-21 1. Introduction The Department of National Budget (DNB), Ministry of Finance is pleased to issue the 1st Quarter Budget Performance Report for FY 2020-21 ending 30th September, 2020. This report a i m s t o highlight the budget performance during the first quarter including the revenue realized, status of grants and loans and fiscal balance as compared to the original Budget. Through this report, the Department of National Budget seeks to inform the Government and other relevant stakeholders on the performance of budget, thereby enhancing transparency in accordance with the global practices and responsibility bestowed upon by the Public Finance Act 2007 and amendment thereof. This report has been prepared in accordance to the budget classification framework adopted in the Budget Report. 2 1st Quarter Budget Performance Report 2020-21 2. The Government’s Budget The overall resource has been increased by about 2% while the expenditure is increased by about 1.7% from the original budget of FY 2020-21. The summary of total resource, expenditure and fiscal balance of revised budget compared to original budget of FY 2020- 21 is shown in Figure 2.1. The increase is due to incorporation of donor supports of Nu. 1,192.433 million which is exclusive of National Resilience Fund of Nu. 4,343.738 million. The details of incorporation is shown in Table 2.1. However, the fiscal balance as percentage of GDP (7.36%) remains unchanged at the end of first quarter due to equivalent receipt of funds.