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AFS 2016-17 [Eng]
ANNUAL FINANCIAL STATEMENTS of the ROYAL GOVERNMENT OF BHUTAN for the YEAR ENDED 30 JUNE 2017 Department of Public Accounts Ministry of Finance ii Contents 1. EXECUTIVE SUMMARY ................................................................................... 1 2. BASIS FOR PREPARATION .............................................................................. 1 3. FISCAL PERFORMANCE .................................................................................. 1 4. RECEIPTS AND PAYMENTS ............................................................................ 3 5. GOVERNMENT RECEIPTS BY SOURCES .................................................... 4 5.1 DOMESTIC REVENUE ............................................................................... 5 5.2 EXTERNAL GRANTS ................................................................................. 6 5.3 BORROWINGS EXTERNAL BORROWINGS .......................................... 8 5.4 RECOVERY OF LOANS ........................................................................... 10 5.5 OTHER RECEIPTS AND PAYMENTS .................................................... 11 6. OPERATIONAL RESULTS .............................................................................. 12 6.1 GOVERNMENT EXPENDITURE............................................................. 12 7. BUDGET UTILISATION .................................................................................. 25 7.1 UTILIZATION OF CAPITAL BUDGET................................................... 25 8. ACHIEVEMENT OF FISCAL -
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Environmental Monitoring Report Project Number: 37399 July 2008 BHU: Green Power Development Project Prepared by: Royal Government of Bhutan Bhutan For Asian Development Bank This report has been submitted to ADB by the Royal Government of Bhutan and is made publicly available in accordance with ADB’s public communications policy (2005). It does not necessarily reflect the views of ADB. Environmental Assessment Report Summary Initial Environmental Examination Project Number: 37399 July 2008 BHU: Green Power Development Project Prepared by the Royal Government of Bhutan for the Asian Development Bank (ADB). The summary 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. CURRENCY EQUIVALENTS (as of 30 April 2008) Currency Unit – Ngultrum (Nu) Nu1.00 = $0.025 $1.00 = Nu40.50 ABBREVIATIONS ADB – Asian Development Bank ADF – Asian Development Fund BPC – Bhutan Power Corporation CDM – clean development mechanism DGPC – Druk Green Power Corporation DHPC – Dagachhu Hydro Power Corporation DOE – Department of Energy DOF – Department of Forests EIA – environmental impact assessment GDP – gross domestic product EIA – environmental impact assessment EMP – environmental management plan IEE – initial environmental examination NEC – National Environment Commission RED – Renewable Energy Division SIEE – summary initial environmental examination TA – technical assistance WLED – white light emitting diode WEIGHTS AND MEASURES km – kilometer kV – kilovolt (1,000 volts) kWh – kilowatt-hour MW – megawatt NOTES (i) The fiscal year of the Government ends on 30 June and the fiscal year of its companies ends on 31 December. (ii) In this report, "$" refers to US dollars Vice President B.N. -
Eleventh Five Year Plan - Dagana Dzongkhag
Eleventh Five Year Plan - Dagana Dzongkhag ELEVENTH FIVE YEAR PLAN (July 2013 – June 2018) LOCAL GOVERNMENT PLAN – VOLUME III ELEVENTH FIVE YEAR PLAN 1st July 2013 – 30th June 2018 MAIN DOCUMENT – VOLUME 1 Gross National Happiness Commission, Royal Government of Bhutan DAGANA DZONGKHAG1 Eleventh Five Year Plan - Dagana Dzongkhag Eleventh Five Year Plan Document © Copyright Gross National Happiness Commission (2013) Published by: Gross National Happiness Commission, Royal Government of Bhutan. ISBN 978-99936-55-01-5 2 Eleventh Five Year Plan - Dagana Dzongkhag HIS MAJESTY THE KING JIGME KHESAR NAMGYEL WANGCHUCK 3 Eleventh Five Year Plan - Dagana Dzongkhag 4 Eleventh Five Year Plan - Dagana Dzongkhag Our Nation has seen great socio-economic growth but it is more important that we have growth with equity. We must raise, with all our effort, the less fortunate so that they may, at the earliest, begin to partake in the opportunities brought by modernization and progress. The government has provided education to our youth. But for the nation to prosper for all time, a sound education must be succeeded by access to the right jobs and responsibilities, so that our youth may bloom as individuals and at the same time serve their Nation well. The recent Rupee shortage is a serious problem. I feel it is a reminder that, as a Nation, we must exercise our traditional sense of caution and work even harder as we address the challenges of the time. For no matter what challenges lie ahead, it is only the Bhutanese citizen who can protect and safeguard Bhutan. - His Majesty The King’s address to the nation during the 105th National Day celebrations, 17th December 2012, in Thimphu. -
Report of the Public Hearing on the Draft Delimitation Plan for the National Assembly Constituencies, 2017
Report of the Public Hearing on the Draft Delimitation Plan for the National Assembly Constituencies, 2017 20th November to 4th of December 2017 1 Election Commission of Bhutan Publisher : Election Commission of Bhutan Democracy House, Kawajangsa PO Box 2008 Thimphu Bhutan E-Mail : [email protected] Visit us at : www.ecb.bt Phone : (00975) – 2 – 334851/334852 Fax : (00975) – 2 – 334763 Copyright : © Election Commission of Bhutan, 2017 Anybody who wish to use the name, cover design, part of material or whole thereof may do so with due acknowledge of the Election Commission of Bhutan. Date of Publication : March 2019 2 Table of Contents 1. Introduction ............................................................................................................................... 1 2. Schedule for Public Hearing and Composition of Teams ......................................................... 2 3. Agenda for Public Hearing on Draft Parliamentary Delimitation Plan .................................... 3 4. Talking Points for Opening Remarks by Hon’ble Delimitation Commission Member ............ 4 5. Talking Points for Concluding Address by Hon’ble Delimitation Commission Member ........ 7 6. Report on Public Hearings for the Draft Delimitation Plan of the National Assembly Constituencies, 2017 ................................................................................................................. 9 6.1. Samdrup Jongkhar Dzongkhag ............................................................................. 9 6.2. Pema Gatshel Dzongkhag ................................................................................... -
Annual Audit Schedule 2020-2021
Royal Audit Authority, Bhutan AAS2020-2021 ANNUAL AUDIT SCHEDULE 2020-2021 OVERVIEW The Annual Audit Schedule (AAS) for financial year 2020-2021 consist of a total of 635 audits, which includes 578 financial audits, 50 compliance audits and seven performance audits. Based on the revised audit universe, RAA have total of 849 agencies in the overall audit univers. Audit coverage for the year is 74 percent. And the total of 542 audit reports are scheduled to be issued in the current year, while 94 audit reports will be issued in the following financial year. A: ANNUAL AUDIT SCHEDULE 2020-2021 : Overview Available field auditors Audit Universe Minimum AAS 2020-21 No. of Divisions/Regions Audit No. of man- Total No. Total Man- No. of audits Total Man- No. of Auditor (Coverage Coverage % days (A) of Audits days (B) Planned days for AAS Policy) Compliance and Outsouced Audit Division (COAD) 10 2200 44 2930 21 24 1730 55 General Governance Division (GGD) 18 3960 150 6345 98 98 4220 65 Resource, Trade, Industry and Commerce Division (RTICD) 14 3080 60 3445 45 53 3055 88 Social, Communication and Information Division (SCID) 14 3080 72 4525 48 48 3270 67 Office of the Assistant Auditor General (OAAG), Bumthang 20 4400 129 5120 98 110 4430 85 Office of the Assistant Auditor General (OAAG), Phuntsholing 17 3740 94 4395 66 76 3870 81 Office of the Assistant Auditor General (OAAG), Samdrupjongkhar 16 3520 124 4090 90 97 3065 78 Office of the Assistant Auditor General (OAAG), Tsirang 19 4180 176 6130 97 122 4325 69 Total 128 28160 849 36980 563 628 27965 74 Performance Audit Division (PAD) 7 1540 4 Thematic Audit Division (TAD) 8 1760 3 Grand Total 143 31460 635 B: COMPLIANCE AND OUTSOURCED AUDIT DIVISION (COAD) Team I Team Leader: Tenzin Choedup, Dy. -
Contact List of Cable TV Operators
List of Cable TV Operators Sl. License Name of Cable Contact Person and Details Area of Operation Dzongkhag No. No. TV Operator Mrs. Sonam Wangmo Tobgyel Cable Sat Club Contact #: 17111757, 17897373, 1 603000001 Phuentsholing Thromde Chhukha Service 252991/252806F. Email: [email protected] Mrs. Yangchen Lhamo Norling Cable Contact #: 17110826 2 603000002 Thimphu Thromde Thimphu Service Telephone #: 326422 Email: [email protected] Mr. Tshewang Rinzin Dogar Cable 3 603000003 Contact #: 17775555 Dawakha of Dogar Gewog Paro Service Email: [email protected] Mr. Tshering Norbu Contact #: #: 177701770 Phuentsholing Thromde Tshela Cable Email: [email protected] 4 603000004 Phuentsholing Gewog and Chhukha Service Rinchen Wangdi Sampheling Gewog Contact #: 17444333 Email: [email protected] Mr. Basant Gurung Norla Cable 5 603000005 Contact #: 17126588 Samkhar and Surey Sarpang Service Email: [email protected] Wangcha Gewog, Dhopshari Gewog Mr. Tshewang Namgay and Mr. Ugyen Dorji Sigma Cable Doteng Gewog, Lango Gewog, 6 603000006 Contact #: 17110772/77213777 Paro Service Lungnyi Email: [email protected] Gewog, Shaba Gewog, Hungrel Gewog. Sl. License Name of Cable Contact Person and Details Area of Operation Dzongkhag No. No. TV Operator Samtse Gewog, Tashicholing Gewog Mr. Singye Dorji Sangacholing Gewog, Ugyentse 7 603000007 SKD Cable Contact #: 05-365243/05-365490 Gewog Samtse Email: [email protected] Norbugang Gewog, Pemaling Gewog and Namgaycholing Gewog Ms. Sangay Dema SNS Cable 8 603000008 Contact #: 17114439/17906935 Gelephu Thromde Sarpang Service Email: [email protected] Radi Gewog, Samkhar Gewog, Ms. Tshering Dema Tshering Norbu Bikhar 9 603000009 Contact #: 17310099 Trashigang Cable Gewog, Galing Gewog, Bidung Email: [email protected] Gewog, Songhu Gewog Mr. Tandi Dorjee Tang Gewog, Ura Gewog, TD Cable 10 603000010 Contact #: 17637241 Choekor Bumthang Network Email: [email protected] Mea Mr. -
Dzongkhag LG Constituency 1. Chhoekhor Gewog 2. Tang Gewog
RETURNING OFFICERS AND NATIONAL OBSERVERS FOR LOCAL GOVERNMENT ELECTIONS, 2016 Placement for LG Elections Phone Name Email ID Number Dzongkhag LG Constituency 1. Chhoekhor Gewog [email protected] 17968147 2. Tang Gewog [email protected] Dechen Zam(RO) Bumthang 3. Chhumig Gewog 17626693 [email protected] or 4. Ura Gewog 77308161 [email protected] 5. Bumthang Thromde Ngotshap 1.Chapchha Gewog 17116965 [email protected] Phendey Wangchuk(RO) Chukha 2.Bjagchhog Gewog 3.Getana Gewog 17601601 [email protected] 1. Darla Gewog 17613462 [email protected] 2. Bongo Gewog Singey Phub(RO) Chukha 3.Geling Gewog 17799552 [email protected] 4. Doongna Gewog 1.Samphelling Gewog 17662187 [email protected] 2. Phuentshogling Gewog Tenzin Wangchuk(RO) Chukha 3.Maedtabkha Gewog 77219292 [email protected] 4.Loggchina Gewog 1. Tseza Gewog 77292650 [email protected] 2. Karna Gewog Ugyen Lhamo(RO) Dagana 3. Gozhi Gewog 17661755 [email protected] 4. Dagana Thromde Ngotshap 1. Nichula Gewog 17311539 [email protected] Dr Jambay Dorjee(RO) Dagana 2. Karmaling Gewog 3. Lhamoi_Dzingkha Gewog 17649593 [email protected] 1. Dorona Gewog 17631433 [email protected] Leki(RO) Dagana 17631433 [email protected] 2. Gesarling Gewog Leki(RO) Dagana 3. Tashiding Gewog 17831859 [email protected] 4. Tsenda- Gang Gewog 1. Largyab Gewog 17609150 [email protected] 2. Tsangkha Gewog Tshering Dorji(RO) Dagana 3. Drukjeygang Gewog 17680132 [email protected] 4. Khebisa Gewog 1. Khamaed Gewog 17377018 [email protected] Ugyen Chophel(RO) Gasa 2. Lunana Gewog 17708682 [email protected] 1. -
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 ............................................................................................................. -
Report of the Public Accounts Committee (Pac), to the First Session of the 2 Parliament
20th September, 2013 RREEPPOORRTT OOFF TTHHEE PPUUBBLLIICC AACCCCOOUUNNTTSS CCOOMMMMIITTTTEEEE ((PPAACC)),, TTOO TTHHEE FFIIRRSSTT SSEESSSSIIOONN OOFF TTHHEE 22NNDD PPAARRLLIIAAMMEENNTT Committee Members: 1. Tharchen (NC MP-Trongsa Dzongkhag), CHAIRPERSON; 2. Yogesh Tamang (NA MP- Kilkhorthang-Mendrelgang Constituency) DY. CHAIRPERSON; 3. Choida Jamtsho (NA MP-Nganglam-Pemagatshel) Member; 4. Karma Tenzin (NA MP-Wamrong, Trashigang), Member; 5. Karma Damcho Nidup (NC MP-Eminent), Member TABLE OF CONTENTS 1. INTRODUCTION ........................................................................................................................ 1 2. REVIEW REPORTS OF ANNUAL AUDIT REPORTS FOR 2008, 2009, 2010 & 2011 ...... 2 2.1. Review Report of AAR 2008 ................................................................................................ 2 2.2. Review Report of AAR 2009 ................................................................................................ 3 2.3. Review Report of AAR 2010 ................................................................................................ 4 2.4. Review Report of AAR 20111 .............................................................................................. 6 3. ANNUAL AUDIT REPORT 2012 ............................................................................................. 14 3.1. Accomplishment of Royal Audit Authority ........................................................................ 14 3.2 Audit Findings ................................................................................................................... -
World Bank Document
Document of The World Bank FOR OFFICIAL USE ONLY Public Disclosure Authorized Report No: ICR00004550 IMPLEMENTATION COMPLETION AND RESULTS REPORT < IDA‐51640‐BT > ON A CREDIT Public Disclosure Authorized IN THE AMOUNT OF SDR6.0 MILLION (US$9.0 MILLION EQUIVALENT) TO THE Kingdom of Bhutan FOR A Public Disclosure Authorized Remote Rural Communities Development Project December 10, 2018 Agriculture Global Practice South Asia Region Public Disclosure Authorized CURRENCY EQUIVALENTS (Exchange Rate Effective {September 28, 2018}) Currency Unit = Bhutanese Ngultrum (BTN) BTN 69.0 = US$1 US$ 1.45 = SDR 1 FISCAL YEAR July 1 ‐ June 30 Regional Vice President: Hartwig Schafer Country Director: Qimiao Fan Senior Global Practice Director: Juergen Voegele Practice Manager: Loraine Ronchi Task Team Leader(s): Izabela Leao ICR Main Contributor: Kunduz Masylkanova ABBREVIATIONS AND ACRONYMS AFD Administrative and Finance Division CPS Country Partnership Strategy EA Extension agents EFA Economic and financial analysis ENPV Economic net present value ESMF Environmental and social management framework ESS Environmental and Social Screening FA Financing Agreement FNPV Financial net present value FRR Financial rate of returns GRM Grievance redress mechanism ICRR Implementation Completion and Results Report IUFR Interim Unaudited Financial Reports NPPC National Plant Protection Center NSC National Seed Center NWFP Non‐wood‐forest products M&E Monitoring and evaluation MOAF Ministry of Agriculture and Forests MOF Ministry of Finance MOU Memorandum of Understanding -
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Revised Annual Audit Schedule 2020-2021
ROYAL AUDIT AUTHORITY, BHUTAN Revised AAS 2020-2021 REVISED ANNUAL AUDIT SCHEDULE 2020-2021 OVERVIEW The revised Annual Audit Schedule (AAS) for financial year 2020-2021 consist of a total of 516 audits. It includes 471 Financial Audits, 41 Compliance Audits and four Performance Audits. Based on the revised audit universe, RAA have total of 761 agencies in the overall audit univers and the audit coverage for the year is 67 percent. A: Revised ANNUAL AUDIT SCHEDULE 2020-2021 : Overview Revised AAS 2020-21 Audit Divisions/Regions Universe No. of audits Audit Planned Coverage % Compliance and Outsouced Audit Division (COAD) 47 22 47 General Governance Division (GGD) 145 78 54 Resource, Trade, Industry and Commerce Division (RTICD) 58 48 83 Social, Communication and Information Division (SCID) 68 38 56 Office of the Assistant Auditor General (OAAG), Bumthang 108 77 71 Office of the Assistant Auditor General (OAAG), Phuntsholing 97 59 61 Office of the Assistant Auditor General (OAAG), Samdrupjongkhar 99 84 85 Office of the Assistant Auditor General (OAAG), Tsirang 139 106 76 Total 761 512 67% Performance Audit Division (PAD) 1 Thematic Audit Division (TAD) 3 Grand Total 516 B: COMPLIANCE AND OUTSOURCED AUDIT DIVISION (COAD) Team I Team Leader: Tenzin Choedup, Dy. Chief Audit Officer Team member: Manish Giri, Audit Officer & Tshering Pem, Asstt. Audit Officer Sl. No. Name of Agency Agency Type Account Type Audit Type Priority Category Start Date End Date Report Issue Date Focal Person 1 Bhutan Broadcasting Services Ltd. Corporation CD CA P3 B2 01-Jul-20 31-Jul-20 30-Oct-20 Tshering Pem 2 RREDP - Bhutan Biogas Project (Grant no.