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Supplementary Budget Appropriation Act for the Financial Year 2020-2021 PREAMBLE

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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PREAMBLE WHEREAS Article 14 (3) of the Constitution of the Kingdom of Bhutan provides that “Public money shall not be withdrawn from the Consolidated Fund except through appropriation in accordance with law”; WHEREAS Section 56 of the Public Finance (Amendment) Act of Bhutan 2012,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་ ད୼ངས་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. བཅའ་ཁྲིམས་འ䝲་རྩིས་ལོ་ ༢༠༢༠-༢༠༢༡ ୲་辷ན་ཐབས་འཆར་ད፴ལ་ད厱་བ୼荲་བཅའ་ཁྲིམས་ꍲན། 辷ན་ཐབས་འཆར་ད፴ལ་གྱི་ད厱་བ୼། ༢. 辷ན་ཐབས་འཆར་ད፴ལ་ད厱་བ୼་འ䝲་ ད፴ལ་βམ་ས་ཡ་ ༢,༧༨༣.༧༠༣ མ་辷གཔ་ᝲག་ꍲནམ་དང་ འ䝲་ཡང་ འབྲུག་୲་捲་དམངས་ད፴ལ་རྩིས་ (འཕྲི་སོན་) བཅའ་ཁྲིམས་ ༢༠༡༢ ཅན་མ荲་དོན་ཚན་ ༦༠ པ་དང་ ༥༥ པ་ 辟ར་ གྲོགས་རམ་མ་ད፴ལ་ཐོག་୲་ལས་ས་歴་ ནང་སྡེབ་འབད་捲་དང་ ޱད་譲ག་བ䝺་སྒྲིག་འབད་ཡོད་捲་ལས་བརྟེན་ 㽺་ꍲན། རྩིས་ལོ་ ༢༠༢༠-༢༠༢༡ ୲་ 辷ན་ཐབས་འཆར་ད፴ལ་ད厱་བ୼荲་བཅའ་ཁྲིམས། ༡ 3. The revised budget after Supplementary Appropriations is for a sum not exceeding Nu.76,773.584 million. 4. The Supplementary Appropriations shall be drawn from the Consolidated Fund of the Royal Government of Bhutan; 5. The Supplementary Appropriations shall be as in Schedule to this Act. Expenditure 6. The expenditure shall be undertaken in accordance with the provisions of the Public Finance Act of Bhutan 2007, its amendmend Act and the Financial Rules and Regulations thereof. Supplementary Budget Appropriation Act For the Financial Year 2020-2021 2 ༣. 辷ན་ཐབས་འཆར་ད፴ལ་ད厱་བ୼་歴་བͼད་པ荲་རྗེས་魴་ བསྐྱར་བཟོ་འབད་ཡོད་པ荲་འཆར་ད፴ལ་འ䝲་ ད፴ལ་βམ་ ས་ཡ་ ༧༦,༧༧༣.༥༨༤ མ་辷གཔ་ᝲག་ꍲན། ༤. 辷ན་ཐབས་འཆར་ད፴ལ་ད厱་བ୼་歴་ ག筴ང་୲་ ཕོགས་བསྡུས་མ་ད፴ལ་ནང་ལས་བཏོན་ད୼། ༥. 辷ན་ཐབས་འཆར་ད፴ལ་ད厱་བ୼་歴་ བཅའ་ཁྲིམས་འ䝲荲་ 罴ར་䝺བ་དང་འཁྲིལ་ད୼། ཟད་འགྲོ། ༦. ཟད་འགྲོ་歴་ འབྲུག་୲་捲་དམངས་ད፴ལ་རྩིས་བཅའ་ཁྲིམས་ ༢༠༠༧ ཅན་མ་དང་ 䝺荲་འཕྲི་སོན་བཅའ་ཁྲིམས་ 䝺་ ལས་ ད፴ལ་འབྲེལ་བཅའ་蝲ག་དང་སྒྲིགས་ག筲་歴་དང་འཁྲིལ་㽺་ ལག་轺ན་འཐབ་ད୼། རྩིས་ལོ་ ༢༠༢༠-༢༠༢༡ ୲་ 辷ན་ཐབས་འཆར་ད፴ལ་ད厱་བ୼荲་བཅའ་ཁྲིམས། ༢ Schedule of Supplementary Budget Appropriation for FY 2020-2021 Nu. in million Sl Approved Supplementary/ Technical Revised Agency No Budget Withdrawal Adjustment Budget 1 His Majestys Secretariat 47.327 (2.957) 0.598 44.968 His Majesty’s Secretariat (His Majesty 2 20.359 - 20.359 the Fourth King) 3 National Assembly of Bhutan 124.378 - (2.049) 122.329 4 National Council of Bhutan 84.882 - 13.700 98.582 5 Council for Religious Affairs 791.499 8.522 103.688 903.709 6 Judiciary 458.618 2.000 (21.123) 439.495 7 Royal Civil Service Commission 396.169 9.838 (32.172) 373.835 8 Anti-Corruption Commission 139.781 (0.753) (5.605) 133.423 9 Election Commission of Bhutan 78.458 - (0.378) 78.080 10 Royal Audit Authority 227.175 5.639 (21.862) 210.952 11 Cabinet Secretariat 87.666 (45.781) 269.301 311.186 12 Office of the Attorney General 56.363 - (0.286) 56.077 13 Bhutan Olympic Committee 148.425 1.805 5.883 156.113 14 Dzongkha Development Commission 34.508 - 1.802 36.310 15 National Land Commission 203.955 - 28.174 232.129 Centre for Bhutan Studies and GNH 16 17.181 15.200 0.345 32.726 Research Gross National Happiness Commis- 17 126.280 (6.887) 57.375 176.768 sion 18 National Environment Commission 344.333 55.593 16.504 416.430 19 Royal Institute of Management 106.126 - 0.246 106.372 20 Royal University of Bhutan 1,524.579 (56.511) (7.158) 1,460.910 Supplementary Budget Appropriation Act For the Financial Year 2020-2021 3 རྩིས་ལོ་ ༢༠༢༠-༢༠༢༡ ୲་辷ན་ཐབས་འཆར་ད፴ལ་ད厱་བ୼荲་罴ར་䝺བ། ད፴ལ་βམ་ས་ཡ་ ཨང་། ལས་སྡེའི་མིང འ୼་ཐོག་འཆར་ 辷ན་ཐབས་/ ޱད་譲ག་བ䝺་ བསྐྱར་བཟོ། ད፴ལ། ཕྱིར་བཏོན། སྒྲིག། 1 མངའ་བདག་རྒྱལ་པོ荲་蝲ག་ཚང་། 47.327 (2.957) 0.598 44.968 2 མངའ་བདག་རྒྱལ་པོ荲་ (འབྲུག་རྒྱལ་ ༤ 20.359 - 20.359 པ) 蝲ག་ཚང་། 3 འབྲུག་୲་རྒྱལ་ཡོངས་ཚོགས་འའ། 124.378 - (2.049) 122.329 4 འབྲུག་୲་རྒྱལ་ཡོངས་ཚོགས་སྡེ། 84.882 - 13.700 98.582 5 གྲྭ་ཚང་辷ན་ཚོགས། 791.499 8.522 103.688 903.709 6 䞲ང་ཁྲིམས་辷ན་སྡེ། 458.618 2.000 (21.123) 439.495 7 རྒྱལ་ག筴ང་筲་གཡོག་辷ན་ཚོགས། 396.169 9.838 (32.172) 373.835 8 ངན་辷ད་བཀག་བ鮡ོམ་辷ན་ཚོགས། 139.781 (0.753) (5.605) 133.423 9 འབྲུག་୲་བབག་འའཐུ་ལྷན་ཚོ 78.458 - (0.378) 78.080 10 རྒྱལ་ག筴ང་རྩིས་ཞིབ་དབང་འན། 227.175 5.639 (21.862) 210.952 11 辷ན་རྒྱས་ག筴ང་ཚོགས་蝲ག་ཚང་། 87.666 (45.781) 269.301 311.186 12 让ོད་དཔོན་ཡོངས་ޱབ་蝲ག་ཚང་། 56.363 - (0.286) 56.077 13 འབྲུག་་་་མ་་ཀ་ཚོགས་་ཆུང 148.425 1.805 5.883 156.113 14 讫ོང་ཁ་୼ང་འ坺ལ་辷ན་ཚོགས། 34.508 - 1.802 36.310 15 རྒྱལ་ཡོངས་ས་ཆ་辷ན་ཚོགས། 203.955 - 28.174 232.129 16 འབྲུག་筲བ་འὴག་དང་ དགའ་སྐྱིད་དཔལ་ 17.181 15.200 0.345 32.726 འཛོམས་筲བ་འཚོལ་ལྟེ་བ། 17 རྒྱལ་ཡོངས་དགའ་སྐྱིད་དཔལ་འཛོམས་辷ན་ 126.280 (6.887) 57.375 176.768 ཚོགས། མཐའ་འݼར་གནས་鮟ངས་辷ན་ཚོགས། 344.333 55.593 16.504 416.430 18 19 རྒྱལ་ག筴ང་འའན་སྐྱོང་སོབ་སྡེ། 106.126 - 0.246 106.372 20 རྒྱལ་འའན་ག杴ག་ལག་སོབ་སྡེ། 1,524.579 (56.511) (7.158) 1,460.910 རྩིས་ལོ་ ༢༠༢༠-༢༠༢༡ ୲་ 辷ན་ཐབས་འཆར་ད፴ལ་ད厱་བ୼荲་བཅའ་ཁྲིམས། ༣ Sl Approved Supplementary/ Technical Revised Agency No Budget Withdrawal Adjustment Budget 21 National Statistics Bureau 60.624 (0.510) (8.184) 51.930 22 Bhutan Narcotics Control Authority 35.663 0.563 3.399 39.625 Bhutan Information Communication 23 124.729 85.391 1.817 211.937 Media Authority 24 Drug Regulatory Authority 23.450 (0.700) (0.900) 21.850 25 Tourism Council of Bhutan 398.668 1.589 (87.171) 313.086 National Commission for Women & 26 30.736 9.919 0.668 41.323 Children 27 Royal Education Council 100.281 1.350 (10.599) 91.032 Bhutan Council for School Examina- 28 143.022 - (0.509) 142.513 tion & Assessment 29 Royal Privy Council 20.028 - 1.200 21.228 30 Bhutan Standard Bureau 37.707 - (2.075) 35.632 KhesarGyalpo University of Medical 31 214.618 2.120 (32.363) 184.375 Sciences of Bhutan Jigme SingyeWangchuck School of 32 282.529 - 282.529 Law 33 Bhutan National Legal Institute 23.719 - 2.141 25.860 34 Civil Society Organizations Authority 5.794 - 0.365 6.159 Jigme DorjiWangchuck National Re- 35 1,756.853 (60.627) 2.615 1,698.841 ferral Hospital 36 Construction Development Board 24.878 - (2.167) 22.711 National Center for Hydrology and 37 180.069 (5.230) (9.610) 165.229 Meteorology 38 Bhutan Medical & Health Council 12.504 - (2.449) 10.055 39 National Film Commission 24.780 - (13.994) 10.786 40 Media Council 2.765 - 1.609 4.374 41 Bhutan Civil Aviation Authority 61.746 - (27.203) 34.543 Supplementary Budget Appropriation Act For the Financial Year 2020-2021 4 ཨང་། ལས་སྡེའི་མིང འ୼་ཐོག་འཆར་ 辷ན་ཐབས་/ ޱད་譲ག་བ䝺་ བསྐྱར་བཟོ། ད፴ལ། ཕྱིར་བཏོན། སྒྲིག། 21 རྒྱལ་ཡོངས་རྩིས་དཔྱད་བཀོདའན། 60.624 (0.510) (8.184) 51.930 22 འབྲུག་་སྨྱོ་རྫས་འཛིན་དབངའན། 35.663 0.563 3.399 39.625 23 འབྲུག་བ计་དོན་བརྒྱུད་འབྲེལ་དང་བ计་བརྒྱུད་ 124.729 85.391 1.817 211.937 དབང་འའན། ༢༤ 鮨ན་讫ས་ཚད་འའན་དབང་འའན། 23.450 (0.700) (0.900) 21.850 ༢༥ འབྲུག་བ辟་བཤལ་ཚོགས་སྡེ། 398.668 1.589 (87.171) 313.086 ༢༦ རྒྱལ་ཡོངས་ཨམ་སྲུ་དང་ཨ་ལོ荲་辷ན་ཚོགས། 30.736 9.919 0.668 41.323 ༢༧ རྒྱལ་འའན་鍺ས་譲ག་ཚོགས་སྡེ། 100.281 1.350 (10.599) 91.032 ༢༨ འབྲུག་᭼ས་རྒྱུགས་བͼད་ཚོགས། 143.022 - (0.509) 142.513 ༢༩ སྐུ་སྒེར་ཚོགས་སྡེ། 20.028 - 1.200 21.228 ༣༠ འབྲུག་ཚད་གཞི་བཀོད་ཚོག 37.707 - (2.075) 35.632 ༣༡ ୺་སར་རྒྱལ་པོ༌གསོ༌བ荲༌ཚན༌譲ག༌ག杴ག༌ལ 214.618 2.120 (32.363) 184.375 ག༌སོབ༌སྡེ། ༣༢ འὲགས་捺ད་魺ངྒེ་དབང་ཕྱུག་ཁྲིམས་ཀྱི་ 282.529 - 282.529 སོབ་གྲྭ། ༣༣ འབྲུག་རྒྱལ་ཡོངས་ཁྲིམས་དོན་ག杴ག་སྡེ། 23.719 - 2.141 25.860 ༣༤ 筲་བ荲་捲་སྡེ་ལས་ཚོགས་དབང་འའན། 5.794 - 0.365 6.159 ༣༥ འὲགས་捺ད་计ོ་རྗེ་དབང་ཕྱུག་གབོ་བསྟེན་鮨ན་ 1,756.853 (60.627) 2.615 1,698.841 ཁང་། ༣༦ བཟོ་བསྐྲུན་གོང་འཕེལ་བཀོད་ཚ 24.878 - (2.167) 22.711 ༣༧ ་ར་བརྟེན་གནམ་གགས་བབརྟག་དཔྱད་ལྟེ 180.069 (5.230) (9.610) 165.229 ༣༨ འབྲུག་鮨ན་བ᝼ས་དང་གསོ་བ荲་ ཚོགས་སྡེ། 12.504 - (2.449) 10.055 ༣༩ རྒྱལ་ཡོངས་གློག་བརྙེན་辷ན་ཚོགས། 24.780 - (13.994) 10.786 ༤༠ བ计་བརྒྱུད་ཚོགས་སྡེ། 2.765 - 1.609 4.374 ༤༡ འབྲུག་筲་བ荲་མཁའ་འགྲུལ་དབང་འའན། 61.746 - (27.203) 34.543 རྩིས་ལོ་ ༢༠༢༠-༢༠༢༡ ୲་ 辷ན་ཐབས་འཆར་ད፴ལ་ད厱་བ୼荲་བཅའ་ཁྲིམས། ༤ Sl Approved Supplementary/ Technical Revised Agency No Budget Withdrawal Adjustment Budget 42 Ministry of Home & Cultural Affairs 1,351.184 27.119 (63.739) 1,314.564 43 Royal Bhutan Police 2,420.203 7.804 292.391 2,720.398 44 Ministry of Finance 15,819.354 258.541 (389.029) 15,688.866 O/w MoF Secretariat & Department 1,961.020 - - 2,913.075 O/w General Reserve 3,336.000 - - 31.741 O/w Debt Servicing/ On-Lending 6,866.345 - - 8,171.853 O/w Common Public Services 3,655.989 - - 4,572.197 45 Ministry of Foreign Affairs 760.937 7.144 44.607 812.688 46 Ministry of Agriculture & Forests 3,935.701 415.700 (304.692) 4,046.709
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