ANNUAL FINANCIAL STATEMENTS of the ROYAL GOVERNMENT

Transcription

ANNUAL FINANCIAL STATEMENTS
of the ROYAL GOVERNMENT of BHUTAN
for the YEAR ENDED 30 JUNE 2013
Department of Public Accounts
Ministry of Finance
Financial Statements of the Royal Government of Bhutan for the Year Ended 30th June 2013
207
ANNUAL FINANCIAL STATEMENTS
of the ROYAL GOVERNMENT of BHUTAN
for the YEAR ENDED 30 JUNE 2013
Ministry of Finance
1
2
i
iii
iv
List of Abbreviations
ADB
AFS
BDBL
BFA
BHPC
BHTF
BoBL
BTL
CDG
CHPC
CIT
CFA
RoD (Danida)
DGPCL
DNB
DPA
DRC
FRR
FY
GDP
GNHC
GoA
GoD
GoI
IDA
IFAD
JICA
KFAED
KHPC
MYRB
NPPF
PEMS
PFA
PIT RE
RGoB
RMA
SA
THPC
WB
WMA
T-Bills
Asian Development Bank
Annual Financial Statements
Bhutan Development Bank Limited
Budget Fund Account
Basochhu Hydro Power Corporation
Bhutan Health Trust Fund
Bank of Bhutan Limited
Bhutan Telecom Limited
Constitutional Development Grant
Chhukha Hydro Power Corporation
Corporate Income Tax
Consolidated Fund Account(Changed from Government Consolidated
Account)
Representation Office of Denmark
Druk Green Power Corporation Limited
Department of National Budget
Department of Revenue and Customs
Financial Rules and Regulations
Fiscal Year
Gross Domestic Product
Gross National Happiness Commission
Government of Austria
Government of Denmark
Government of India
International Development Assistance
International Fund for Agriculture Development
Japan International Cooperation Agency
Kuwait Fund for Arab Economic Development
Kurichhu Hydro Power Corporation
Multi-Year Rolling Budget
National Pension and Provident Fund
Public Expenditure Management System
Public Finance Act
Personal Income Tax
Rural Electrification
Royal Government of Bhutan
Royal Monetary Authority
Spending Agencies
Tala Hydro Power Corporation
World Bank
Ways and Means Advance
Treasury Bills
v
vi
CONTENTS
Page No
i
Statement of Responsibility
ii
Auditor General’s Report
iii
iii
List of Abbreviations
v
iv
Table of Contents
1
Introduction
1
2
Overview
1
3
Budget Estimates,Actual Outcomes and Financing
2
4
Receipts & Payments
3
5
Government Receipt by Sources
4
5.1
Internal Revenue
5
5.2
External Grants
7
5.3
Borrowings
7
5.3.1 Internal
8
5.3.2 External
8
5.4
Recovery of Loans
9
5.5
Other Receipts &Payments
9
6
7
i
vii
Operational Results
10
6.1
Expenditure Growth
10
6.1.1 Current Expenditure
11
6.1.2 Government Subsidy Payment
13
6.1.3 Interest Payment
14
6.1.4 Capital Expenditure
18
6.1.5 On-Lending
20
6.1.6 Loan Repayment
20
6.1.7 Sector wise Expenditure
24
Government Debt Position
26
7.1
Domestic Debt
26
7.2
External Debt
26
8
Government Equity Holdings
35
9
Government Guarantees
35
10 Consolidated Fund Account
39
11 Government Budget Fund Account
40
12 Refundable Deposit,Revolving and Trust Funds
41
13 Current Deposits Account
41
vii
GRAPHS
I
Government Receipts by Sources
II
Total Expenditure for FY 2011-12 & 2012-13
5
11
III Internal Revenue and Current Expenditure comparison
12
IV Statement of Interest payments
14
V
21
Repayment of Principal loans
VI Summary of expenditure by Sectors
25
TABLES
viii
Table 1 Budget and Actual Comparison and Financing
3
Table 2 Consolidated Receipts &Payments Statement
4
Table 3 Government Receipt by Sources
5
Table 4 Summary of Revenue Collection
6
Table 5 International Assistances (Grants) received
7
Table 6 International Assistances (Loans) received
8
Table 7 Recovery of Loans for the FY 2012-2013
9
Table 8 Statement of Other Receipts &Payments
10
Table 9 Summary of Expenditure
11
Table 10 Current Expenditure & Internal Revenue Comparison
12
Table 11 Government Subsidy Payment
13
Table 12 Expenditure on Interest Payment
14
Table 13 Interest Payment on Loans - By Lender
15
Table 14 Interest Payment on Loans – By RGoB & Corpn.
16
Table 15 Capital & Repayment Expenditure comparison
with Grants & Borrowings
19
Table 16 Statement of On-Lending
20
Table 17 Repayment of Principal Loans – Summary
20
Table 18 Repayment of Principal Loans - By Lender
21
Table 19 Repayment of Principal Loans - By RGoB & Corpn
23
Table 20 Summary of Expenditure by Sectors
24
Table 21 Summary of Revised Budget and Actual Expenditure
25
Table 22 Statement of Outstanding Loans – Summary
27
Table 23 Statement of Outstanding Loans – Detailed
29
Table 24 Statement of Government Equity Holdings
36
Table 25 Statement of Government Guarantees
38
Table 26 Reconciliation of Consolidated Fund Account
39
Table 27 Reconciliation of Govt. Budget Fund Account
40
Annexure 1 - Credit as per Cashbook but not in BOB
40
Annexure 2 - Credit as per BOB but not in Cashbook
40
Table 28 Statement of Refundable deposit, Revolving and Trust Funds
41
Table 29 Summary of Current Deposits Account 41
SCHEDULES
Schedule 1
Schedule of Revised Budget and Actual Outcomes
42
Schedule 2
Schedule of Expenditure Summary by Object Class
52
Schedule 3
Schedule of Loans received: by Lender
55
Schedule 4
Schedule of Grants received: by Donor
56
Schedule 5
Schedule of Expenditure Summary by Function
94
Schedule 6
Schedule of Non-Revenue Deposits
145
Schedule 7
Schedule of Other Recoveries and Remittances
146
Schedule 8
Schedule of Revenue Receipts and Remittances
154
Schedule 9
Schedule of Miscellaneous Receipts and Payments
162
Schedule 10 Schedule of Dishonored Cheques
170
Schedule 11
Schedule 12
Schedule 13
Schedule 14
Schedule 15
Schedule 16
172
180
195
197
199
200
Schedule of Advances and Suspense
Schedule of Government Current Deposits Account
Schedule of Tax Revenue
Schedule of Non-Tax Revenue
Statement showing Actual outcomes during 10 FYP
Notes to Accounts
ix
1. Introduction
The Annual Financial Statements (AFS) reporting on the budgetary operations of the Royal
Government of Bhutan (RGoB) for the Fiscal Year (FY) 2012-13 has been prepared by the
Department of Public Accounts (DPA) as per the provisions of the Public Finance Act, 2007 (PFA
2007), Public Finance (Amendment) Act 2012 and the Financial Rules and Regulations, 2001
(FRR 2001).
The financial statements are based on the monthly accounts of the budgetary bodies recorded
in the Public Expenditure Management System (PEMS) and information received from other
relevant agencies and organizations. The statements and schedules presented in the AFS
reflect the financial position of the RGoB as on 30th June 2013.
2. overview
The FY 2012-13 started with an approved budget of Nu. 33,486.239 million and an estimated
resources of Nu. 31,891.042 million, resulting in a fiscal deficit1 of Nu. 1,595.197 million and
a resource gap2 of Nu. 670.431 million. However, with an actual realized resources of Nu.
30,656.117 million and the actual outcome of Nu. 34,900.809 million, the FY 2012-13 ended with
a fiscal deficit of Nu. 4,244.692 million and a resource gap of Nu. 3,752.386 million. The fiscal
deficit and resource gap is about 4.1 percent and 3.6 percent of GDP3 respectively.
The total Government expenditure during the FY 2012-13 amounted to Nu. 36,527.815 million
accounting for 34.7 percent of the GDP and registering an increase of 24.9 percent from the
previous FY. The variance between the revised budget and the budget outturn was 7.2 percent.
The Government debt stock outstanding as on 30th June 2013 was Nu. 101,310.193 million
equivalent to US$ 1,704.842 million4 which is about 97 percent of the estimated GDP. The
outstanding Government Equity Holdings and Government Guarantees as on 30th June 2013
are Nu. 48,012.396 million and Nu. 2,587.693 million5 respectively.
1
2
3
4
5
Fiscaldeficit/surplus=(taxes+feesandincomefrompropertyandenterprises+ proceedsfromsaleofland
and other capital assets +recovery ofon-lending +grants) – (current expenditures + capital
expenditures + lending). Source: FRR2001.
Resource gap = (taxes + fees and income from property and enterprises + proceeds from sale of
land and other capital assets + recovery of on-lending + grants + project tied borrowings) – (current
expenditures + capital expenditures + on-lending + repayments).
GDP as per National Statistics Bureau is Nu. 104,473.003
Refer Table 22 & Table 23.
Refer Table 24 & Table 25.
1
3.
BUDGET ESTIMATES, ACTUAL OUTCOMES AND FINANCING
The FY 2012-13 started with an approved budget of Nu. 33,486.239 million and an estimated
resources of Nu. 31,891.042 million with a fiscal deficit of Nu. 1,595.197 million. Since the
estimated project-tied borrowing of Nu. 3,443.781 million was higher than the scheduled loan
repayment of Nu. 2,519.015 million, the resource gap was estimated at Nu. 670.431 million.
During the FY, the approved budget was revised to Nu. 38,604.393 million and the estimated
resources to Nu. 37,648.230 million. At the end of FY, the actual outcome was Nu. 34,900.809
million and the total realized resources was Nu. 30,656.117 million. This has resulted in a fiscal
deficit of Nu. 4,244.692 million. Further, with the principal loan repayment of Nu. 15,971.150
million against the internal borrowings of Nu. 13,067.758 million and external borrowing of Nu.
2,903.392 million, there was a resource gap of Nu. 3,752.386 million.
The statement of the comparison of approved and revised budget with that of actual
outcome and financing of the balances is presented in Table 1.
2
Table 1: FINANCING AND VARIANCE FOR THE FY 2012-2013
Nu. in million
Particulars
Original
Budget
Revised
Budget
% Variance
Actual
Outcomes
Original
Vs
Revised
Revised
Vs
Actual
A
RESOURCES
31,891.042
37,648.230
30,656.117
18.1%
-18.6%
I. Domestic Revenue
21,157.457
21,183.512
21,101.691
0.1%
-0.4%
15,282.381
15,561.751
15,403.118
1.8%
-1.0%
5,875.076
5,621.761
5,698.573
-4.3%
1.4%
42.344
666.109
(8.210)
1,473.1%
-101.2%
10,691.241
15,798.609
9,562.636
47.8%
-39.5%
2,075.725
3,202.378
2,618.453
54.3%
-18.2%
i. Tax
ii. Non-Tax
II. Other Receipts (Net)
III. Grants
i. Programme grants
a) GoI
b) Other Donors
ii. Project-tied grants
a) GoI
b) Other Donors
B
OUTLAY
I. Total Expenditure
1,400.000
1,400.000
1,050.000
0.0%
-25.0%
675.725
1,802.378
1,568.453
166.7%
-13.0%
8,615.516
12,596.231
6,944.183
46.2%
-45.2%
6,104.326
9,097.023
3,643.402
49.0%
-59.9%
2,511.190
3,499.208
3,300.781
39.3%
-6.9%
33,486.239
38,604.393
34,900.809
15.3%
-9.6%
34,515.549
39,343.353
36,527.815
14.0%
-7.2%
i. Current
18,262.630
18,626.065
18,096.551
2.0%
-2.8%
ii. Capital
16,252.919
20,717.288
18,431.264
27.5%
-11.0%
II. Net Lending
(1,029.310)
(738.960)
(739.889)
-28.2%
0.1%
III. Advance/Suspense(Net)
-
-
(887.117)
-
-
(1,595.197)
(956.163)
(4,244.692)
-40.1%
343.9%
1,595.197
956.163
4,244.692
40.1%
-343.9%
C
OVERALL BALANCE
D
FINANCING
Net Borrowings
924.766
744.725
492.306
-19.5%
-33.9%
i. Borrowings
3,443.781
16,715.878
16,463.456
385.4%
-1.5%
ii. Repayments
2,519.015
15,971.153
15,971.150
534.0%
0.0%
RESOURCE GAP
(670.431)
(211.438)
(3,752.386)
-68.5%
1,674.7%
Source: Department of Public Accounts
4.
RECEIPTS & PAYMENTS
The Consolidated Receipts and Payments Statement along with the sources and applications of
funds for the FY 2012-13 is presented below in Table 2. The FY started with negative opening
balance of Nu. 2,064.428 million and also ended with negative closing balance of Nu. 5,816.814
million.
3
Table 2: Consolidated Receipts & Payments Statement for the FY 2012-13
(Nu. in Million)
Receipts
Opening Balance
Schedule/
Table
2012-13
Payments
(2,064.428) Expenditure
Schedule/
Table
2012-13
sch 2
36,527.815
i) Cash
- i) Current
18,096.551
ii) Bank
(2,064.428) ii) Capital
18,431.264
21,101.691 Repayment of Loans
table 17
15,971.150
13,067.758
2,903.392
table 16
1,133.340
Internal Revenue
i) Tax Revenue
ii) Non Tax Revenue
External Grants
sch 13
15,403.118 i) Internal
sch 14
5,698.573 ii) External
table 5
9,562.637 Lendings
i) Cash
9,345.037 ii) Kind
217.600 Borrowings
table 6
i) Internal
ii) External
i) To individuals
-
ii) To Corporations
1,133.340
table 8
7,037.925
16,463.456 Other payments
Increase in Advances/ sch 11.1 &
12,892.456 Suspense
11.2
3,571.000 Closing Balance
10,240.438
(5,816.814)
Recovery of Loans
table 7
1,873.229 i) Cash
-
Other Receipts
table 8
7,029.715 ii) Bank
(5,816.814)
Decrease in advances/ sch 11.1 &
Suspense
11.2
11,127.554 TOTAL RECEIPTS
65,093.854 TOTAL PAYMENTS
65,093.854
Source: DPA, DRC, BoBLand SpendingAgencies
5.
GOVERNMENT RECEIPTS BY SOURCES
The total receipts for the FY 2012-13 amounted to Nu. 56,030.727 million. Of the total receipts,
internal revenue and borrowings accounted for 37.7 percent and 29.4 percent respectively. The
proceeds from international assistance (Grants) accounted for 17.1 percent followed by other
receipts 12.5 percent and recovery of loans by 3.3 percent of the total receipts. The details of
receipts for the FY 2012-13 and the percentage composition of each source of receipt along with
the percentage change and comparison to the FY 2011-12 is presented in Table 3.
4
Table 3: GOVERNMENT RECEIPTS BY SOURCES
Sl.
No.
SOURCES
(Nu. in millions)
2011-2012
2012-13
% of Total
% Change
% of GDP
1
Internal Revenue
20,354.462
21,101.691
37.7%
3.7%
20.2%
2
Grants
12,501.520
9,562.636
17.1%
-23.5%
9.2%
3
Borrowings
6,212.866
16,463.456
29.4%
165.0%
15.8%
a. Internal
5,207.431
12,892.456
23.0%
147.6%
12.3%
b. External
1,005.435
3,571.000
6.4%
255.2%
3.4%
4
Recovery of Loans
1,911.583
1,873.229
3.3%
-2.0%
1.8%
5
Other Receipts
6,594.011
7,029.715
12.5%
6.6%
6.7%
47,574.442
56,030.727
100.0%
17.8%
53.6%
Total
Source: DRC, GNHC and DPA
The information in the above statement is presented in a graphic form below.
5.1. INTERNAL REVENUE
The total internal revenue realized during the FY 2012-13 was Nu. 21,101.691 million recording
an overall increase of 3.7 percent over the previous FY and is about 20.2 percent of GDP.
The growth in the internal revenue is mainly attributed to increase in direct tax by 4.5 percent
and indirect tax by 5.7 percent. Under the Direct tax, Business Income Tax (BIT) increased by
5
30.1 percent, Personal Income Tax (PIT) by 20.2 percent and Royalties by 10.5 percent due to
increase in tourism income, and improved assessment of PIT. Under the Indirect Tax, only the
Excise Duty increased by 22.7 percent due to excise duty refund from GoI where as the other
heads like sales tax and import duty decreased due to the restriction imposed on the import of
the non essential commodities.
The Non-Tax Revenue increased by 0.4 percent due to the increase in non-tax revenue and
revenue from Government Departments.
A statement of revenue collected during the FY 2012-13 and its comparision to the FY 2011-12
is presented in Table 4.
Table 4: COMPARISON OF REVENUE COLLECTIONS
CODE
1
1.1
REVENUE HEADS
Tax Revenue
2011-12
2012-13
14,676.929
15,403.118
% Change
4.9%
% of
GDP
14.7%
Direct Tax
8,987.042
9,390.039
4.5%
9.0%
1.1.1
5,186.094
4,864.277
-6.2%
4.7%
1.1.2
Business Income Tax
1,299.153
1,690.632
30.1%
1.6%
1.1.3
Personal Income Tax
925.178
1,112.048
20.2%
1.1%
1.1.4
Other Direct Tax Revenue
461.994
491.597
6.4%
0.5%
1.1.5
Royalties
1,114.623
1,231.485
10.5%
1.2%
Indirect Tax
5,689.887
6,013.079
5.7%
5.8%
Bhutan Sales Tax
2,392.361
2,171.025
-9.3%
2.1%
1.2
1.2.1
1.2.2
Excise Duty
2,836.922
3,481.831
22.7%
3.3%
1.2.3
Import Duty
438.379
305.535
-30.3%
0.3%
1.2.4
Other Indirect Tax
22.225
18.751
-15.6%
0.0%
1.2.5
Green Tax
0
35.937
35.9%
0.0%
2
2.1
Non Tax Revenue
5,677.533
5,698.573
0.4%
5.5%
Fees, Dividends,Profits
5,571.695
5,609.681
0.7%
5.4%
2.1.1
Administrative Fees & Charges
336.753
331.064
-1.7%
0.3%
2.1.2
Revenue from Govt. Departments
300.633
342.612
14.0%
0.3%
2,946.895
3,035.784
3.0%
2.9%
254.252
0
-100.0%
0.0%
68.740
84.273
22.6%
0.1%
1,664.422
1,815.948
9.1%
1.7%
105.838
88.892
-16.0%
0.1%
20,354.462
21,101.691
3.7%
20.2%
2.1.3
Dividends
2.1.4
Transfer of Profits
2.1.5
Other Non-Tax Revenue
2.1.6
Interest on loan from corporations
2.2
Nu. in millions
Capital Revenue
Total Revenue
Source: DRC, MOF
6
5.2 EXTERNAL GRANTS
The statement of International Assistance (Grants) received in-cash and in-kind for the FY 201112 and FY 2012-13 is presented in Table 5.
Table 5:COMPARISON OF INTERNATIONAL ASSISTANCE (GRANTS) RECEIVED
PARTICULARS
Nu. in millions
2011-12
% Change
2012-13
% of GDP
a) GOI
9,003.442
4,693.402
-47.9%
4.5%
1. Program Grant
1,400.000
1,050.000
-25.0%
1.0%
2. Project Grant
7,603.442
3,643.402
-52.1%
3.5%
i. Cash
7,603.442
3,643.402
-52.1%
3.5%
ii. Kind
-
-
0.0%
0.0%
b) Other Donors
3,498.078
4,869.234
39.2%
4.7%
1. Program Grant
321.654
1,568.453
387.6%
1.5%
3,176.424
3,300.781
3.9%
3.2%
2,455.872
3,083.181
25.5%
3.0%
720.552
217.600
-69.8%
0.2%
12,501.520
9,562.636
-23.5%
9.2%
2. Project Grant
i. Cash
ii. Kind
Total
During the FY 2012-13, the Government received a total grant of Nu. 9,562.636 million which is
about 9.2 percent of the GDP. The total grant decreased by 23.5 percent from the previous FY
as a result of decrease in grant from GoI by 47.9 percent.
The receipt of program grants from other donors includes Nu. 1,415.780 million from Asian
Development Bank (ADB) and Nu. 152.673 million from Representative Office of Denmark (RoD)
as budgetary support. The other project grants includes Nu. 34.444 million received from Swiss
Development Corporation (SDC), Nu. 42.705 million from United Nation Development Program
(UNDP), Nu. 417.317 million from Representative Office of Denmark (RoD), Nu. 119.898 million
from Government of Austria, Nu. 813.448 million from Asian Development Bank (ADB) etc. The
other project grants also include direct payment of Nu. 217.600 million for various projects.
However, the grants received exclude long term and short term open scholarships offered
by the Australian Government (Endeavour, ALA, ADS), Netherlands Government (NUFFIC),
Government of Thailand (TICA), Government of India, Asian Development Bank and World Bank
etc as the fund were directly disbursed to the respective institutions and monitored by the donors
themselves. It also excludes the grants amounting to Nu. 9,214.770 million directly disbursed
by the Government of India to the project authorities of Punatshangchu-I (Nu. 5,178.000 m),
Punatshangchu II (Nu.2,066.600 m), and Mangdechu (Nu. 1,970.170 m).
5.3 BORROWINGS
During the FY 2012-13, the total borrowings by the Government amounted to Nu. 16,463.456
7
million. Of the total, domestic borrowings were Nu. 12,892.456 million raised from the market
through the issuance of Treasury Bills (T-Bills). Nu. 3,571.000 million was borrowed from
external donors such as ADB, IFAD, JICA, IDA (World Bank) and the Government of Austria.
The external borrowing excludes disbursement of Nu. 14,648.936 million received from various
donors outside the Budget Fund Account for Hydro Power Projects. The statement of borrowings
during the FY 2012-13 is presented in Table 6.
Table 6: LOANS RECEIVED DURING THE FY 2012 - 13
SL.
NO
LENDER
Internal
1
BoBL/BDBL/TCB/DPNBL (T-Bills)
Total Internal
External
1
Asian Development Bank
2
International Development Association (World Bank)
3
International Fund for Agriculture Development
4
Japan International Cooperation Agency
5
5.3.1
Nu. in million
IN-CASH
IN-KIND
TOTAL
12,892.456
-
12,892.456
12,892.456
-
12,892.456
477.135
105.570
582.705
2,186.043
-
2,186.043
176.216
-
176.216
-
557.425
557.425
68.611
68.611
Total External
2,839.394
731.606
3,571.000
GRAND Total
15,731.850
731.606
16,463.456
INTERNAL BORROWINGS
During the FY, the total internal loan amounted to Nu. 12,892.456 million. The resource gap was
financed through the issuance of series of Treasury Bills (T-Bills) amounting to Nu. 12,892.456
million. The T-Bills were fully redeemed upon maturity towards the end of the FY.
5.3.2
EXTERNAL BORROWINGS
The total external loan received during the FY amounted to Nu. 3,571.000 million. This consists
of Nu. 660.955 million received in-cash as project tied loans and Nu. 2,178.439 as program
loans (Nu.2,011.170 from IDA-World Bank; Nu. 167.269 from ADB). The direct disbursement of
Nu. 731.606 million by the Japan International Co-operation Agency (JICA) and Government of
Austria for Rural Electrification (RE) project and by Asian Development Bank (ADB) for Urban
Infrastructure Development project is recorded under in-kind borrowings. The World Bank and
ADB are the largest lenders accounting for 61.2 percent and 16.3 percent of the total external
borrowings respectively.
8
5.4 RECOVERY OF LOANS
The statement of recovery of loans for the FY 2012-13 is presented in Table 7.
Table 7: RECOVERIES OF PRINCIPAL LOAN DURING THE FY 2012-13
Sl. No.
Lender
Agency
Internal
1
NPPF/
BHTF
External
Nu. In
millions
Project
33.811
Druk Air Corporation Purchase of Aircraft for Drukair
33.811
1,839.419
1
GoI
DGPC
KHPC
186.667
2
GoI
DGPC
THPA
1,342.591
3
ADB
BDBL
BDFC Loan BHU-934
2.787
4
ADB
BDBL
BDFC Loan BHU-1566
11.889
5
ADB
BPCL
RE- I BHU 1375
Sub Total GoI
1,529.258
8.304
6
ADB
BPCL
RE-II BHU 1712
18.326
7
ADB
BPCL
RE-III -BHU 2009
18.228
Sub Total ADB
8
IFAD
BDBL
BDFC Loan BHU-512
1.403
Sub Total IFAD
9
KFAED
BDBL
BDFC Loan BHU-409
Sub Total KFAED
10
Austria
DGPC
BHPCL (Upper Stage)
11
Austria
DGPC
12
Austria
BHPCL (Lower Stage)
Dagachhu HPP Amendment
Agreement
Sub Total Austria
13
Denmark
BTL
Rural Telecom - 1674
Sub Total Denmark
Total Recoveries (External + Internal)
59.534
1.403
8.783
8.783
35.400
109.925
1.071
146.396
94.045
94.045
1,873.230
5.5 OTHER RECEIPTS & PAYMENTS
The statement of Other Receipts and Payments during the FY 2012-13 is presented in Table 8.
9
Table8: STATEMENT OF OTHER RECEIPTS AND PAYMENTS FOR THE FY 2012-2013
A
BUDGET FUND ACCOUNT
(Nu. in millions)
Payments
Receipts
Remarks
Net
1,538.229
0.009
1,538.220 i
Prior year expenses
12.108
-
12.108 ii
Prior year advances
56.194
-
56.194 iii
Closing cash balances
213.707
-
213.707 iv
Refundable External Grants
v
Others
vi
Others (LC/PLC)
12.601
-
128.254
0.009
128.245
12.601 37.372
-
37.372
21.993
-
21.993
vii
Internal Funds
viii
Refund of Advances
-
ix
Recoupments from Refundable Deposits
1,056.000
1,056.000
B
NON-REVENUE ACCOUNT
2,001.770
-
2,001.770 i
Deposits as per BOBL
2,001.770
-
2,001.770
C
AGENCIES ACCOUNTS
3,471.379
7,037.916
(3,566.537)
i
Others Recoveries & Remittances
2,210.713
2,238.144
(27.431)
ii
Revenue Receipts & Remittances
865.805
865.806
(0.001)
394.861
3,933.966
(3,539.105)
18.337
-
18.337
iii
Miscellenous Receipts & Payments
D
OTHER ADJUSTMENTS
i
DishonouredCheques of FY 2012-2013
TOTAL
18.337
-
18.337
7,029.715
7,037.925
(8.210)
Source: Department of Public Accounts, Bank of Bhutan and Spending Agencies
6.
OPERATIONAL RESULTS
6.1 EXPENDITURE GROWTH
The total Government expenditure during the FY 2012-13 amounted to Nu. 36,527.815 million.
This is an increase of 4.8 percent over FY 2011-12 and accounts for 34.7 percent of the GDP.
The total expenditure including Recurrent, Capital, On-lending and Repayment of Principal
Loans amounted to Nu. 53,632.305 million, which is about 51.3 percent of GDP.
A comparative percentage change in expenditures of the FY 2012-13 over the FY 2011-12 is
presented in Table 9.
10
Table 9: SUMMARY OF EXPENDITURES
(Nu. in million)
OVERHEADS
2011-12
2012-13
% Change
% of GDP
EXPENDITURE
34,842.762
36,527.815
4.8%
35.0%
Current Expenditure
16,705.648
18,096.551
8.3%
17.3%
Capital Expenditure
18,137.114
18,431.264
1.6%
17.6%
Repayments
7,220.014
15,971.150
121.2%
15.3%
Internal
4,991.397
13,067.758
161.8%
12.5%
External
2,228.617
2,903.392
30.3%
2.8%
On Lending
GRAND TOTAL
875.010
1,133.340
29.5%
1.1%
42,937.786
53,632.305
24.9%
51.3%
Source: Department of Public Accounts & Spending Agencies
The comparison is also presented in the following Graph II
6.1.1
CURRENT EXPENDITURE
The recurrent expenditure for the FY 2012-13 was Nu. 18,096.551 million which is about 8.3
percent increase over previous FY as presented in Table 9. The increase in the recurrent
expenditures was due to increase of pay and allowances of the public servants by 4.6 percent,
retirement benefits by 57 percent travel in-country by 22.2 percent, rental of properties- buildings
by 93.8 percent, in-country meetings and celebrations by 34.7 percent and Current GrantsIndividuals/Non-Profit Organizations by 299 percent. The expenditure on salary and wages
accounted for 42 percent of total recurrent expenditures and 34.5 percent of internal revenue.
11
The recurrent expenditure is also inclusive of interest payment of Nu. 2,642.308 million. This
consists of Nu. 186.188 million on internal borrowings and Nu. 2,456.120 million on account of
external loans.
Some of the major increases in recurrent expenditures are as follows:
a. Pay & Allowances
Nu. 296.739 milliom
b. Retirement Benefits
Nu. 124.201 million
c. Stipends
Nu. 61.562 million
d. Travel In-country
Nu. 53.252 million
The total recurrent expenditure of Nu. 18,096.551 million was fully covered by the internal
revenue of Nu. 21,101.691 million. With the coverage of the recurrent expenditure by internal
revenue at 117 percent, the key fiscal policy objectives of the Government and the Constitutional
requirement of financing the recurrent expenditures from its domestic resources had been
achieved.
The comparison and percentage coverage of recurrent expenditure by the internal revenue for
the FY 2010-11, FY 2011-12 and FY 2012-13 is presented below in Table 10.
Table 10: CURRENT EXPENDITURE AND INTERNAL REVENUE COMPARISON
FOR THE LAST THREE FYs
Nu. in millions
PARTICULARS
Current Expenditure
Internal Revenue
% Coverage
2010-11
2011-12
2012-13
14,735.058
16,705.648
18,096.551
17,458.797
20,354.462
21,101.691
118%
122%
117%
Source: DRC and Spending Agencies
The comparison between current expenditure and internal revenue is presented in Graph III
12
6.1.2
GOVERNMENT SUBSIDY PAYMENTS
During the FY, the actual expenditure on account of subsidy payment to financial, non-financial
institutions and individuals/non-profit organizations was Nu. 2,008.246 million. Of the total
subsidy payment, current grants amounted to Nu. 1,062.117 million and capital grants Nu.
946.129 million. The major recipients of subsidy are Royal University of Bhutan for operation
and maintenance, Education City, Thromdeys (Thimphu, Phuentsholing, Samdrup Jongkhar
& Gelephu), Bhutan Broadcasting Service for operation, maintenance and capital expenditure
financing, Druk Air Corporation for interest on loans for purchase of aircraft, Royal Insurance
Corporation of Bhutan for rural house insurance and Bhutan Post for city bus services. The
current subsidy payment has decreased from Nu. 1,184.324 million to Nu. 1,062.117 million and
the capital subsidy has increased from Nu. 863.005 million to Nu. 946.129 from FY 2011-12. The
details of subsidy payment are presented in Table 11.
Table 11: Government Subsidy payments for the FY 2012-13
SL No
ORGANIZATIONS
ACTUAL EXPENDITURE
(Nu. in millions)
CURRENT
CAPITAL
1
Druk Air Corporation
132.678
-
2
Bhutan Broadcasting Service Corporation
123.000
80.000
3
Thimphu Thromdey
20.000
113.681
4
Phuentsholing Thromdey
-
136.873
5
Samdrup Jongkhar Thromdey
14.763
22.180
6
Gelephu Thromdey
26.500
73.729
7
Education City
-
143.744
-
15.000
11.738
1.577
8
National Housing Development Corporation
9
Bhutan Post
10
BCCI Secretariat
6.000
-
11
SAARC Forestry Centre, Taba
4.442
1.117
12
Royal University of Bhutan (RUB)
495.666
-
13
Wood Craft Centre
14
Royal Insurance Corporation of Bhutan
15
Youth Development Fund
16
Others
TOTAL
1.800
-
-
24.013
225.530
331.336
1,062.117
946.129
2.879
Source: Department of Public Account
13
6.1.3
INTEREST PAYMENT
The total interest payment during the FY amounted to Nu. 2,642.308 million. This consists
of Nu. 186.188 million on internal borrowings which includes Nu. 38.567 milion for loan from
NPPF and BTF for the purchase of first Aircraft, Nu. 93.161 million on issuance of T-Bills and
Nu. 54.460 million for Ways and Means Advance. The interest payment for external borrowing
was Nu.2,456.120 million, an increase of 35.7 percent from the previous FY mainly due to
additional interest payments for Second Development Policy Credit and Strengthening
Regional Cooperation for Wildlife Protection in Asia Project. Of total interest payment, 92.5
percent pertains to corporation used loans and only 7.5 percent for RGoB used loans. The total
interest expenditure accounts for 2.5 percent of GDP, 9.3 percent of internal revenue and 11.3
percent of current expenditure.
The summary of the expenditure on interest payments for the FY 2011-12 and FY 2012-13 is
given in Table 12.
Table 12: STATEMENT OF INTEREST PAYMENTS
(Nu. in million)
INTEREST
On Internal Loans
On External Loans
Total
2011-12
76.152
2012-13
186.188
%
Change
144.50%
% of
Internal
Revenue
0.9%
% of Current
Expenditure
1.0%
1,809.883
2,456.120
35.71%
11.6%
1.6%
1,886.035
2,642.308
40.10%
12.5%
14.6%
The statement of interest payments for the FY 2011-12 and FY 2012-13 is presented in a graph IV.
14
The detailed statement of interest payment by Lender is presented in Table 13.
Table 13: STATEMENT OF INTEREST PAYMENT DURING THE FISCAL YEAR 2012-13
Lender
Project
A
Nu. In Millions
INTERNAL
BoB/RMA
BoBL/BDBL/TCB/DPNBL
NPPF/BHTF
B
186.188
54.460
Treasury Bills (T-Bills)
93.161
38.567
EXTERNAL
2,456.120
ADB
Multi Project - I 0637-BHU
1.197
ADB
Multi Project -II 0722 BHU
3.132
ADB
Chirang Hill Irrigation 0740-BHU
0.306
ADB
Road Mechanisation 0790-BHU
1.965
ADB
East West Highway 1265-BHU
2.467
ADB
Highland Livestock Development Project (HDLP) 0808BHU
1.782
ADB
Industrial Estate 0900-BHU
0.273
ADB
Bhutan Development Finance Corporation (BDFC) 0934BHU
0.660
ADB
Technical & Vocational Education Training 1035-BHU
1.847
ADB
Rural Electrification - I 1375-BHU
4.238
ADB
Financial Sector Development 1565-BHU
1.947
ADB
Development Finance Loan 1566-BHU
2.198
ADB
Urban Infrastructure Improvement 1625-BHU
3.871
ADB
Sustainable rural Electrification (RE-II) 1712-BHU
8.492
ADB
Health Care Reform 1762-BHU
6.285
ADB
Road Improvement 1763-BHU
9.042
ADB
Basic Skill Development 1830-BHU
5.474
ADB
Rural Electrification & Network Expansion (RE III) 2009BHU
8.955
ADB
Road Network Project 2187-BHU
ADB
Financial Sector Development Program 2279 – BHU
ADB
Green Power Development Project (ADF) 2464 – BHU
ADB
Financial Sector Development Program 2280 – BHU
15.423
ADB Total
AUSTRAIN
Basochhu Hydro Power Corporation - Lower Stage
AUSTRAIN
Dagachu Hydropower Project (RBI)
6.171
45.014
0.691
131.432
52.149
122.954
AUSTRIAN Total GOI
Kurichhu Hydro Power Corporation (KHPC)
GOI
Tala Hydro Power Project (THPP)
175.103
201.694
1,865.570
GOI Total 2,067.265
15
IDA
Technical Assistance (TA) 1416-BHU
1.065
IDA
Forestry Development Project -I 1460-BHU
1.906
IDA
Bhutan Calcium Carbide Limited (BCCL) 1596-BHU
2.441
IDA
Primary Education Project (PEP) 1899-BHU
1.316
IDA
Second Forestry Development Project -II 1900-BHU
0.256
IDA
Third Forestry Development Project -III 2533-BHU
1.887
IDA
Second Education Project (SEP) 3044-BHU
5.209
IDA
Rural Access Project (RAP) 3309-BHU
4.679
IDA
Urban Development Project 3310-BHU
4.394
IDA
Education Development Project (EDP) 3820-BHU
IDA
Decentralised Rural Development Project (DRDP) 4040BHU
14.041
2.858
IDA
Development Policy Financing for Institutional
Strengthening 4562 – BT
4.809
IDA
Second Urban Development Project 47440 - BHU
IDA
First Development Policy Credit 48350-BT
10.393
IDA
Second Development Policy Credit 51630-BT
10.509
IDA
Wildlife protection phase 2 49830-BT
1.013
0.037
IDA Total
66.815
IFAD
Small Farms Development 050-BT
1.436
IFAD
Trashigang-Mongar Area Development Project 178-BHU
1.243
IFAD
Punakha-Wangdue Valley Development Project 223-BHU
1.039
IFAD
First Eastern Zone Agriculture Project (FEZAP) 299-BHU
1.720
IFAD
Second Eastern Zone Agriculture Project (SEZAP) 512-BT
3.866
IFAD
Agri. Mkting & E/prise Promo. Prog. (AMEPP) 659-BT
5.602
IFAD
Market Access and Growth Intensification Project
(MAGIP) L-I-824-BT
0.599
IFAD Total 15.506
GRAND TOTAL
2,642.308
The interest payment is also categorized based on the usage of loans by RGoB and by
Corporation as presented below in Table 14.
Table 14: STATEMENT OF INTEREST PAYMENT DURING
THE FISCAL YEAR 2012-13: BY CORPN./RGoB
Corpn./RGoB
Corpn.
Lender
NPPF/BHTF
Project
NPPF/BHTF Total for Corporation
16
Nu. In
Millions
38.567
38.567
Corpn.
ADB
Bhutan Development Finance Corporation (BDFC)
0934-BHU
0.660
Corpn.
ADB
4.238
Corpn.
ADB
2.198
Corpn.
ADB
8.492
Corpn.
ADB
Rural Electrification & Network Expansion (RE III) 2009BHU
8.955
Corpn.
ADB
Green Power Development Project (ADF) 2464 - BHU
ADB Total for Corporation
45.014
69.557
Corpn.
AUSTRAIN
Corpn.
AUSTRAIN
Dagachu Hydropower Project (RBI)
122.954
AUSTRIAN Total Corporation
175.103
52.149
Corpn.
GOI
Corpn.
GOI
1,865.570
GOI Total for Corporation
2,067.265
IDA
Corpn.
IDA Total for Corporation
Total for Corporation used Loan
201.694
2.441
2.441
2,352.934
RGoB
ADB
1.197
RGoB
ADB
3.132
RGoB
ADB
0.306
RGoB
ADB
1.965
RGoB
ADB
2.467
RGoB
ADB
Highland Livestock Development Project (HDLP) 0808BHU
1.782
RGoB
ADB
0.273
RGoB
ADB
1.847
RGoB
ADB
1.947
RGoB
ADB
3.871
RGoB
ADB
6.285
RGoB
ADB
9.042
RGoB
ADB
RGoB
ADB
Road Network Project 2187-BHU
RGoB
ADB
Financial Sector Development Program 2279 - BHU
RGoB
ADB
Financial Sector Development Program 2280 - BHU
ADB Total for RGoB
5.474
15.423
6.171
0.691
61.874
RGoB
IDA
1.065
RGoB
IDA
1.906
RGoB
IDA
1.316
RGoB
IDA
0.256
RGoB
IDA
1.887
RGoB
IDA
5.209
RGoB
IDA
4.679
RGoB
IDA
4.394
RGoB
IDA
Education Development Project (EDP) 3820-BHU
14.041
17
RGoB
IDA
Decentralised Rural Development Project (DRDP)
4040-BHU
2.858
RGoB
IDA
Development Policy Financing for Institutional
Strengthening 4562 - BT
4.809
RGoB
IDA
Second Urban Development Project 47440 - BHU
1.013
RGoB
IDA
First Development Policy Credit 48350-BT
10.393
RGoB
IDA
Second Development Policy Credit 51630-BT
10.509
RGoB
IDA
Wildlife protection phase 2 49830-BT
IDA Total for RGoB
0.037
64.374
RGoB
IFAD
1.436
RGoB
IFAD
Trashigang-Mongar Area Development Project 178BHU
1.243
RGoB
IFAD
Punakha-Wangdue Valley Development Project 223BHU
1.039
RGoB
IFAD
First Eastern Zone Agriculture Project (FEZAP) 299BHU
1.720
RGoB
IFAD
Second Eastern Zone Agriculture Project (SEZAP) 512BT
3.866
RGoB
IFAD
Agri. Mkting & E/prise Promo. Prog. (AMEPP) 659-BT
5.602
RGoB
IFAD
Market Access and Growth Intensification Project
(MAGIP) L-I-824-BT
0.599
IFAD Total for RGoB
RGoB
BoB/RMA
RGoB
BoBL/BDBL/
TCB/DPNBL
15.506
54.460
93.161
Total for RGoB
147.621
Total for RGoB used Loan
289.37
GRAND TOTAL
2,642.308
6.1.4
CAPITAL EXPENDITURE
The total capital expenditure during the FY was Nu. 18,431.264 million recording an increase
of 1.6 percent over the FY 2011-12. The increase in the capital expenditure can be attributed to
increase in expenditure on training – human resource development, expenditure on structures
– roads (including culvets and drains), buildings, irrigation channels, water supply & sanitation,
others; expenditure on plant and equipment – telecommunication, and increase in purchase
of furnitures and acquisition of equities and shares. The capital expenditure excludes direct
payments made by GoI to Project DANTAK on behalf of the RGoB for the on-going activities like
double laning of Babesa – Phuntsholing highway, construction of new roads and bridges etc.
Some of the major activities that have contributed to the increase in the capital expenditure
during the FY are as follows:
18
a.
b.
c.
d.
e.
f.
g.
h.
Expenditure on Structure – Buildings
Expenditure on Structure – Bridges
Expenditure on Structure – Irrigation Channel
Expenditure on Structure - Water Supply & Sanitation
Training – Human Resource Development
Acquisition of Equities/shares
Plant & Equipment – Telecommunication
Puchase of Furnitures
Nu. 333.419 million
Nu. 292.298 million
Nu. 87.668 million
Nu. 58.256 million
Nu. 94.347 million
Nu. 193.551 million
Nu. 122.800 million
Nu. 77.335 million
The major Expenditure on Structure – Buildings includes construction of infrastructure at Taktse,
Trongsa (Nu.153.131m), expansion of Tango Buddhist College (Nu. 60.232), construction of
New Zhirim Lobdra at Gyelposhing (Nu. 51.658), construction of Supreme Court (Nu. 275.406m),
construction of Sherubtse College (Nu. 53.635.756m), construction at Jigme Namgyel Polytechnic
(Nu.120.401m), Construction at College of Science and Technology (Nu.148.843m), constructions of
Pemagatshel Dzong (Nu. 70.614m), establishment of new VTI at Jigmeling, Sarpang (Nu. 85.644m).
An expenditure of Nu. 169.971.346m was incurred for renovation of Wangdue Phodrang, Paro and
Lhuentse Dzong.
The increase of Expenditure on Structure - Bridges amounting to Nu. 292.298 m was mainly
due to construction of Sanpori bridge in Mongar Dzongkhag (Nu. 116.540m), construction of
Amochu bridge at Samtse – Phuentsholing road (Nu. 92.742), De-launching of existing Baily
Bridge on Wangdue-Tsirang Highway (Nu. 33.296), etc.
An increase of expenditure on Plant & Equipment - Telecommunication amounting to Nu.
122.800m was mainly due to the compensation paid for Nationalization of Fiber Optic.
About 75.7 percent of the total capital expenditure and principal loan repayment of Nu. 34,402.414
million was financed by the receipts in grants and borrowings. The percentage coverage of
capital expenditure and repayment by grants and borrowings is presented in the Table 15:
Table 15: CAPITAL EXPENDITURE AND REPAYMENT COMPARED WITH GRANTS AND
BORROWINGS
SOURCES
Grants
Nu. in millions
2011-12
2012-13
12,501.520
Borrowings
Total of Grants & Borrowings
Expenditure
9,562.636
-23.5%
6,212.866
16,463.456
165.0%
18,714.386
26,026.092
39.1%
Capital Expenditure
Repayment
Total of Capital & Repayment
% Coverage of Capital Expenditure & Repayment by
Grants & Borrowings
% Change
18,137.114
18,431.264
1.6%
7,220.014
15,971.150
121.2%
25,357.128
34,402.414
35.7%
73.8%
75.7%
Source: DPA, GNHC & Spending Agencies
19
6.1.5
ON-LENDING
The total on-lending during the FY 2012-13 amounted to Nu. 1,133.340 million. This includes
direct disbursement of Nu. 557.425 million by JICA, Nu. 68.611 million by Government of Austria
and Nu. 160.370 million by ADB for rural electrification projects. The statement of the on-lending
is presented below in Table 16.
TABLE 16: STATEMENT OF ON-LENDING FOR THE FY 2012-13
LENDER
PROJECT/PROGRAMME
Nu. In million
ADB
BDFC ADB 0088/0089 BHU (SF) MSME
ADB
Green Power Development Project- BPC (RE IV)
ADB
RREDP- BPC (RE V)
82.092
42.349
118.021
Austria
Rural Electrification – BPC
Austria
Dagachhu HPP Amendment Agreement
68.611
JICA
Rural Electrification Project (RE- I) BPC
62.857
JICA
Rural Electrification Project (RE - II) BPC
494.568
RGoB
Construction of Low Income Housing (NHDC)
100.000
RGoB
On lent to BDBL for micro and rural credit for SMEs (DPC 2)
1.071
Total
163.770
1,133.340
6.1.6
LOAN REPAYMENT
The principal repayment of loans during the FY 2012-13 amounted to Nu. 15,971.150 million. This
consists of Nu. 13,067.758 million for internal borrowings and Nu. 2,903.392 million for external
loans. Of the total principal repayment, 17.4 percent pertains to corporation used loans and the
balance 82.6 percent is for RGoB used loans. The total principal loan repayment accounts for
15.3 percent of GDP.
A statement of principal repayment of loans for the FY 2011-12 and FY 2012-13 is presented in
Table 17.
Table 17: STATEMENT OF PRINCIPAL LOAN REPAYMENT
FISCAL YEAR
(Nu. in million)
% Change
2011-12
2012-13
Repayments
7,220.014
15,971.150
121.2%
Internal
4,991.397
13,067.758
161.8%
External
2,228.617
2,903.392
30.3%
20
The statement of repayment of principal loans is presented below in Graph V.
The detailed repayment of principal loans by lender is presented in the Table 18 as follows:
Table 18: STATEMENT OF PRINCIPAL LOAN REPAYMENT MADE FOR THE FY 2012-2013:
BY LENDER
Sl. No.
PROJECT
(In Nu Millions)
I
INTERNAL
13,067.758
A
NPPF/BHTF
175.302
1
First New Aircraft for Druk Air Corporation
175.302
B
BOBL/BDBL/TCB/DPNBL
12,892.456
1
Treasury bills (T-Bills)
12,892.456
II
EXTERNAL
A
Asian Development Bank (ADB)
2,903.392
1
11.860
2
27.002
3
2.373
4
15.087
5
5.943
6
Highland Livestock Development Project (HDLP) 0808-BHU
7
1.734
8
Bhutan Development Finance Corporation (BDFC) 0934-BHU
5.468
9
10
9.534
11
4.304
253.551
12.645
10.688
21
12
4.770
13
14
28.243
15
34.190
16
28.370
17
17.925
18
Rural Electrification & Network Expansion (RE III) 2009-BHU
25.290
B
19
Basochhu Hydro Power Corporation - Upper Stage
62.672
20
158.216
8.126
220.889
C
Danish International Development Agency (DANIDA)
94.045
21
Rural Telecommunication Network Project
94.045
D
Government of India
22
23
E
International Development Association (IDA)
24
25
10.430
26
13.735
27
10.163
28
1.973
29
6.739
30
16.688
31
13.649
32
12.818
F
International Fund for Agricultural Development (IFAD)
41.951
33
7.872
34
5.351
35
4.034
36
5.780
37
2,200.553
GRAND TOTAL
186.667
2,013.887
92.403
6.208
18.913
15,971.150
The statement of repayment of principal loans categorized based on the usage of loan by RGoB
and Corporation is presented in Table 19.
22
Table 19: STATEMENT OF PRINCIPAL REPAYMENT MADE DURING
THE FISCAL YEAR 2012-2013: BY Corporations & RGoB
Sector
Lenders
Corpn
NPPF/BHTF
Project
First New Aircraft for Druk Air Corporation
NPPF Total for Corporation Loan
In Nu
Millions
175.302
175.302
Corpn
ADB
Bhutan Development Finance Corporation (BDFC) 0934BHU
Corpn
ADB
9.534
Corpn
ADB
4.304
Corpn
ADB
4.770
Corpn
ADB
28.243
Corpn
ADB
Rural Electrification & Network Expansion (RE III) 2009-BHU
25.290
ADB Total for Corporation Loan
5.468
77.609
Corpn
GoA
Basochhu Hydro Power Corporation - Upper Stage
62.672
Corpn
GoA
158.216
Corpn
DANIDA
GOA Total for Corporation Loan
Corpn
DANIDA Total for Corporation Loan
GoI
Corpn
GoI
Corpn
Rural Telecommunication Network Project
IDA
220.89
94.045
94.045
186.667
2,013.887
GoI Total for Corporation Loan
2,200.553
IDA Total for Corporation Loan
Total for Corporation Loan
13.735
13.735
2,782.132
RGoB
ADB
11.860
RGoB
ADB
27.002
RGoB
ADB
2.373
RGoB
ADB
15.087
RGoB
ADB
RGoB
ADB
Highland Livestock Development Project (HDLP) 0808-BHU
RGoB
ADB
RGoB
ADB
RGoB
ADB
RGoB
ADB
34.190
RGoB
ADB
28.370
RGoB
ADB
ADB Total for RGoB Loan
5.943
12.645
1.734
10.688
8.126
17.925
175.942
RGoB
IDA
RGoB
IDA
10.430
10.163
RGoB
IDA
RGoB
IDA
6.208
1.973
23
RGoB
IDA
RGoB
IDA
6.739
16.688
RGoB
IDA
13.649
RGoB
IDA
12.818
RGoB
IFAD
7.872
RGoB
IFAD
5.351
RGoB
IFAD
4.034
RGoB
IFAD
5.780
RGoB
IFAD
IDA Total for RGoB Loan
RGoB
78.668
18.913
IFAD Total for RGoB Loan
BOBL/BDBL/
TCB/DPNBL
41.951
Treasury Bills
12,892.456
Others Total for RGoB Loan
12,892.456
Total for RGoB Loan
13,189.017
GRAND TOTAL
15,971.150
6.1.7
SECTOR - WISE EXPENDITURE
The sector-wise expenditure for the FY 2012-13 as presented in Table 20 reflects the priorities
of the RGoB in terms of expenditures to each sector in the economy.
Table 20: SUMMARY OF EXPENDITURE BY SECTORS FOR THE FY 2012-2013
Sectors
Lending
Repayment
Total
% of
Total
Current
Capital
Social Services
5,746.016
4,315.158
-
-
10,061.174
18.8%
Health Services
1,920.165
1,031.632
-
-
2,951.797
5.5%
Education Services
3,825.851
3,283.526
-
-
7,109.377
13.3%
Economic Services
2,767.982
8,730.784
-
-
RNR Services
1,738.608
3,009.251
-
-
4,747.859
8.9%
Mining, Manuftg &
Industries Services
175.954
101.874
-
-
277.828
0.5%
Transport &
Communication Services
526.376
4,848.729
-
-
5,375.105
10.0%
60.749
417.011
-
-
477.760
0.9%
Other Economic Services
266.295
353.919
-
-
620.214
1.2%
Housing & Public
Amenities Services
320.050
904.185
-
-
1,224.235
2.3%
General Public Services
7,241.650
2,861.621
1,133.340
15,971.150
27,207.761
50.7%
3,520.594
1,910.982
-
-
5,431.576
10.1%
Energy Services
24
Expenditure
11,498.766
21.4%
Public Debt Services
3,721.056
950.639
Religion & Cultural
Services
596.965
958.621
1,423.887
Public Order & Safety
Services
Total
15,971.150
21,776.185
40.6%
-
-
1,555.586
2.9%
660.897
-
-
2,084.784
3.9%
18,096.550 18,431.266
1,133.340
15,971.150
1,133.340
53,632.306 100.0%
The above statement is reproduced below in the form of pie chart.
A summary of revised budget estimates compared with the actual expenditure for the fiscal year
in respect of ten Ministries, autonomous and constitutional bodies and twenty Dzongkhags
and Gewogs is presented in Table 21.
Table 21: SUMMARY OF REVISED BUDGET & ACTUAL EXPENDITURE
COMPARISON FOR THE FY 2012-13
SL.
NO
AU CODE
ADMINISTRATIVE
UNIT
TOTAL
BUDGET
TOTAL
EXPENDITURE
TOTAL
VARIANCE
%
VARIANCE
1 101.01-134.01
Autonomous
5,812.861
5,242.636
(570.225)
-9.8%
2 201.01-212.01
Ministries
40,159.039
38,253.603
(1,905.430)
-4.7%
3 401.01-420.09
Dzongkhags and
Gewogs
10,614.808
10,136.080
(478.728)
-4.5%
TOTAL
56,586.708 53,632.319
(2,954.383)
-5.2%
Note: Expenditure figures are exclusive of Advances & Suspense
Source: DNB, DPA & Spending Agencies
The total expenditures of Nu. 53,632.319 has resulted in a variation of Nu. 2,954.383 million
corresponding to 5.2 percent against the total revised budget of Nu. 56,586.708 million during
the fiscal year.
A statement of variance of the revised budget and actual expenditure by administrative units and
summary of expenditure by object code is presented in Schedule 1 and 2 respectively.
25
7.
GOVERNMENT DEBT POSITION
The total government debt outstanding as on 30th June 2013 is Nu. 101,310.193 million. The
summary statement of outstanding debt is presented in Table 22.
7.1
Domestic Debt
As on 30th June, 2013, the outstanding domestic debt of the Government was Nu. 6,342.721
million on account of the Ways and Means Advances with RMA and Overdraft with BoBL
and Government equity participation in the purchase of new aircraft for Druk Air Corporation
Limited. This is about 7.1 percent of GDP.
7.2
External Debt
The total external debt outstanding as on 30th June 2013 stood at Nu. 94,967.473 million,
equivalent to USD 1,598.106 million. This is about 90.1 percent of GDP. The external debt in
convertible currency (other than GoI) is about USD 574.520 million, equivalent to Nu. 34,140.823
million.
The outstanding Rupee loan is Rs. 60,826.650 million as on 30th June 2013. This is about 63.7
percent of the Government’s total outstanding debt. The detail of the GoI loans is as follows:
(i) Kurichhu Hydropower Corporation
(ii) Tala Hydropower Project Authority
(iii) Punatshangchhu Hydropower Project-I
(iv) Punatshangchhu Hydropower Project-II (v) Mangdechu Hydroelectric Project
(vi) Standby Credit Facility I (vii) Standby Credit Facility II (viii) Standby Credit Facility III (ix) Swap Arrangement with RBI
(x) Dungsum Cement Project Loan Total
Rs. 560.000 million
Rs. 7,384.252 million
A detailed project wise statement of outstanding debt as on 30th June 2013 is presented in Table 23:
26
27
Nu.
Rs.
Nu.
XDR
XDR
USD
XDR
Euro
Euro
JPY
Bhutan Health Trust
Fund
EXTERNAL: India
EXTERNAL: Other than
India
International Dev.
Association (IDA)
Asian Development
Bank (ADB)
Asian Development
Bank (ADB)
International Fund for
Agriculture Dev.(IFAD)
(GoA)
(GoD)
Japan International
Cooperation Agency
(JICA)
iii
B
C
i
ii
iii
iv
v
vi
vii
Nu.
Nu.
National Pension and
Provident Fund
ii
Grand Total
Nu.
i
Nu.
BoBL/BDBL/DPNBL/
RMA
Curr.
5,763.000
13.008
95.428
32.630
51.000
144.729
134.737
96,931.258
690.000
1,063.023
-
1,753.023
Amount
Loan Committed
INTERNAL
LENDER AND
PROJECTS
A
Sl.
No.
75,973.804
3,161
5.854
67.487
22.308
48.252
109.520
89.386
29,181.379
44,026.787
276.000
425.209
2,064.428
2,765.637
Opening
balances
as on
01/07/12
40,843.500
0.929
-
7.787
2.092
2.028
8.186
26.233
4.560.042
19,286.130
-
-
16,644.842
16,644.842
Principal
2,975.737
-
-
1.895
0.187
0.332
1.738
0.794
410.790
2,731.247
15.180
23.387
147.621
0.000
Interest
-
-
-
-
-
43.495
-
-
0.526
-
0.003
-
-
43.495
Fees &
Charges
Interest & Charges
accrued during the
year
W I T H D R A W A L S
43,862.733
0.929
-
10.208
2.278
2.363
9.924
27.027
5,014.327
22,017.377
15.180
23.387
16,792.463
16,831.030
Total
Liability
incurred
during the
year
16,287.902
-
1.301
2.940
0.500
-
2.913
1.098
733.876
2,486.268
69.000
106.302
12,892.456
13,067.758
Principal
3,371.718
-
-
2.421
0.187
0.335
1.738
0.794
454.285
2,731.247
15.180
23.387
147.621
186.188
Interest &
S/Charges
19,659.621
-
1.301
5.361
0.686
0.335
4.651
1.891
1,188,161
5,217.515
84.180
129.689
13,040.077
13,253.946
Total
REPAYMENTS DURING THE YEAR
101,310.193
4,089
4.553
72.335
23.899
50.280
114.793
114.522
34,140.823
60,826.650
207.000
318.907
5,816.814
6,342.721
Closing
Balances
as on
30/06/13
Table 22: SUMMARY STATEMENT OF OUTSTANDING DEBT OF THE GOVERNMENT
FOR THE PERIOD ENDED JUNE 30, 2013
(Amounts in Agreement Currencies)
1,704.84
41.303
5.942
94.409
36.110
50.280
173.443
173.032
574.520
1,023.587
3.483
5.367
97.885
106.735
Closing
Balances
in USD
97.0%
32.7%
58.2%
6.1%
Ratio of
Debt to
GDP
100.0%
33.7%
60.0%
6.3%
% of
Total
28
GDP (Source-NSB)
USD
Nu.
Nu. 59.425
Note: Exchange rates
used for conversion:
104,473.003
89.786
XDR
77.560
EURO
600.200
JPY(‘000)
Note: Due to the signing of the revised repayment schedule (semi annualy from annual repayment) for the Tala Hydroelectric Project, the opening
balance of the THPA has been revised for the FY 2012-13.
29
2
BHTF
Tala Hydro Power Project
Authority
Punatsangchhu
Hydroelectric Project - I
Punatsangchhu
Hydroelectric Project - II
Mangdechhu
Hydroelectric Project
Standby Credit Facility I
Standby Credit Facility II
Standby Credit Facility III
1
2
3
4
5
6
7
8
B. EXTERNAL: India
Kurichu Hydro Power
Corporation
B
Long-term loan for RGoB
1
Equity in Drukair
III
Long-term loan for RGoB
1
Equity in Drukair
NPPF
WMA with RMA & OD
with BoBL
1
II
I
INTERNAL
BoBL/BDBL/DPNBL/
RMA
LENDERS AND
PROJECTS
A
Sl.
No.
Loan
No.
Rs.
Nu.
Curr.
4,000.000
3,000.000
3,000.000
20,274.100
26,444.600
14,059.240
16,503.418
2,240.000
96,931.258
690.000
690.000
1,063.023
1,063.023
-
-
-
-
1,753.023
Amount
Loan Committed
4,000.000
3,000.000
3,000.000
2,659.910
4,113.000
15,260.500
9,398.138
746.667
44,026.788
276.000
276.000
425.209
425.209
-
-
2,064.428
2,064.428
2,765.637
Opening
balances as
on 01/07/12
52.055
150.822
149.610
2,814.830
5,240.400
5,821.000
-
-
19,638.616
-
-
-
-
-
12,892.456
3,752.386
16,644.842
16,644.842
Principal
-
-
-
1,865.570
201.694
2,378.760
15.180
15.180
23.387
23.387
-
93.161
54.460
147.621
186.188
Interest
fees/
charges
Interest & Charges
accrued during the year
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
52.055
150.822
149.610
2,814.830
5,240.400
5,821.000
1,865.570
201.694
22,017.376
15.180
15.180
23.387
23.387
-
12,985.617
3,806.846
16,792.463
16,831.030
Total
Liability
incurred
during the
year
-
-
-
-
-
-
2,013.887
186.667
2,486.268
69.000
69.000
106.302
106.302
-
12,892.456
-
12,892.456
13,067.758
Principal
52.055
150.822
149.610
-
-
-
1,865.570
201.694
2,731.246
15.180
15.180
23.387
23.387
-
93.161
54.460
147.621
186.188
Interest
&
Charges
52.055
150.822
149.610
-
-
-
3,879.457
388.361
5,217.514
84.180
84.180
129.689
129.689
-
12,985.617
54.460
13,040.077
13,253.946
Total
Table 23: Detailed Statement of Outstanding Loans
4,000.000
3,000.000
3,000.000
5,474.740
9,353.400
21,081.500
7,384.252
560.000
60,826.650
207.000
207.000
318.907
318.907
-
-
5,816.814
5,816.814
6,342.721
Closing
Balances
as on
30/06/13
67.312
50.484
50.484
92.129
157.398
354.758
124.262
9.424
1,023.587
3.483
3.483
5.367
5.367
-
-
97.885
97.885
106.735
Closing
Balances
in USD
58.2%
6.1%
Debt
to GDP
Ratio
30
Dungsam Cement Project
Loan
C. EXTERNAL: Other
than India
ADB (ADF)
Multi-Project - I
Multi-Project - II
Chirang Hill Irrigation
10
C
I
1
2
3
4
Loan
No.
808BHU
900BHU
934BHU
1035BHU
1265BHU
1375BHU
1565BHU
1566BHU
Highland Livestock
Development Project
Industrial Estates
Bhutan Development
Finance Corporation
Technical, Vocational &
Educational Training
East-West Highway
Rural Electrification (RE)
Financial Sector
Development Program
Development Finance
Loan
5
6
7
8
9
10
11
12
790BHU
Road Mechanisation
2.932
2.939
4.771
3.666
3.295
1.621
0.550
3.526
3.718
0.848
740BHU
3.674
144.728
2,000.000
5,409.900
Amount
7.428
XDR
Nu.
Curr.
Loan Committed
722BHU
637BHU
Swap arrangement with
RBI
LENDERS AND
PROJECTS
9
Sl.
No.
-
2.669
2.674
4.151
3.042
2.439
1.071
0.352
2.045
2.081
0.440
3.715
1.617
109.520
29,181.379
1,848.572
Opening
balances as
on 01/07/12
-
-
-
-
-
-
-
-
-
-
-
-
8.186
4,560.042
-
5,409.900
Principal
0.031
0.027
0.055
0.032
0.025
0.009
0.003
0.024
0.026
0.004
0.043
0.018
1.738
410.790
236.498
74.998
Interest
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
43.495
fees/
charges
Interest & Charges
0.031
0.027
0.055
0.032
0.025
0.009
0.003
0.024
0.026
0.004
0.043
0.018
9.924
5,014.327
236.498
5,484.898
Total
Liability
incurred
during the
year
-
0.059
0.059
0.095
0.073
0.132
0.065
0.022
0.141
0.149
0.034
0.297
0.147
2.913
733.876
285.714
Principal
0.031
0.027
0.055
0.032
0.025
0.009
0.003
0.024
0.026
0.004
0.043
0.018
1.738
454.285
236.498
74.998
Interest
&
Charges
0.089
0.085
0.151
0.105
0.157
0.073
0.025
0.165
0.175
0.038
0.340
0.165
4.651
1,188.161
522.213
74.998
Total
2.610
2.616
4.056
2.969
2.307
1.006
0.330
1.904
1.932
0.406
3.418
1.470
114.793
34,140.823
1,562.858
5,409.900
Closing
Balances
as on
30/06/13
3.943
3.952
6.128
4.485
3.486
1.520
0.499
2.876
2.920
0.613
5.1640
2.2205
173.443
574.520
26.300
91.037
Closing
Balances
in USD
32.7%
Debt
to GDP
Ratio
31
1712BHU
1762BHU
1763BHU
1830BHU
2009BHU
2187BHU
2258BHU
2279BHU
2280BHU
Health Care Reform
Road Improvement
Basic Skill Development
& Network Expansion
Project
Road Network Project
Urban Infrastructure
Development
Financial Sector
Development Program
Financial Sector
Development Project
Green Power Dev. Project 2464-(ADF)
BHU
2955BHU
(SF)
Sustainable Rural
Electrification (RE-II)
14
15
16
17
18
19
20
21
22
23
24
2463BHU
Green Power Dev. Project
-(OCR)
(GoA)
25
II
ADB (OCR)
SASEC Trade Facilitation
Program
1625BHU
Urban Infrastructure
Improvement Project
13
Euro
USD
Curr.
95.428
51.000
51.000
5.412
18.832
0.886
7.472
16.597
18.803
6.584
4.990
7.263
7.614
7.063
4.244
Amount
Loan Committed
Loan
No.
LENDERS AND
PROJECTS
Sl.
No.
67.487
48.252
48.252
-
17.064
0.853
7.472
6.424
18.803
6.447
4.366
6.204
5.948
5.738
3.905
Opening
balances as
on 01/07/12
-
-
-
-
-
-
-
7.787
2.028
2.028
2.057
1.301
0.033
-
4.794
Principal
1.895
0.332
0.332
-
0.549
0.008
0.076
0.075
0.185
0.110
0.070
0.114
0.087
0.118
0.051
Interest
-
-
-
-
-
-
-
-
-
-
-
-
0.527
0.044
0.044
fees/
charges
Interest & Charges
10.209
2.404
2.404
2.057
1.850
0.042
0.076
4.869
0.185
0.110
0.070
0.114
0.087
0.118
0.051
Total
Liability
incurred
during the
year
2.940
-
-
-
-
-
-
-
-
0.274
0.208
0.303
0.476
0.294
0.085
Principal
2.422
0.376
0.376
-
0.549
0.008
0.076
0.075
0.185
0.110
0.070
0.114
0.087
0.118
0.051
Interest
&
Charges
5.362
0.376
0.376
-
0.549
0.008
0.076
0.075
0.185
0.384
0.278
0.417
0.563
0.412
0.136
Total
72.335
50.280
50.280
2.057
18.365
0.886
7.472
11.219
18.803
6.173
4.159
5.901
5.473
5.444
3.820
Closing
Balances
as on
30/06/13
94.409
50.280
50.280
3.108
27.748
1.338
11.290
16.951
28.410
9.326
6.283
8.917
8.269
8.226
5.772
Closing
Balances
in USD
Debt
to GDP
Ratio
32
BT-P2
BT-P1
The Financing of Rural
Electirfication
(GoD)
Rural Telecom Network
Project
JICA
Project, Phase 1
Project, Phase 2
IDA
Technical Assistance
4
III
1
IV
1
2
V
1
2
XDR
1416BHU
1460BHU
1596BHU
1900BHU
1899BHU
2533BHU
Forestry I
Bhutan Calcium &
Carbide Limited
Forestry II
Primary Education Project
Forestry III
3
4
5
6
3.879
3.100
0.602
5.570
4.154
2.531
134.737
2.187
3.576
5.763
JPY
(‘000)
13.009
13.009
5.800
41.232
31.245
17.151
Amount
Euro
Dagachu Hydro Power
Project (RZB)
3
Basochhu Hydro Power
Project - Lower Stage
Curr.
Loan Committed
2
Loan
No.
Basochhu Hydro Power
Project - Upper Stage
LENDERS AND
PROJECTS
1
Sl.
No.
3.220
1.984
0.385
3.843
2.742
1.632
89.386
0.193
2.967
3.161
5.854
5.854
0.479
28.961
26.038
12.009
Opening
balances as
on 01/07/12
-
-
-
-
-
-
-
-
26.233
0.824
0.105
0.929
-
-
0.885
6.903
Principal
-
0.022
0.016
0.003
0.030
0.023
0.013
0.794
-
-
-
-
-
-
1.663
0.232
Interest
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0.041
0.486
fees/
charges
Interest & Charges
0.022
0.016
0.003
0.030
0.023
0.013
27.027
0.824
0.105
0.929
-
-
0.885
8.607
0.718
-
Total
Liability
incurred
during the
year
0.078
0.124
0.024
0.167
0.125
0.076
1.098
-
-
-
1.301
1.301
-
-
2.083
0.857
Principal
-
0.022
0.016
0.003
0.030
0.023
0.013
0.794
-
-
-
-
-
-
1.704
0.718
Interest
&
Charges
0.099
0.140
0.027
0.197
0.147
0.089
1.891
-
-
-
1.301
1.301
-
1.704
2.801
0.857
Total
3.142
1.860
0.361
3.676
2.617
1.557
114.522
1.017
3.072
4.089
4.553
4.553
1.364
35.864
23.955
11.152
Closing
Balances
as on
30/06/13
4.748
2.810
0.546
5.554
3.954
2.352
173.032
10.275
31.029
41.303
5.942
5.942
1.780
46.809
31.265
14.555
Closing
Balances
in USD
Debt
to GDP
Ratio
33
3820BHU
4040BHU
4562BT
IDA47440
8350BT
4983BT
5163BT
5164BT
Education Development
Project
Decentralised Rural
Development Project
Development Policy
Financing for Institutional
Strengthening
Second Urban
Development Project
(Urban Dev. II)
First Development Policy
Credit
Strengthening Regional
Cooperation for Wildlifwe
Project in Asia Project
Second Development
Policy Credit
Remote Rural
Communities
Development Project
IFAD
10
11
12
13
14
15
16
17
VI
178BHU
Tashigang - Monggar
Area Development Project
2
50BHU
Small Farm Development
1 & Irrigation Rehabilitation
Project
3309BHU
Rural Access Project
9
XDR
3310BHU
Urban Development
Project
8
Curr.
2.557
3.782
32.631
6.000
23.900
1.400
16.500
7.750
7.535
4.600
22.000
7.926
7.443
9.847
Amount
Loan Committed
3044BHU
Loan
No.
Second Education Project
LENDERS AND
PROJECTS
7
Sl.
No.
1.502
1.740
22.308
-
-
-
16.500
1.285
7.535
4.600
22.000
7.530
7.071
9.059
Opening
balances as
on 01/07/12
-
-
-
-
-
-
-
-
2.092
0.204
23.900
0.139
-
1.990
Principal
0.015
0.017
0.187
-
0.125
0.000
0.124
0.012
0.057
0.034
0.168
0.054
0.051
0.061
Interest
fees/
charges
Interest & Charges
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0.015
0.017
2.278
0.204
24.025
0.139
0.124
2.003
0.057
0.034
0.168
0.054
0.051
0.061
Total
Liability
incurred
during the
year
0.064
0.094
0.500
-
-
-
-
-
-
-
-
0.159
0.149
0.197
Principal
0.015
0.017
0.187
-
0.125
0.000
0.124
0.012
0.057
0.034
0.168
0.054
0.051
0.061
Interest
&
Charges
0.079
0.111
0.686
-
0.125
0.000
0.124
0.012
0.057
0.034
0.168
0.213
0.200
0.258
Total
1.438
1.646
23.899
0.204
23.900
0.139
16.500
3.275
7.535
4.600
22.000
7.371
6.922
8.862
Closing
Balances
as on
30/06/13
2.173
2.486
36.110
0.308
36.111
0.210
24.930
4.949
11.385
6.950
33.240
11.137
10.459
13.390
Closing
Balances
in USD
Debt
to GDP
Ratio
34
299BHU
512BHU
659BHU
L-I824BT
First Eastern Zone
Agriculture Project
Second Eastern Zone
Agriculture Project
4
5
Agriculture Marketing
6 & Enterprise Promotion
Project
Market Access and
7 Growth Intensification
Project (MAGIP)
223BHU
Punakha-Wangdue Valley
Development Project
3
Grand Total
Loan
No.
LENDERS AND
PROJECTS
Sl.
No.
Nu.
Curr.
5.600
9.250
6.696
2.793
1.953
Amount
Loan Committed
75,973.804
0.681
8.883
6.138
2.094
1.269
Opening
balances as
on 01/07/12
-
-
-
40,843.500
1.741
0.351
Principal
2,975.737
0.007
0.068
0.046
0.021
0.013
Interest
-
-
-
-
-
43.495
fees/
charges
Interest & Charges
43,862.733
1.748
0.419
0.046
0.021
0.013
Total
Liability
incurred
during the
year
16,287.902
-
-
0.223
0.070
0.049
Principal
3,371.718
0.007
0.068
0.046
0.021
0.013
Interest
&
Charges
2.422
9.234
5.915
2.025
1.220
Closing
Balances
as on
30/06/13
19,659.621 101,310.193
0.007
0.068
0.269
0.090
0.061
Total
1,704.841
3.659
13.952
8.937
3.059
1.844
Closing
Balances
in USD
97.0%
Debt
to GDP
Ratio
8.
GOVERNMENT EQUITY HOLDINGS
As on 30th June 2013, the total Government equity holding in various corporations was estimated
at Nu. 48,012.396 million as presented in Table 24. This includes Government share holdings in
DHI owned and linked companies.
9.
GOVERNMENT GUARANTEES
The total Government Guarantees issued was estimated at Nu. 2,587.693 million as on June
30, 2013. The Guarantees consists of Druk Air Corporation’s Bonds issued for the purchase of
aircrafts, Rural Credit including SME and Credit Expansion loans to Bhutan Development Bank
Limited/BDFC, import of furnance to BFAL and working capital to Dharma Industries, Social
3 and People’s Project. The statement of Government Guarantees as on June 30, 2013 is
presented in Table 25.
35
36
Construction Development
Corp.
Wood Craft Centre Limited
Kuensel Corporation
Druk Holding & Investments
Ltd
3
4
5
6
TOTAL
9
Bhutan Development Finance
Corp
Financial Institutions
IV
Bhutan Broadcasting Service
Limited
9
National Housing
Development Corp Ltd
Bhutan Postal Corporation
8
Services
Food Corporation of Bhutan
Trading
290,636
2
-
187,000
1,308,351
235,952
15,000
442,682,486
255,000
4,013,830
25,000
Bhutan Agro Industries
Limited
No. of
shares
Army Welfare Project
7
45,264.304
187.000
187.000
130.835
23.595
154.430
15.000
15.000
44,328.114
25.500
98.820
401.380
29.060
25.000
44,907.874
Value (Nu)
93.50%
100%
100%
100%
100%
51%
100%
100%
100%
100%
% Holding
Shareholding as on 30/06/2012
Amount (Nu.
in million)
1
Manufacturing
10
III
II
I
Corporations
Sl.
No
Direct Shareholdings
100,000
100
Amount
(Nu)
Investment
No. of
shares
No. of
share
-
-
-
-
-
Amount
(Nu)
Divestment/Transfer
451,761,347
287,000
2,648,092.00
1,308,351
235,952
15,000
442,682,486
255,000
4,013,830
290,636
25,000
No. of
shares
48,012.396
287.000
287.000
2,648.092
130.835
23.595
2,802.522
15.000
15.000
44,328.114
25.500
98.820
401.380
29.060
25.000
44,907.874
Value (Nu)
95.67%
100%
100%
100%
100%
100%
51%
100%
100%
100%
100%
% Holding
Amount (Nu.
in million)
Table 24: STATEMENT OF GOVERNMENT EQUITY PORTFOLIO AS OF 30TH JUNE 2012
37
Manufacturing
I
385,946
300,000
3 Bhutan Ferro Alloys Limited
Natural Resource
4
Development Corp.
Services
State trading Corporation of
Bhutan
16 Bank of Bhutan
15 Bhutan National Bank 1
Financial Institutions
14 Thimphu Tech Park Ltd
94.200
41,990.259
-
320.000
97.190
511.390
7,315.670
854.082
2,225.210
10,394.962
45.900
45.900
42.190
30,508.290
200.000
30.000
38.590
66.830
152.107
31,038.007
Value (Nu)
941,950
3,200,000
971,904
854,082
7,315,673
12 Bhutan Telecom Corporation
22,252,111
459,002
13 Bhutan Power Corporation
11 Druk Air Corporation
10
Trading
9 Koufuku International Pvt. Ltd
8 Dungsam Ploymers
421,890
Dungsam Cement
Corporation Ltd
7
30,508,291
Druk Green Power
6
Corporation
5 DHI Infra
2,000,000
668,334
1,521,074
No. of
shares
39.25%
80.00%
14.38%
30.92%
100.00%
100.00%
100.00%
51.00%
30%
100%
100%
100%
100%
100%
25.73%
47.74%
44.74%
% Holding
Bhutan Board Products
Limited
2
Royal Insurance Corporation
17
of Bhutan Ltd
TOTAL
IV
III
II
Penden Cement Authority
1
Limited
Corporations
Sl.
No
4,800,000
1,943,808
863,306
No. of shares
480
194.38
863.31
Amount
(Nu)
Investment
No. of share
Divestment/
Transfer
Amount
(Nu)
-
941,950
8,000,000
2,915,712
195,362
8,178,979
854,082
22,252,111
459,002
90,000
421,890
49,739,479
30,508,291
2,000,000
300,000
385,946
668,334
1,521,074
No. of
shares
48,530.428
94.200
800.000
291.570
1,185.770
19.536
8,178.976
854.082
2,225.210
11,277.804
45.900
45.900
9.000
42.190
4,973.947
30,508.290
200.000
30.000
38.590
66.830
152.107
36,020.954
Value (Nu)
39.25%
80.00%
14.38%
30.92%
100.00%
100%
100%
51.00%
30.0%
100%
100%
100%
100%
100%
25.73%
47.74%
44.74%
%
Holding
38
22/11/2005 Bank of Bhutan
Bhutan
Development
Finance
Corporation
Druk Air
Corporation
2
3
EKSPORTFINANS,
Norway
12/11/2004
Bhutan Ferro
Alloys Limited
1
5
Total
Bhutan
Development
Finance
Corporation
2nd April 2008
National Pension
and Provident Fund
Dharma Industries,
Bhutan National
4 Social 3, People’s 30th July 2007
Bank Limited
Projects
2003-04 Bond subscribers
Issued to
Date of issue
Name of the
beneficiary
3,108.273 400.000 10 years
15.000 10 years
Working Capital
for establishment
of industry to
manufacture
statues
Rural Credit
including SME
1,769.038 10 years
500.000 10 years
424.235 10 years
Nu.
million
Validity
Druk Air Bond
Foreign
Currency
Original Guaranteed
Amount
NOK 59.500 m
(Nu.424.235 m)
Credit Expansion Import of
furnance
Purpose of
Issue
16,570,084.60
FOREX
Balance NoK
16,570,084.60(@9.814)
equivalent to Nu.
196,024,100.75
Remark
As per the Audited
Financial Statement.
Maturity start dt.
23.10.2013
Principle repayment will
start from Mar 2014
2,587.693 400.000
Sanctioned
6.100 Nu.9,988,042.98 against
the guaranteed amount
1,769.040
Principle repayment from
250.000 June 2011 ( to be fully
liquidated by June 2015)
162.553
Nu. million
Balance Amount
Table 25:DETAILS OF SOVEREIGN GUARANTEE ISSUED BY THE GOVERNMENT AT JUNE 30,2013
10. CONSOLIDATED FUND ACCOUNT
Reconciliation of Consolidated FundAccount for the FY 2012-13 is presented in Table 26.
Table 26: RECONCILIATION OF GOVERNMENT CONSOLIDATED ACCOUNT FOR
THE FISCAL YEAR 2012-2013
SL. NO.
PARTICULARS
(Nu. in million)
AMOUNT
1
Opening Balance as on July 1, 2012
(2,064.428)
2
RECEIPTS DURING THE YEAR
52,270.630
Budget Fund Account (DPA)
28,820.321
Revenue Account (DRC&BOB)
21,448.539
Non Revenue Account (BOB)
3
LESS: PAYMENTS DURING THE YEAR
Budget Fund Account (DPA)
Withdrawals from LC A/c (BOB)
Withdrawals from Revenue A/c (DRC&BOB)
4
Closing Balance as on 30 June 2013 (DPA)
5
RECONCILIATION:
Closing Balance as on 30 June 2013 (BoB/RMA)
Add: Fund in Transit (Cr.) as on 30.06.2013 - BoB
Less: Fund in Transit (Dr.) as on 30.06.2013 - BoB
6
Closing Balance as on 30 June 2013 (BoB/RMA)
7
Add:
8
2,001.770
56,032.667
331.985
55,353.834
346.848
(5,826.464)
(3,005.933)
114.412
2,925.293
(5,816.814)
1.474
a) Credits (Deposits) as per DPA but not in BoB
1.474
b) Debits (Payments) as per BoB but not in DPA
Less:
11.124
a) Credit (Deposits) as per BoB but not in DPA
b) Debits (Payments) as per DPA but not in BoB
9
Closing Bank Balance as on 30 June 2013 (DPA)
11.124
(5,826.464)
Source: DPA, BoB and DRC
39
11. GOVERNMENT BUDGET FUND ACCOUNT
Reconciliation of Government Budget Fund Account for FY 2012-13 is presented in Table 27.
Table 27: RECONCILIATION OF GOVERNMENT BUDGET FUND ACCOUNT FOR THE FY 2012-13
Sl.No.
PARTICULARS
Nu. in million
REMARKS
1
Closing Balance as per Bank Statement as of
30.06.2013
2
Add:
1.474 a
Credits as per Cash Book but not in BoB
1.474 Annexure - 1
b
Debits as per BOB but not in Cash Book
3
Less:
11.124 a
Credits as per BoB but not in Cash Book
11.124 Annexure - 2
b
Debits as per Cash Book but not in BoB
4
Closing Balance as per Cash Book as of 30.06.2013
28,497.986 - - 28,488.336 Source: Department of Public Accounts & BoBL
11.1 RECONCILIATION DETAILS - Annexure
Annexure - 1 : CREDITS AS PER CASHBOOK BUT NOT IN BANK
SL.No.
Nu.in
million
PARTICULARS
A
Deposits of FY 2012-13 credited by BOB in FY 2013-14
i
Repayment of ADB phase loan 934
0.929
ii
Unspent fund surrender for FIC 2851 of LC 205.01/1014
0.193
iii
Refundable External Grant under FIC 2493 of NCS
0.352
Total of A
1.474
Source: DPA and BoB
Annexure - 2 :
Sl.No.
A
CREDITS AS PER BANK IN FY 2012-13
Nu.in
million
PARTICULARS
Deposits of FY 2011-2012 credited by BOB in FY 2012-2013
i
IFAD Loan to MOA for Market Access & Growth Intensification Project
ii
IFAD Grant to MOA for Rural Urban Migration Study & Institutional Development
iii
ADB granst to MOAF for farm roads to support poor farmers livelihoods.
5.655
Total of A
4.829
0.640
11.124
Source: DPA and BoB
40
12. REFUNDABLE DEPOSIT, REVOLVING AND TRUST FUNDS
As required by FRR-2001, the statement of Refundable Deposits Account, Revolving Funds
and Trust Funds as on 30th June 2013 is presented in Table 28.
Table 28: OPERATION OF REFUNDABLE DEPOSITS ACCOUNT, REVOLVING FUNDS AND
TRUST FUNDS
SL NO
ACCOUNT NAME
1
Refundable Deposits Account
2
3
Bhutan Trust Fund for Environment Conservation
4
Cultural Trust Fund
5
Bhutan Information Communication and Media Authority
6
Revolving fund
Amount (in millions)
Nu. 586.796
Nu. 2.137
USD 42.066
Nu. 52.106
Nu. 166.018
Nu. 23.662
Source: Bank of Bhutan, Bhutan National Bank and Spending Agencies
13. CURRENT DEPOSITS ACCOUNT
There are 318 Current Deposits Accounts as on 30th June 2013 operated by the various
agencies. Of the total Current Deposits Accounts, 205 is operated by Gewogs, 18 by Judiciary,
14 by Municipal Corporations and 81 by Others. The closing balance of the Current Deposit as
on 30th June 2013 is presented in Table 29 and the details are appended in Schedule 12.
Table 29: SUMMARY OF CURRENT DEPOSITS ACCOUNTS
Sl No.
Agencies
No. of Accounts
Amount (Nu. in million)
1
Gewogs
205
20.199
2
Judiciary
18
9.115
3
Municipalities
14
239.055
4
Others
81
410.834
318
679.203
Total
Source:Department of Public Accounts, BoB & BNB& Spending agencies
41
42
70.408
5.699
202.591
43.436
15.047
223.194
19.409
35.868
29.645
44.953
BHUTAN OLYMPIC COMMITTEE
DZONGKHA DEVELOPMENT
COMMISSION
NATIONAL LAND COMMISSION
CENTRE FOR BHUTAN STUDIES
AND GNH RESEARCH
GROSS NATIONAL HAPPINESS
COMMISSION
NATIONAL ENVIRONMENT
COMMISSION
ROYAL INSTITUTE OF
MANAGEMENT
15.834
BHUTAN INFORMATION
COMMUNICATION MEDIA
AUTHORITY
14.728
ROYAL PRIVY COUNCIL
36.539
19.086
61.544
ROYAL EDUCATION COUNCIL
BHUTAN COUNCIL FOR SCHOOL
EXAMINATION & ASSESSMENT
35.305
23.689
NATIONAL COMMISSION FOR
WOMEN & CHILDREN
5.000
6.668
118.611
52.679
TOURISM COUNCIL OF BHUTAN
4.420
8.228
77.721
121.694
DRUG REGULATORY AUTHORITY
350.227
14.147
BHUTAN NARCOTIC CONTROL
AGENCY
THROMDEYS
37.908
29.488
NATIONAL STATISTICS BUREAU
2.905
1,120.061
ROYAL UNIVERSITY OF BHUTAN
109.317
55.345
66.351
2.914
22.163
57.576
19.340
OFFICE OF THE ATTORNEY
GENERAL
8.665
60.273
297.081
19.560
9.976
5.736
CABINET SECRETARIAT
486.504
103.839
NATIONAL ASSEMBLY OF BHUTAN
NATIONAL COUNCIL OF BHUTAN
COUNCIL FOR RELIGIOUS AFFAIRS
31.531
21.933
HIS MAJESTY’S SECRETARIAT
CAPITAL
LEN/
REPAY
19.728
68.212
55.625
58.994
171.290
12.648
427.948
137.528
17.052
67.396
1,120.061
154.270
84.990
102.219
22.323
425.785
20.746
65.599
76.916
68.938
783.585
89.968
113.815
21.933
37.267
TOTAL
REVISED BUDGET APPROPRIATIONS
CURRENT
HIS MAJESTY’S SECRETARIAT (4TH
KING)
NAME
ADMINISTRATIVE UNIT
8.288
61.538
19.001
13.869
47.118
8.113
344.203
14.227
11.494
26.669
41.530
27.151
34.384
17.960
218.607
14.822
38.918
19.252
50.461
484.073
63.601
95.939
18.759
30.349
CURRENT
2.896
6.638
36.371
19.650
106.380
3.200
66.002
100.681
1.401
30.435
994.646
71.761
34.530
59.031
2.912
181.638
5.580
21.871
30.332
7.007
245.803
17.770
9.129
5.302
CAPITAL
LEN/
REPAY
11.184
68.176
55.372
33.519
153.498
11.313
410.205
114.908
12.895
57.104
994.646
113.291
61.681
93.415
20.872
400.245
20.402
60.789
49.584
57.468
729.876
81.371
105.068
18.759
35.651
TOTAL
ACTUAL ANNUAL EXPENDITURE
Schedule 1: BOOKED EXPENDITURE/REVISED BUDGET COMPARISION BY AU REPORT FOR FY 2012-13
6.440
0.006
0.085
9.820
5.561
0.115
6.024
1.607
2.653
2.819
3.423
2.494
1.484
1.449
4.587
0.225
4.518
0.088
9.812
2.431
6.807
7.900
3.174
1.182
CURRENT
2.104
0.030
0.168
15.655
12.231
1.220
11.719
21.013
1.504
7.473
125.415
37.556
20.815
7.320
0.002
20.953
0.119
0.292
27.244
1.658
51.278
1.790
0.847
0.434
CAPITAL
LEN/
REPAY
AMOUNT OF VARIATION
8.544
0.036
0.253
25.475
17.792
1.335
17.743
22.620
4.157
10.292
125.415
40.979
23.309
8.804
1.451
25.540
0.344
4.810
27.332
11.470
53.709
8.597
8.747
3.174
1.616
TOTAL
43.31
0.05
0.45
43.18
10.39
10.56
4.15
16.45
24.38
15.27
11.20
26.56
27.43
8.61
6.50
6.00
1.66
7.33
35.53
16.64
6.85
9.56
7.69
14.47
4.34
%VAR
43
455.282
151.378
328.084
412.354
203.899
228.616
295.379
279.829
178.485
299.446
244.119
201.817
191.022
345.539
264.366
DZONGKHAG ADMINISTRATION,
CHHUKHA
HAA
PARO
SAMTSE
TSIRANG
DAGANA
PUNAKHA
WANGDUE PHODRANG
BUMTHANG
SARPANG
ZHEMGANG
TONGSA
LHUENTSE
MONGAR
PEMA GATSHEL
354.978
352.490
219.693
86.377
152.012
104.352
82.419
118.787
135.462
120.494
48.154
319.236
88.603
73.719
250.298
3,178.232
494.678
2,634.629
214.618
JUDICIARY
TOTAL AUTONOMOUS
31.023
34.324
418.591
105.740
75.068
ROYAL AUDIT AUTHORITY
36.888
ANTI-CORRUPTION COMMISSION
107.163
6.170
CAPITAL
ELECTION COMMISSION OF
BHUTAN
24.796
38.966
BHUTAN STANDARD BUREAU
CURRENT
0.000
LEN/
REPAY
619.344
698.029
410.715
288.194
396.131
403.798
260.904
398.616
430.841
349.110
252.053
731.590
416.687
225.097
705.580
5,812.861
709.296
140.064
449.614
111.956
146.129
30.966
TOTAL
ROYAL CIVIL SERVICE COMMISSION
NAME
ADMINISTRATIVE UNIT
264.076
345.346
187.550
186.929
238.635
293.820
178.983
275.035
290.958
233.722
202.754
410.489
324.063
148.998
453.984
2,531.015
206.721
101.977
412.871
35.595
38.962
24.563
CURRENT
317.579
338.060
209.467
84.403
133.575
85.959
75.771
114.415
135.076
117.912
43.860
213.141
86.939
67.185
245.060
2,711.621
434.457
33.036
29.122
44.934
103.601
5.505
CAPITAL
0.000
LEN/
REPAY
581.655
683.406
397.017
271.332
372.210
379.779
254.754
389.450
426.034
351.634
246.614
623.630
411.002
216.183
699.044
5,242.636
641.178
135.013
441.993
80.529
142.563
30.068
TOTAL
0.290
0.193
3.472
14.888
5.484
5.626
-0.498
4.794
4.421
-5.106
1.145
1.865
4.021
2.380
1.298
103.614
7.897
3.763
5.720
1.293
0.004
0.233
CURRENT
37.399
14.430
10.226
1.974
18.437
18.393
6.648
4.372
0.386
2.582
4.294
106.095
1.664
6.534
5.238
466.611
60.221
1.288
1.901
30.134
3.562
0.665
CAPITAL
0.000
LEN/
REPAY
AMOUNT OF VARIATION
37.689
14.623
13.698
16.862
23.921
24.019
6.150
9.166
4.807
-2.524
5.439
107.960
5.685
8.914
6.536
570.225
68.118
5.051
7.621
31.427
3.566
0.898
TOTAL
6.09
2.09
3.34
5.85
6.04
5.95
2.36
2.30
1.12
-0.72
2.16
14.76
1.36
3.96
0.93
406.86
9.60
3.61
1.70
28.07
2.44
2.90
%VAR
44
214.173
TASHI YANGTSE
135.112
50.188
33.180
3.667
0.896
NAJA GEWOG, PARO
2.650
0.888
0.896
DOTENG GEWOG, PARO
HUNGREL GEWOG, PARO
0.892
0.886
DOGAR GEWOG, PARO
0.891
0.893
DOBSHARI GEWOG, PARO
LANGO GEWOG, PARO
2.840
1.850
0.940
GAKIDLING GEWOG, HAA
LUNGNYI GEWOG, PARO
4.618
0.850
IUSU GEWOG, HAA
15.047
1.923
1.940
10.696
2.767
3.300
13.075
0.887
0.898
SOMBEY GEWOG, HAA
2.880
SAMA GEWOG, HAA
0.886
0.913
BJI GEWOG, HAA
KATSHO GEWOG, HAA
13.185
0.717
PHUENTSHOLING GEWOG,
CHHUKHA
40.693
16.989
0.908
0.895
LOKCHINA GEWOG, CHHUKHA
1.815
METAKHA GEWOG, CHHUKHA
0.890
0.864
GETANA GEWOG, CHHUKHA
BJACHHO GEWOG, CHHUKHA
5.134
0.946
DARLA GEWOG, CHHUKHA
4.704
38.730
0.824
0.774
DUNGNA GEWOG, CHHUKHA
3.970
GELING GEWOG, CHHUKHA
0.962
0.900
BONGO GEWOG, CHHUKHA
CHAPCHHA GEWOG, CHHUKHA
12.691
75.673
GASA
258.753
4.950
182.583
301.884
107.954
0.840
496.674
THIMPHU
SAMPHELING GEWOG, CHHUKHA
287.293
TASHIGANG
CAPITAL
LEN/
REPAY
15.943
2.814
3.542
2.746
3.728
5.504
2.833
11.636
3.617
4.198
13.962
3.793
4.553
13.902
17.884
41.601
2.679
34.070
6.080
5.478
39.554
4.870
13.653
5.790
349.285
125.861
441.336
798.558
395.247
TOTAL
CURRENT
SAMDRUP JONGKHAR
NAME
ADMINISTRATIVE UNIT
0.874
0.887
0.889
0.894
0.885
0.884
0.892
0.918
0.849
0.852
0.820
0.908
0.886
0.717
0.894
0.896
0.862
0.830
0.945
0.770
0.806
0.890
0.957
0.761
211.009
74.728
181.560
496.310
286.262
CURRENT
15.047
1.827
2.636
1.585
2.708
4.607
1.915
2.166
2.743
3.103
2.848
2.790
3.641
12.119
16.341
29.082
1.696
32.892
4.756
4.695
20.680
3.962
12.677
4.944
132.042
48.306
236.388
299.182
105.015
CAPITAL
LEN/
REPAY
15.921
2.714
3.525
2.479
3.593
5.491
2.807
3.084
3.592
3.955
3.668
3.698
4.527
12.836
17.235
29.978
2.558
33.722
5.701
5.465
21.486
4.852
13.634
5.705
343.051
123.034
417.948
795.492
391.277
TOTAL
0.022
0.004
0.003
0.002
0.003
0.002
0.001
0.022
0.001
0.046
0.067
0.005
0.001
0.012
0.002
0.060
0.001
0.004
0.018
0.010
0.005
0.079
3.164
0.945
1.023
0.364
1.031
CURRENT
0.096
0.014
0.265
0.132
0.011
0.025
8.530
0.024
0.197
10.227
0.090
0.026
1.066
0.648
11.611
0.119
0.288
0.378
0.009
18.050
0.008
0.014
0.006
3.070
1.882
22.365
2.702
2.939
CAPITAL
LEN/
REPAY
AMOUNT OF VARIATION
0.022
0.100
0.017
0.267
0.135
0.013
0.026
8.552
0.025
0.243
10.294
0.095
0.026
1.066
0.649
11.623
0.121
0.348
0.379
0.013
18.068
0.018
0.019
0.085
6.234
2.827
23.388
3.066
3.970
TOTAL
0.14
3.55
0.48
9.72
3.62
0.24
0.92
73.50
0.69
5.79
73.73
2.50
0.57
7.67
3.63
27.94
4.52
1.02
6.23
0.24
45.68
0.37
0.14
1.47
1.78
2.25
5.30
0.38
1.00
%VAR
45
6.883
6.019
3.371
0.908
0.905
0.905
0.911
0.905
0.885
PATALEY GEWOG, TSIRANG
PHUENTENCHHU GEWOG,
TSIRANG
SHEMJONG GEWOG, TSIRANG
TSHOLINGKHAR GEWOG, TSIRANG
TSIRANGTEOD GEWOG, TSIRANG
DORONA GEWOG, DAGANA
5.265
39.245
3.017
6.624
2.665
14.240
0.900
0.905
KILKHORTHANG GEWOG, TSIRANG
9.269
4.156
4.569
1.977
14.501
5.267
MENDELGANG GEWOG, TSIRANG
0.808
0.905
GOSELING GEWOG, TSIRANG
RANGTHANGLING GEWOG,
TSIRANG
0.929
0.889
DUNGLAGANG GEWOG, TSIRANG
BARSHONG GEWOG, TSIRANG
1.162
0.906
TADING GEWOG, SAMTSE
BETENI GEWOG, TSIRANG
7.614
0.955
1.136
SAMTSE GEWOG, SAMTSE
SIBSU GEWOG,SAMTSE
2.913
4.390
0.956
1.106
UGYENTSEY GEWOG, SAMTSE
6.077
6.182
7.235
6.488
PUGLI GEWOG, SAMTSE
0.996
1.143
TENDU GEWOG, SAMTSE
1.185
NAMGAYCHHEOLING GEWOG,
SAMTSE
YOEDSELTSEY GEWOG, SAMTSE
5.974
1.084
0.953
DOROKHA GEWOG, SAMTSE
4.508
8.047
0.982
1.080
CHENGMARI GEWOG, SAMTSE
DENCHUKHA GEWOG, SAMTSE
DUMTEOD GEWOG, SAMTSE
6.149
1.005
CHARGHAREY GEWOG, SAMTSE
6.894
5.423
0.968
0.932
5.567
BARA GEWOG, SAMTSE
0.838
WANGCHANG GEWOG, PARO
5.295
4.617
CAPITAL
BIRU GEWOG, SAMTSE
0.868
0.944
SHABA GEWOG, PARO
CURRENT
LEN/
REPAY
40.130
3.922
7.535
4.276
6.924
3.573
15.145
6.165
10.174
4.964
5.458
2.906
15.407
8.045
8.750
6.222
5.496
3.869
7.220
7.178
8.420
7.441
7.058
9.127
5.490
7.154
6.355
7.862
6.405
6.239
5.485
TOTAL
TSENTO GEWOG, PARO
NAME
ADMINISTRATIVE UNIT
0.886
0.890
0.846
0.880
0.885
0.881
0.879
0.850
0.867
0.802
0.866
0.925
0.879
1.132
1.114
0.879
0.937
0.942
1.083
0.994
1.095
0.950
1.083
1.079
0.979
0.972
0.911
0.883
0.836
0.942
0.855
CURRENT
39.175
3.016
6.146
3.031
5.427
2.592
14.091
4.921
7.257
4.122
4.510
1.950
12.037
6.146
7.424
5.044
4.044
2.886
6.059
5.993
6.501
6.178
5.359
7.816
4.287
5.875
5.205
5.252
4.878
5.103
4.380
CAPITAL
LEN/
REPAY
40.061
3.906
6.992
3.911
6.312
3.473
14.970
5.771
8.124
4.924
5.376
2.875
12.916
7.278
8.538
5.923
4.981
3.828
7.142
6.987
7.596
7.128
6.442
8.895
5.266
6.847
6.116
6.135
5.714
6.045
5.235
TOTAL
-0.001
0.015
0.065
0.025
0.020
0.027
0.026
0.050
0.038
0.006
0.023
0.004
0.027
0.030
0.022
0.076
0.169
0.014
0.060
0.002
0.090
0.003
0.001
0.001
0.003
0.033
0.021
0.085
0.002
0.002
0.013
CURRENT
0.070
0.001
0.478
0.340
0.592
0.073
0.149
0.344
2.012
0.034
0.059
0.027
2.464
0.737
0.190
0.223
0.346
0.027
0.018
0.189
0.734
0.310
0.615
0.231
0.221
0.274
0.218
1.642
0.689
0.192
0.237
CAPITAL
LEN/
REPAY
AMOUNT OF VARIATION
0.069
0.016
0.543
0.365
0.612
0.100
0.175
0.394
2.050
0.040
0.082
0.031
2.491
0.767
0.212
0.299
0.515
0.041
0.078
0.191
0.824
0.313
0.616
0.232
0.224
0.307
0.239
1.727
0.691
0.194
0.250
TOTAL
0.17
0.41
7.21
8.54
8.84
2.80
1.16
6.39
20.15
0.81
1.50
1.07
16.17
9.53
2.42
4.81
9.37
1.06
1.08
2.66
9.79
4.21
8.73
2.54
4.08
4.29
3.76
21.97
10.79
3.11
4.56
%VAR
46
4.014
21.723
6.350
0.877
0.878
KHEBISA GEWOG, DAGANA
LAJAB GEWOG, DAGANA
5.488
3.056
4.059
0.879
0.834
0.882
0.892
TSANGKHA GEWOG, DAGANA
TSEZA GEWOG, DAGANA
KARMALING (DEORALI) GEWOG,
DAGANA
LHAMOIZINGKHA GEWOG, DAGANA
3.000
0.858
0.863
0.895
0.885
0.886
BJENA GEWOG, WANGDUE
PHODRANG
DANGCHHU GEWOG, WANGDUE
PHODRANG
DAGA GEWOG, WANGDUE
PHODRANG
GANGTEOD GEWOG, WANGDUE
PHODRANG
GASETSHOGONGM GEWOG,
WANGDUE PHODRANG
5.730
0.949
0.875
BAAP GEWOG, PUNAKHA
TOEBESA GEWOG, PUNAKHA
1.930
0.851
0.885
TEOWANG GEWOG, PUNAKHA
DZOMA GEWOG, PUNAKHA
1.532
10.131
3.464
1.818
7.435
3.671
2.025
2.187
0.884
0.877
1.024
SHENGANA GEWOG, PUNAKHA
2.400
1.850
TALO GEWOG, PUNAKHA
0.853
0.895
KABJISA GEWOG, PUNAKHA
LIMGBUKHA GEWOG, PUNAKHA
3.835
0.893
0.882
GOENSHARI GEWOG, PUNAKHA
GUMA GEWOG, PUNAKHA
2.281
0.872
0.885
NICHULA GEWOG, DAGANA
CHHUBU GEWOG, PUNAKHA
1.554
3.737
18.176
7.300
0.890
0.885
TRASHIDING GEWOG, DAGANA
TSENDAGANG GEWOG, DAGANA
9.387
10.223
0.883
0.899
GOSHI GEWOG, DAGANA
1.831
KANA GEWOG, DAGANA
0.948
0.907
DUJEYGANG GEWOG, DAGANA
CAPITAL
LEN/
REPAY
11.017
4.349
2.713
8.298
4.529
2.900
6.679
2.815
3.038
1.908
2.409
3.295
3.853
4.717
2.743
3.166
4.931
3.948
2.436
4.571
19.055
8.185
7.240
22.601
10.264
11.122
6.371
2.738
4.962
TOTAL
CURRENT
GESARLING GEWOG, DAGANA
NAME
ADMINISTRATIVE UNIT
0.878
0.852
0.885
0.861
0.840
0.871
0.866
0.868
0.831
0.991
0.877
0.895
0.846
0.843
0.893
0.884
0.875
0.889
0.880
0.836
0.874
0.886
0.891
0.880
0.842
0.894
0.882
0.905
0.947
CURRENT
8.880
3.376
1.807
5.310
3.652
1.957
5.103
1.905
2.187
0.865
1.532
2.186
2.942
3.782
1.825
2.279
3.934
2.918
1.552
2.616
13.310
7.288
5.442
21.669
9.345
8.350
5.365
1.822
3.984
CAPITAL
LEN/
REPAY
9.758
4.228
2.692
6.171
4.492
2.828
5.969
2.773
3.018
1.856
2.409
3.081
3.788
4.625
2.718
3.163
4.809
3.807
2.432
3.452
14.184
8.174
6.333
22.549
10.187
9.244
6.247
2.727
4.931
TOTAL
0.008
0.033
0.010
0.002
0.018
0.004
0.083
0.017
0.020
0.033
0.007
0.039
0.001
-0.003
0.003
0.002
-0.002
0.005
-0.001
-0.001
-0.002
0.035
0.005
0.001
0.002
0.001
CURRENT
1.251
0.088
0.011
2.125
0.019
0.068
0.627
0.025
0.019
0.214
0.058
0.053
0.025
0.002
0.125
0.138
0.002
1.121
4.866
0.012
0.908
0.054
0.042
1.873
0.123
0.009
0.030
CAPITAL
LEN/
REPAY
AMOUNT OF VARIATION
1.259
0.121
0.021
2.127
0.037
0.072
0.710
0.042
0.020
0.052
0.214
0.065
0.092
0.025
0.003
0.122
0.141
0.004
1.119
4.871
0.011
0.907
0.052
0.077
1.878
0.124
0.011
0.031
TOTAL
11.43
2.78
0.77
25.63
0.82
2.48
10.63
1.49
0.66
2.73
0.00
6.49
1.69
1.95
0.91
0.09
2.47
3.57
0.16
24.48
25.56
0.13
12.53
0.23
0.75
16.89
1.95
0.40
0.62
%VAR
47
2.730
19.007
0.901
SERSHONG GEWOG, SARPANG
7.659
0.873
0.902
SINGYE GEWOG, SARPANG
UMLING GEWOG, SARPANG
SHOMPANGKHA GEWOG, SARPANG
3.260
0.961
0.899
JIGMEDCHHEOLING GEWOG,
SARPANG
3.520
11.110
2.871
10.777
10.513
0.897
0.871
GELEGPHU GEWOG, SARPANG
1.080
2.616
HILAY GEWOG, SARPANG
0.882
0.839
DOBAN GEWOG, SARPANG
TAREYTHANG GEWOG, SARPANG
1.582
0.890
0.895
CHUZARGANG GEWOG, SARPANG
DEKIDLNG GEWOG, SARPANG
2.100
0.841
0.902
URA GEWOG, BUMTHANG
SAMTEYLING GEWOG, SARPANG
3.816
4.779
3.847
18.740
2.997
0.889
ATHANG GEWOG, WANGDUE
PHODRANG
3.301
8.611
0.901
0.878
SEPHU GEWOG, WANGDUE
PHODRANG
7.043
0.868
0.944
RUBESA GEWOG, WANGDUE
PHODANG
CHHUMEY GEWOG, BUMTHANG
0.890
PHOBJI GEWOG, WANGDUE
PHODRANG
3.823
TANG GEWOG, BUMTHANG
0.881
PHANGYUEL GEWOG, WANGDUE
PHODRANG
3.231
3.994
0.880
0.959
NYISHO GEWOG, WANGDUE
PHODRANG
14.290
0.887
0.877
NAHI GEWOG, WANGDUE
PHODRANG
CHHOEKHOR GEWOG, BUMTHANG
0.987
KAZHI GEWOG, WANGDUE
PHODRANG
5.702
CAPITAL
THEDTSHO GEWOG, WANGDUE
PHODRANG
0.884
CURRENT
LEN/
REPAY
12.011
3.773
8.532
4.159
11.738
11.384
4.417
1.919
19.889
2.477
3.506
3.002
3.571
3.865
4.717
5.666
4.727
19.629
4.179
9.555
7.933
4.704
4.190
4.871
15.277
6.586
TOTAL
GASETSHOWOGM GEWOG,
WANGDUE PHODRANG
NAME
ADMINISTRATIVE UNIT
0.896
0.902
0.864
0.897
0.961
0.851
0.895
0.711
0.840
0.888
0.889
0.889
0.841
0.868
0.900
0.886
0.871
0.883
0.870
0.930
0.830
0.844
0.948
0.870
0.985
0.879
CURRENT
11.110
2.493
6.295
3.251
9.763
9.319
3.517
1.033
18.803
1.564
2.614
2.099
2.730
2.997
3.816
4.779
3.778
17.421
3.144
8.539
6.683
3.803
3.249
3.214
11.565
5.218
CAPITAL
LEN/
REPAY
12.006
3.395
7.159
4.148
10.724
10.170
4.412
1.744
19.643
2.452
3.503
2.988
3.571
3.865
4.716
5.665
4.649
18.304
4.014
9.469
7.513
4.647
4.197
4.084
12.550
6.097
TOTAL
0.005
0.009
0.002
0.020
0.002
0.128
0.042
0.007
0.001
0.013
0.001
0.001
0.009
0.006
0.008
0.014
0.060
0.037
0.011
0.007
0.002
0.005
CURRENT
0.378
1.364
0.009
1.014
1.194
0.003
0.047
0.204
0.018
0.002
0.001
0.069
1.319
0.157
0.072
0.360
0.020
-0.018
0.780
2.725
0.484
CAPITAL
LEN/
REPAY
AMOUNT OF VARIATION
0.005
0.378
1.373
0.011
1.014
1.214
0.005
0.175
0.246
0.025
0.003
0.014
0.001
0.001
0.078
1.325
0.165
0.086
0.420
0.057
-0.007
0.787
2.727
0.489
TOTAL
0.04
10.02
16.09
0.26
8.64
10.66
0.11
9.12
1.24
1.01
0.09
0.47
0.00
0.00
0.02
0.02
1.65
6.75
3.95
0.90
5.29
1.21
-0.17
16.16
17.85
7.42
%VAR
48
6.483
4.155
0.900
NANGKOR GEWOG, ZHEMGANG
25.156
5.269
8.075
8.080
0.897
0.900
LANGTHEL GEWOG, TONGSA
NUBI GEWOG, TONGSA
4.069
49.495
31.859
0.903
JAREY GEWOG, LHUENTSE
20.999
33.916
0.945
0.884
MINJAY GEWOG, LHUENTSE
MENBI GEWOG, LHUENTSE
10.383
0.871
SILAMBI GEWOG, MONGAR
10.229
0.938
0.870
SALENG GEWOG, MONGAR
3.727
1.983
0.942
0.876
MONGAR GEWOG, MONGAR
NGATSHANG GEWOG, MONGAR
SHERIMUHUNG GEWOG, MONGAR
8.276
0.925
KENGKHAR GEWOG, MONGAR
55.923
2.163
3.518
35.910
0.855
0.868
GONGDUE GEWOG, MONGAR
4.780
JURMEY GEWOG, MONGAR
0.876
0.876
DAMETSE GEWOG, MONGAR
6.350
1.255
0.873
0.860
CHHALI GEWOG, MONGAR
CHASKHAR GEWOG, MONGAR
DAYPUNG GEWOG, MONGAR
9.880
0.915
BALAM GEWOG, MONGAR
13.087
0.985
0.951
METSHO GEWOG, LHUENTSE
TSENKHAR GEWOG, LHUENTSE
5.659
30.185
0.907
0.832
KHOMA GEWOG, LHUENTSE
KURTEOD GEWOG, LHUENTSE
46.818
0.900
0.899
TANGSIBJI GEWOG, TONGSA
GANGZUR GEWOG, LHUENTSE
12.676
9.441
0.900
0.900
DAGTENG GEWOG, TONGSA
10.885
KORPHU GEWOG, TONGSA
0.924
1.281
TONG GEWOG, ZHEMGANG
GOSHING GEWOG, ZHEMGANG
10.571
1.467
SHINGKHAR GEWOG, ZHEMGANG
29.221
1.736
1.191
NGANGLA GEWOG, ZHEMGANG
PHANGKHAR GEWOG, ZHEMGANG
33.680
1.020
1.181
BARDO GEWOG, ZHEMGANG
CAPITAL
LEN/
REPAY
3.034
4.388
11.167
2.859
4.669
9.201
36.778
56.778
5.656
11.259
2.115
7.223
10.795
14.038
34.901
21.883
6.604
31.017
32.766
50.398
47.717
8.980
8.975
13.573
10.341
4.969
12.166
6.193
12.038
30.412
5.891
7.383
34.861
26.176
TOTAL
CURRENT
BJOKA GEWOG, ZHEMGANG
NAME
ADMINISTRATIVE UNIT
0.841
0.863
0.917
0.860
0.928
0.920
0.850
0.838
0.868
0.874
0.857
0.865
0.914
0.945
0.927
0.838
0.928
0.760
0.903
0.892
0.859
0.871
0.889
0.896
0.869
0.886
1.011
0.894
1.200
1.136
1.072
0.873
1.040
1.022
CURRENT
2.137
3.518
10.101
1.983
3.727
7.892
35.910
49.843
4.773
10.268
1.249
6.212
9.298
12.659
26.917
20.997
5.642
30.079
31.808
48.661
45.683
6.933
7.658
11.778
6.758
3.617
9.882
5.087
8.541
27.891
3.682
6.426
32.141
7.500
CAPITAL
LEN/
REPAY
2.978
4.381
11.018
2.843
4.655
8.812
36.760
50.681
5.641
11.142
2.106
7.077
10.212
13.604
27.844
21.835
6.570
30.839
32.711
49.553
46.542
7.804
8.547
12.674
7.627
4.503
10.893
5.981
9.741
29.027
4.754
7.299
33.181
8.522
TOTAL
0.030
0.007
0.021
0.016
0.014
0.005
0.018
0.017
0.008
0.002
0.003
0.008
0.001
0.006
0.058
0.046
0.017
0.072
0.004
0.011
0.040
0.029
0.011
0.001
0.031
0.014
0.270
0.030
0.267
0.055
0.664
0.027
0.141
-0.002
CURRENT
0.026
0.128
0.384
6.080
0.007
0.115
0.006
0.138
0.582
0.428
6.999
0.002
0.017
0.106
0.051
0.834
1.135
1.147
0.417
0.898
2.683
0.452
1.003
0.182
2.030
1.330
0.473
0.057
1.539
17.656
CAPITAL
LEN/
REPAY
AMOUNT OF VARIATION
0.056
0.007
0.149
0.016
0.014
0.389
0.018
6.097
0.015
0.117
0.009
0.146
0.583
0.434
7.057
0.048
0.034
0.178
0.055
0.845
1.175
1.176
0.428
0.899
2.714
0.466
1.273
0.212
2.297
1.385
1.137
0.084
1.680
17.654
TOTAL
1.85
0.16
1.33
0.56
0.30
4.23
0.05
10.74
0.27
1.04
0.43
2.02
5.40
3.09
20.22
0.22
0.51
0.57
0.17
1.68
2.46
13.10
4.77
6.62
26.25
9.38
10.46
3.42
19.08
4.55
19.30
1.14
4.82
67.44
%VAR
49
13.767
0.835
0.901
0.900
1.034
0.919
0.888
0.901
0.927
0.790
0.930
0.906
0.954
NANONG GEWOG, PEMA GATSHEL
CHOEKHORLING GEWOG, PEMA
GATSHEL
PHUENTSHOTHANG GEWOG,
SAMDUP JONGKHAR
PEMATHANG GEWOG, SAMDUP
JONGKHAR
GOMDAR GEWOG, SAMDUP
JONGKHAR
WANGPHU GEWOG, SAMDUP
JONGKHAR
LANGCHENPHU GEWOG, SAMDUP
JONGKHAR
LAURI GEWOG, SAMDUP
JONGKHAR
MARTSHALA GEWOG, SAMDUP
JONGKHAR
DEWATHANG GEWOG, SAMDUP
JONGKHAR
ORONG GEWOG, SAMDUP
JONGKHAR
0.955
DECHHENLING GEWOG, PEMA
GATSHEL
NORBUGANG GEWOG, PEMA
GATSHEL
0.892
0.905
YURUNG GEWOG, PEMA GATSHEL
ZOBEL GEWOG, PEMA GATSHEL
0.895
0.902
DUNGMIN GEWOG, PEMA GATSHEL
KHAR GEWOG, PEMA GATSHEL
0.840
0.841
CHHIMUNG GEWOG, PEMA
GATSHEL
SHUMAR GEWOG, PEMA GATSHEL
2.992
0.898
CHONGSHING GEWOG, PEMA
GATSHEL
1.308
8.331
4.053
9.900
41.465
5.832
20.223
3.671
4.195
6.703
16.108
3.257
8.697
13.843
3.040
6.971
5.492
2.113
4.560
2.564
0.871
0.879
TSAMANG GEWOG, MONGAR
7.264
4.009
CAPITAL
NARANG GEWOG, MONGAR
0.869
0.862
THANGRONG GEWOG, MONGAR
CURRENT
LEN/
REPAY
9.285
4.959
10.830
42.255
6.759
21.124
4.559
5.114
7.737
17.008
4.158
9.532
14.798
3.945
7.863
6.394
14.662
3.833
2.953
5.458
3.443
2.179
8.126
4.878
TOTAL
TSAKALING GEWOG, MONGAR
NAME
ADMINISTRATIVE UNIT
0.941
0.890
0.930
0.784
0.926
0.897
0.841
0.917
1.032
0.892
0.880
0.828
0.944
0.885
0.880
0.900
0.884
0.833
0.801
0.895
0.877
0.869
0.857
0.854
CURRENT
7.939
3.600
9.313
41.109
5.828
20.222
2.918
4.192
6.587
16.096
3.032
8.496
11.184
3.034
6.315
5.319
13.184
2.682
1.899
4.513
2.564
1.307
7.264
4.003
CAPITAL
LEN/
REPAY
8.880
4.490
10.243
41.893
6.754
21.119
3.759
5.109
7.619
16.988
3.912
9.324
12.128
3.919
7.195
6.219
14.068
3.515
2.700
5.408
3.441
2.176
8.121
4.857
TOTAL
0.013
0.016
0.006
0.001
0.004
0.047
0.002
0.002
0.008
0.021
0.007
0.011
0.020
0.012
0.002
0.011
0.008
0.039
0.003
0.002
0.002
0.005
0.015
CURRENT
0.392
0.453
0.587
0.356
0.004
0.001
0.753
0.003
0.116
0.012
0.225
0.201
2.659
0.006
0.656
0.173
0.583
0.310
0.214
0.047
0.001
0.006
CAPITAL
LEN/
REPAY
AMOUNT OF VARIATION
0.405
0.469
0.587
0.362
0.005
0.005
0.800
0.005
0.118
0.020
0.246
0.208
2.670
0.026
0.668
0.175
0.594
0.318
0.253
0.050
0.002
0.003
0.005
0.021
TOTAL
4.36
9.46
5.42
0.86
0.07
0.02
17.55
0.10
1.53
0.12
5.92
2.18
18.04
0.66
8.50
2.74
4.05
8.30
8.57
0.92
0.06
0.14
0.06
0.43
%VAR
50
7.054
7.420
6.018
2.793
4.848
9.765
7.460
17.154
3.005
6.702
4.227
3.457
2.156
0.961
0.898
0.902
0.897
0.898
0.902
0.963
0.963
0.902
0.901
0.713
2.345
LUMANG GEWOG, TASHIGANG
MERAG GEWOG, TASHIGANG
YANGNYER GEWOG, TASHIGANG
PHONGMEY GEWOG, TASHIGANG
RADI GEWOG, TASHIGANG
SAGTENG GEWOG, TASHIGANG
SAMKHAR GEWOG, TASHIGANG
SHONGPHU GEWOG, TASHIGANG
THIMSHING GEWOG, TASHIGANG
UDZORONG GEWOG, TASHIGANG
SOE GEWOG, THIMPHU
CHANG GEWOG, THIMPHU
3.779
2.422
0.884
11.573
1.553
0.991
0.875
1.197
KAWANG GEWOG, THIMPHU
LINGZHI GEWOG, THIMPHU
MEWANG GEWOG, THIMPHU
0.873
JAMKHAR GEWOG, TASHI YANGTSE
5.963
0.823
0.874
LUNANA GEWOG, GASA
BUMDELING GEWOG, TASHI
YANGTSE
12.166
0.930
0.931
GEONKHATEOD GEWOG, GASA
LAYA GEWOG, GASA
2.524
4.198
0.806
1.055
0.970
0.913
NARO GEWOG, THIMPHU
GEONKHAMED GEWOG, GASA
1.130
0.923
1.290
DAGALA GEWOG, THIMPHU
GANYEY GEWOG, THIMPHU
12.094
5.650
0.900
0.960
KANGPARA GEWOG, TASHIGANG
4.718
KHALING GEWOG, TASHIGANG
0.943
0.901
BIDUNG GEWOG, TASHIGANG
KANGLUNG GEWOG, TASHIGANG
2.730
1.719
0.882
0.902
BARTSHAM GEWOG, TASHIGANG
9.190
0.779
SERTHI GEWOG, SAMDUP
JONGKHAR
CAPITAL
LEN/
REPAY
3.397
5.072
6.786
13.097
1.736
1.968
2.523
12.770
1.759
3.413
2.420
3.079
5.802
4.940
7.603
3.907
18.117
8.423
10.667
5.746
3.690
6.920
8.318
13.055
6.610
4.679
5.619
7.997
2.621
3.612
9.969
TOTAL
CURRENT
SAMRANG GEWOG, SAMDUP
JONGKHAR
NAME
ADMINISTRATIVE UNIT
0.873
0.870
0.818
0.864
0.862
0.881
0.923
1.196
0.863
0.968
1.281
0.905
2.342
0.711
0.899
0.854
0.963
0.956
0.848
0.898
0.849
0.899
0.897
0.936
0.960
0.894
0.898
0.942
0.898
0.877
0.779
CURRENT
2.521
4.198
5.310
11.146
0.792
1.043
1.551
10.445
0.884
2.068
1.130
1.200
3.399
4.225
6.702
2.773
17.153
6.838
9.690
4.848
2.698
5.929
7.419
11.609
5.649
3.515
4.718
7.054
1.719
2.675
8.879
CAPITAL
LEN/
REPAY
3.394
5.068
6.128
12.010
1.654
1.924
2.474
11.641
1.747
3.036
2.411
2.105
5.741
4.936
7.601
3.627
18.116
7.794
10.538
5.746
3.547
6.828
8.316
12.545
6.609
4.409
5.616
7.996
2.617
3.552
9.658
TOTAL
0.004
0.005
0.067
0.068
0.032
0.047
0.001
0.012
0.023
0.009
0.018
0.003
0.002
0.002
0.048
0.007
0.054
0.048
0.003
0.001
0.025
0.006
0.003
0.001
0.004
0.005
CURRENT
0.003
0.653
1.020
0.014
0.012
0.002
1.128
0.354
0.956
0.058
0.002
0.232
0.001
0.622
0.075
0.095
0.089
0.001
0.485
0.001
0.264
0.055
0.311
CAPITAL
LEN/
REPAY
AMOUNT OF VARIATION
0.003
0.004
0.658
1.087
0.082
0.044
0.049
1.129
0.012
0.377
0.009
0.974
0.061
0.004
0.002
0.280
0.001
0.629
0.129
0.143
0.092
0.002
0.510
0.001
0.270
0.003
0.001
0.004
0.060
0.311
TOTAL
0.09
0.08
9.70
8.30
4.72
2.24
1.94
8.84
0.68
11.05
0.37
31.63
1.05
0.08
0.03
7.17
0.01
7.47
1.21
0.00
3.88
1.33
0.02
3.91
0.02
5.77
0.05
0.01
0.15
1.66
3.12
%VAR
51
10,460.969
18,621.586
TOTAL MINISTRY
GRAND TOTAL
2,082.338
10,614.808
3.353
3.204
4.745
3.433
10.837
8.934
TOTAL
20,860.621 17,104.496
56,586.703
40,159.034
457.590
1,414.851
2,017.172
1,461.345
5,131.375
1,111.972
2,882.296
560.751
17,104.496 23,039.344
0.000
12,593.569 17,104.496
254.903
1,239.661
175.190
202.687
MINISTRY OF EDUCATION
MINISTRY OF LABOUR & HUMAN
RESOURCES
1,270.846
4,704.048
643.374
190.499
MINISTRY OF INFORMATION &
COMMUNICATIONS
843.917
1,407.704
24.105
1,461.487
743.524
5,088.820
2.480
1,373.798
427.327
MINISTRY OF WORKS & HUMAN
SETTLEMENT
MINISTRY OF HEALTH
268.055
1,474.592
MINISTRY OF ECONOMIC AFFAIRS
MINISTRY OF AGRICULTURE &
FORESTS
4,473.361
MINISTRY OF FINANCE
536.646
1,338.814
MINISTRY OF FOREIGN AFFAIRS
5,525.988
MINISTRY OF HOME & CULTURAL
AFFAIRS
2.330
0.874
0.873
YALANG GEWOG, TASHI YANGTSE
YANGTSE GEWOG, TASHI YANGTSE
TOTAL DZONGKHAG
3.872
0.873
TONGMIZHANGTSHA GEWOG,
TASHI YANGTSE
9.961
2.620
0.876
0.813
RAMJER GEWOG, TASHI YANGTSE
8.060
CAPITAL
TEODTSHO GEWOG, TASHI
YANGTSE
0.874
CURRENT
LEN/
REPAY
KHAMDANG GEWOG, TASHI
YANGTSE
NAME
ADMINISTRATIVE UNIT
236.862
1,144.178
504.815
1,140.182
4,247.685
525.508
1,188.594
21.592
1,425.346
619.224
4,665.663
2.480
2.330
3.126
2.619
9.937
8.060
CAPITAL
1,914.194
10,136.080
3.353
3.198
3.989
3.430
10.790
8.933
TOTAL
18,096.559 18,431.270 17,104.490
53,632.319
38,253.603
421.946
1,312.279
1,799.437
1,324.512
4,664.729
774.248
2,570.272
537.855
17,104.490 22,934.131
0.000
10,095.127 11,053.986 17,104.490
185.084
168.101
1,294.622
184.330
417.044
248.740
1,381.678
516.263
4,404.295
1,294.970
5,470.417
0.873
0.868
0.863
0.811
0.853
0.873
CURRENT
LEN/
REPAY
525.027
365.842
17.603
7.089
79.176
6.169
10.283
19.315
92.914
20.383
69.066
43.844
55.571
0.006
0.010
0.002
0.023
0.001
CURRENT
2,429.351
1,539.583
18.041
95.483
138.559
130.664
456.363
318.409
219.110
2.513
36.141
124.300
423.157
0.746
0.001
0.024
CAPITAL
0.000
0.000
0.000
LEN/
REPAY
AMOUNT OF VARIATION
2,954.378
1,905.425
35.644
102.572
217.735
136.833
466.646
337.724
312.024
22.896
2,371.893
168.144
478.728
0.006
0.756
0.003
0.047
0.001
TOTAL
107.94
7.79
7.25
10.79
9.36
9.09
30.37
10.83
4.08
10.29
8.07
1,286.59
0.00
0.19
15.93
0.09
0.43
0.01
%VAR
Schedule 2- Expenditure summary by object class
CURRENT EXPENDITURE
01.01
Pay and Allowances
02.01
Other Personnel Emoluments
03.01
Medical Benefits - Incountry
03.02
Medical Benefits - Outside Bhutan
04.01
Special Allowance
04.02
Special Allowance - Kidu/Pensioners
05.01
Stipends
11.01
Travel - Incountry
11.02
Travel - Outside Bhutan
12.01
Utilities -Telephones, Telex, Fax, E-mail, Internet
12.02
Utilities -Telegram, Wireless Transmission, Postage
12.03
Utilities - Electricity, Water, Sewerage
12.05
Utilities - Fuelwood
13.01
Rental of Properties - Buildings
13.02
Rental of Properties - Vehicles
13.03
Rental of Properties - Others
13.04
Rental of Properties - Furniture, Equipment & Land
14.01
S & M - Office Supplies, Printing, Publications
14.02
S & M - Medicines & Laboratory Consumables
14.03
S & M - Fertilizers, Chemicals, Manures, Innoculants
14.04
S & M - Seeds, Seedlings
14.05
S & M - Animal Feeds
14.06
S & M - Uniforms, Extension Kits, Linens
S & M - Text Books, Library Books, Stationeries &
14.07
Sports Item
14.09
S & M - Patient Diet
14.10
S & M - Diet
15.01
Maintenance of Property - Buildings
15.02
Maintenance of Property - Vehicles
15.03
Maintenance of Property - Roads
15.04
Maintenance of Property - Bridges
15.05
Maintenance of Property - Equipment
15.06
Maintenance of Property - Plantations
15.07
Maintenance of Property - Computers
Maintenance of Property - Water supply, Sewerage,
15.09
Playfield
17.01
Op. Exp. - Advertising
Op. Exp. - Taxes, Duties, Royalties, Handling
17.02
Charges, Bank Charges
17.03
Op. Exp. - Transportation
17.04
Op. Exp. - Energy/Propulsion Charges
17.05
Op. Exp. - Purchase of Power
17.06
Op. Exp. - Items for Processing/Manufacturing
17.08
Op. Exp. - Incountry Meetings and Celebrations
17.09
Op. Exp. - Survey/Census
18.01
Hospitality & Entertainment
19.01
Write Off - Stocks, Loss of Cash/Goods
21.01
Current Grants - Individuals/Non-profit Orgs.
52
2011-2012
2012-2013
6,440.480
572.356
0.260
255.265
61.230
4.398
340.102
1,557.886
201.575
156.881
27.893
118.443
45.593
249.764
21.786
0.073
0.322
289.391
362.775
14.050
33.707
46.740
101.023
6,737.220
626.135
0.267
243.250
63.528
4.153
401.664
1,611.168
182.404
165.764
29.764
132.032
41.448
150.163
10.875
3.788
3.090
324.462
385.420
8.490
44.136
55.167
105.560
212.099
195.500
17.665
101.482
135.335
295.923
140.899
4.356
87.592
18.970
21.473
19.532
108.683
91.657
334.957
189.074
3.769
106.102
18.156
1.566
4.266
6.633
59.343
64.563
37.705
37.787
76.806
1.114
0.450
6.554
394.870
72.738
101.178
0.005
759.494
92.662
1.593
6.672
327.923
110.210
107.263
0.037
758.481
21.02
21.03
22.01
22.02
24.01
24.02
24.03
25.01
26.01
31.01
Current Grants - Sungchop
Current Grants - Rural Life Insurance Scheme
Current Grants - Financial Institutions
Current Grants - Non-Financial Institutions
Subscriptions to International Organisation
Contributions - Other Govts.
Contributions - Provident Fund
Retirement Benefits
General Provisions
Interest Payment - Internal
31.02
Interest Payment - External
Total of CURRENT EXPENDITURE
CAPITAL EXPENDITURE
15.05
Maintenance of Property - Equipment
41.01
Acquisition of Immovable Property - Land
41.02
Acquisition of Immovable Property - Buildings
45.01
Training - Human Resource Development
45.02
Training - Others
51.01
Exp. on Structure - Buildings
51.02
Exp. on Structure - Roads (incl.culverts,drns)
51.03
Exp. on Structure - Bridges
51.04
Exp. on Structure - Irrigation Channels
51.05
Exp. on Structure - Drainage Systems
51.06
Exp. on Structure - Water Supply & Sanitation
51.07
Exp. on Structure - Plantations
51.08
Exp. on Structure - Others
52.01
Plant & Equipt. - Roads
52.02
Plant & Equipt. - Power Generation
52.03
Plant & Equipt. - Power Trans. & Dist.
52.04
Plant & Equipt. - Telecommunications
52.05
Plant & Equipt. - Agricultural Machineries
52.06
Plant & Equipt. - Livestock
52.07
Plant & Equipt. - Hospital/Lab. Equipment
52.08
Plant & Equipt. - General Tools, Instruments
53.01
Purchase of Vehicles
54.01
Furniture
54.02
Office Equipment
54.03
Computers & Peripherals
55.01
Professional Services
56.01
General Provisions
61.01
Capital Grants - Individuals/Non-Profit Orgs.
61.03
Capital Grants- Revolving funds
62.01
Capital Grants - Financial Institutions
62.02
Capital Grants - Non-Financial Institutions
63.01
Acquisition of Equities/Shares
Total of CAPITAL EXPENDITURE
LENDING EXPENDITURE
65.02
Loans - Enterprises
Total of LENDING EXPENDITURE
240.305
52.563
0.590
282.847
65.198
1.100
502.571
217.716
4.416
76.152
202.489
52.219
4.089
318.984
94.773
526.824
341.917
0.015
186.354
1,809.883
2,456.120
16,705.648
18,096.551
0.015
52.481
152.883
795.747
629.502
4,946.135
5,013.572
388.156
171.079
33.702
453.821
57.216
1,034.295
28.388
13.093
52.357
17.466
53.707
57.149
162.558
1,067.533
395.331
145.985
139.796
174.134
892.586
6.018
734.141
47.374
28.634
890.094
576.233
5,286.850
5,025.658
680.454
258.747
15.353
512.077
45.489
894.974
9.190
50.672
140.266
68.569
56.492
162.720
919.475
135.303
223.327
105.063
125.559
708.493
752.558
49.580
102.134
316.555
18,137.114
8.236
193.339
510.066
18,431.264
875.010
875.010
1,133.340
1,133.340
53
REPAYMENT EXPENDITURE
70.01
Repayment of Debt Principal - Internal
70.02
Repayment of Debt Principal - External
Total of REPAYMENT EXPENDITURE
TOTAL EXPENDITURE
54
4,179.733
2,228.617
6,408.350
42,126.122
13,067.758
2,903.392
15,971.150
53,632.305
55
W/BANK
IFAD
IDA
ADB
LENDER
2108
2108
2125
FI CODE
MINISTRY OF
1875
AGRICULTURE & FORESTS
MINISTRY OF WORKS &
2634
HUMAN SETTLEMENT
MINISTRY OF EDUCATION 1693
2717
1964
MINISTRY OF
2717
2734
MINISTRY OF
2857
MINISTRY OF WORKS &
HUMAN SETTLEMENT
MINISTRY OF FINANCE
ADMINISTRATIVE UNIT
150,635,953.82
5,534.45
161,463,488.27
660,955,210.59 105,569,514.37
Education Development Project
Total W/BANK
Total Loan
5,534.45
161,463,488.27
766,524,724.96
150,635,953.82
10,822,000.00
176,215,553.43
176,215,553.43
10,822,000.00
133,531,666.00
29,263,887.43
133,531,666.00
29,263,887.43
13,420,000.00
13,410,000.00
13,410,000.00
13,420,000.00
10,945,000.00
2,465,000.00
10,945,000.00
2,465,000.00
415,435,683.26
309,866,168.89 105,569,514.37
307,737,763.92
2,128,404.97
TOTAL
105,569,514.37
Nu. in Millions
KIND
105,569,514.37
307,737,763.92
2,128,404.97
CASH
Urban Development Project
Decentralised Rural Dev. Project
PROJECT
Financial Sector Development
Project
Urban Infrustruction Development
Project
Urban Infrustruction Development
Project
Total ADB
Remote Rural Communities
Development Project
Strengthening Regional Cooperation
for Wildlife Protection in Asia Project
Total IDA
Market Access and Growth
Intensification Project(MAGIP)
Agriculture Marketing Enterprise
Promotion Program
Market Access and Growth
Intensification Project(MAGIP)
Total IFAD
Schedule 3 Schedule of Loans received by Lender
% OF Total
56
ADB
ACB
DONOR
94,436,153.440
1,126,653,400.000
Rural Renewable Energy Development Project
Strengthening Economic Management Program
(Grant)
2414
2666
2891
10,748,719.320
Green Power Development Project (RE-IV)
2366
92,496,367.410
Micro, Small & Medium Sized Enterprise Sector
Dev. Project
30,416,800.640
10,593,333.390
Developing a Revenue Administration
Management Information System (TA 7881)
2908
108,840,000.000
9,612,000.000
TA for Strengthening Public Management (TA
7724)
2907
Micro, Small & Medium Enterprise Sector
Development Program
20,631,000.000
SASEC Trade Facilitation Program (GRANT)
180,286,200.000
2,147,000.000
Micro, Small & Medium Sized Enterprise Sector
Dev. Project
9,575,709.770
2,586,189.670
8,426,258.200
IN-KIND
2868
DEPARTMENT OF PUBLIC ACCOUNTS 2235
DEPARTMENT OF REVENUE &
CUSTOMS
MINISTRY OF FINANCE
2366
6,850,764.000
6,031,696.000
Advancing Economic Opportunities of Women
And Girls(JFPR-9155)
Third Bhutan Living Standard Survey
2752
2715
2011 International Comparison Program for Asia
and the Pacific(RDTA)
TA for capacity Building of the NEC in climate
change
220,263.220
11,212,800.000
Total ACB
Strengthening Audit Resource Management
(TA-7723)
11,212,800.000
IN-CASH
Rural electrification under ACB VI Project
PROJECT NAME
2642
2548
2769
2371
FI CODE
SECRETARIAT
WOMEN & CHILDREN
SECRETARIAT
SECRETARIAT
COMMISSION
SECRETARIAT
DEPARTMENT OF HYDRO POWER
AND POWER SYSTEM
Schedule 4: INTERNATIONAL ASSISTANCE (GRANT) RECEIVED BY DONOR FOR THE FINANCIAL YEAR 2012-2013
1,126,653,400.000
124,852,954.080
21,342,052.710
92,496,367.410
108,840,000.000
9,612,000.000
20,631,000.000
180,286,200.000
2,147,000.000
6,850,764.000
15,607,405.770
220,263.220
2,586,189.670
8,426,258.200
11,212,800.000
11,212,800.000
TOTAL
57
DONOR
12,185,806.970
Green Power Development Project II (TA No 7887)
2844
DEPARTMENT OF CIVIL AVIATION
SECRETARIAT
COMMUNICATIONS
DEPARTMENT OF ROADS
SETTLEMENT
12,275,613.600
Promotion of Clean Power Export Development
41,666,922.700
2590
2878
Strengthening Air Transport Regulatory &
Operational Performance (TA 7945)
3,446,619.000
Air Transport Connectivity Enhancement Project
Capacity Development TA for Department of Civil
Aviation
2816
2909
11,133,369.000
(formerly Preparing Domestic Airport
Improvement)
361,957.000
2768
2878
22,280,000.000
9,313,764.630
5,347,934.450
2843
Capacity Development TA for Department of Civil
Aviation
Road Network Project II (Additional Financing)
TA-7803
SASEC Information Highway Project
2,041,064.530
Capacity Building of the Dept. of Roads ( RNP II)
2633
2544
5,255,672.390
Road Network Project (RNP) II
2632
375,796,317.860
6,528,910.000
AND POWER SYSTEM
Micro, Small & Medium Enterprise Sector
Development Program
2235
12,857,344.780
82,206,317.000
DEPARTMENT OF COTTAGE & SMALL
INDUSTRIES
Improving Gender-Inclusive Access to Clean
& Renewable Energy in Bhutan,Nepal &
Srilanka(JFPR 9158)
Farm Roads to Support Poor Farmers’
Livelihoods (JFPR 9146)
8,382,927.870
IN-KIND
2732
2648
1,082,932.960
IN-CASH
DEPARTMENT OF ENERGY
DEPARTMENT OF AGRICULTURE
FORESTS
Strengthening RMA’s Regulatory Capacity for
Nonbank Financial Institutions (TA 8076)
2910
PROJECT NAME
TA for Capital Market Development (TA 8280)
2906
FI CODE
TOTAL
9,313,764.630
3,446,619.000
11,133,369.000
5,347,934.450
361,957.000
22,280,000.000
2,041,064.530
5,255,672.390
375,796,317.860
12,185,806.970
12,275,613.600
48,195,832.700
12,857,344.780
82,206,317.000
8,382,927.870
1,082,932.960
58
AUSA
APT
ADHOC
DONOR
SECRETARIAT
ROYAL INSTITUTE OF MANAGEMENT
DEPARTMENT OF INFORMATION
TECHNOLOGY & TELECOM
COMMUNICATIONS
SECRETARIAT
RESOURCES
SECRETARIAT
SECRETARIAT
MINISTRY OF HEALTH
SECRETARIAT
DEPARTMENT OF DISASTER
MANAGEMENT
AFFAIRS
THIMPHU THROMDEY
THROMDEYS
SECRETARIAT
COMMISSION
DEPARTMENT OF SCHOOL
EDUCATION
2754
2902
1650
1650
1650
1650
1650
1650
1650
2649
2816
FI CODE
Institutional Strengthening of the RIM in support
of delivering in-country professional Masters
Programs in Bhutan
7,606,000.000
Total APT
188,310,998.810
IN-KIND
7,606,000.000
44,642,811.600
12,059,085.520
1,000,000.000
1,082,376.570
3,321,000.000
2,503,000.000
1,078,708.950
2,000,000.000
1,074,000.000
2,229,226,357.550
83,215,945.560
1,606,081.000
IN-CASH
ICT Development Programme for Supporting ICT
Pilot Projects in Rural Areas
Total ADHOC
Adhoc Assistance for Individual Donors
Total ADB
Upgrading Schools & Integrated Disaster
Education Project (UPSIDE-JFPR 9149)
PROJECT NAME
44,642,811.600
7,606,000.000
7,606,000.000
12,059,085.520
1,000,000.000
1,082,376.570
3,321,000.000
2,503,000.000
1,078,708.950
2,000,000.000
1,074,000.000
2,417,537,356.360
83,215,945.560
1,606,081.000
TOTAL
59
EDUCATION
SECRETARIAT
AUSTRIAN JUDICIARY
SECRETARIAT
Support to Judiciary of Bhutan
Support to Judiciary of Bhutan, Phase II
70,494,000.000
13,736,000.000
1,073,072.080
Total AUSTRALIAN HF
2846
1,073,072.080
59,529,054.210
CSO RENEW responsible for execution of the
scholarship program in Bhutan
Total AUSA
688,823.000
4,849,293.090
Reconstruction of classroom buildings,Water
supply & Sanitation facilities for schools in
Eastern Bhutan
Eastern Bhutan
2,645,320.290
2,265,288.840
2,036,157.390
2,401,360.000
IN-CASH
Eastern Bhutan
Eastern Bhutan
Eastern Bhutan
Eastern Bhutan
PROJECT NAME
2486
2886
2674
2674
EDUCATION
TASHI YANGTSE
2674
2674
2674
2674
FI CODE
EDUCATION
SAMDRUP JONGKHAR
EDUCATION
PEMA GATSHEL
EDUCATION
MONGAR
EDUCATION
LHUENTSE
AUSTRALIAN MINISTRY OF HEALTH
HF
DONOR
IN-KIND
70,494,000.000
13,736,000.000
1,073,072.080
1,073,072.080
59,529,054.210
688,823.000
4,849,293.090
2,645,320.290
2,265,288.840
2,036,157.390
2,401,360.000
TOTAL
60
BF
AUSTRLIA
DONOR
RELIGION & CULTURE
TASHIGANG
DEPARTMENT OF MEDICAL
SERVICES
MINISTRY OF HEALTH
DEPARTMENT OF CULTURE
AFFAIRS
FORESTS
MANAGEMENT
AFFAIRS
SECRETARIAT
SECRETARIAT
COMMISSION
SECRETARIAT
2570
2418
2894
2142
2194
2517
2889
2903
2861
FI CODE
1,307,390.000
5,835,881.000
Total BF
3,494,534.000
Restoration of T/Gang and Mongar Dzong
bhutan foundation
1,033,957.000
2,717,642.150
Total AUSTRLIA
Adaptive Reuse of the Wangduechhoeling Palace
2,717,642.150
Improving Mandarin Production in Bhutan &
Australia
24,175,360.000
119,897,616.110
Total AUSTRIAN
-328,151.460
606,983.770
681,923.800
10,531,500.000
IN-CASH
Capacity Development for Departmetn of Energy
Aila Re-Construction
Hiring of International Expert for TA in preparation
of the tender documents for Leasing of the
Training Hotel at RITH.
Capacity Building of GNH Commission Staff
Capacity Development of the Royal Audit
Authority
PROJECT NAME
IN-KIND
5,835,881.000
1,307,390.000
3,494,534.000
1,033,957.000
2,717,642.150
2,717,642.150
119,897,616.110
24,175,360.000
-328,151.460
606,983.770
681,923.800
10,531,500.000
TOTAL
61
BTFEC
BI
BHTF
DONOR
Management Planning of Wangchuck Centennial
Park Ph. II
Conservation & Protection of Local Tsenden
through Plantation Program
2510
2516
DEPARTMENT OF FOREST
Study on Species Composition & Distribution of
Fish in Bhutan’s Three Major Basins
Comprehensive Assessment of Climate Change
Impacts on Endemic Plant Diversity
2873
Bio Prospecting
2842
Water Resource Inventory to Assess Availability
of Water for Various Uses
Masters Degree in Environmental Management &
Development
Total BI
Establishment of National Mechanism for
implementation of ITPGRFA
1,500,000.000
5,121,000.000
360,000.000
1,820,000.000
-170,289.570
2,884,500.000
732,185.000
2,205,640.000
216,280.000
1,989,360.000
2,863,400.000
Establishment of National Mechanism for
implementation of ITPGRFA
2,863,400.000
Total BHTF
IN-CASH
PROJECT NAME
2563
2848
2623
2825
2825
1289
FI CODE
DEPARTMENT OF LIVESTOCK
FORESTS
SECRETARIAT
COMMISSION
SECRETARIAT
SECRETARIAT
FORESTS
DEPARTMENT OF PUBLIC HEALTH
MINISTRY OF HEALTH
IN-KIND
1,500,000.000
5,121,000.000
360,000.000
1,820,000.000
-170,289.570
2,884,500.000
732,185.000
2,205,640.000
216,280.000
1,989,360.000
2,863,400.000
2,863,400.000
TOTAL
62
DANIDA
CU:USA
DONOR
SECRETARIAT
JUDICIARY
COUNCIL FOR RENEWABLE NATURAL
RESOURCE RESEARCH OF BHUTAN
FORESTS
URBAN DEVELOPMENT AND
ENGINEERING
WANGDUE PHODRANG
URBAN DEVLEOPMENT AND
ENGINEERING
PUNAKHA
Establishment of Langjophakha Greenery Park
National Forest Inventory (NFI) Data Collection
from the Western Region
2789
2884
2698
2236
2741
2741
2562
20,500,000.000
135,012.790
Total CU:USA
Const. of Pema Gatshel Court
135,012.790
32,278,942.660
3,407,000.000
1,794,000.000
1,103,247.500
1,263,800.000
3,540,000.000
6,241,000.000
2,114,000.000
1,061,000.000
-492,500.270
IN-CASH
Development Broad Program of Tree - Ring
Research Capacity Building in Bhutan
Total BTFEC
Piloting Integrated Solid Waste Management in
Bajothang
Piloting Integrated Solid Waste Management in
Bajothang
Development of Chubu Tsachu
Natural Resource Management in the Highlands
for Sustainable Livelihood and Green Economy
(Laya & Sephu Gewog)
Linking Tourism Biodiversity Conservation and
Cultural Preservation through Eco-Camspite
Development
2788
2885
Bumdeling Black Necked Crane Habitat
Reclamation Project
2742
PROJECT NAME
National Forest Inventory & Ecosystem Health
Monitoring
2652
FI CODE
IN-KIND
20,500,000.000
135,012.790
135,012.790
32,278,942.660
3,407,000.000
1,794,000.000
1,103,247.500
1,263,800.000
3,540,000.000
6,241,000.000
2,114,000.000
1,061,000.000
-492,500.270
TOTAL
63
DONOR
2519
2831
DEPARTMENT OF IMMIGRATION
Integration of Biometric Feature into the existing
Immigration Information and Monitoring System
(IIMS)
Good Governance Support Programme (Phase
III) Civil Society
Support to Developing Environmental Statistical &
Accounting capacity under TSP (NSB)
Transition Support Program (TSP): RUB
2812
2759
Establishment of Wide Area Network for Royal
University of Bhutan
Support to Developing Research Capacity under
TSP (RED GNHC)
2761
1987
Support to Integration of Planning Budgeting
Accounting system under TSP (PFU GNHC)
Sustainable Environment Support
Programme(SESP)
Support to National Land Commission
Support to Bhutan Olympic Committee (TSP)
Establishment of a Secretariat for the New
Development Paradigm on Wellbeing and
Happiness
Support to Democratic Governance Institution
PROJECT NAME
2760
2601
2211
2839
2830
2520
FI CODE
SECRETARIAT
AFFAIRS
SECRETARIAT
SECRETARIAT
SECRETARIAT
COMMISSION
SECRETARIAT
SECRETARIAT
CABINET SECRETARIAT
SECRETARIAT
ELECTION COMMISSION OF BHUTAN
9,121,590.000
1,500,000.000
3,270,000.000
5,211,393.000
-276,539.790
4,559,339.000
8,500,000.000
45,578,851.000
17,819,100.960
4,560,795.000
17,380,999.000
1,605,223.000
IN-CASH
IN-KIND
9,121,590.000
1,500,000.000
3,270,000.000
5,211,393.000
-276,539.790
4,559,339.000
8,500,000.000
45,578,851.000
17,819,100.960
4,560,795.000
17,380,999.000
1,605,223.000
TOTAL
64
DONOR
PROJECT NAME
2484
2241
2241
2702
2242
2242
2484
SECRETARIAT
EDUCATION
RESOURCES
SECRETARIAT
2242
SSPS Component 3: Technical Assistance &
Programme Management
2241
SECRETARIAT
DEPARTMENT OF HUMAN
RESOURCES
Social Sector Programme Support - Component
2 MoLHR
2241
MINISTRY OF HEALTH
Total DANIDA
2 MoLHR
2 MoLHR
ICT Promotion in Primary Schools
Social Section Programme Suppoer
SSPS Component 3: Technical Assistance &
Programme Management
2827
Sustainable Environment Support Programme,
MoWHS
Climate Summit for a Living Hamalayas
Local Governance support programme
Support to Danish - Bhutanese Museum
Partnerships (TSP)
DEPARTMENT OF URBAN
DEVELOPMENT & ENGINEERING
SERVICES
SETTLEMENT
SECRETARIAT
2748
2372
DEPARTMENT OF LOCAL
GOVERNANCE
FORESTS
2835
FI CODE
567,789,481.250
11,249,000.000
7,421,000.000
9,147,450.000
5,500,000.000
-31,638.920
36,646,581.000
39,689,969.500
-28,880.000
36,646,581.000
39,689,969.500
2,006,750.000
6,000,000.000
231,165,203.000
3,356,745.000
IN-CASH
IN-KIND
TOTAL
567,789,481.250
11,249,000.000
7,421,000.000
9,147,450.000
5,500,000.000
-31,638.920
36,646,581.000
39,689,969.500
-28,880.000
36,646,581.000
39,689,969.500
2,006,750.000
6,000,000.000
231,165,203.000
3,356,745.000
65
FAO
EURCO
EIS
DBH
Dante-UK
DONOR
SECRETARIAT
FORESTS
SECRETARIAT
FORESTS
SECRETARIAT
COMMISSION
DEPARTMENT OF TRADE
RELIGION & CULTURE
TASHIGANG
COMMUNICATIONS
2824
2705
2838
2595
2781
2532
FI CODE
344,219.970
132,508,025.320
Total EURCO
Supporting Formulation of the Country
Programming Framework
130,840,347.320
1,667,678.000
Renewable Natural Resourses Sector
Programme (RNRSP)
Low Emission Capacity Building Program
6,500.000
6,500.000
Enhance integrated Framework
424,380.000
Total DBH
Total EIS
424,380.000
1,104,259.620
RESTORATION OF YANGNEER LHAKHANG,
TRASHIGANG
1,104,259.620
Total Dante-UK
IN-CASH
Advanced Network Technology to Europe
PROJECT NAME
IN-KIND
344,219.970
132,508,025.320
130,840,347.320
1,667,678.000
6,500.000
6,500.000
424,380.000
424,380.000
1,104,259.620
1,104,259.620
TOTAL
66
GEF
DONOR
BHUTAN AGRICULTURE & FOOD
REGULATORY AUTHORITY
FORESTS
MANAGEMENT
AFFAIRS
2594
2151
2013
2294
Implementation of BIO Safety Framework
Implemented by BAFRA
Integrated Livestock & Crop Conservation Project
Sustainable Land Management Project
GLOF Projects
Total FAO
Strengthening of Food and Standards in Bhutan
Formulation of National REDD + Strategy
Support to formalization of the draft Forest and
Nature Conservation Act (FNCA) 2012
2853
2934
2833
Participatory Conservation & Utilization of Rice
Genetic Resources for Livelihood and Food
Security
Strengthening of Food and Standards in Bhutan
Participatory Conservation & Utilization of Rice
Genetic Resources for Livelihood and Food
Security
Strengthening national capacities to implement
the International Treaty on Plant Genetic
Resources for Food & Agri. in Bhutan
PROJECT NAME
2832
2833
2832
2817
FI CODE
13,987,321.600
-179.260
45,426,274.590
4,522,382.000
13,285,942.960
1,927,632.990
64,440.000
767,000.000
4,963,500.000
85,200.000
4,863,600.000
270,350.000
IN-CASH
IN-KIND
13,987,321.600
-179.260
45,426,274.590
4,522,382.000
13,285,942.960
1,927,632.990
64,440.000
767,000.000
4,963,500.000
85,200.000
4,863,600.000
270,350.000
TOTAL
67
GOI
GFATM
DONOR
SECRETARIAT
SECRETARIAT
SECRETARIAT
JUDICIARY
SECRETARIAT
SECRETARIAT
MINISTRY OF HEALTH
DEPARTMENT OF HYDRO-MET
SERVICES
DEPARTMENT OF GEOLOGY AND
MINES
CCM/PCM Secretriat Funding for Bhutan
2574
Strengthening of Office for Anti-Corruption
Commision
Nehru-Wangchuk Scholarship
2278
Post Graduate Scholarship, (HRD)
2635
Institutional Strengthening of Judiciary
Construction of Anim Sherda (Nunnery), Mongar
2256
2596
2275
Scaling up HIV Prevention Services among Youth
& Other Vulnerable Population Groups through
Multi Se
Total GFATM
Strengthening Quality TB COntrol in Bhutan
2207
Strengthening Malaria Prevention and Control in
Bhutan
Total GEF
GLOF Projects
GLOF Projects
PROJECT NAME
2166
2342
2294
2294
FI CODE
4,050,000.000
8,500,000.000
122,432,000.000
29,000,000.000
19,340,000.000
63,250,262.130
990,038.700
17,099,532.000
31,687,955.400
13,472,736.030
87,344,793.230
-539,000.000
23,947,994.300
IN-CASH
IN-KIND
4,050,000.000
8,500,000.000
122,432,000.000
29,000,000.000
19,340,000.000
63,250,262.130
990,038.700
17,099,532.000
31,687,955.400
13,472,736.030
87,344,793.230
-539,000.000
23,947,994.300
TOTAL
68
DONOR
DPR preparation of 570 MW Wangchhu
Hydroelectric Project
DRP of Bunakha Reservior
2555
2556
2557
Widening Gelephu -Wangdue Highway
2263
E-Governance Program
Total Solution Project
2268
2266
2564
Permanent River Protection at Paro Airport
Gyelposhing - Nanglam Road
2257
DEPARTMENT OF CIVIL AVIATION
COMMUNICATIONS
DEPARTMENT OF ROADS
SETTLEMENT
Hydrometeorological Services for GOI
DPR for Amochu Resevoir hydroelectric project
(540 MW)
2554
0212
DPR preparation for kuri-gongri hydroelectric
project (2640 MW)
2284
SERVICES
DRP for Chakharchhu I (Digala) 770 MW
0212
Hydrometeorological Services for GOI
Strengthening of Livestock Development Initiative
AND POWER SYSTEM
1894
Small Development Projects
Infrastructure for ILCS
2250
2558
Sherubtse College Lectures - Colombo Plan (8th
Plan Spillover)
PROJECT NAME
1779
FI CODE
FORESTS
SECRETARIAT
AFFAIRS
SECRETARIAT
360,000,000.000
40,000,000.000
112,650,000.000
168,000,000.000
104,000,000.000
5,212,500.000
41,362,500.000
68,649,000.000
52,944,000.000
14,891,000.000
36,399,000.000
13,816,062.000
60,509,000.000
511,418,000.000
260,805,000.000
16,939,135.000
IN-CASH
IN-KIND
360,000,000.000
40,000,000.000
112,650,000.000
168,000,000.000
104,000,000.000
5,212,500.000
41,362,500.000
68,649,000.000
52,944,000.000
14,891,000.000
36,399,000.000
13,816,062.000
60,509,000.000
511,418,000.000
260,805,000.000
16,939,135.000
TOTAL
69
GOI10FYP
DONOR
AFFAIRS
SECRETARIAT
SECRETARIAT
OFFICE OF THE ATTORNEY GENERAL
SECRETARIAT
Gedu College of Business Studies
Royal Institute of Health Sciences
2462
2463
Construction of Pema Gatshel Dzong
Jigme Namgyel Polythenic, Kharbandi
2461
2422
Paro College of Education
College of Natural Resources
2459
College of Science and Technology
2457
2460
Sherubtse College
2456
Strengthening of Office of Attorney General
Construction of New Zhirim Lobdra at Phochu
Dumra
2487
Construction of New Zhirim Lobda
2580
Total GOI
Construction of 3 new Vocational Training
Institute and 1 Institute of Zorig Chusum
Human Resource Development (Vocational
Education)
Undergraduate Scholarships in Critical fields &
areas (425 Scholarships)
2421
2254
DEPARTMENT OF LABOUR
2253
2252
Vetor Borne Disease Control
Reconstruction of Samtse Hospital (40 beds)
2249
2247
Construction of Gelephu Regional Referral
Hospital (150 beds)
PROJECT NAME
2248
FI CODE
DEPARTMENT OF HUMAN
RESOURCES
RESOURCES
DEPARTMENT OF ADULT & HIGHER
EDUCATION
SERVICES
MINISTRY OF HEALTH
50,000,000.000
46,959,000.000
40,420,000.000
15,100,000.000
94,370,000.000
11,940,000.000
213,762,000.000
50,466,000.000
25,000,000.000
7,957,000.000
23,917,000.000
2,484,099,197.000
23,151,000.000
70,638,000.000
171,646,000.000
8,000,000.000
80,851,000.000
78,896,000.000
IN-CASH
IN-KIND
50,000,000.000
46,959,000.000
40,420,000.000
15,100,000.000
94,370,000.000
11,940,000.000
213,762,000.000
50,466,000.000
25,000,000.000
7,957,000.000
23,917,000.000
2,484,099,197.000
23,151,000.000
70,638,000.000
171,646,000.000
8,000,000.000
80,851,000.000
78,896,000.000
TOTAL
70
DONOR
Trashigang Dzong Conservation Project
2883
EDUCATION
SERVICES
MINISTRY OF HEALTH
DEPARTMENT OF ROADS
SETTLEMENT
Genekha HSS Construction, Thimphu
Kinzaling MSS Contruction, Tongzhang, Trashi
Yangtse
Construction of Yelchen Middle Secondary School
2475
2476
2617
Pangserpo PS Construction, Drujegang Dagana
2469
2473
Lhamozingkha MSS Construction, Dagana
2468
Minjey MSS Construction, Lhuntse
Tsirang Toeb MSS Construction
2447
Phuntshothang HSS Construction, Samdrup
Jongkhar
Gyensa LSS Construction
2446
2471
Pasakha MSS Construction
Sarpang LSS Construction
2444
2445
Establishment of Medical College(BHIMS)
Construction of Rafee-Khosla Bypass Road
2797
2383
Chudzom -Paro Double Laning
2582
Royal Textile Academy
Programme Grant (GOI 10th Plan)
Construction of National Conservation Lab.
Thimphu at Cultural Centre Site
2427
2361
Construction of Dratshang & Renovation of
Dzong, Lhuentse
2426
SECRETARIAT
MINISTRY OF FINANCE
Renovation of Paro Dzong
2425
PROJECT NAME
Renovation of Daga Tashiyangtse Dzong &
Const. of Dratshang for the Dzong, Dagana
2423
FI CODE
45,833,000.000
5,000,000.000
4,907,000.000
10,567,000.000
4,000,000.000
5,450,000.000
6,172,000.000
-6,880,000.000
-18,866,000.000
-17,000,000.000
11,508,000.000
189,236,000.000
58,700,000.000
50,220,000.000
31,820,000.000
1,050,000,000.000
10,000,000.000
17,800,000.000
25,325,000.000
47,400,000.000
67,260,000.000
IN-CASH
IN-KIND
TOTAL
45,833,000.000
5,000,000.000
4,907,000.000
10,567,000.000
4,000,000.000
5,450,000.000
6,172,000.000
-6,880,000.000
-18,866,000.000
-17,000,000.000
11,508,000.000
189,236,000.000
58,700,000.000
50,220,000.000
31,820,000.000
1,050,000,000.000
10,000,000.000
17,800,000.000
25,325,000.000
47,400,000.000
67,260,000.000
71
DONOR
EDUCATION
TASHIGANG
EDUCATION
SAMDRUP JONGKHAR
EDUCATION
MONGAR
EDUCATION
LHUENTSE
EDUCATION
ZHEMGANG
EDUCATION
DAGANA
EDUCATION
SAMTSE
EDUCATION
PARO
EDUCATION
DZONGKHAG ADMINISTRATION, HAA
2454
2442
2472
2449
2450
2470
Total GOI10FYP
Gongthung MMS, Trashigang
Upgradation & Expansion of Jomotshangkha LSS
Gyelpozhing HSS, Mongar
Thimyul LSS
Expansion & Renovation of Yebilaptsa MSS
Upgradation of Tshangkha CPS to LSS, Dagana
Upgradation of Peljorling MSS, Sibsoo, Samtse
Gumtoe MSS
2474
Upgradation & Expansion of Bitekha LSS
Expansion and renovation of Ugyen Dorji HSS
Upgradation of Thrimshing MSS
2619
2443
2440
2740
Up gradation of Udzorung LSS to Middle
Secondary School
2621
PROJECT NAME
Expansion/Boarding Component of Lobesa
Middle Secondary School
2618
FI CODE
2,209,303,000.000
10,680,000.000
-4,680,000.000
3,000,000.000
4,073,000.000
-3,209,000.000
-3,687,000.000
3,209,000.000
11,366,000.000
-14,073,000.000
-9,123,000.000
5,400,000.000
23,004,000.000
5,000,000.000
IN-CASH
IN-KIND
TOTAL
2,209,303,000.000
10,680,000.000
-4,680,000.000
3,000,000.000
4,073,000.000
-3,209,000.000
-3,687,000.000
3,209,000.000
11,366,000.000
-14,073,000.000
-9,123,000.000
5,400,000.000
23,004,000.000
5,000,000.000
72
MINISTRY OF HEALTH
ICIMD
HSI
2849
1934
FI CODE
SERVICES
FORESTS
RELIGION & CULTURE
ZHEMGANG
SECRETARIAT
SECRETARIAT
FORESTS
2738
2521
2610
2794
Total ICIMD
1,386,348.630
1,386,348.630
6,300,000.000
Establishment of a Regional Flood Information
System in the Hindu-Kush Himalayan Region
(HKH-HYCOS)
6,300,000.000
Total HSI
69,477,467.070
-495,000.000
2,662,500.000
Dog Population and Rabies Control Project
Total HELVETAS
Preserving & Leveraging Bhutan’s Unique
Cultural Diversity
Support to Education in Rural Bhutan
14,059,967.070
Participatory Forest Management Project, Phase
II
2173
32,000,000.000
Rural Livelihood Project Phase II
2793
2,000,000.000
1,600,000.000
Support to Rural Development Training Center
Phase III
Support to the Tarayana Foundation Project
17,650,000.000
4,064,468.620
Support to Local Governance (Phase II)
4,064,468.620
Total HCP
IN-CASH
Primary Eye Care II
PROJECT NAME
2577
MINISTRY OF FINANCE
DEPARTMENT OF LOCAL
GOVERNANCE
HELVETAS MINISTRY OF HOME & CULTURAL
AFFAIRS
HCP
DONOR
IN-KIND
1,386,348.630
1,386,348.630
6,300,000.000
6,300,000.000
69,477,467.070
-495,000.000
2,662,500.000
14,059,967.070
32,000,000.000
2,000,000.000
1,600,000.000
17,650,000.000
4,064,468.620
4,064,468.620
TOTAL
73
IDRC
IDA
ICIMOD
DONOR
2725
2163
2075
FI CODE
SECRETARIAT
2723
2665
CENTRE FOR BHUTAN STUDIES AND
GNH RESEARCH
2665
2163
2713
DEPARTMENT OF HUMAN
RESOURCES
RESOURCES
COMMUNICATIONS
FORESTS
MINISTRY OF FINANCE
SECRETARIAT
SECRETARIAT
FORESTS
2,200,000.000
7,121,348.010
7,121,348.010
Alternative Measures of Well-Being: Gross
National Happiness Index 2011
Total IDRC
177,530,725.000
Institutional Strengthening of Ministry of Labor
and Human Resources
Total IDA
8,382,000.000
20,096,725.000
126,299,000.000
9,200,000.000
8,500,000.000
Institutional Strengthening of Ministry of Labor
and Human Resources
Private Sector Development Project
Additional Financing to the Decentralized Rural
Development Project
Strengthening Institutional Capacity of Druk
Holding and Investments (DHI)
Statistical Capacity Building Project
2,853,000.000
106,995.920
Private Sector Development Project
106,995.920
Total ICIMOD
IN-CASH
RNR Research of Bhutan (Bee Keeping)
PROJECT NAME
IN-KIND
7,121,348.010
7,121,348.010
177,530,725.000
2,200,000.000
8,382,000.000
20,096,725.000
126,299,000.000
9,200,000.000
8,500,000.000
2,853,000.000
106,995.920
106,995.920
TOTAL
74
MHPA
JAPAN
INBAR
IFAD
DONOR
2896
2836
FORESTS
CIVIL
CHHUKHA
2870
2895
MINISTRY OF FINANCE
ROYAL BHUTAN POLICE
AFFAIRS
FORESTS
2038
MARKETING AND COOPERATIVES
2718
2784
FI CODE
SECRETARIAT
FORESTS
400,000.000
400,000.000
Total MHPA
13,794,724.920
6,770,585.980
5,871,444.200
Freshwater Aquatic Biodiversity Assessment in
Mangdechhu, Central Bhutan
Total JAPAN
Construction of Hostels for Students at Dungna
Lower Secondary School in Chukha Dzongkhag
Supply of Tracked Excavator for Waste
Management in Thimphu City
1,152,694.740
1,327,532.800
Total INBAR
Supply of Secondhand Fire Trucks in Lhuentse
and Pemagatshel
1,327,532.800
34,980,023.720
Total IFAD
Bamboo for Sustainable Construction and Rural
Value Chain Development in Bhutan
29,881,721.000
1,521,342.720
3,576,960.000
IN-CASH
Market Access and Growth Intensification
Project(MAGIP)
IFAD GRANT TO MOA FOR AGRICULTURAL
MARKETING ENTERPRISE PROMOTION
Rural-Urban Migration Study & Institutional
Development
& Capacity Building for PPD (RUMS & IDCB)
PROJECT NAME
IN-KIND
400,000.000
400,000.000
13,794,724.920
6,770,585.980
5,871,444.200
1,152,694.740
1,327,532.800
1,327,532.800
34,980,023.720
29,881,721.000
1,521,342.720
3,576,960.000
TOTAL
75
2351
DEPARTMENT OF ENGINEERING
SERVICES
NIAID,USA
FORESTS
DEPARTMENT OF ROADS
2753
2685
2324
2351
2324
6,755,519.000
1,118,439.300
1,118,439.300
Influenza Research and Surveillance
2,162,392.940
Total NETHERLN
Total NIAID, USA
2,162,392.940
47,383,436.000
2,170,387.000
4,500,000.000
6,546,000.000
411,530.000
2,000,000.000
Poverty Alleviation through Road Development in
Southern Bhutan
Total NET O
Support to Research Division, GNH Commission
HRD for Cross Sector
Support to Research Division, GNH Commission
HRD for GNHC
2323
2324
25,000,000.000
3,309,250.000
Total MU
Sustainable Human Resource Development
- Phase II
3,309,250.000
IN-CASH
Services related to Collaborative Investagiton
Projects
PROJECT NAME
2352
2899
FI CODE
DEPARTMENT OF URBAN
DEVELOPMENT & ENGINEERING
SERVICES
SETTLEMENT
FORESTS
DEPARTMENT OF IMMIGRATION
AFFAIRS
SECRETARIAT
FORESTS
NETHERLN MINISTRY OF WORKS & HUMAN
SETTLEMENT
NET O
MU
DONOR
IN-KIND
1,118,439.300
1,118,439.300
2,162,392.940
2,162,392.940
47,383,436.000
2,170,387.000
4,500,000.000
6,546,000.000
411,530.000
2,000,000.000
6,755,519.000
25,000,000.000
3,309,250.000
3,309,250.000
TOTAL
76
SDC
SAARC
2188
2821
1337
FI CODE
DEPARTMENT OF ENGINEERING
SERVICES
SETTLEMENT
SECRETARIAT
SECRETARIAT
JUDICIARY
SECRETARIAT
MINISTRY OF HEALTH
2862
2359
2485
2747
2763
MINISTRY OF FINANCE
SECRETARIAT
COMMISSION
AND POWER SYSTEM
FORESTS
REPKOREA MINISTRY OF HOME & CULTURAL
AFFAIRS
READ
PSC
NORWAY
NORDIC
DONOR
Total SDC
The Friendship Bridge Project
Good Governance Support to Anti Corruption
Commission
34,443,640.000
984,640.000
15,849,000.000
17,610,000.000
80,940.000
Total SAARC
Support to Judiciary of Bhutan
80,940.000
1,384,750.000
Total REPKOREA
Study on HIV Prevalance in TB Patients in
Bhutan
1,384,750.000
6,842,977.700
Development of National Inventory System of
Intangible Cultural Heritage in Bhutan
6,842,977.700
Total READ
-2,000,000.000
READ Bhutan: Rural Education and Development
-2,000,000.000
Total PSC
29,302,049.420
South-South (PSC Operational Budget)
29,302,049.420
Total NORWAY
3,242,342.750
Strengthening of the Energy Sector - Phase IV
3,242,342.750
Total NORDIC
IN-CASH
On farm PGR conservation in Bhutan (BUCAP)
PROJECT NAME
IN-KIND
34,443,640.000
984,640.000
15,849,000.000
17,610,000.000
80,940.000
80,940.000
1,384,750.000
1,384,750.000
6,842,977.700
6,842,977.700
-2,000,000.000
-2,000,000.000
29,302,049.420
29,302,049.420
3,242,342.750
3,242,342.750
TOTAL
77
SWISS
SDS
SDF
DONOR
HEATLH
WANGDUE PHODRANG
RESOURCES
SECRETARIAT
COMMISSION
2645
2509
266,580.800
266,580.800
Total SWISS
25,943,441.000
194,000.000
23,749,441.000
2,000,000.000
83,942,417.830
973,653.760
43,270,253.560
20,156,728.320
17,939,618.340
1,602,163.850
IN-CASH
Support to Wangdichoeling Hospital, Jakar,
Bumthang
Total SDS
HRD for Private Sector
Operational Budget (AKV) of SDS
Operational Budget (AKV) of SDS
1305
Total SDF
Strengthening of Maternal and Child Health
including Immunization
Empowering Rural Communities: Reaching the
Unreached
Empowering Rural Communities: Reaching the
Unreached
Scaling up of Zero Energy Cold Storage (ZECS)
South Asia Initiative to End Violence Against
Children (SAIEVAC)
PROJECT NAME
1305
2814
2727
MINISTRY OF HEALTH
2727
2699
2840
FI CODE
SECRETARIAT
COMMUNICATIONS
FORESTS
SECRETARIAT
WOMEN & CHILDREN
IN-KIND
266,580.800
266,580.800
25,943,441.000
194,000.000
23,749,441.000
2,000,000.000
83,942,417.830
973,653.760
43,270,253.560
20,156,728.320
17,939,618.340
1,602,163.850
TOTAL
78
UNDP
UNCDF
UN
THPA
TF
DONOR
MANAGEMENT
AFFAIRS
SECRETARIAT
SECRETARIAT
COMMISSION
SECRETARIAT
JUDICIARY
DEPARTMENT OF LOCAL
GOVERNANCE
AFFAIRS
DEPARTMENT OF HUMAN
SETTLEMENT
SETTLEMENT
FORESTS
COMMUNICATIONS
2787
2882
2881
2410
2737
2700
2404
2866
FI CODE
2011 Earthquake Recovery Support for Building
Back Better
Support for Strengthening of Parliamentary
Democracy in Bhutan
HCFC Phase-out Manangement Plan for Bhutan
567,330.000
67,227.220
3,731,700.000
2,026,228.000
12,727,942.900
Total UNCDF
ENHANCE HUMAN CAPACITY OF OAG TO
COMBAT CORRUPTION
12,727,942.900
1,601,400.000
Total UN
Local Climate Adaptive Living (LoCAL) Facility
Pilot for Local Governments in Bhutan
1,601,400.000
4,900,000.000
Total THPA
Promotion of Rainwater Harvesting & Human
value based Water, Sanitation & Hygiene
Education in Mongar,Bhutan
4,900,000.000
21,683,000.000
Rehabilitation of the Degraded and Barren sites
in Wangchu basin along Thimphu-Paro Highway
21,683,000.000
IN-KIND
ICT Development Project
IN-CASH
Total TF
PROJECT NAME
567,330.000
67,227.220
3,731,700.000
2,026,228.000
12,727,942.900
12,727,942.900
1,601,400.000
1,601,400.000
4,900,000.000
4,900,000.000
21,683,000.000
21,683,000.000
TOTAL
79
DONOR
FI CODE
1007
1007
LIVESTOCK
1007
1007
1007
1007
1007
1007
AGRICULTURE
WANGDUE PHODRANG
FORESTRY
PUNAKHA
AGRICULTURE
DAGANA
FORESTRY
TSIRANG
FORESTRY
PARO
AGRICUTLURE
BJI GEWOG, HAA
FORESTRY
FORESTRY
1007
2786
CHHUKHA
2786
DEPARTMENT OF HUMAN
SETTLEMENT
2785
SECRETARIAT
SETTLEMENT
SECRETARIAT
FORESTS
MINISTRY OF FINANCE
Small Grants Programme
National Human Settlement Policy
National Human Settlement Policy
REDD + Readiness Strategy
PROJECT NAME
1,112,719.390
640,023.500
1,166,922.000
1,465,586.000
553,682.000
681,138.500
796,440.540
735,958.500
860,992.040
1,991,867.000
613,000.000
852,000.000
3,237,156.850
IN-CASH
IN-KIND
1,112,719.390
640,023.500
1,166,922.000
1,465,586.000
553,682.000
681,138.500
796,440.540
735,958.500
860,992.040
1,991,867.000
613,000.000
852,000.000
3,237,156.850
TOTAL
80
DONOR
1007
1007
FORESTRY
FORESTRY
1007
1007
NARO GEWOG, THIMPHU
TASHI YANGTSE
1007
FORESTRY
1007
FORESTRY
1007
LIVESTOCK
TASHIGANG
FORESTRY
SAMRANG GEWOG, SAMDUP
JONGKHAR
FORESTRY
1007
1007
SAMDRUP JONGKHAR
1007
FORESTRY
1007
1007
1007
1007
1007
FI CODE
AGRICULTURE
PEMA GATSHEL
AGRICULTURE
LIVESTOCK
AGRICULTURE
LHUENTSE
LIVESTOCK
SARPANG
AGRICULTURE
BUMTHANG
Total UNDP
PROJECT NAME
42,704,964.740
2,569,230.800
1,084,362.340
528,516.000
1,355,760.000
3,122,985.190
1,415,230.740
1,110,105.000
1,536,033.880
1,084,815.000
1,425,320.000
1,265,818.500
645,505.500
2,340,825.000
478,961.000
1,641,524.250
IN-CASH
IN-KIND
42,704,964.740
2,569,230.800
1,084,362.340
528,516.000
1,355,760.000
3,122,985.190
1,415,230.740
1,110,105.000
1,536,033.880
1,084,815.000
1,425,320.000
1,265,818.500
645,505.500
2,340,825.000
478,961.000
1,641,524.250
TOTAL
81
UNDP IPF
DONOR
2719
2826
DEPARTMENT OF LOCAL
GOVERNANCE
MANAGEMENT
MINISTRY OF FINANCE
2719
2165
2,840,000.000
5,483,670.000
Enhancing Goverment to Citizen Service
Delivery to the remote areas of bhutan through
e-Governance
Construction of Wangdiphodrang Dzong
-337,756.500
202,195.600
Enhancing Goverment to Citizen Service
Delivery to the remote areas of bhutan through
e-Governance
Gender Mainstreaming & Women’s Empowermen
National Strategy on Climate Resilient & Carbon
Development
9,256,521.040
Food Security through Improved Home Gardens
(GNHC)
2792
2818
3,951,772.000
4,273,365.510
998,203.000
887,250.000
14,402,199.200
IN-CASH
UN Support to Result based Planning and M&E
for the MDGs and GNH
New Development Paradigm Project
UNDP-RAA Institutional & Human Capacity
Buillding of ACC & the RAA Strengthened
For Preparation & Implementation of Free and
Fair Local Election
UN Support for Stg. the Institutional Capacity of
Parliatment of Bhutan
PROJECT NAME
2301
2858
2313
2624
2493
FI CODE
SECRETARIAT
AFFAIRS
SECRETARIAT
WOMEN & CHILDREN
SECRETARIAT
COMMISSION
SECRETARIAT
COMMISSION
SECRETARIAT
CABINET SECRETARIAT
SECRETARIAT
SECRETARIAT
SECRETARIAT
IN-KIND
2,840,000.000
5,483,670.000
-337,756.500
202,195.600
9,256,521.040
3,951,772.000
4,273,365.510
998,203.000
887,250.000
14,402,199.200
TOTAL
82
DONOR
2,750,216.260
691,655.000
Targeted Community Dev. & Pro-poor
Governance Initiatives for Poverty Reducation
UN Support to Strengthen Local Service Dilivery
& Environment Education in Bhutan
2338
2567
2345
2345
2845
DEPARTMENT OF TRADE
DEPARTMENT OF GEOLOGY AND
MINES
2851
SECRETARIAT
Bhutan Sustainable Rural Biomass Energy
Project (SBRE)
2429
509,570.000
952,878.000
UN Support to Form. of Enabling Poly.
Framework & Dev. of MSMEs for Empl. Gen. &
Pro-poor Growth
NAPA-2 Project Preparatory Grant
4,277,502.000
Pro-poor Growth
1,071,826.000
481,515.000
UN Support to Bhutan National Human Wildllife
Conflict Management Strategy
4,876,000.000
2407
Food Security Through Improved Home Gardens
2407
SECRETARIAT
FORESTS
1,000,000.000
636,935.700
Labour Market Analysis and Employment
Generation
2315
Food Security Through Improved Home Gardens
710,000.000
Building Civil Society Support for Biodiversity
Conservation through Environment Resource
Networking
IN-CASH
2,269,450.000
2834
SECRETARIAT
PROJECT NAME
UN Support for Strengthening of Transparency,
Efficiency, Effectiveness, Participation and
Accountability in Governance
FI CODE
IN-KIND
509,570.000
952,878.000
4,277,502.000
1,071,826.000
481,515.000
4,876,000.000
1,000,000.000
691,655.000
2,750,216.260
636,935.700
710,000.000
2,269,450.000
TOTAL
83
UNDP O
DONOR
MINISTRY OF HEALTH
DEPARTMENT OF INFORMATION &
MEDIA
COMMUNICATIONS
SECRETARIAT
COMMISSION
2680
2212
2692
2315
2315
DEPARTMENT OF EMPLOYMENT
2315
2311
2845
1,345,036.000
2,067,996.000
Total UNDP O
552,560.000
170,400.000
73,272,592.560
UN Support to Health
Strengthening the Role of the Media in a New
Democracy
UN Support to National Environment Commission
Total UNDP IPF
1,406,662.500
1,438,975.000
Generation
Generation
-104,292.500
180,975.000
1,008,512.000
Generation
UNDP- Child Protection And Women
Empowerment
2,572,472.000
Bhutan Sustainable Rural Biomass Energy
Project (SBRE)
2851
322,654.000
1,124,399.000
3,137,267.750
IN-CASH
UN Support to Renewable Energy and Energy
Efficiency
DEPARTMENT OF HUMAN
RESOURCES
RESOURCES
SECRETARIAT
MINISTRY OF HEALTH
SECRETARIAT
SETTLEMENT
PROJECT NAME
Pro-poor Growth
2823
2845
SERVICES
DEPARTMENT OF RENEWABLE
ENERGY
2345
DEPARTMENT OF COTTAGE & SMALL
INDUSTRIES
FI CODE
IN-KIND
2,067,996.000
1,345,036.000
552,560.000
170,400.000
73,272,592.560
1,406,662.500
1,438,975.000
-104,292.500
180,975.000
1,008,512.000
2,572,472.000
1,124,399.000
322,654.000
3,137,267.750
TOTAL
84
UNFPA
UNESCO
UNEP
DONOR
2847
SECRETARIAT
SECRETARIAT
EDUCATION
SECRETARIAT
UN Support to results base planning and M&E for
the MDGs and GNH
UNFPA-Quality Education
2591
2295
Support to Population and Development Studies
UN Support to Health (RIHS)
2347
2586
Total UNESCO
Capacity Building for UNESCO Clubs & ASPnet
Coordinators
Mitsubishi - 2008
2901
2340
8,030,241.000
3,808,408.000
198,340.000
3,158,962.000
3,560,595.880
964,260.000
164,464.990
1,442,613.310
849,001.060
Protecting & Conserving Immovable Cultural
Properties & Natural Properties
Participation Programme 2004-2005
140,256.520
129,444,678.190
217,640.000
773,700.000
Protecting & Conserving Immovable Cultural
Properties & Natural Properties
Total UNEP
To support the development of REDD+ Strategy
To support the development of REDD+ Strategy
1871
2730
2730
SECRETARIAT
AFFAIRS
2847
2,717,790.000
2820
3,313,451.190
Technology Needs Assessment
99,140,000.000
23,282,097.000
IN-CASH
Support to Bhutan for the Revision of the
NBSAPs and Development of Fifth National
Report to the CBD
JSP
2572
PROJECT NAME
2779
JSP
2571
FI CODE
FORESTS
SECRETARIAT
COMMISSION
SECRETARIAT
COMMISSION
IN-KIND
8,030,241.000
3,808,408.000
198,340.000
3,158,962.000
3,560,595.880
964,260.000
164,464.990
1,442,613.310
849,001.060
140,256.520
129,444,678.190
217,640.000
773,700.000
2,717,790.000
3,313,451.190
99,140,000.000
23,282,097.000
TOTAL
85
UNICEF
DONOR
2320
FI CODE
SECRETARIAT
SECRETARIAT
SECRETARIAT
COMMISSION
SECRETARIAT
JUDICIARY
SECRETARIAT
UN Support to result Based Planning and M&E
Palnning, Monitoring and Communication
2303
2337
UNICEF-Quality Education
UN Support to Health (MCH/Nutrition)
2215
UN Support to result Based Planning and M&E
2302
2303
UN Support for Parliamentary Democracy in
Bhutan to Royal Court of Justice
UN Support to Health (Water, Sanitation &
Hygiene)
2305
2646
Total UNFPA
UN Support
2302
2243
2243
DEPARTMENT OF YOUTH, CULTURE
& SPORTS
2293
UN Support
UN Support to Gender Equity and Equality
2293
Strengthening of Bhutan Nun’s Foundation (BNF)
PROJECT NAME
2320
SECRETARIAT
SECRETARIAT
MINISTRY OF HEALTH
MINISTRY OF FINANCE
SECRETARIAT
WOMEN & CHILDREN
668,913.200
462,582.000
473,945.000
640,437.170
1,375,560.000
984,188.000
9,759,339.250
-545,277.000
72,986,178.950
3,588,484.000
-222,213.250
21,822,942.000
7,274,475.000
16,311,073.000
7,009,657.200
2,005,810.000
IN-CASH
IN-KIND
668,913.200
462,582.000
473,945.000
640,437.170
1,375,560.000
984,188.000
9,759,339.250
-545,277.000
72,986,178.950
3,588,484.000
-222,213.250
21,822,942.000
7,274,475.000
16,311,073.000
7,009,657.200
2,005,810.000
TOTAL
86
DONOR
2876
2310
2478
FI CODE
3,912,380.000
Hygiene)
2305
RESOURCES
7,398,415.000
2215
& SPORTS
7,339,956.300
2215
2215
EDUCATION
25,680,398.860
12,262,438.230
Hygiene)
2305
15,814,074.800
281,466.000
1,264,539.000
1,387,985.000
6,599,228.000
744,000.000
4,408,085.200
1,310,533.000
IN-CASH
2302
2302
Palnning, Monitoring and Communication
2321
2337
UNICEF Support for Children and Youth
Participation
UN Support for Women’s Empowerment and
Gender Equality
UNICEF-Child Protection and Women
Empowerment
UN Support to Children & Youth Participation in
Bhutan (BNCA)
PROJECT NAME
SECRETARIAT
SECRETARIAT
MINISTRY OF HEALTH
MINISTRY OF FINANCE
ROYAL BHUTAN POLICE
AFFAIRS
SECRETARIAT
WOMEN & CHILDREN
SECRETARIAT
AGENCY
IN-KIND
3,912,380.000
7,398,415.000
7,339,956.300
25,680,398.860
12,262,438.230
15,814,074.800
281,466.000
1,264,539.000
1,387,985.000
6,599,228.000
744,000.000
4,408,085.200
1,310,533.000
TOTAL
87
US
UNW
UNOD
DONOR
2731
2190
2837
2815
EDUCATION
Establishment of a Community ECCD Center in
Panbang , Zhemgang Dzongkhag
Support MoE in the provision of ECCD
intervention for children of rural communities in
Trashigang and Zhemgang dzongkhags
Establishment of a Community ECCD Center in
Panbang , Zhemgang Dzongkhag
500,000.000
1,486,000.000
9,000.000
110,000.000
Strengthening the Capacity and Services of the
Youth Development and Rehabilitation Centre
(YDRC)
2798
2837
228,500.000
3,458,717.000
Total UNW
Establishment of a Community Early Childhood
Care and Development (ECCD) Centre in the
RBP Camp in Thimphu
1,204,227.000
UN Support for Women’s Empowerment and
Gender Equality
2,254,490.000
56,288.000
Total UNOD
UN Support for Parliamentary Democracy in
Bhutan for DLG, MoHCA
56,288.000
UNODC ADHOC (RAS/H71)
104,026,088.510
-11,364.000
Empowerment
Total UNICEF
1,419,265.500
Empowerment
IN-CASH
395,000.000
PROJECT NAME
Empowerment
2751
SECRETARIAT
ROYAL BHUTAN POLICE
AFFAIRS
DEPARTMENT OF NATIONAL BUDGET 2864
MINISTRY OF FINANCE
DEPARTMENT OF LOCAL
GOVERNANCE
AFFAIRS
SECRETARIAT
AGENCY
2310
2310
DEPARTMENT OF EMPLOYMENT
2310
SECRETARIAT
FI CODE
IN-KIND
500,000.000
1,486,000.000
9,000.000
110,000.000
228,500.000
3,458,717.000
1,204,227.000
2,254,490.000
56,288.000
56,288.000
104,026,088.510
-11,364.000
1,419,265.500
395,000.000
TOTAL
88
W/BANK
USF
US, AID
DONOR
6,898,628.000
Youth Centers Program
Support to Adolescent Non Formal Education
Programs through the Department of Youth and
Sport, MoE
Total US
2801
2900
2492
DEPARTMENT OF NATIONAL
PROPERTY
2808
1957
2343
Grant for Preparation Sustainable Financing for
Biodiversity Conservation & Natural Resource
Mgmt
Strengthening Institutional Capacity of Bhutan
Pension System
IDF Grant for Strengthening of the Public
Procurement Policy Division Project
Strengthening of Public Expenditure Management
& Promoting Transparency
IDF Grant for Strengthening Institution Capacity
for Impl. of Environment Safeguards
Total USF
Universal Service Fund
Universal Service Fund
7,137,437.810
1.660
6,612,000.000
32.660
9,002,576.270
100,178,330.000
97,048,137.000
3,130,193.000
4,137,270.000
Total US, AID
2503
4,137,270.000
630,000.000
28,400.000
Capacity-building in disaster and climate resilient
construction
2503
2852
2,326,840.000
School Based Parents Education & Awarness
Program (SPEA) for parents on Youth Issues
2800
116,431.000
1,463,457.000
Career Education and Counseling Program
2777
IN-CASH
2799
PROJECT NAME
Child-Centred Disaster Risk Reduction and
Response
FI CODE
SECRETARIAT
MINISTRY OF FINANCE
SECRETARIAT
COMMISSION
SECRETARIAT
BHUTAN INFORMATION
COMMUNICATION MEDIA AUTHORITY
SECRETARIAT
SETTLEMENT
& SPORTS
IN-KIND
7,137,437.810
1.660
6,612,000.000
32.660
9,002,576.270
100,178,330.000
97,048,137.000
3,130,193.000
4,137,270.000
4,137,270.000
6,898,628.000
2,326,840.000
630,000.000
28,400.000
116,431.000
1,463,457.000
TOTAL
89
WFP
WDF
DONOR
2290
1817
1794
2290
TASHI YANGTSE
EDUCATION
TASHIGANG
EDUCATION
SAMDRUP JONGKHAR
EDUCATION
2290
2290
2290
2290
EDUCATION
SAMTSE
2290
SECRETARIAT
2290
FORESTS
MINISTRY OF FINANCE
MANAGEMENT
AFFAIRS
MINISTRY OF HEALTH
MINISTRY OF HEALTH
2869
FI CODE
WFP-Quality Education
1,087,400.000
1,141,179.000
2,718,500.000
3,859,878.000
42,522.000
5,512,000.000
2,100,200.000
13,954,278.710
150,000.000
2,769,500.000
2,769,500.000
Total WDF
22,001,014.490
-2,885,033.910
2,134,000.000
IN-CASH
World Diabetes Foundation
Total W/BANK
HIV/Aids and STI Prevention Controal Project
Strengthening Public Financial Management in
Bhutan
PROJECT NAME
IN-KIND
TOTAL
1,087,400.000
1,141,179.000
2,718,500.000
3,859,878.000
42,522.000
5,512,000.000
2,100,200.000
13,954,278.710
150,000.000
2,769,500.000
2,769,500.000
22,001,014.490
-2,885,033.910
2,134,000.000
90
WHO
DONOR
FI CODE
PROJECT NAME
2219
2218
2206
MINISTRY OF HEALTH
SECRETARIAT
2223
2217
2225
SO11-PROTEC-Ensure improved access, quality
and use of medicinal products & technologies
To Combat HIV/AIDS, Malaria and Tuberculosis
Pre & Reduce Disease, Disability & Premature
Death from Chronic Non-comm conditions,
Mental disorder
Promote a Healtherier Envrn.,Intensity Primary
Prev. & Influence Public Policies in all Sectors
To Reduce the Health, Social & Economic burden
of Communicable Diseases
Imp. Health Serv. through Better Governance,
Financing, Staffing & Management
2225
2206
Total WFP
2223
2225
2290
ROAD SAFETY & TRANSPORT
AUTHORITY
COMMUNICATIONS
SECRETARIAT
SETTLEMENT
FORESTS
SECRETARIAT
UNIVERSITY OF MEDICAL SCIENCES
OF BHUTAN
SECRETARIAT
SECRETARIAT
SECRETARIAT
COMMISSION
EDUCATION
677,457.360
247,000.000
297,320.000
306,800.000
278,150.000
342,719.200
1,357,089.000
2,218,109.520
92,720.000
2,323,442.000
30,675,172.710
109,215.000
IN-CASH
IN-KIND
677,457.360
247,000.000
297,320.000
306,800.000
278,150.000
342,719.200
1,357,089.000
2,218,109.520
92,720.000
2,323,442.000
30,675,172.710
109,215.000
TOTAL
91
DONOR
SERVICES
PROJECT NAME
2,385,338.000
Prom Health & Dev., Prevent & Reduce Risk
Factors for Health Cond. Ass. with Tobacco,
Alcohol & Drug
SO7-Gender sensitive policies and gender
responsive action incorporated into national
health programmes
Research Grant from WHO HQ
2222
2223
2225
2683
2898
2,620,313.200
2219
Reduce Health Consequence of Emergencies,
Disasters, Crises & Conflicts & Min. social & Eco.
Impact
Alcohol & Drug
2221
2222
968,913.650
2,562,971.900
1,815,221.000
334,375.000
Mental disorder
5,076,058.000
78,974.000
27,855,005.210
839,736.000
968,913.650
2,562,971.900
1,815,221.000
2,620,313.200
334,375.000
5,076,058.000
2,385,338.000
1,594,407.260
78,974.000
27,855,005.210
839,736.000
2,750,528.000
2218
To Reduce Morbility & Mortality & Improve Health
during Key stages of Life
280,000.000
1,008,834.720
2,750,528.000
2220
TOTAL
1,569,535.530
558,598.000
IN-KIND
558,598.000
2217
2206
1,594,407.260
2220
280,000.000
1,008,834.720
Mental disorder
2218
1,569,535.530
IN-CASH
2219
2217
FI CODE
92
DONOR
DEPARTMENT OF TRADITIONAL
MEDICINE SERVICES
Imp. Nutrition, Food Safety & Food Security
throughout the Life Course & Sup. Pub. Health &
Sus.Dev
SO7-Gender sensitive policies and gender
responsive action incorporated into national
health programmes
Study of HPV Prevalence in Bhutan: Improving
cervical cancer prevention
2223
2224
2225
2683
2778
419,165.280
-10,235.000
6,524,205.500
1,363,302.600
10,374,042.600
1,655,806.800
439,163.000
Reduce Health Consequence of Emergencies,
Disasters, Crises & Conflicts & Min. social & Eco.
Impact
2221
Alcohol & Drug
1,244,836.500
2220
2222
3,572,838.200
2219
6,234,135.240
2217
378,910.800
1,155,324.000
2206
7,673,843.610
2225
Mental disorder
731,312.000
2224
2218
1,857,170.000
Imp. Nutrition, Food Safety & Food Security
throughout the Life Course & Sup. Pub. Health &
Sus.Dev
IN-CASH
2223
PROJECT NAME
FI CODE
IN-KIND
419,165.280
-10,235.000
6,524,205.500
1,363,302.600
10,374,042.600
1,655,806.800
439,163.000
1,244,836.500
3,572,838.200
378,910.800
6,234,135.240
1,155,324.000
7,673,843.610
731,312.000
1,857,170.000
TOTAL
93
WWF
DONOR
FORESTS
PROJECT NAME
681,900.000
31,231,190.000
9,562,636,702.830
217,599,998.810
31,231,190.000
9,345,036,704.020
Total WWF
12,684,243.000
300,000.000
1,306,630.000
681,900.000
3,386,816.000
3,753,363.000
725,500.000
2,054,399.000
5,915,720.000
422,619.000
104,275,518.080
222,080.400
TOTAL
12,684,243.000
300,000.000
1,306,630.000
IN-KIND
Priority Conservation Actions in Bhutan’s
Protected Areas in the TRAMCA
Integrated River basin Management (IRBM) plan
for Kulong Cho sub basin
2863
2880
Ramsar Site Study in Bhutan
2803
Support to Bhutan Climate Summit Secretariat
3,386,816.000
Conservation of Northern Protected Area
Complex in Bhutan-JDNP Component
2796
2828
3,753,363.000
Conservation of Northern Protected Area
Complex in
Bhutan-Bumdeling Component
2854
725,500.000
2,054,399.000
Enhancing Tiger Conservation in Greater Manas
Eliminating Illegal Wildlife Trade in Bhutan
5,915,720.000
422,619.000
104,275,518.080
222,080.400
IN-CASH
2764
Securing Ecological Connectivity between the
Northern protected Area Complex & Greater
Manas in B2C2 Landscape
Eliminating Illegal Wildlife Trade in Bhutan
Total WHO
2774
2755
2774
2206
FI CODE
94
Programme
MANAGEMENT & DIRECTION SERVICES
GWG:UZU
GWG:MINBI
GWG:KAZHI
GWG:CHAR
GWG:SOE
GWG:YUR
417.16
413.07
408.08
404.04
418.02
415.07
GWG:SHE
GWG:TGI
407.07
412.06
GWG:DRU
GWG:SAM
406.03
404.14
GWG:CHANG
GWG:UML
418.03
410.10
GWG:MONGGA
GWG:DAGALA
414.10
418.04
GWG:DAG
M/gar
401.05
414.01
GWG:WAN
GWG:TSHANG
403.11
420.07
GWG:MINJAY
GWG:CHHU
413.06
407.02
GWG:SBY
GWG:DEO
402.04
416.09
GWG:NGANG
GWG:T/DING
411.05
GWG:MKG
GWG:L/PHU
401.11
416.06
406.09
GWG:TEO
GWG:DOT
407.09
403.04
GWG:LUMANG
GWG:LGL
417.07
412.04
Administrative Unit
0.880
0.698
0.847
0.965
0.838
0.899
0.856
0.877
0.818
0.947
0.867
0.961
0.849
0.928
40.602
0.752
0.863
0.836
0.864
0.850
0.890
0.800
0.881
0.922
0.926
0.861
0.865
0.831
0.878
0.936
CURRENT
SCHEDULE 5: EXPENDITURE SUMMARY BY IMF CLASSIFICATION FOR THE FY 2012-13
1.681
0.176
1.211
0.080
0.600
0.070
0.019
46.445
0.127
1.083
0.150
0.172
2.687
3.198
0.247
0.380
CAPITAL
LENDING
REPAYMENT
2.561
0.698
1.023
2.176
0.838
0.979
0.856
0.877
1.418
0.947
0.867
1.031
0.868
0.928
87.047
0.879
1.945
0.836
1.014
1.023
3.578
0.800
4.079
1.168
0.926
1.241
0.865
0.831
0.878
0.936
TOTAL
95
Programme
GWG:T/LING
GWG:SHUMER
GWG:DUG
414.16
415.06
405.03
GWG:PHANG
L/tse
408.11
413.01
GWG:MEG
GWG:KHATOE
405.08
419.03
GWG:DUNG
S/tse
415.04
404.01
GWG:S/PHU
GWG:GASEW
417.14
408.07
GWG:LUN
GWG:K/LUNG
403.07
417.04
GWG:LKG
GWG:GOSH
401.07
406.05
GWG:TTHANG
GWG:LING
410.06
407.06
GWG:BIDUNG
GWG:YANGT
417.03
420.09
GWG:JAREY
GWG:NAJ
413.03
403.08
GWG:TSE
GWG:KAB
403.10
407.05
GWG:GOMDAR
GWG:KPU
416.04
412.03
GWG:PAT
GWG:TGR
405.09
405.13
GWG:Y/NEER
GWG:CHHOEK
417.09
GWG:HOR
403.05
409.02
GWG:KANA
406.06
Administrative Unit
0.895
0.900
0.857
24.259
0.844
0.862
0.849
46.758
0.833
0.879
0.963
0.898
0.867
0.872
0.925
0.895
0.701
0.873
0.902
0.844
0.892
0.846
0.897
0.869
0.841
0.890
0.852
0.866
0.899
0.874
0.884
CURRENT
0.122
2.839
13.779
0.040
0.469
25.785
0.561
0.050
0.983
0.820
0.343
0.099
2.698
1.461
1.680
0.301
0.020
2.037
CAPITAL
LENDING
REPAYMENT
1.017
3.739
0.857
38.038
0.883
0.862
1.318
72.543
1.394
0.879
1.013
1.881
0.867
1.692
1.267
0.994
0.701
0.873
0.902
0.844
3.590
2.307
0.897
0.869
2.522
1.191
0.872
0.866
0.899
0.874
2.920
TOTAL
96
Programme
GWG:MEWANG
GWG:NYISHO
GWG:CHHUME
GWG:B/LING
418.08
408.10
409.03
420.02
GWG:LAJA
GWG:DOG
406.08
403.03
GWG:PTHANG
GWG:SHG
416.03
405.11
GWG:D/LING
GWG:NUBI
415.09
412.05
GWG:TANG
GWG:TGA
409.04
413.09
GWG:TSHING
GWG:BARA
417.15
404.02
GWG:K/DANG
GWG:SPS
420.04
401.02
GWG:DOB
GWG:THEDT
403.02
408.16
GWG:LKHA
GWG:BJOKA
406.14
411.03
GWG:ZOB
GWG:GONG
415.08
414.07
GWG:TEN
GWG:BIRU
404.11
404.03
GWG:NAHI
408.09
S/Jongkhar
GWG:NAINI
416.01
404.12
GWG:NARO
GWG:GELE
418.09
GWG:K/KHAR
414.09
410.07
GWG:PGC
405.10
Administrative Unit
0.870
0.900
0.893
1.106
0.864
0.870
0.880
0.917
0.869
0.944
0.895
0.868
0.827
0.854
0.733
0.873
0.871
0.872
0.900
0.889
0.838
0.885
0.875
0.817
0.870
0.865
35.737
0.855
0.830
0.920
0.875
CURRENT
2.141
2.102
0.085
2.341
0.306
2.465
0.955
3.195
0.065
0.149
0.978
1.210
1.284
0.054
19.020
0.529
2.570
0.297
CAPITAL
LENDING
REPAYMENT
0.870
3.041
2.996
1.191
3.204
0.870
1.185
3.382
1.824
0.944
0.895
0.868
4.023
0.854
0.798
0.873
0.871
0.872
0.900
0.889
0.987
1.863
2.085
2.101
0.924
0.865
54.757
0.855
1.359
3.490
1.171
TOTAL
97
GWG:KHO
GWG:L/SHI
GWG:KUR-GA
GWG:K/LING
413.04
418.07
413.05
417.06
GWG:J/KHAR
GWG:HG
420.03
410.08
GWG:T/MANG
GWG:BAG
414.17
405.04
GWG:DAN
GWG:P/MEY
408.03
417.10
GWG:GANG
Paro
408.05
GWG:SAKTEN
417.12
403.01
C/kha
GWG:TRONG
401.01
411.08
GWG:USE
GWG:MART
402.06
416.08
GWG:KHAR
GWG:TOEP
415.05
407.12
GWG:GASEG
GWG:RADHI
408.06
417.11
GWG:D/TSE
GWG:DG
414.05
410.04
GWG:KHAME
GWG:G/SHIN
419.02
411.09
GWG:BAAP
GWG:SAM
407.11
402.05
GWG:DEN
GWG:TEZA
404.06
406.12
GWG:KIG
405.07
Programme
GWG:LAURI
416.07
Administrative Unit
0.960
0.760
0.831
0.828
0.805
0.873
0.836
0.869
0.849
0.851
40.465
0.827
0.848
0.894
45.279
0.930
0.809
0.871
0.884
0.898
0.878
0.850
0.874
0.921
0.881
0.828
0.866
0.826
0.843
0.820
0.784
CURRENT
4.759
0.100
1.700
0.120
0.707
0.388
7.472
3.600
5.435
0.700
0.030
0.400
0.324
2.598
4.237
CAPITAL
LENDING
REPAYMENT
0.960
5.519
0.831
0.828
0.805
0.973
2.536
0.990
1.556
1.239
47.937
0.827
4.448
0.894
50.715
0.930
0.809
0.871
0.884
0.898
1.578
0.850
0.874
0.921
0.911
1.228
1.190
0.826
3.441
0.820
5.021
TOTAL
98
Programme
GWG:TALO
GWG:PHANG
GWG:KSH
407.08
411.06
402.03
GWG:NANONG
GWG:NGAT
415.11
414.11
GWG:PHOBJI
GWG:GUMA
408.12
407.04
GWG:GTG
GWG:YLLANG
401.06
420.08
GWG:SHA
GWG:K/PARA
403.09
417.05
GWG:PUG
GWG:RUEP
404.13
GWG:C/LING
415.12
408.13
GWG:LAN
GWG:SINGHI
403.06
410.11
GWG:SG
GWG:KHEBI
416.11
406.07
GWG:LHA
P/Gatshel
404.10
415.01
GWG:DTG
GWG:GLG
412.02
401.09
GWG:BAR
GWG:JIG
417.02
410.09
GWG:METSHO
GWG:BJE
413.08
GWG:NARANG
414.18
408.02
T/rang
GWG:TSG
405.01
GWG:SILAM
414.14
405.12
GWG:GESAR
406.04
Administrative Unit
0.888
0.938
0.891
0.860
0.880
0.843
0.810
0.868
0.759
0.894
0.840
0.900
0.720
0.892
0.811
0.869
0.832
0.779
32.763
0.886
0.826
0.866
0.931
0.898
0.830
0.922
0.877
0.836
28.133
0.841
0.895
CURRENT
2.823
0.144
0.070
3.594
0.300
0.237
0.701
0.608
0.229
4.385
7.610
0.167
0.098
1.984
0.074
8.129
0.120
CAPITAL
LENDING
REPAYMENT
0.888
3.761
1.034
0.860
0.880
0.913
4.404
1.168
0.759
0.894
1.077
0.900
0.720
1.592
0.811
1.477
1.060
5.164
40.373
0.886
0.993
0.866
0.931
0.898
0.928
2.906
0.877
0.910
36.263
0.841
1.015
TOTAL
99
Programme
GWG:LUNANA
GWG:BARDO
T/Yangtse
GWG:DUG
419.05
411.02
420.01
401.08
GWG:DOE
GWG:CHEN
410.05
404.05
GWG:DEO
Dagana
406.13
406.01
GWG:T/KHA
GWG:ORONG
406.11
GWG:BALAM
Haa
414.02
402.01
416.10
GWG:MERAK
417.08
W/due
GWG:RAMJAR
408.01
420.05
GWG:W/PHU
GWG:GOEN
416.05
407.03
GWG:SAR
GWG:BOG
410.12
GWG:PTHANG
416.02
401.03
S/pang
GWG:GANG
410.01
GWG:DOR
404.07
413.02
T/gang
GWG:RAG
417.01
405.06
GWG:CHONG
GWG:CHAS
415.02
414.04
GWG:PLG
GWG:URA
401.12
T/phu
418.01
409.05
GWG:CHUZ
410.03
Administrative Unit
0.803
24.538
0.993
0.818
0.909
0.810
34.446
0.880
0.941
0.874
26.383
0.914
0.897
0.853
29.780
0.893
0.897
0.907
0.848
1.032
0.847
33.843
0.938
0.832
47.547
0.857
0.895
0.841
0.687
51.285
0.850
CURRENT
3.278
0.150
17.568
0.168
0.334
12.327
2.463
1.730
1.760
10.713
0.186
0.307
2.334
3.896
0.470
32.627
0.337
0.313
65.998
1.110
CAPITAL
LENDING
REPAYMENT
0.803
27.816
0.993
0.968
0.909
0.810
52.014
0.880
1.109
1.208
38.710
3.377
2.627
2.613
40.494
0.893
1.082
0.907
1.155
1.032
3.181
37.739
0.938
1.302
80.174
0.857
1.232
0.841
1.000
117.283
1.959
TOTAL
100
Programme
GWG:GAYNEY
B/thang
GWG:T/GANG
GWG:CHHIM
418.05
409.01
406.10
415.03
GWG:SEPHU
GWG:SERZ
GWG:CHG
401.04
408.14
GWG:TOETS
420.06
410.13
GWG:ATHANG
GWG:TAD
408.15
404.16
GWG:KAWANG
GWG:SHER
418.06
414.13
GWG:NORB
GWG:DOR
415.10
406.02
GWG:SIP
404.15
Z/gang
GWG:SALENG
411.01
414.12
GWG:NICHU
406.15
P/kha
GWG:NANG
407.01
411.04
GWG:LGG
GWG:SERTHI
401.10
416.12
GWG:GHU
GWG:BJE
404.09
T/gsa
412.01
402.02
GWG:D/PONG
Gasa
419.01
GWG:ZOMI
GWG:BEG
405.02
414.06
GWG:JUR
414.08
407.10
GWG:T/RONG
414.15
Administrative Unit
0.801
0.876
29.264
0.883
0.866
0.870
0.865
0.811
0.823
0.868
0.863
0.928
0.856
0.828
0.776
0.917
29.115
0.865
0.873
43.587
0.877
0.846
0.873
0.849
22.484
0.868
0.868
19.048
0.852
0.850
0.854
CURRENT
0.288
4.020
0.100
0.258
6.719
0.942
3.000
5.994
6.359
2.335
10.287
0.496
0.100
5.405
0.119
35.458
0.115
2.475
CAPITAL
LENDING
REPAYMENT
1.088
0.876
33.284
0.883
0.966
1.128
0.865
0.811
0.823
7.586
0.863
1.870
0.856
3.828
0.776
6.911
35.474
0.865
3.208
53.874
1.374
0.846
0.973
0.849
27.889
0.986
0.868
54.505
0.967
3.325
0.854
TOTAL
101
Programme
0.875
MOF
GNHC
RCSC
HMS
202.01
117.01
107.01
101.01
HIS MAJESTY’S SECRETARIAT SERVICES
RCSC SECRETARIAT SERVICES
NATIONAL PLANNING SERVICES
NATIONAL PROPERTY SERVICES
NATIONAL ELECTION SERVICES
30.349
38.962
32.820
88.309
412.871
1.564
SDS PROJECT MANAGEMENT SERVICES
GNHC
ECB
117.01
109.01
48.096
HOME & CULTURAL POLICY DIRECTION
SERVICES
201.01
8.288
194.672
MHCA
MHCA
201.01
ROYAL PRIVY COUNCIL SERVICES
FOREIGN POLICY DIRECTION SERVICES
18.447
RPC
130.01
321.590
50.461
33.101
LOCAL GOVERNANCE SERVICES
MFA
203.01
FOREIGN RELATIONS SERVICES
CABINET SECRETARIAT SERVICES
CS
MFA
111.01
BHUTAN STUDIES SERVICES
YOUTH SERVICES
CBS
MOE
116.01
209.01
203.01
29.269
WORKS & HUMAN SETTLEMENT POLICY
DIRECTION SERVICES
MWHS
17.960
27.151
70.225
20.809
862.899
NATIONAL ENVIRONMENTAL SERVICES
206.01
TOTAL
0.858
0.880
0.864
0.865
0.956
0.853
0.905
0.752
CURRENT
AGRICULTURE AND FOOD REGULATORY
SERVICES
NEC
MAF
118.01
MLHR
210.01
204.01
LABOUR & HUMAN RESOURCE POLICY
DIRECTION SERVICES
GWG:DAGA
408.04
GWG:DUM
GWG:GYG
404.08
402.07
GWG:CHALI
GWG:LAYA
414.03
419.04
GWG:SAMT
GWG:S/KHAR
410.02
GWG:S/KHAR
411.07
417.13
GWG:GOG
405.05
Administrative Unit
5.302
103.601
44.916
44.278
29.122
14.115
41.740
55.697
2.896
6.812
14.780
7.007
23.384
2.912
176.293
33.359
34.530
11.371
461.757
0.124
2.685
0.200
0.015
0.155
0.042
CAPITAL
LENDING
REPAYMENT
35.652
142.562
77.736
132.587
441.993
15.679
89.837
74.143
11.184
201.484
336.371
57.468
56.486
20.872
205.562
103.584
61.681
32.181
1,324.656
0.875
0.982
3.565
1.064
0.865
0.971
0.853
1.060
0.794
TOTAL
102
P/Gatshel
415.01
P/kha
W/due
T/gsa
407.01
408.01
412.01
T/Yangtse
Gasa
420.01
419.01
C/kha
Dagana
401.01
406.01
Paro
Haa
403.01
402.01
L/tse
S/Jongkhar
413.01
416.01
T/gang
S/tse
417.01
404.01
S/pang
T/phu
410.01
418.01
T/rang
M/gar
414.01
MHCA
NAB
103.01
405.01
NSB
121.01
201.01
MOF
MOF
202.01
MHCA
201.01
202.01
MOF
HMS
202.01
102.01
MHCA
NCB
201.01
BOC
113.01
104.01
NCWC
127.01
Administrative Unit
CIVIL REGISTRATION & CENSUS SERVICES
Total
NATIONAL ASSEMBLY SERVICES
NATIONAL STATISTICAL SERVICES
NATIONAL BUDGET SERVICES
REVENUE & CUSTOM SERVICES
IMMIGRATION SERVICE
HIS MAJESTY’S SECRETARIAT SERVICES
FINANCIAL POLICY DIRECTION SERVICES
NATIONAL COUNCIL SERVICES
DISASTER MANAGEMENT SERVICES
OLYMPIC SERVICES
WOMEN & CHILDREN COMMISSION SERVICES
Programme
0.857
1.030
1.056
0.599
0.698
1.063
1.315
1.153
1.022
0.857
0.830
1.461
1.328
1.013
0.950
15.464
0.953
1.059
1.114
2,369.814
95.939
26.669
12.787
221.844
61.151
18.759
360.300
63.601
11.032
38.918
13.869
CURRENT
46.770
0.058
1,218.570
9.129
30.435
0.619
69.305
19.031
360.505
17.770
18.138
21.871
19.650
CAPITAL
LENDING
REPAYMENT
0.857
1.030
1.056
0.599
0.698
1.063
1.315
1.153
1.022
0.857
0.830
1.461
1.328
1.013
0.950
62.234
1.011
1.059
1.114
3,588.384
105.068
57.104
13.406
291.149
80.182
18.759
720.805
81.371
29.170
60.789
33.519
TOTAL
103
T/gsa
Z/gang
NLC
MOF
412.01
411.01
115.01
202.01
P/kha
W/due
407.01
408.01
T/Yangtse
Gasa
420.01
419.01
L/tse
NLC
413.01
115.01
B/thang
S/Jongkhar
409.01
416.01
T/gang
S/tse
417.01
404.01
Haa
T/phu
402.01
418.01
Paro
Dagana
403.01
406.01
T/rang
S/pang
410.01
P/Gatshel
M/gar
414.01
405.01
B/thang
409.01
415.01
Z/gang
411.01
Administrative Unit
3,721.056
3,721.056
PUBLIC ACCOUNTS SERVICES
3,520.594
252.021
31.020
1.249
1.338
2.525
1.856
0.619
1.246
187.587
1.356
1.758
1.615
3.324
1.613
2.151
2.154
1.075
2.164
1.502
2.048
1.929
1.891
35.861
1.159
0.880
CURRENT
Total Public Debt Services
Public Debt Services
Total General Services
Total
NATIONAL LAND SERVICES
SURVEY & LAND RECORD SERVICES
Total
Programme
950.639
950.639
1,910.982
183.827
89.684
0.889
0.483
91.954
0.002
0.686
0.124
0.006
46.828
CAPITAL
1,133.340
1,133.340
0.000
LENDING
15,971.150
15,971.150
0.000
REPAYMENT
21,776.184
21,776.184
5,431.577
435.848
120.704
1.249
2.227
3.008
1.856
0.619
1.246
279.541
1.356
1.758
1.617
3.324
1.613
2.837
2.154
1.075
2.164
1.502
2.172
1.935
1.891
82.689
1.159
0.880
TOTAL
104
BASIC EDUCATION SERVICES
DZONGKHA DEVELOPMENT SERVICES
GWG:PHOBJI
T/gsa
GWG:GHU
P/kha
W/due
Z/gang
DDC
RUB
412.01
404.09
407.01
408.01
411.01
114.01
120.01
TERTIARY EDUCATION SERVICES
408.12
Gasa
419.01
T/Yangtse
GWG:DEN
404.06
MOE
L/tse
413.01
420.01
GWG:NAINI
404.12
Programme
209.01
B/thang
S/Jongkhar
409.01
416.01
T/phu
S/tse
418.01
T/gang
417.01
404.01
Dagana
Haa
406.01
402.01
C/kha
P/Gatshel
415.01
Paro
GWG:TSG
405.12
401.01
GWG:LHA
404.10
403.01
S/pang
T/rang
410.01
405.01
THROM
M/gar
124.01
414.01
Social Services
Administrative Unit
14.822
137.485
166.499
174.419
111.614
65.792
132.773
30.794
110.643
178.054
100.998
252.063
67.491
323.377
76.376
136.651
203.592
317.503
157.359
107.613
196.666
227.787
344.203
CURRENT
991.031
5.580
37.807
26.972
35.417
0.350
56.096
-0.091
788.814
27.031
5.569
0.300
40.456
0.311
34.173
34.366
84.931
26.978
112.157
14.338
78.491
32.974
136.266
59.774
1.634
0.200
22.743
40.739
71.753
66.002
CAPITAL
LENDING
REPAYMENT
991.031
20.403
175.292
193.471
209.836
0.350
167.710
-0.091
854.606
159.804
36.364
0.300
151.099
0.311
212.227
135.364
336.993
94.469
435.534
90.714
215.142
236.566
453.768
217.133
1.634
0.200
130.356
237.405
299.540
410.204
TOTAL
105
MOE
209.01
REC
MOE
GWG:LUMANG
GWG:NGANG
GWG:DOT
GWG:CHHU
GWG:TEO
GWG:LGL
GWG:CHHOEK
GWG:KAZHI
GWG:KPU
GWG:NAJ
GWG:TTHANG
GWG:LKG
GWG:PHANG
128.01
209.01
417.07
411.05
403.04
407.02
407.09
412.04
409.02
408.08
412.03
403.08
410.06
401.07
408.11
BCSEA
RUB
120.01
129.01
RIM
119.01
Administrative Unit
0.660
0.197
0.322
0.100
1.999
0.500
4.344
0.247
1.400
0.159
1.256
0.084
PUBLIC HEALTH (COMMUNICABLE & NONCOMMUNICABLE DISEASES) SERVICES
3,283.526
3,825.851
1.315
43.722
36.371
6.638
288.258
3.615
71.761
CAPITAL
49.516
19.001
61.538
19.692
41.530
CURRENT
Total
EDUCATION POLICY DIRECTION SERVICES
ROYAL EDUCATION COUNCIL SERVICES
SCHOOL EXAMINATION & ASSESSMENT
SERVICES
CONTINUING & NON-FORMAL EDUCATION
SERVICES
UNIVERSITY SECRETARIAT SERVICES
MANAGEMENT TRAINING SERVICES
Programme
LENDING
REPAYMENT
TOTAL
0.084
1.256
0.159
1.400
0.247
4.344
0.500
1.999
0.100
0.322
0.197
0.660
1.315
7,109.377
93.239
55.371
68.175
307.949
3.615
113.291
106
GWG:DUG
GWG:BJOKA
GWG:GONG
GWG:LKHA
GWG:NAHI
GWG:ZOB
GWG:LAURI
GWG:KHAME
GWG:RADHI
GWG:BAAP
GWG:GASEG
GWG:D/TSE
GWG:SAM
GWG:TEZA
GWG:KHAR
GWG:G/SHIN
GWG:DEN
GWG:MINJAY
405.03
411.03
414.07
406.14
408.09
415.08
416.07
419.02
417.11
407.11
408.06
414.05
402.05
406.12
415.05
411.09
404.06
413.06
Administrative Unit
0.600
0.339
0.608
0.638
1.196
0.471
0.154
0.848
0.206
0.883
0.449
0.750
0.400
1.126
0.393
0.456
0.020
CAPITAL
0.276
CURRENT
Programme
LENDING
REPAYMENT
0.020
0.456
0.393
1.126
0.400
0.750
0.449
0.883
0.206
0.848
0.154
0.471
1.196
0.638
0.608
0.339
0.600
0.276
TOTAL
107
GWG:SHE
GWG:L/SHI
GWG:DRU
GWG:UML
GWG:K/LING
GWG:SAM
GWG:BJE
T/rang
GWG:TGI
GWG:JIG
GWG:KHEBI
GWG:BAR
GWG:UZU
GWG:DTG
GWG:HOR
GWG:YUR
GWG:PAT
418.07
406.03
410.10
417.06
404.14
408.02
405.01
412.06
410.09
406.07
417.02
417.16
412.02
403.05
415.07
405.09
GWG:DAG
401.05
407.07
GWG:CHANG
418.03
Administrative Unit
0.262
0.722
0.286
2.082
0.200
1.150
0.494
2.594
2.103
0.626
2.077
0.323
0.747
2.402
1.204
0.321
0.405
0.084
CAPITAL
1.549
CURRENT
Programme
LENDING
REPAYMENT
0.084
0.405
0.321
1.204
2.402
0.747
0.323
2.077
0.626
2.103
2.594
0.494
1.150
0.200
2.082
0.286
0.722
0.262
1.549
TOTAL
108
GWG:Y/NEER
GWG:CHAR
GWG:GOMDAR
GWG:TSE
BNCA
GWG:NGAT
GWG:K/PARA
GWG:C/LING
GWG:PHOBJI
GWG:PUG
GWG:LAN
GWG:RUEP
GWG:NANONG
GWG:GTG
GWG:GUMA
GWG:TALO
GWG:K/LUNG
GWG:LING
GWG:PTHANG
417.09
404.04
416.04
403.10
122.01
414.11
417.05
415.12
408.12
404.13
403.06
408.13
415.11
401.06
407.04
407.08
417.04
407.06
416.02
Administrative Unit
0.804
0.080
0.896
0.225
0.875
1.087
2.132
1.155
1.188
1.456
0.197
0.164
0.740
0.400
0.029
0.348
1.401
1.041
11.494
2.760
NARCOTIC CONTROL SERVICES
0.300
CAPITAL
CURRENT
Programme
LENDING
REPAYMENT
2.132
1.087
0.875
0.225
0.896
0.080
0.804
1.188
0.197
1.184
1.456
0.164
0.740
0.400
12.895
0.348
1.041
2.760
0.300
TOTAL
109
GWG:KAB
GWG:GANG
GWG:LUN
GWG:PHANG
GWG:URA
GWG:DUNG
GWG:DOR
GWG:S/PHU
GWG:GASEW
GWG:PLG
GWG:KSH
GWG:MEG
GWG:KHATOE
T/phu
GWG:RAG
GWG:T/LING
413.02
403.07
411.06
409.05
415.04
404.07
417.14
408.07
401.12
402.03
405.08
419.03
418.01
405.06
414.16
GWG:BIDUNG
417.03
407.05
GWG:GOSH
406.05
Administrative Unit
1.464
0.741
0.639
0.033
1.500
0.600
1.426
0.978
3.196
0.616
0.970
0.139
12.471
0.150
25.660
1.433
0.763
CAPITAL
0.304
CURRENT
Programme
LENDING
REPAYMENT
0.763
1.433
25.660
0.150
12.471
0.139
0.970
0.616
3.196
0.978
1.426
0.600
1.500
0.033
0.639
0.741
1.464
0.304
TOTAL
110
GWG:SHUMER
GWG:PGC
GWG:K/KHAR
GWG:NAINI
GWG:CHHUME
S/Jongkhar
GWG:SAKTEN
GWG:ORONG
GWG:GANG
GWG:TRONG
GWG:THEDT
GWG:BIRU
GWG:TEN
GWG:NUBI
GWG:BARA
GWG:TANG
GWG:MEWANG
GWG:PTHANG
415.06
405.10
414.09
404.12
409.03
416.01
417.12
416.10
408.05
411.08
408.16
404.03
404.11
412.05
404.02
409.04
418.08
416.03
Administrative Unit
0.874
0.066
1.045
1.010
1.985
1.788
0.424
0.386
1.052
0.917
0.300
1.055
0.672
1.532
0.735
2.494
0.431
1.549
CAPITAL
CURRENT
Programme
LENDING
REPAYMENT
0.735
1.532
0.672
1.055
0.300
0.917
1.052
0.386
0.424
1.788
1.985
1.010
2.494
1.045
0.066
0.874
0.431
1.549
TOTAL
111
GWG:TSHING
GWG:TGA
GWG:D/LING
GWG:TOEP
GWG:USE
GWG:LUNANA
GWG:BALAM
GWG:CHEN
GWG:MART
GWG:T/KHA
GWG:DEO
GWG:HG
GWG:BARDO
GWG:T/RONG
MOH
GWG:P/MEY
413.09
415.09
407.12
402.06
419.05
414.02
404.05
416.08
406.11
406.13
410.08
411.02
414.15
208.01
417.10
GWG:SHG
405.11
417.15
GWG:DOG
403.03
Administrative Unit
0.573
0.414
0.605
0.395
0.395
1.223
2.689
0.058
1.273
0.209
2.012
0.694
71.480
0.710
1.380
1.592
126.531
0.249
CAPITAL
0.300
CURRENT
Programme
LENDING
REPAYMENT
0.710
198.011
0.694
2.012
0.209
1.273
0.058
2.689
1.223
0.395
0.395
0.605
0.414
0.573
1.380
1.592
0.249
0.300
TOTAL
112
GWG:DAN
GWG:GOEN
GWG:GHU
GWG:SERTHI
GWG:W/PHU
GWG:ZOMI
W/due
GWG:LGG
GWG:SAR
GWG:BJE
GWG:ATHANG
GWG:NORB
GWG:SERZ
GWG:CHG
GWG:DOR
GWG:SEPHU
GWG:GAYNEY
GWG:LAYA
408.03
407.03
404.09
416.12
416.05
407.10
408.01
401.10
410.12
402.02
408.15
415.10
410.13
401.04
406.02
408.14
418.05
419.04
Administrative Unit
0.297
1.545
1.878
0.951
0.576
0.524
0.426
0.643
0.225
0.775
0.341
0.200
3.145
0.294
0.975
0.230
0.280
CAPITAL
1.265
CURRENT
Programme
LENDING
REPAYMENT
0.280
0.230
0.975
0.294
3.145
0.200
0.341
0.775
0.225
0.643
0.426
0.524
0.576
0.951
1.878
1.545
0.297
1.265
TOTAL
113
GWG:DUM
GWG:S/KHAR
GWG:T/GANG
GWG:DAGA
GWG:GOG
GWG:S/KHAR
GWG:SAMT
GWG:TSG
GWG:CHHU
GWG:DEO
GWG:MKG
GWG:SOE
GWG:MINBI
GWG:DRU
GWG:SAM
M/gar
417.13
406.10
408.04
405.05
411.07
410.02
405.12
407.02
416.09
401.11
418.02
413.07
406.03
404.14
414.01
GWG:CHHIM
415.03
404.08
GWG:GYG
402.07
Administrative Unit
2.117
2.062
0.721
1.645
1.004
1.851
0.378
0.175
0.296
0.488
0.850
0.126
0.104
0.648
0.568
50.761
DIAGNOSTIC & CURATIVE (HOSPITALS & BHUS)
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
27.690
0.298
CAPITAL
0.104
CURRENT
Programme
LENDING
REPAYMENT
78.451
0.568
0.648
0.104
0.126
0.850
0.488
0.296
0.175
0.378
1.851
1.004
1.645
0.721
2.062
2.117
0.298
0.104
TOTAL
114
GWG:DAGALA
GWG:KUR-GA
GWG:KHO
GWG:PTHANG
S/pang
GWG:NAJ
GWG:LUN
T/rang
P/Gatshel
GWG:DEO
Haa
GWG:T/KHA
Paro
C/kha
GWG:ORONG
Dagana
S/tse
T/gang
418.04
413.05
413.04
416.02
410.01
403.08
403.07
405.01
415.01
406.13
402.01
406.11
403.01
401.01
416.10
406.01
404.01
417.01
Administrative Unit
34.673
SERVICES
1.944
33.905
44.653
SERVICES
10.959
28.576
55.787
62.896
SERVICES
SERVICES
SERVICES
25.930
10.021
0.250
SERVICES
43.702
0.181
SERVICES
1.468
SERVICES
SERVICES
0.200
SERVICES
12.783
0.701
24.644
SERVICES
8.002
0.030
SERVICES
5.794
SERVICES
0.030
1.239
SERVICES
SERVICES
0.099
SERVICES
24.232
0.102
SERVICES
CAPITAL
1.091
CURRENT
SERVICES
Programme
LENDING
REPAYMENT
88.827
65.808
39.535
0.250
88.355
35.849
0.181
14.251
0.200
42.675
25.346
0.030
0.030
30.026
1.239
0.099
0.102
1.091
TOTAL
115
GWG:LAJA
GWG:D/LING
GWG:BARA
GWG:NORB
GWG:GAYNEY
B/thang
S/Jongkhar
L/tse
GWG:GONG
GWG:NAHI
GWG:D/TSE
GWG:KHAR
GWG:G/SHIN
GWG:SAM
T/Yangtse
GWG:BEG
415.09
404.02
415.10
418.05
409.01
416.01
413.01
414.07
408.09
414.05
415.05
411.09
402.05
420.01
405.02
T/phu
418.01
406.08
GWG:PLG
401.12
Administrative Unit
0.300
0.421
0.400
6.074
20.929
34.250
24.369
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
0.997
0.756
0.400
0.074
3.830
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
0.030
0.108
SERVICES
SERVICES
0.300
60.009
SERVICES
19.858
0.333
SERVICES
17.261
0.355
SERVICES
18.382
27.274
SERVICES
CAPITAL
0.234
CURRENT
SERVICES
Programme
LENDING
REPAYMENT
0.030
23.688
0.074
0.400
0.756
0.997
0.108
0.300
84.378
51.511
27.002
0.400
0.421
0.300
0.333
0.355
45.656
0.234
TOTAL
116
GWG:DUM
404.08
GWG:YLLANG
DRA
125.01
420.08
GWG:NICHU
406.15
GWG:J/KHAR
Z/gang
411.01
420.03
GWG:BOG
401.03
GWG:K/DANG
GWG:LGG
401.10
GWG:B/LING
T/gsa
412.01
420.04
GWG:D/PONG
414.06
420.02
P/kha
407.01
P/Gatshel
W/due
408.01
415.01
GWG:NANONG
415.11
MOH
GWG:TALO
407.08
GWG:TSHANG
GWG:DUG
401.08
208.01
MOH
208.01
420.07
Gasa
419.01
Administrative Unit
13.625
29.163
29.439
SERVICES
SERVICES
HEALTH MANAGEMENT SERVICES
HEALTH POLICY DIRECTION SERVICES
SERVICES
DRUG REGULATORY SERVICES
0.876
82.577
8.113
1.330
0.224
6.490
0.360
0.388
123.711
0.123
3.200
0.285
35.256
SERVICES
37.000
0.818
SERVICES
SERVICES
0.957
3.189
SERVICES
SERVICES
0.177
SERVICES
22.637
1.057
SERVICES
14.165
0.052
SERVICES
309.623
0.240
1,085.514
SERVICES
0.209
CAPITAL
SERVICES
7.780
CURRENT
SERVICES
Programme
LENDING
REPAYMENT
1.330
0.224
6.490
0.360
0.876
0.388
206.288
0.123
11.313
0.285
72.256
0.818
0.957
25.825
0.177
43.604
42.787
1.057
0.052
0.240
1,395.138
7.989
TOTAL
117
Administrative Unit
GWG:TOETS
TCB
MLHR
MLHR
MLHR
MWHS
GWG:LGL
GWG:NGANG
GWG:KPU
GWG:K/LING
M/gar
GWG:UML
GWG:SILAM
P/Gatshel
GWG:PTHANG
126.01
210.01
210.01
210.01
206.01
412.04
411.05
412.03
417.06
414.01
410.10
414.14
415.01
416.02
BSB
MEA
131.01
MLHR
210.01
205.01
T/phu
MWHS
418.01
206.01
Other Economic Services
420.06
URBAN INFRASTRUCTURE DEVELOPMENT &
SUSPENSION BRIDGE SERVICES
3.070
70.484
12.167
1.717
9.787
1.000
0.875
0.345
1.197
20.138
353.919
26.754
10.608
9.781
106.380
6.623
5.505
178.347
18.481
9.330
0.590
1.485
14.814
266.295
27.286
6.214
15.147
47.118
12.037
24.563
115.628
7.710
4,315.158
1,031.632
0.952
CAPITAL
URBAN PLANNING AND DEVELOPMENT
SERVICES
Housing, Community and Amenity Services
Total Other Economic Services
EMPLOYMENT SERVICES
OCCUPATIONAL STANDARDS SERVICES
LABOUR SERVICES
TOURISM COUNCIL SERVICES
TRADE SERVICES
STANDARD & QUALITY CONTROL SERVICES
HUMAN RESOURCES DEVELOPMENT SERVICES
CONSTRUCTION DEVELOPMENT SERVICES
10.593
5,746.016
Total Social Services
ENGINEERING CELL
1,920.165
CURRENT
Total
Programme
0.000
LENDING
0.000
REPAYMENT
3.070
82.651
1.717
1.000
28.268
0.875
0.345
1.197
1.485
34.952
620.215
54.039
16.822
24.928
153.498
18.660
30.069
293.975
8.300
19.923
10,061.174
2,951.797
0.952
TOTAL
118
S/pang
GWG:CHHUME
L/tse
S/Jongkhar
GWG:LAJA
GWG:SHG
GWG:T/MANG
GWG:UZU
GWG:TGI
T/rang
GWG:PUG
GWG:K/PARA
T/gang
GWG:PHANG
S/tse
GWG:S/PHU
Paro
C/kha
410.01
409.03
413.01
416.01
406.08
405.11
414.17
417.16
412.06
405.01
404.13
417.05
417.01
411.06
404.01
417.14
403.01
401.01
Administrative Unit
10.464
31.332
16.359
16.412
15.071
0.050
24.068
20.308
0.580
54.766
26.099
2.002
0.050
0.504
0.300
0.071
2.719
0.470
0.525
15.582
12.512
9.269
2.178
0.380
21.586
CAPITAL
11.686
CURRENT
Programme
LENDING
REPAYMENT
31.483
47.691
0.050
44.376
0.580
80.865
0.050
2.719
17.584
0.504
0.300
0.071
0.470
0.525
12.642
21.781
0.380
33.272
TOTAL
119
Dagana
W/due
Z/gang
T/gsa
P/kha
GWG:NICHU
GWG:NANG
Gasa
GWG:P/MEY
T/Yangtse
B/thang
GWG:TOETS
GWG:T/GANG
GWG:S/KHAR
GWG:SAMT
MWHS
408.01
411.01
412.01
407.01
406.15
411.04
419.01
417.10
420.01
409.01
420.06
406.10
411.07
410.02
206.01
Haa
402.01
406.01
GWG:DOE
410.05
Administrative Unit
19.395
13.427
11.514
14.785
0.170
Total Housing, Community and Amenity Services
904.185
497.742
0.246
320.050
0.542
ENGINEERING SERVICES
0.170
37.431
9.940
9.865
30.276
12.183
0.375
0.300
0.099
0.576
33.438
8.527
0.947
27.532
6.132
11.618
0.095
13.024
11.984
CAPITAL
1.000
CURRENT
Programme
LENDING
REPAYMENT
1,224.235
535.173
0.170
0.246
0.542
0.170
19.805
42.459
0.300
6.507
0.099
0.576
48.223
20.041
14.374
46.927
11.712
25.008
1.000
TOTAL
120
Programme
GWG:KHO
GWG:SHE
GWG:GANG
GWG:LUN
GWG:GOSH
GWG:LKG
GWG:BIDUNG
407.07
413.02
403.07
406.05
401.07
417.03
GWG:KANA
406.06
413.04
GWG:YUR
415.07
GWG:KUR-GA
GWG:SOE
418.02
413.05
GWG:HOR
403.05
GWG:K/LING
GWG:TGR
405.13
417.06
GWG:MINBI
413.07
GWG:L/SHI
GWG:CHHOEK
409.02
GWG:DRU
GWG:TSE
403.10
418.07
GWG:GOMDAR
416.04
406.03
GWG:PAT
405.09
GWG:CHANG
GWG:DOT
403.04
418.03
GWG:NGANG
411.05
M/gar
GWG:SBY
402.04
GWG:UML
GWG:LGL
412.04
414.01
GWG:CHHU
407.02
410.10
GWG:MINJAY
413.06
RELIGION & CULTURAL SERVICES
Recreation, Culture and Religious Services
Administrative Unit
1.356
1.458
CURRENT
1.600
0.827
1.187
0.572
0.136
0.700
2.220
1.782
2.300
0.598
0.542
0.287
0.493
39.109
0.416
0.114
0.451
0.394
0.590
0.800
0.274
0.310
0.071
0.298
0.291
0.360
0.565
0.100
0.099
1.730
CAPITAL
LENDING
REPAYMENT
1.600
0.827
1.187
0.572
0.136
0.700
2.220
1.782
2.300
0.598
0.542
1.643
0.493
40.567
0.416
0.114
0.451
0.394
0.590
0.800
0.274
0.310
0.071
0.298
0.291
0.360
0.565
0.100
0.099
1.730
TOTAL
121
GWG:URA
GWG:DOR
GWG:CHAS
T/gang
GWG:RAG
GWG:PHANG
GWG:KSH
409.05
404.07
414.04
417.01
405.06
411.06
402.03
GWG:T/KHA
406.11
GWG:TRONG
C/kha
401.01
GWG:TOEP
GWG:GLG
401.09
411.08
P/Gatshel
415.01
407.12
GWG:DTG
412.02
Paro
GWG:UZU
417.16
403.01
GWG:JIG
410.09
Dagana
GWG:LHA
404.10
GWG:LUNANA
GWG:TSG
405.12
406.01
GWG:NARANG
414.18
419.05
GWG:BJE
S/pang
410.01
408.02
GWG:NAJ
403.08
T/rang
GWG:LING
407.06
GWG:TGI
GWG:JAREY
413.03
405.01
GWG:K/LUNG
417.04
412.06
GWG:KAB
407.05
Administrative Unit
RELIGIOUS SERVICES
Programme
1.963
4.215
1.017
0.827
1.298
0.832
0.707
CURRENT
1.513
0.470
0.043
23.660
0.500
1.199
0.422
0.389
0.150
6.992
1.000
3.464
1.102
3.384
0.699
19.443
0.800
2.100
2.115
0.450
1.578
1.253
0.040
1.094
4.918
5.320
0.250
0.500
3.176
2.450
0.540
CAPITAL
LENDING
REPAYMENT
1.513
0.470
0.043
25.623
0.500
1.199
0.422
0.389
0.150
11.207
1.000
4.480
1.102
4.211
0.699
20.741
0.800
2.100
2.115
0.450
1.578
1.253
0.040
1.094
5.750
6.027
0.250
0.500
3.176
2.450
0.540
TOTAL
122
GWG:B/LING
GWG:DUG
S/Jongkhar
GWG:SHUMER
GWG:K/KHAR
L/tse
GWG:BJOKA
GWG:SPS
GWG:ZOB
GWG:SAM
GWG:BAAP
405.03
416.01
415.06
414.09
413.01
411.03
401.02
415.08
402.05
407.11
GWG:GAYNEY
418.05
420.02
GWG:TAD
404.16
GWG:SEPHU
CRA
105.01
408.14
GWG:TGA
413.09
GWG:CHG
GWG:NUBI
412.05
401.04
GWG:D/LING
415.09
GWG:NORB
GWG:TANG
409.04
415.10
GWG:TSHING
417.15
GWG:TOETS
GWG:DOG
403.03
420.06
GWG:SHG
405.11
B/thang
GWG:BARA
404.02
GWG:SALENG
GWG:S/PHU
417.14
409.01
GWG:DUNG
415.04
414.12
S/tse
404.01
Administrative Unit
RELIGIOUS SERVICES
Programme
1.510
0.969
1.819
0.343
484.073
1.498
CURRENT
0.910
1.008
0.706
0.030
0.300
5.871
0.016
0.655
9.230
1.532
1.896
0.716
0.272
0.800
0.248
0.200
18.774
0.200
0.704
245.803
0.024
2.451
0.400
0.718
0.876
1.028
1.032
0.434
3.499
0.628
12.825
CAPITAL
LENDING
REPAYMENT
0.910
1.008
0.706
0.030
0.300
7.381
0.016
0.655
10.200
1.532
1.896
0.716
0.272
0.800
0.248
0.200
20.593
0.543
0.704
729.876
0.024
2.451
0.400
0.718
0.876
1.028
1.032
0.434
3.499
0.628
14.323
TOTAL
123
GWG:T/MANG
GWG:BEG
GWG:GTG
MHCA
GWG:SHA
GWG:LAN
GWG:NGAT
GWG:RUEP
GWG:YLLANG
GWG:BJE
GWG:ZOMI
GWG:KHATOE
T/phu
GWG:GASEW
GWG:SAKTEN
GWG:GANG
Haa
GWG:BALAM
GWG:CHEN
GWG:MEWANG
405.02
401.06
201.01
403.09
403.06
414.11
408.13
420.08
402.02
407.10
419.03
418.01
408.07
417.12
408.05
402.01
414.02
404.05
418.08
Gasa
419.01
414.17
GWG:BARDO
411.02
GWG:DAN
GWG:RADHI
417.11
408.03
GWG:TEZA
406.12
T/Yangtse
GWG:LAURI
416.07
GWG:P/MEY
GWG:KHAME
419.02
420.01
GWG:KHAR
415.05
417.10
GWG:D/TSE
414.05
Administrative Unit
Programme
1.070
0.255
80.438
1.768
1.868
CURRENT
1.788
0.636
0.648
23.646
0.845
0.030
0.242
32.755
0.416
0.438
0.500
0.100
0.500
0.635
0.550
0.200
319.710
0.125
1.504
0.638
0.195
0.398
11.446
0.309
2.206
1.000
0.690
1.400
0.458
1.792
5.646
CAPITAL
LENDING
REPAYMENT
1.788
0.636
0.648
24.716
0.845
0.030
0.242
33.009
0.416
0.438
0.500
0.100
0.500
0.635
0.550
0.200
400.148
0.125
1.504
0.638
0.195
0.398
13.214
2.177
2.206
1.000
0.690
1.400
0.458
1.792
5.646
TOTAL
124
GWG:PHOBJI
GWG:SINGHI
GWG:K/PARA
GWG:MERAK
T/gsa
GWG:BOG
GWG:W/PHU
GWG:GOEN
W/due
GWG:SERTHI
P/kha
GWG:D/PONG
GWG:GHU
GWG:NANG
Z/gang
GWG:S/KHAR
GWG:S/KHAR
GWG:LAYA
GWG:DUM
GWG:GYG
GWG:CHHIM
408.12
410.11
417.05
417.08
412.01
401.03
416.05
407.03
408.01
416.12
407.01
414.06
404.09
411.04
411.01
411.07
417.13
419.04
404.08
402.07
415.03
MEA
MEA
MEA
GWG:LGL
GWG:SBY
205.01
205.01
205.01
412.04
402.04
Energy Services
GWG:NANONG
415.11
Administrative Unit
FORESTRY SERVICES
FORESTRY SERVICES
RNR Services
Total Energy Services
60.749
8.978
11.698
RENEWAL ENERGY SERVICES
40.072
HYDROMET SERVICES
596.965
1.663
2.928
0.936
2.155
CURRENT
HYDROPOWER AND POWER SYSTEM
SERVICES
Total Recreation, Culture and Religious Services
Programme
0.055
0.350
417.011
223.036
183.456
10.518
958.621
1.314
1.599
0.997
1.024
0.222
0.650
9.750
0.897
0.212
2.217
39.059
0.300
4.634
1.000
2.121
4.716
6.843
0.120
1.702
2.322
0.786
0.674
CAPITAL
LENDING
REPAYMENT
0.055
0.350
477.759
232.014
195.154
50.591
1,555.587
1.314
1.599
0.997
1.024
0.222
0.650
11.413
0.897
0.212
2.217
41.987
0.300
5.570
1.000
2.121
4.716
8.998
0.120
1.702
2.322
0.786
0.674
TOTAL
125
GWG:LHA
P/Gatshel
GWG:BAR
GWG:TGI
GWG:JIG
GWG:TSG
GWG:GLG
404.10
415.01
417.02
412.06
410.09
405.12
401.09
T/rang
GWG:UML
410.10
405.01
GWG:K/LING
417.06
GWG:UZU
GWG:KUR-GA
413.05
417.16
GWG:TSE
403.10
GWG:DTG
GWG:MINBI
413.07
412.02
GWG:KPU
412.03
GWG:KHO
GWG:CHAR
404.04
413.04
GWG:Y/NEER
417.09
GWG:TSHANG
GWG:HOR
403.05
GWG:MONGGA
GWG:PAT
405.09
420.07
GWG:CHHOEK
409.02
414.10
GWG:WAN
403.11
M/gar
GWG:MINJAY
413.06
GWG:SAM
GWG:LUMANG
417.07
414.01
GWG:T/DING
406.09
404.14
GWG:NGANG
411.05
Administrative Unit
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
Programme
0.021
0.010
4.847
0.058
6.418
0.029
6.658
0.010
0.020
CURRENT
0.040
0.110
0.995
0.050
0.375
7.808
1.137
0.090
0.160
0.069
0.050
0.070
0.210
0.838
0.090
0.224
0.040
0.045
0.050
0.150
0.044
0.812
0.050
0.020
0.020
0.078
0.300
0.025
0.047
CAPITAL
LENDING
REPAYMENT
0.061
0.110
1.005
0.050
0.375
12.655
0.058
7.555
0.090
0.160
0.069
0.050
0.070
0.239
7.496
0.100
0.224
0.040
0.045
0.050
0.150
0.044
0.812
0.050
0.020
0.020
0.020
0.078
0.300
0.025
0.047
TOTAL
126
GWG:BIRU
GWG:LKHA
GWG:SPS
GWG:MEWANG
GWG:TSHING
GWG:NUBI
GWG:BARA
GWG:PTHANG
MAF
GWG:TANG
GWG:TEZA
404.03
406.14
401.02
418.08
417.15
412.05
404.02
416.03
204.01
409.04
406.12
Haa
GWG:TEN
402.01
404.11
GWG:CHEN
404.05
GWG:CHUZ
410.03
GWG:RAG
GWG:T/LING
414.16
GWG:PLG
GWG:GELE
410.07
405.06
GWG:DUG
405.03
401.12
S/Jongkhar
L/tse
413.01
GWG:NAINI
GWG:K/KHAR
414.09
416.01
GWG:YANGT
420.09
404.12
S/pang
GWG:NAJ
403.08
GWG:BIDUNG
GWG:GOSH
406.05
410.01
GWG:GANG
413.02
417.03
GWG:K/LUNG
417.04
Administrative Unit
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
Programme
541.963
0.020
0.020
0.010
4.925
0.050
0.010
0.010
0.010
0.011
0.027
6.612
3.142
0.040
6.438
0.010
0.012
CURRENT
0.020
0.024
165.884
0.060
0.080
0.050
0.055
0.280
0.020
0.040
0.090
0.843
0.130
0.080
0.030
0.050
0.220
0.116
1.303
2.877
0.050
0.050
0.230
1.012
0.080
0.010
CAPITAL
LENDING
REPAYMENT
0.020
0.024
707.846
0.060
0.080
0.050
0.055
0.020
0.280
0.020
0.060
0.100
5.768
0.180
0.080
0.010
0.040
0.050
0.230
0.011
0.143
7.915
6.019
0.050
0.050
0.270
7.451
0.010
0.080
0.012
0.010
TOTAL
127
GWG:URA
T/gang
GWG:PHANG
GWG:CHONG
GWG:CHAS
GWG:S/PHU
S/tse
GWG:BALAM
GWG:USE
GWG:DOE
411.06
415.02
414.04
417.14
404.01
414.02
402.06
410.05
GWG:DOR
404.07
417.01
GWG:K/PARA
417.05
409.05
GWG:TALO
407.08
T/phu
GWG:NANONG
415.11
GWG:MEG
GWG:YLLANG
420.08
418.01
GWG:C/LING
415.12
405.08
GWG:PUG
GWG:SINGHI
404.13
GWG:DUG
410.11
GWG:HG
GWG:BAG
405.04
401.08
GWG:J/KHAR
420.03
410.08
GWG:P/MEY
417.10
T/Yangtse
GWG:DEN
404.06
Gasa
GWG:G/SHIN
411.09
420.01
GWG:DG
410.04
419.01
GWG:KHAR
415.05
Administrative Unit
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
Programme
0.010
0.020
6.451
6.792
0.010
6.077
0.037
0.050
0.033
0.025
0.010
1.983
3.628
0.010
0.033
0.010
CURRENT
0.120
0.050
1.431
0.110
0.050
0.188
0.500
4.797
0.080
0.931
0.087
0.010
0.115
0.100
0.030
0.080
0.100
0.020
0.150
2.688
3.897
0.035
0.100
0.109
0.099
0.067
0.100
CAPITAL
LENDING
REPAYMENT
0.130
0.020
0.050
7.882
0.110
0.050
0.188
0.500
11.589
0.080
0.010
7.009
0.124
0.010
0.050
0.115
0.100
0.030
0.113
0.125
0.030
0.150
4.671
7.525
0.010
0.035
0.100
0.142
0.099
0.077
0.100
TOTAL
128
GWG:SAMT
GWG:DOR
GWG:CHG
GWG:SERZ
GWG:ATHANG
GWG:TAD
GWG:SIP
406.02
401.04
410.13
408.15
404.16
404.15
GWG:DUM
404.08
GWG:S/KHAR
GWG:T/GANG
406.10
410.02
GWG:LAYA
419.04
417.13
Z/gang
411.01
GWG:GYG
GWG:NICHU
406.15
GWG:GOG
GWG:GHU
404.09
402.07
GWG:LGG
401.10
405.05
GWG:SAR
T/gsa
412.01
GWG:BJE
GWG:MERAK
417.08
410.12
P/kha
407.01
402.02
GWG:BOG
Dagana
406.01
401.03
GWG:ORONG
416.10
W/due
Paro
403.01
GWG:NANG
GWG:TOEP
407.12
408.01
C/kha
401.01
411.04
GWG:DEO
406.13
Administrative Unit
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
Programme
0.095
0.058
0.010
0.010
0.020
0.040
0.010
3.942
0.053
0.006
0.010
3.926
5.021
5.612
5.166
6.754
7.421
CURRENT
0.128
0.209
1.155
0.090
0.245
0.025
0.030
0.060
0.015
0.008
0.038
0.059
1.924
0.040
0.215
0.095
0.019
0.619
0.170
1.983
0.736
0.100
4.407
0.786
0.475
0.478
0.150
11.724
0.035
CAPITAL
LENDING
REPAYMENT
0.223
0.267
1.155
0.100
0.245
0.035
0.030
0.060
0.035
0.040
0.018
0.038
0.059
5.866
0.040
0.268
0.095
0.025
0.010
4.545
0.170
7.004
0.736
0.100
10.019
5.953
0.475
7.232
0.150
19.146
0.035
TOTAL
129
GWG:KAWANG
GWG:SHER
GWG:NARO
418.09
GWG:SIP
404.15
418.06
GWG:SALENG
414.12
414.13
GWG:DOR
GWG:NAJ
403.08
406.02
GWG:GOSH
406.05
GWG:TSG
GWG:LUN
403.07
GWG:TOETS
GWG:K/LING
417.06
405.12
GWG:KUR-GA
413.05
420.06
GWG:PAT
GWG:SAM
GWG:CHHOEK
409.02
405.09
GWG:KANA
406.06
404.14
GWG:CHAR
GWG:YUR
GWG:HOR
403.05
404.04
GWG:LUMANG
417.07
415.07
GWG:CHHU
GWG:MINJAY
413.06
GWG:WAN
GWG:MKG
401.11
407.02
GWG:T/DING
403.11
GWG:NGANG
GWG:SALENG
414.12
406.09
GWG:SHER
414.13
411.05
B/thang
409.01
Administrative Unit
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
Total
FORESTRY SERVICES
FORESTRY SERVICES
FORESTRY SERVICES
Programme
0.053
0.020
0.046
0.010
0.010
0.010
0.010
0.010
0.015
0.010
0.010
0.010
648.007
3.294
CURRENT
0.100
0.418
0.043
0.040
0.050
0.015
0.096
0.150
0.100
0.178
0.050
0.115
0.075
0.400
0.803
0.066
0.013
0.108
0.043
0.080
230.427
0.073
0.048
0.160
CAPITAL
LENDING
REPAYMENT
0.053
0.100
0.020
0.464
0.043
0.050
0.050
0.025
0.010
0.096
0.010
0.150
0.100
0.178
0.010
0.050
0.115
0.075
0.415
0.010
0.803
0.066
0.023
0.010
0.108
0.043
0.080
878.433
0.073
0.048
3.454
TOTAL
130
GWG:DAGALA
M/gar
GWG:GESAR
GWG:TSHANG
GWG:L/SHI
418.04
414.01
406.04
420.07
418.07
GWG:CHANG
GWG:UML
418.03
GWG:KHO
413.04
410.10
GWG:KAZHI
GWG:MINBI
408.08
GWG:SOE
418.02
413.07
GWG:Y/NEER
417.09
GWG:DOT
403.04
GWG:TSE
GWG:KHAME
419.02
403.10
GWG:BAAP
407.11
GWG:LGL
GWG:RADHI
417.11
GWG:KPU
GWG:DEN
404.06
412.04
GWG:KHAR
415.05
412.03
GWG:KIG
GWG:DG
GWG:BIRU
404.03
405.07
GWG:THEDT
408.16
410.04
GWG:SPS
L/tse
413.01
GWG:LKHA
GWG:PHANG
408.11
401.02
S/Jongkhar
416.01
406.14
GWG:GELE
410.07
Administrative Unit
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
Programme
0.025
10.055
0.026
0.010
0.020
0.039
0.010
0.010
0.025
0.009
0.010
0.033
0.010
0.010
0.009
0.015
5.551
9.017
0.020
CURRENT
0.225
0.092
3.514
0.090
0.040
0.033
0.060
0.387
0.041
0.056
0.040
0.052
0.100
0.107
0.574
0.280
0.431
0.029
0.070
5.417
0.069
11.599
0.100
CAPITAL
LENDING
REPAYMENT
0.025
0.225
0.092
13.569
0.116
0.010
0.020
0.039
0.040
0.043
0.070
0.387
0.025
0.041
0.065
0.010
0.040
0.052
0.100
0.140
0.574
0.010
0.010
0.289
0.431
0.029
0.085
10.968
0.069
20.615
0.120
TOTAL
131
GWG:LKG
GWG:K/LUNG
S/pang
GWG:DUG
GWG:PGC
GWG:B/LING
GWG:CHHUME
GWG:NAINI
GWG:CHONG
T/phu
GWG:DUNG
GWG:PLG
GWG:URA
GWG:DOR
GWG:KSH
GWG:KHATOE
GWG:CHUZ
401.07
417.04
410.01
405.03
405.10
420.02
409.03
404.12
415.02
418.01
415.04
401.12
409.05
404.07
402.03
419.03
410.03
T/gang
GWG:YANGT
420.09
417.01
GWG:BIDUNG
417.03
GWG:RAG
T/rang
405.01
GWG:CHAS
GWG:BJE
408.02
405.06
GWG:UZU
417.16
414.04
GWG:LHA
P/Gatshel
415.01
GWG:JIG
GWG:METSHO
413.08
404.10
GWG:TGI
412.06
410.09
GWG:DTG
412.02
Administrative Unit
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
Programme
12.104
0.010
0.010
0.033
0.005
8.367
0.050
9.618
0.020
10.126
0.010
0.040
8.439
0.005
0.010
CURRENT
15.725
0.121
0.030
0.026
0.040
0.643
0.150
0.100
0.050
0.919
0.493
1.393
0.180
0.333
0.025
0.020
0.533
0.100
0.045
0.200
0.060
0.306
0.034
0.030
1.093
0.093
13.926
0.033
CAPITAL
LENDING
REPAYMENT
27.829
0.121
0.040
0.010
0.026
0.040
0.676
0.150
0.105
0.050
9.287
0.493
1.443
0.180
0.333
0.025
0.020
10.151
0.100
0.065
0.200
0.060
10.433
0.034
0.030
1.103
0.133
22.365
0.033
0.005
0.010
TOTAL
132
GWG:TRONG
GWG:K/DANG
GWG:DOB
GWG:ZOB
GWG:BJOKA
GWG:NAHI
GWG:TEN
GWG:NUBI
411.08
420.04
403.02
415.08
411.03
408.09
404.11
412.05
GWG:NYISHO
GWG:PTHANG
GWG:SHG
GWG:TANG
408.10
416.03
405.11
409.04
GWG:DOG
GWG:T/KHA
406.11
GWG:MEWANG
Haa
402.01
403.03
GWG:CHEN
404.05
418.08
Paro
GWG:BALAM
403.01
GWG:GANG
408.05
414.02
GWG:SAKTEN
417.12
Dagana
406.01
GWG:DOE
GWG:DEO
406.13
410.05
GWG:ORONG
416.10
C/kha
GWG:LUNANA
419.05
GWG:TOEP
S/tse
404.01
401.01
GWG:GASEW
408.07
407.12
GWG:S/PHU
417.14
Administrative Unit
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
Programme
0.025
0.070
0.010
0.010
0.010
7.417
8.602
0.010
0.010
8.770
7.815
14.114
CURRENT
0.050
0.015
0.218
0.417
0.015
0.102
0.086
0.050
0.262
0.025
1.443
0.576
0.160
0.693
0.050
1.692
0.648
1.126
4.434
0.025
0.590
0.332
1.396
0.027
0.150
CAPITAL
LENDING
REPAYMENT
0.050
0.015
0.218
0.025
0.070
0.010
0.010
0.417
0.015
0.102
0.086
0.010
0.050
0.262
0.025
8.860
0.576
0.160
9.295
0.010
0.050
1.702
0.648
9.896
12.249
0.025
0.590
0.332
15.510
0.027
0.150
TOTAL
133
LIVESTOCK SERVICES
GWG:PHOBJI
GWG:GTG
GWG:GUMA
GWG:NGAT
Z/gang
408.12
401.06
407.04
414.11
411.01
LIVESTOCK SERVICES
GWG:SINGHI
GWG:YLLANG
410.11
GWG:LAN
420.08
LIVESTOCK SERVICES
GWG:K/PARA
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
403.06
GWG:SHA
403.09
LIVESTOCK SERVICES
LIVESTOCK SERVICES
417.05
GWG:TALO
407.08
GWG:PUG
GWG:P/MEY
417.10
LIVESTOCK SERVICES
GWG:RUEP
GWG:BAG
405.04
LIVESTOCK SERVICES
404.13
GWG:T/RONG
414.15
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
408.13
GWG:DUG
GWG:DAN
401.08
408.03
GWG:BARDO
T/Yangtse
411.02
GWG:HG
410.08
420.01
LIVESTOCK SERVICES
GWG:T/MANG
414.17
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
Gasa
GWG:BEG
405.02
LIVESTOCK SERVICES
GWG:J/KHAR
GWG:D/TSE
414.05
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
419.01
GWG:TEZA
406.12
Programme
LIVESTOCK SERVICES
420.03
GWG:BARA
GWG:GASEG
MAF
204.01
404.02
GWG:TSHING
417.15
408.06
GWG:TGA
413.09
Administrative Unit
6.977
0.010
0.010
0.010
0.015
0.008
0.015
0.010
0.010
6.699
0.028
0.036
3.504
0.012
0.046
303.271
CURRENT
3.331
0.015
0.044
0.012
0.100
2.712
0.120
0.070
0.127
0.150
0.010
0.032
0.070
3.417
1.956
4.008
0.050
0.030
1.144
0.280
0.068
0.030
0.188
171.513
0.250
0.048
CAPITAL
LENDING
REPAYMENT
10.308
0.015
0.044
0.012
0.010
0.100
2.722
0.010
0.120
0.015
0.078
0.015
0.127
0.150
0.020
0.032
0.070
0.010
10.116
1.984
4.044
0.050
0.030
4.648
0.012
0.280
0.068
0.030
0.234
474.784
0.250
0.048
TOTAL
134
GWG:LGL
GWG:GONG
414.07
GWG:CHHU
407.02
GWG:DOT
GWG:DEO
416.09
412.04
GWG:LUMANG
417.07
403.04
MAF
GWG:NGANG
204.01
MAF
204.01
411.05
B/thang
409.01
GWG:T/GANG
406.10
GWG:GAYNEY
GWG:GOG
405.05
418.05
GWG:S/KHAR
417.13
GWG:TAD
GWG:SAMT
410.02
GWG:ATHANG
GWG:GYG
402.07
404.16
GWG:LAYA
408.15
GWG:S/KHAR
W/due
408.01
419.04
GWG:BOG
401.03
411.07
GWG:SAR
410.12
GWG:GHU
GWG:RAMJAR
420.05
T/gsa
P/kha
407.01
404.09
GWG:LGG
401.10
412.01
GWG:NANG
411.04
Administrative Unit
AGRICULTURE SERVICES
AGRICULTURE MARKETING SERVICES
RENEWABLE NATURAL RESOURCE RESEARCH
SERVICES
Total
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
LIVESTOCK SERVICES
Programme
0.010
0.009
0.010
0.150
23.328
17.206
472.608
5.615
0.030
0.048
0.015
0.016
5.808
0.060
8.994
0.018
10.515
CURRENT
49.056
0.752
7.788
1.400
0.424
9.191
1.090
42.278
8.245
277.061
0.492
0.300
0.080
0.279
0.047
0.100
0.100
0.050
0.150
1.174
0.543
0.437
5.312
0.024
0.050
0.328
0.039
0.150
CAPITAL
LENDING
REPAYMENT
49.056
0.762
7.797
1.410
0.424
9.191
1.240
65.606
25.451
749.669
6.107
0.330
0.080
0.327
0.047
0.115
0.100
0.016
0.050
0.150
1.174
6.351
0.497
14.307
0.024
0.018
0.050
10.843
0.039
0.150
TOTAL
135
GWG:T/LING
414.16
GWG:GELE
410.07
GWG:PGC
GWG:NAINI
404.12
405.10
GWG:SHUMER
415.06
L/tse
GWG:B/LING
420.02
GWG:PHANG
GWG:DUG
405.03
413.01
GWG:THEDT
408.16
408.11
GWG:BJOKA
GWG:BIRU
411.03
404.03
GWG:DOG
403.03
GWG:D/LING
415.09
GWG:TEN
GWG:NUBI
412.05
404.11
GWG:PTHANG
416.03
GWG:NYISHO
GWG:TANG
409.04
GWG:SHG
GWG:BARA
404.02
408.10
GWG:MEWANG
418.08
Programme
405.11
MAF
GWG:TGA
204.01
GWG:LAJA
406.08
413.09
GWG:DOB
GWG:SPS
401.02
GWG:LKHA
GWG:ZOB
415.08
403.02
GWG:K/DANG
420.04
406.14
GWG:NAHI
408.09
Administrative Unit
0.010
6.622
0.010
0.020
0.007
0.140
0.256
0.030
0.010
0.010
0.010
0.050
311.271
0.010
0.010
0.013
CURRENT
6.451
4.674
3.611
68.546
3.197
1.000
0.276
0.639
2.962
2.622
30.741
1.744
0.663
1.147
0.938
9.539
3.902
0.714
1.533
7.041
11.207
686.971
20.789
2.262
1.915
4.499
0.069
1.520
2.399
CAPITAL
LENDING
REPAYMENT
6.451
4.684
3.611
75.168
3.207
1.000
0.276
0.639
0.020
2.962
2.629
30.881
2.000
0.663
1.177
0.948
9.539
3.912
0.714
1.533
0.010
7.041
11.257
998.243
20.799
2.262
1.925
4.512
0.069
1.520
2.399
TOTAL
136
GWG:SHE
GWG:KHO
GWG:MONGGA
GWG:KUR-GA
407.07
413.04
414.10
413.05
GWG:GESAR
GWG:SILAM
GWG:BJE
GWG:NARANG
GWG:GLG
406.04
414.14
408.02
414.18
401.09
GWG:DAGALA
GWG:CHANG
418.03
M/gar
GWG:DRU
406.03
418.04
GWG:DAG
401.05
414.01
GWG:L/SHI
GWG:TSHANG
418.07
GWG:SAM
404.14
420.07
GWG:UML
GWG:K/LING
410.10
417.06
GWG:KIG
405.07
GWG:G/SHIN
GWG:GASEG
411.09
GWG:SAM
408.06
GWG:RADHI
402.05
417.11
GWG:LAURI
416.07
GWG:DG
GWG:K/KHAR
414.09
GWG:DEN
S/Jongkhar
416.01
410.04
GWG:CHHUME
409.03
Programme
404.06
GWG:NARO
418.09
Administrative Unit
0.015
0.010
0.010
9.609
0.030
0.036
0.005
0.054
0.007
0.032
0.010
0.020
0.090
0.024
0.170
0.018
6.051
0.040
CURRENT
0.790
1.311
0.886
0.249
1.610
115.853
23.296
2.607
24.884
0.110
1.493
0.712
20.291
1.240
2.995
0.950
1.468
4.921
7.267
8.990
0.871
2.900
4.245
1.498
35.000
4.382
10.250
0.070
CAPITAL
LENDING
REPAYMENT
0.805
1.311
0.896
0.249
1.620
125.462
0.030
23.296
2.607
24.920
0.110
1.498
0.712
20.345
1.240
0.007
3.027
0.950
1.478
4.941
7.267
9.080
0.895
2.900
4.415
1.516
35.000
4.382
16.301
0.070
0.040
TOTAL
137
T/gang
417.01
S/tse
GWG:URA
409.05
404.01
GWG:DOR
404.07
T/phu
GWG:CHAS
414.04
418.01
GWG:TALO
407.08
GWG:CHUZ
GWG:GTG
401.06
GWG:KHATOE
GWG:GUMA
407.04
410.03
GWG:YLLANG
420.08
419.03
GWG:C/LING
415.12
GWG:SOE
418.02
GWG:LAN
GWG:CHHOEK
409.02
GWG:RUEP
GWG:CHAR
404.04
403.06
GWG:MINBI
413.07
408.13
GWG:KANA
GWG:TSE
GWG:PAT
405.09
406.06
GWG:Y/NEER
417.09
403.10
GWG:KAZHI
GWG:YUR
GWG:HOR
403.05
408.08
GWG:KPU
412.03
415.07
GWG:JIG
GWG:TGR
410.09
T/rang
405.01
405.13
GWG:LHA
404.10
Administrative Unit
Programme
8.726
7.053
0.019
12.592
0.075
0.050
0.011
0.015
0.010
0.003
0.110
0.020
0.010
0.019
0.010
0.010
0.010
6.404
0.010
CURRENT
52.684
54.748
0.200
1.474
29.518
0.450
2.452
0.578
0.318
4.478
2.772
0.300
15.201
6.850
1.281
3.955
2.496
20.002
3.190
5.783
2.171
4.430
4.002
5.977
0.820
5.975
2.125
3.483
1.639
2.000
CAPITAL
LENDING
REPAYMENT
61.410
61.800
0.200
1.493
42.110
0.450
2.527
0.578
0.368
4.489
2.772
0.300
15.201
6.865
1.291
0.003
3.955
2.606
20.002
3.210
5.793
2.190
4.430
4.002
5.987
0.830
5.975
2.125
3.493
8.042
2.010
TOTAL
138
GWG:GOSH
GWG:KAB
GWG:LKG
GWG:GANG
GWG:KHAR
GWG:BAAP
GWG:TEZA
GWG:KHAME
GWG:D/TSE
Haa
GWG:DEO
C/kha
Dagana
GWG:BALAM
GWG:CHEN
GWG:DOE
GWG:MART
GWG:ORONG
GWG:T/KHA
GWG:SAKTEN
401.07
413.02
415.05
407.11
406.12
419.02
414.05
402.01
406.13
401.01
406.01
414.02
404.05
410.05
416.08
416.10
406.11
417.12
GWG:TTHANG
410.06
406.05
GWG:BIDUNG
417.03
407.05
GWG:PTHANG
S/pang
410.01
416.02
GWG:LING
407.06
GWG:NAJ
GWG:K/LUNG
417.04
GWG:YANGT
GWG:JAREY
413.03
403.08
GWG:LUN
403.07
420.09
GWG:MEG
405.08
Administrative Unit
Programme
0.010
0.020
6.296
11.804
4.752
0.010
0.010
0.010
0.010
7.752
0.010
0.020
CURRENT
5.000
11.610
4.472
6.624
15.942
0.097
5.581
2.115
28.352
0.018
0.097
2.897
0.353
1.438
2.675
8.836
35.516
2.286
0.200
2.877
0.219
3.700
0.147
2.030
6.000
7.072
0.500
0.300
42.787
1.057
1.151
CAPITAL
LENDING
REPAYMENT
5.000
11.610
4.472
6.624
15.952
0.117
5.581
8.410
40.156
0.018
4.849
2.897
0.353
1.448
2.675
8.836
35.516
2.286
0.200
2.887
0.229
3.700
0.147
2.030
6.010
14.824
0.500
0.300
42.787
1.067
1.171
TOTAL
139
GWG:SAR
410.12
P/kha
GWG:RAMJAR
GWG:LGG
GWG:NANG
GWG:BJE
GWG:DTG
407.01
420.05
401.10
411.04
402.02
412.02
GWG:BOG
GWG:GOEN
407.03
GWG:NICHU
GWG:D/PONG
414.06
401.03
GWG:GASEW
408.07
406.15
GWG:RAG
GWG:S/PHU
405.06
GWG:CHONG
415.02
417.14
GWG:KSH
402.03
GWG:PHANG
GWG:BAG
405.04
GWG:PLG
GWG:BARDO
411.02
411.06
GWG:T/MANG
414.17
401.12
GWG:BEG
405.02
GWG:T/RONG
GWG:DUG
401.08
414.15
Gasa
419.01
GWG:DAN
GWG:JUR
414.08
GWG:P/MEY
GWG:HG
410.08
408.03
GWG:J/KHAR
420.03
Programme
417.10
T/Yangtse
420.01
Administrative Unit
0.010
0.007
0.050
7.351
0.009
0.050
0.026
0.015
0.020
0.025
0.198
0.010
0.015
0.010
0.007
2.400
0.010
7.617
CURRENT
1.413
2.796
2.844
27.565
8.127
0.400
3.033
6.383
1.542
0.528
2.379
4.233
10.099
5.281
3.407
1.097
9.848
20.291
1.430
1.325
0.428
10.388
3.277
0.333
3.392
31.151
2.554
33.435
4.952
2.132
48.867
CAPITAL
LENDING
REPAYMENT
1.423
2.803
2.844
27.615
8.127
7.751
3.042
6.433
1.568
0.528
2.379
4.233
10.099
5.296
3.407
1.117
9.873
20.489
1.440
1.325
0.428
10.403
3.277
0.333
3.402
31.158
4.954
33.435
4.962
2.132
56.484
TOTAL
140
Paro
GWG:TOEP
GWG:TRONG
GWG:USE
GWG:MERAK
Z/gang
GWG:ZOMI
T/gsa
GWG:W/PHU
GWG:GHU
W/due
GWG:NGAT
GWG:NANONG
GWG:SINGHI
GWG:K/PARA
GWG:PHOBJI
GWG:SHA
GWG:PUG
GWG:L/PHU
GWG:MINJAY
GWG:T/DING
GWG:WAN
407.12
411.08
402.06
417.08
411.01
407.10
412.01
416.05
404.09
408.01
414.11
415.11
410.11
417.05
408.12
403.09
404.13
416.06
413.06
406.09
403.11
GWG:TGI
412.06
GWG:GANG
GWG:BAR
417.02
403.01
GWG:UZU
417.16
408.05
P/Gatshel
GWG:METSHO
GWG:KHEBI
406.07
415.01
GWG:SG
416.11
413.08
GWG:TSG
405.12
Administrative Unit
Programme
0.010
0.068
0.155
0.010
0.010
11.100
0.134
4.596
6.896
0.020
0.015
6.984
0.010
0.005
9.093
0.010
CURRENT
4.791
2.116
2.631
5.828
3.650
0.938
0.893
1.181
0.382
0.933
20.213
1.542
16.500
2.292
0.772
38.201
5.000
2.138
4.013
0.595
0.742
5.055
4.659
0.597
1.700
24.900
130.532
8.793
4.494
2.562
CAPITAL
LENDING
REPAYMENT
4.791
2.126
2.699
5.828
0.155
3.650
0.948
0.893
1.191
0.382
0.933
31.314
1.676
16.500
6.888
0.772
45.097
5.000
2.158
4.013
0.595
0.757
12.039
4.669
0.597
1.700
24.905
139.625
8.803
4.494
2.562
TOTAL
141
GWG:LAYA
GWG:T/GANG
GWG:CHALI
GWG:DUM
MAF
419.04
406.10
414.03
404.08
204.01
GWG:S/KHAR
GWG:SAMT
411.07
410.02
GWG:GOG
405.05
Total RNR Services
1,738.608
114.414
617.994
Total
0.060
0.010
0.020
0.295
0.015
0.020
0.010
0.025
4.351
0.015
0.198
0.025
0.204
0.020
0.010
0.020
0.020
0.033
CURRENT
AGRICULTURE POLICY DIRECTION SERVICES
GWG:GYG
GWG:S/KHAR
402.07
GWG:DAGA
408.04
Programme
417.13
GWG:GAYNEY
B/thang
409.01
GWG:SALENG
GWG:SEPHU
408.14
418.05
GWG:NORB
415.10
414.12
GWG:SIP
GWG:ATHANG
404.15
408.15
GWG:TAD
GWG:CHG
GWG:SERZ
410.13
404.16
GWG:SHER
414.13
401.04
GWG:DOR
GWG:KAWANG
418.06
GWG:TOETS
GWG:TEO
407.09
406.02
GWG:SBY
402.04
420.06
GWG:MKG
401.11
Administrative Unit
3,009.251
2,501.763
80.344
0.248
6.212
5.940
8.632
1.522
4.465
2.961
4.379
0.162
3.791
2.019
1.113
3.934
7.707
6.877
0.300
4.953
10.720
3.220
1.199
38.817
1.126
2.087
2.228
15.004
CAPITAL
0.000
LENDING
0.000
REPAYMENT
4,747.859
3,119.757
194.757
0.308
6.212
5.950
8.632
1.541
4.760
2.976
4.379
0.020
0.172
3.791
0.025
6.370
1.113
3.934
7.722
7.075
0.325
5.157
10.740
3.220
1.199
38.827
1.146
2.087
2.248
15.037
TOTAL
142
Programme
MWHS
GWG:T/DING
GWG:MINJAY
GWG:DOT
GWG:TSE
GWG:SOE
GWG:GOMDAR
GWG:YUR
GWG:TSHANG
GWG:KHO
GWG:YANGT
GWG:LUN
GWG:TTHANG
GWG:GANG
GWG:NAJ
GWG:NARO
GWG:B/LING
GWG:TEN
GWG:BJOKA
GWG:D/LING
GWG:KHAME
GWG:BAAP
206.01
413.06
403.04
403.10
418.02
416.04
415.07
420.07
413.04
420.09
403.07
410.06
413.02
403.08
418.09
420.02
404.11
411.03
415.09
419.02
407.11
MIC
207.01
406.09
MEA
MEA
205.01
205.01
MEA
MEA
205.01
205.01
MULE TRACKS AND BRIDGE SERVICES
ROAD CONSTRUCTION AND MAINTENANCE
SERVICES
ROAD SAFETY & TRANSPORT SERVICES
Transport and Communication Services
Total Mining, Manufacturing & Industries Services
ECONOMIC POLICY DIRECTION SERVICES
INDUSTRIES SERVICES
GEOLOGY & MINES SERVICES
COTTAGE & SMALL INDUSTRIES SERVICES
Mining, Manufacturing & Industries Services
Administrative Unit
327.819
47.330
175.954
67.406
16.386
76.460
15.703
CURRENT
0.937
0.008
0.338
0.398
1.607
0.970
1.022
7.367
7.058
0.655
0.137
0.200
4.536
0.140
0.038
0.125
3.588
1.211
1.468
1.012
0.060
3,552.922
17.297
101.874
1.151
23.288
13.432
64.003
CAPITAL
LENDING
REPAYMENT
0.937
0.008
0.338
0.398
1.607
0.970
1.022
7.367
7.058
0.655
0.137
0.200
4.536
0.140
0.038
0.125
3.588
1.211
1.468
1.012
0.060
3,880.741
64.626
277.828
68.557
39.674
89.891
79.706
TOTAL
143
GWG:MONGGA
GWG:SILAM
GWG:LHA
GWG:DTG
GWG:SHA
GWG:YLLANG
GWG:CHONG
GWG:GASEW
GWG:PHANG
GWG:PLG
GWG:DUNG
GWG:URA
GWG:LUNANA
GWG:CHEN
GWG:DOE
GWG:SHG
GWG:MERAK
GWG:W/PHU
GWG:GHU
GWG:BAG
GWG:DUG
GWG:SEPHU
GWG:SHER
GWG:ATHANG
GWG:LAYA
GWG:GYG
MIC
MIC
MIC
BICMA
414.10
414.14
404.10
412.02
403.09
420.08
415.02
408.07
411.06
401.12
415.04
409.05
419.05
404.05
410.05
405.11
417.08
416.05
404.09
405.04
401.08
408.14
414.13
408.15
419.04
402.07
207.01
207.01
207.01
123.01
Administrative Unit
INFORMATION, COMMUNICATIONS & MEDIA
SERVICES
14.227
6.183
23.443
INFORMATION TECHNOLOGY & TELECOM
SERVICES
INFORMATION & MEDIA SERVICES
77.466
CURRENT
CIVIL AVIATION SERVICES
Programme
100.681
16.674
873.869
231.270
0.289
0.800
0.985
0.150
0.084
1.482
1.371
2.200
0.464
0.400
0.297
0.050
1.624
3.433
1.028
0.018
0.574
1.727
0.100
0.089
0.100
0.293
0.040
3.250
0.171
1.050
CAPITAL
LENDING
REPAYMENT
114.909
22.857
897.311
308.736
0.289
0.800
0.985
0.150
0.084
1.482
1.371
2.200
0.464
0.400
0.297
0.050
1.624
3.433
1.028
0.018
0.574
1.727
0.100
0.089
0.100
0.293
0.040
3.250
0.171
1.050
TOTAL
144
JUDICIARY
OAG
MHCA
106.01
112.01
201.01
ACC
RAA
108.01
110.01
MIC
207.01
Administrative Unit
1,423.887
18,096.551
Total Public Order and Safety Services
Grand Total
1,060.343
19.252
206.721
101.977
35.595
526.376
29.909
CURRENT
POLICE SERVICES
ATTORNEY SERVICES
JUDICIARY SERVICES
ROYAL AUDIT SERVICES
ANTI-CORRUPTION SERVICES
Public Order and Safety Services
Total Transport and Communication Services
INFORMATION & COMMUNICATIONS POLICY
DIRECTION SERVICES
Programme
18,431.265
660.897
118.138
30.332
434.457
33.036
44.934
4,848.729
1.072
CAPITAL
1,133.340
0.000
LENDING
15,971.150
0.000
REPAYMENT
53,632.305
2,084.784
1,178.481
49.584
641.177
135.012
80.530
5,375.105
30.980
TOTAL
SCHEDULE 6: NON-REVENUE RECEIPT AND DEPOSIT DURING THE FY 2012-13
SL NO
BRANCH
NON-REVENUE
1
P/LING MAIN BRANCH
485,712,003.44
2
THIMPHU BRANCH
609,561,087.70
3
SAMDRUP JONJKHAR
33,011,919.93
4
GELEPHU
7,432,237.94
5
TSIMA SHAM
45,101,143.58
6
SAMTSE
38,836,865.45
7
TRASHIGANG
69,248,230.69
8
DAMPHU
15,437,475.20
9
MONGAAR
179,332,770.32
10
BUMTHANG
8,270,887.00
11
WANGDIPHODRANG
137,040,616.74
12
PARO
57,847,131.60
13
TRONGSA
11,906,201.40
14
HA
35,226,862.00
15
GEDU
16
ZHEMGANG
50,231,726.45
17
LHUNTSE
35,874,203.00
18
PUNAKHA
31,380,944.85
19
PEMAGHTSEL
48,834,115.66
20
SARPANG
64,560,385.58
21
DAGANA
27,094,707.61
22
TSASHI YANGSTE
9,674,392.58
Total
153,709.94
2,001,769,618.66
145
SCHEDULE 7: Schedule Of Other Recoveries and Remittances By AU Name
146
Administrative Name
Annual
Progressive
Receipt
(Nu.)
Annual
Progressive
Remittance
(Nu.)
119.01
6,511,955.00
6,502,499.00
206.01
MINISTRY OF WORKS & HUMAN SETTLEMENT
56,094,074.96
56,069,975.87
209.01
24,954,035.04
44,625,937.86
101.01
103.01
104.01
105.01
106.01
JUDICIARY
117.01
GROSS NATIONAL HAPPINESS COMMISSION
110.01
107.01
113.01
AU
Code
3,000,615.00
3,000,615.00
16,535,860.55
16,535,860.55
8,773,249.00
8,773,249.00
2,124,408.00
2,124,408.00
38,218,676.82
38,246,463.82
5,087,697.00
5,087,697.00
21,103,580.00
21,103,580.00
5,231,323.00
5,231,323.00
1,259,843.00
1,259,843.00
118.01
NATIONAL ENVIRONMENT COMMISSION
3,983,683.00
3,983,883.00
116.01
CENTRE FOR BHUTAN STUDIES AND GNH
RESEARCH
1,376,519.00
1,584,319.00
111.01
CABINET SECRETARIAT
2,269,968.00
2,269,968.00
112.01
4,021,784.00
4,031,609.00
210.01
MINISTRY OF LABOUR & HUMAN RESOURCES
31,005,110.35
31,083,550.11
120.01
1,326,715.20
1,326,715.20
121.01
3,830,678.00
3,811,428.00
108.01
5,774,141.70
5,978,950.12
109.01
4,294,461.00
4,294,461.00
122.01
BHUTAN NARCOTIC CONTROL AGENCY
1,303,743.00
1,303,743.00
102.01
HIS MAJESTY’S SECRETARIAT (4TH KING)
1,483,649.00
1,483,649.00
123.01
BHUTAN INFORMATION COMMUNICATION MEDIA
AUTHORITY
1,918,585.00
1,918,585.00
114.01
DZONGKHA DEVELOPMENT COMMISSION
2,160,365.00
2,257,592.00
115.01
17,511,751.60
17,811,421.56
124.01
THROMDEYS
87,261,848.74
87,741,787.48
207.01
MINISTRY OF INFORMATION & COMMUNICATIONS
31,484,990.08
32,038,545.08
401.01
DZONGKHAG ADMINISTRATION, CHHUKHA
79,456,046.77
80,067,303.67
406.01
DZONGKHAG ADMINISTRATION, DAGANA
49,475,078.46
49,475,078.46
407.01
DZONGKHAG ADMINISTRATION, PUNAKHA
53,919,364.00
55,264,530.26
408.01
DZONGKHAG ADMINISTRATION, WANGDUE
PHODRANG
55,216,817.74
55,216,817.74
410.01
DZONGKHAG ADMINISTRATION, SARPANG
65,957,349.19
65,962,279.19
411.01
DZONGKHAG ADMINISTRATION, ZHEMGANG
42,982,168.48
43,446,913.48
412.01
DZONGKHAG ADMINISTRATION, TONGSA
36,747,157.77
36,745,315.77
Annual
Progressive
Receipt
(Nu.)
Annual
Progressive
Remittance
(Nu.)
28,754,070.48
28,908,222.48
403.01
DZONGKHAG ADMINISTRATION, PARO
69,662,794.07
69,662,794.07
404.01
DZONGKHAG ADMINISTRATION, SAMTSE
69,190,906.36
69,190,886.36
405.01
DZONGKHAG ADMINISTRATION, TSIRANG
43,797,787.00
47,402,664.00
413.01
DZONGKHAG ADMINISTRATION, LHUENTSE
38,840,989.58
38,850,989.58
414.01
DZONGKHAG ADMINISTRATION, MONGAR
67,923,222.90
67,896,928.00
409.01
DZONGKHAG ADMINISTRATION, BUMTHANG
37,246,921.00
37,246,921.00
415.01
DZONGKHAG ADMINISTRATION, PEMA GATSHEL
48,522,572.65
48,428,733.65
416.01
DZONGKHAG ADMINISTRATION, SAMDRUP
JONGKHAR
29,185,948.53
29,185,948.53
417.01
DZONGKHAG ADMINISTRATION, TASHIGANG
87,511,580.87
87,525,580.87
418.01
DZONGKHAG ADMINISTRATION, THIMPHU
32,696,591.00
32,690,711.00
419.01
DZONGKHAG ADMINISTRATION, GASA
13,564,362.57
13,697,930.19
420.01
DZONGKHAG ADMINISTRATION, TASHI YANGTSE
41,754,242.90
41,754,242.90
401.02
0.00
0.00
401.03
209,400.00
209,400.00
401.04
139,800.00
139,800.00
401.05
132,400.00
145,101.00
401.06
260,400.00
260,400.00
401.07
291,749.00
291,749.00
401.08
561,370.00
561,370.00
401.09
185,300.00
185,300.00
402.02
BJI GEWOG, HAA
208,101.20
208,101.20
402.04
SOMBEY GEWOG, HAA
4,502,561.00
4,502,561.00
402.03
KATSHO GEWOG, HAA
173,550.00
173,550.00
402.05
SAMA GEWOG, HAA
385,729.91
385,729.91
402.06
IUSU GEWOG, HAA
318,155.00
318,155.00
402.07
242,800.00
242,800.00
403.02
13,604.00
13,604.00
403.03
DOGAR GEWOG, PARO
100.00
100.00
403.04
DOTENG GEWOG, PARO
54,367.10
54,367.10
403.05
HUNGREL GEWOG, PARO
81,364.00
81,364.00
403.06
LANGO GEWOG, PARO
0.00
0.00
403.07
LUNGNYI GEWOG, PARO
27,500.00
27,500.00
403.08
NAJA GEWOG, PARO
59,400.00
59,400.00
403.09
SHABA GEWOG, PARO
117,382.00
117,382.00
403.10
TSENTO GEWOG, PARO
0.00
0.00
AU
Code
Administrative Name
402.01
147
148
Annual
Progressive
Receipt
(Nu.)
Annual
Progressive
Remittance
(Nu.)
20,400.00
20,400.00
AU
Code
Administrative Name
403.11
404.02
BARA GEWOG, SAMTSE
56,400.00
56,400.00
404.03
BIRU GEWOG, SAMTSE
143,400.00
143,400.00
404.04
20,600.00
20,600.00
404.05
0.00
0.00
404.06
0.00
0.00
404.07
0.00
0.00
404.08
4,700.00
4,700.00
404.09
0.00
0.00
404.10
NAMGAYCHHEOLING GEWOG, SAMTSE
0.00
0.00
404.12
22,500.00
22,500.00
404.13
PUGLI GEWOG, SAMTSE
1,400.00
1,400.00
404.14
69,100.00
69,100.00
404.15
SIBSU GEWOG,SAMTSE
30,600.00
30,600.00
404.16
0.00
0.00
404.11
TENDU GEWOG, SAMTSE
34,200.00
34,200.00
405.02
343,543.00
343,543.00
405.03
241,200.00
241,200.00
405.04
40,800.00
40,800.00
405.05
405.06
RANGTHANGLING GEWOG, TSIRANG
405.07
405.08
405.09
405.10
405.11
3,000.00
3,000.00
405.12
52,451.00
52,451.00
405.13
72,384.00
72,384.00
406.02
116,000.00
116,000.00
406.03
229,600.00
229,600.00
406.04
168,500.00
168,500.00
406.05
GOSHI GEWOG, DAGANA
148,300.00
148,300.00
406.06
KANA GEWOG, DAGANA
258,940.00
258,940.00
406.07
173,400.00
173,400.00
406.08
LAJAB GEWOG, DAGANA
151,400.00
151,400.00
406.09
644,074.62
644,074.62
406.10
279,486.00
279,486.00
73,400.00
73,400.00
132,298.00
132,298.00
94,769.00
94,769.00
154,200.00
154,200.00
16,331.00
16,331.00
PHUENTENCHHU GEWOG, TSIRANG
75,900.00
75,900.00
Annual
Progressive
Receipt
(Nu.)
Annual
Progressive
Remittance
(Nu.)
144,900.00
144,900.00
406.12
TSEZA GEWOG, DAGANA
218,200.00
218,200.00
406.13
KARMALING (DEORALI) GEWOG, DAGANA
97,800.00
97,800.00
406.14
406.15
407.02
407.03
407.04
GUMA GEWOG, PUNAKHA
407.05
0.00
0.00
407.06
235,536.00
235,536.00
407.07
123,000.00
123,000.00
407.08
TALO GEWOG, PUNAKHA
63,600.00
63,600.00
407.09
181,560.00
181,560.00
407.10
0.00
0.00
408.02
BJENA GEWOG, WANGDUE PHODRANG
74,500.00
74,500.00
408.03
DANGCHHU GEWOG, WANGDUE PHODRANG
54,900.00
54,900.00
408.04
DAGA GEWOG, WANGDUE PHODRANG
113,100.00
113,100.00
408.05
GANGTEOD GEWOG, WANGDUE PHODRANG
3,600.00
3,600.00
236,145.00
236,145.00
176,400.00
176,400.00
AU
Code
Administrative Name
406.11
408.06
408.07
GASETSHOGONGM GEWOG, WANGDUE
PHODRANG
GASETSHOWOGM GEWOG, WANGDUE
PHODRANG
11,409.00
11,409.00
139,100.00
139,100.00
0.00
3,375.00
147,100.00
147,100.00
93,600.00
93,600.00
408.08
KAZHI GEWOG, WANGDUE PHODRANG
7,850.00
7,850.00
408.09
NAHI GEWOG, WANGDUE PHODRANG
77,350.00
77,350.00
408.10
NYISHO GEWOG, WANGDUE PHODRANG
293,875.00
293,875.00
408.11
PHANGYUEL GEWOG, WANGDUE PHODRANG
15,900.00
15,900.00
408.12
PHOBJI GEWOG, WANGDUE PHODRANG
3,600.00
3,600.00
408.13
RUBESA GEWOG, WANGDUE PHODANG
146,300.00
146,300.00
408.14
SEPHU GEWOG, WANGDUE PHODRANG
98,000.00
98,000.00
408.15
ATHANG GEWOG, WANGDUE PHODRANG
509,100.00
509,100.00
408.16
THEDTSHO GEWOG, WANGDUE PHODRANG
172,150.00
172,150.00
409.02
55,845.00
55,845.00
409.03
80,033.00
80,033.00
409.04
409.05
URA GEWOG, BUMTHANG
410.02
410.03
410.04
683.00
683.00
228,870.00
228,870.00
1,200.00
1,200.00
95,100.00
95,100.00
219,800.00
219,800.00
149
150
Annual
Progressive
Receipt
(Nu.)
Annual
Progressive
Remittance
(Nu.)
65,200.00
65,200.00
410.07
21,000.00
21,000.00
410.08
93,600.00
93,600.00
410.09
JIGMEDCHHEOLING GEWOG, SARPANG
410.12
410.13
410.11
410.10
410.06
99,000.00
99,000.00
411.02
155,400.00
155,400.00
411.03
128,300.00
128,300.00
411.04
49,300.00
49,300.00
411.05
12,050.00
12,050.00
411.06
60,900.00
60,900.00
411.07
94,300.00
94,300.00
411.08
57,600.00
57,600.00
411.09
136,300.00
136,300.00
412.02
412.03
412.04
412.05
NUBI GEWOG, TONGSA
412.06
413.02
413.03
413.04
413.05
413.06
413.07
AU
Code
Administrative Name
410.05
40,100.00
40,100.00
131,250.00
131,250.00
93,300.00
93,300.00
180,000.00
180,000.00
118,800.00
118,800.00
1,200.00
13,911.00
75,043.00
87,353.00
85,794.00
85,794.00
166,461.19
169,116.19
236,101.00
500,404.00
1,253,766.00
1,315,871.00
968,230.00
1,044,288.00
120,020.00
160,067.00
1,927,440.00
2,023,275.00
1,190,545.00
1,190,545.00
643,885.00
643,885.00
413.08
578,942.00
578,942.00
413.09
266,000.00
266,000.00
414.02
BALAM GEWOG, MONGAR
254,500.00
254,500.00
414.03
141,636.00
141,636.00
414.04
150,500.00
150,500.00
414.05
7,108.00
7,108.00
414.06
322,830.00
291,000.00
414.07
56,713.00
56,713.00
414.08
2,767,108.00
2,767,108.00
Annual
Progressive
Receipt
(Nu.)
Annual
Progressive
Remittance
(Nu.)
324,400.00
324,400.00
414.10
271,000.00
271,000.00
414.11
350,800.00
350,800.00
414.12
43,050.00
42,300.00
414.13
168,900.00
339,520.00
414.14
155,900.00
155,900.00
414.15
251,200.00
251,200.00
414.16
170,000.00
252,263.00
414.17
51,516.00
51,516.00
414.18
40,600.00
40,600.00
415.02
CHONGSHING GEWOG, PEMA GATSHEL
86,372.00
86,372.00
415.03
CHHIMUNG GEWOG, PEMA GATSHEL
45,800.00
45,800.00
415.04
0.00
0.00
415.05
86,300.00
86,300.00
415.06
37,167.00
37,167.00
415.07
76,000.00
76,000.00
415.08
157,746.00
164,322.41
415.09
DECHHENLING GEWOG, PEMA GATSHEL
78,050.00
78,050.00
415.10
NORBUGANG GEWOG, PEMA GATSHEL
60,800.00
60,800.00
415.11
201,654.00
201,654.00
415.12
CHOEKHORLING GEWOG, PEMA GATSHEL
178,500.00
178,500.00
416.02
PHUENTSHOTHANG GEWOG, SAMDUP
JONGKHAR
269,856.00
269,856.00
416.03
PEMATHANG GEWOG, SAMDUP JONGKHAR
64,900.00
64,900.00
416.04
GOMDAR GEWOG, SAMDUP JONGKHAR
294,361.21
294,361.21
416.06
LANGCHENPHU GEWOG, SAMDUP JONGKHAR
872,318.97
872,318.97
416.07
LAURI GEWOG, SAMDUP JONGKHAR
17,800.00
17,800.00
416.08
MARTSHALA GEWOG, SAMDUP JONGKHAR
261,250.00
261,250.00
416.10
ORONG GEWOG, SAMDUP JONGKHAR
324,067.74
324,067.74
416.11
SAMRANG GEWOG, SAMDUP JONGKHAR
162,348.04
162,348.04
416.12
SERTHI GEWOG, SAMDUP JONGKHAR
95,490.00
95,490.00
416.09
DEWATHANG GEWOG, SAMDUP JONGKHAR
15,650.00
15,650.00
416.05
WANGPHU GEWOG, SAMDUP JONGKHAR
417.02
417.03
417.04
165,036.00
165,036.00
417.05
242,017.00
1,462,017.00
AU
Code
Administrative Name
414.09
42,715.00
42,715.00
217,850.00
217,850.00
6,000.00
6,000.00
151
152
Annual
Progressive
Receipt
(Nu.)
Annual
Progressive
Remittance
(Nu.)
76,676.73
76,676.73
417.07
0.00
0.00
417.08
0.00
0.00
417.10
417.11
417.12
AU
Code
Administrative Name
417.06
82,200.00
82,200.00
204,520.00
204,520.00
60,000.00
60,000.00
417.13
198,000.00
198,000.00
417.14
117,780.00
117,780.00
417.15
500.00
961,300.00
417.16
0.00
0.00
417.09
363,586.00
363,500.00
418.03
14,540.00
14,540.00
418.04
81,000.00
80,750.00
418.05
3,000.00
3,000.00
418.06
4,800.00
4,800.00
418.07
63,300.00
63,300.00
418.08
3,000.00
3,000.00
418.09
NARO GEWOG, THIMPHU
3,000.00
36,577.00
418.02
SOE GEWOG, THIMPHU
3,400.00
3,400.00
419.02
152,000.00
152,000.00
419.03
22,356.00
22,356.00
419.04
LAYA GEWOG, GASA
73,484.76
47,742.38
419.05
LUNANA GEWOG, GASA
0.00
0.00
420.02
BUMDELING GEWOG, TASHI YANGTSE
177,932.00
177,932.00
420.03
66,770.00
66,770.00
420.04
KHAMDANG GEWOG, TASHI YANGTSE
72,000.00
72,000.00
420.05
0.00
0.00
420.06
TEODTSHO GEWOG, TASHI YANGTSE
63,555.00
63,555.00
420.08
420.09
54,660.00
54,660.00
169,254.00
169,254.00
208.01
MINISTRY OF HEALTH
119,982,294.97
120,058,570.97
401.10
980,687.00
980,687.00
401.11
318,900.00
318,900.00
401.12
PHUENTSHOLING GEWOG, CHHUKHA
195,720.00
195,720.00
407.11
BAAP GEWOG, PUNAKHA
407.12
125.01
100.00
100.00
190,059.00
190,059.00
1,706,010.00
1,706,010.00
Administrative Name
Annual
Progressive
Receipt
(Nu.)
Annual
Progressive
Remittance
(Nu.)
126.01
4,488,303.10
4,488,303.10
127.01
NATIONAL COMMISSION FOR WOMEN &
CHILDREN
1,234,096.00
1,429,492.00
202.01
MINISTRY OF FINANCE
87,414,518.35
87,546,249.39
294,474,640.91
293,818,441.89
36,355,365.85
33,127,157.13
191,285,511.79
191,404,930.02
43,389,477.21
43,462,237.21
AU
Code
201.01
MINISTRY OF HOME & CULTURAL AFFAIRS
203.01
204.01
MINISTRY OF AGRICULTURE & FORESTS
205.01
128.01
2,685,431.49
2,615,431.49
129.01
BHUTAN COUNCIL FOR SCHOOL EXAMINATION &
ASSESSMENT
2,761,545.00
2,761,545.00
130.01
ROYAL PRIVY COUNCIL
131.01
Total
767,561.00
767,561.00
3,445,996.00
3,445,896.00
2,210,712,867.50
2,238,144,386.55
153
Schedule 8: Schedule of Revenue Receipts and Remittances
154
AU
Code
Administrative Name
119.01
206.01
209.01
101.01
103.01
Annual
Progressive
Receipt (Nu.)
Annual
Progressive
Remittance (Nu.)
3,446,494.84
3,446,494.84
130,413,872.42
130,413,872.42
22,606,279.72
22,606,279.72
1,395,906.00
1,395,906.00
6,880,268.00
6,880,268.00
104.01
5,023,236.00
5,023,236.00
105.01
7,833,792.00
7,833,792.00
106.01
JUDICIARY
10,716,835.03
10,716,835.03
117.01
1,789,442.00
1,789,442.00
110.01
6,094,207.96
6,094,207.96
107.01
2,038,370.28
2,038,370.28
113.01
1,053,036.00
1,053,036.00
118.01
1,558,310.60
1,560,510.60
116.01
RESEARCH
381,303.90
381,303.90
111.01
CABINET SECRETARIAT
1,906,742.25
1,906,742.25
112.01
1,499,497.19
1,499,497.19
210.01
10,775,743.05
10,775,743.05
120.01
17,926,467.11
17,926,467.11
121.01
1,134,163.00
1,134,163.00
108.01
6,855,832.60
6,855,832.60
109.01
2,765,591.70
2,765,591.70
122.01
432,385.00
432,385.00
102.01
1,461,449.00
1,461,449.00
123.01
BHUTAN INFORMATION COMMUNICATION
MEDIA AUTHORITY
639,269.00
639,269.00
114.01
899,287.60
899,287.60
115.01
9,720,611.04
9,720,611.04
124.01
THROMDEYS
24,179,446.32
24,179,446.32
207.01
COMMUNICATIONS
25,003,871.34
25,003,871.34
401.01
29,369,034.00
29,369,034.00
406.01
14,054,931.50
14,054,931.50
407.01
14,757,035.00
14,757,035.00
408.01
PHODRANG
14,900,460.20
14,900,460.20
410.01
19,259,817.53
19,259,817.53
411.01
14,978,660.40
14,978,660.40
412.01
10,751,337.00
10,751,337.00
Annual
Progressive
Receipt (Nu.)
Annual
Progressive
Remittance (Nu.)
AU
Code
Administrative Name
402.01
7,085,747.00
7,085,747.00
403.01
17,129,665.25
17,129,665.25
404.01
24,854,535.29
24,854,535.29
405.01
12,053,179.92
12,053,179.92
413.01
11,902,039.78
11,902,039.78
414.01
20,029,637.34
20,029,637.34
409.01
9,002,900.20
9,002,900.20
415.01
17,690,803.00
17,690,803.00
416.01
JONGKHAR
11,527,965.26
11,527,965.26
417.01
28,405,366.50
28,405,366.50
418.01
11,721,731.87
11,721,731.87
419.01
3,823,640.75
3,823,640.75
420.01
DZONGKHAG ADMINISTRATION, TASHI
YANGTSE
14,971,450.29
14,971,450.29
401.02
102,473.80
102,473.80
401.03
358,998.00
358,998.00
401.04
401.05
401.06
77,555.00
77,555.00
401.07
958,127.00
958,127.00
401.08
1,367,485.00
1,367,485.00
401.09
85,211.00
85,211.00
402.02
BJI GEWOG, HAA
49,826.00
49,826.00
402.04
SOMBEY GEWOG, HAA
419,928.00
419,928.00
402.03
KATSHO GEWOG, HAA
51,218.00
51,218.00
402.05
SAMA GEWOG, HAA
78,248.00
78,248.00
402.06
IUSU GEWOG, HAA
81,927.00
81,927.00
402.07
51,362.00
51,362.00
403.02
19,918.00
19,918.00
403.03
DOGAR GEWOG, PARO
85,502.00
85,502.00
403.04
DOTENG GEWOG, PARO
32,441.93
32,441.93
403.05
HUNGREL GEWOG, PARO
44,625.20
44,625.20
403.06
LANGO GEWOG, PARO
51,453.36
51,453.36
403.07
LUNGNYI GEWOG, PARO
48,225.00
48,225.00
403.08
NAJA GEWOG, PARO
501,710.00
501,710.00
403.09
SHABA GEWOG, PARO
189,987.00
189,987.00
403.10
TSENTO GEWOG, PARO
209,036.00
209,036.00
94,300.00
94,300.00
431,539.00
431,539.00
155
156
Annual
Progressive
Receipt (Nu.)
Annual
Progressive
Remittance (Nu.)
AU
Code
Administrative Name
403.11
93,299.00
93,299.00
404.02
BARA GEWOG, SAMTSE
159,051.00
159,051.00
404.03
BIRU GEWOG, SAMTSE
121,539.00
121,539.00
404.04
171,828.00
171,828.00
404.05
137,975.00
137,975.00
404.06
135,652.00
135,652.00
404.07
266,608.00
266,608.00
404.08
229,304.47
229,304.47
404.09
91,835.00
91,835.00
404.10
140,150.00
140,150.00
404.12
99,806.00
99,806.00
404.13
PUGLI GEWOG, SAMTSE
124,105.00
124,105.00
404.14
155,949.00
155,949.00
404.15
SIBSU GEWOG,SAMTSE
109,293.00
109,293.00
404.16
138,748.00
138,748.00
404.11
TENDU GEWOG, SAMTSE
175,692.00
175,692.00
405.02
2,086,112.00
2,086,112.00
405.03
54,198.00
54,198.00
405.04
109,430.00
109,430.00
405.05
82,752.00
82,752.00
405.06
918,888.73
918,888.73
405.07
119,324.00
119,324.00
405.08
308,833.00
308,833.00
405.09
68,654.00
68,654.00
405.10
134,923.00
134,923.00
405.11
156,988.00
156,988.00
405.12
129,860.00
129,860.00
405.13
102,832.00
102,832.00
406.02
633,780.00
633,780.00
406.03
124,990.95
124,990.95
406.04
72,412.00
72,412.00
406.05
GOSHI GEWOG, DAGANA
221,596.29
221,596.29
406.06
KANA GEWOG, DAGANA
182,552.46
182,552.46
406.07
431,738.00
431,738.00
406.08
LAJAB GEWOG, DAGANA
530,567.79
530,567.79
406.09
406.10
150,014.07
150,014.07
1,438,561.32
1,438,561.32
Annual
Progressive
Receipt (Nu.)
Annual
Progressive
Remittance (Nu.)
1,029,747.92
1,029,747.92
55,623.90
55,623.90
45,379.00
45,379.00
406.14
80,480.00
80,480.00
406.15
91,081.00
91,081.00
407.02
36,771.00
36,771.00
407.03
29,156.00
29,156.00
407.04
GUMA GEWOG, PUNAKHA
103,786.00
103,786.00
407.05
58,998.00
58,998.00
407.06
48,433.00
48,433.00
407.07
29,902.00
29,902.00
407.08
TALO GEWOG, PUNAKHA
407.09
407.10
408.02
408.03
408.04
408.05
AU
Code
Administrative Name
406.11
406.12
TSEZA GEWOG, DAGANA
406.13
408.06
408.07
31,259.00
31,259.00
102,081.00
102,081.00
43,667.00
43,667.00
77,716.00
77,716.00
316,514.00
316,514.00
61,795.00
61,795.00
69,321.00
69,321.00
60,895.00
60,895.00
102,006.00
102,006.00
PHODRANG
PHODRANG
408.08
215,883.00
215,883.00
408.09
88,072.00
88,072.00
408.10
81,626.00
81,626.00
408.11
96,620.00
96,620.00
408.12
103,819.00
103,819.00
408.13
175,151.00
175,151.00
408.14
408.15
408.16
409.02
409.03
409.04
67,656.00
67,656.00
477,071.00
477,071.00
77,556.00
77,556.00
142,267.00
142,267.00
76,123.00
76,123.00
67,158.00
67,158.00
409.05
URA GEWOG, BUMTHANG
54,481.00
54,481.00
410.02
59,725.00
59,725.00
410.03
410.04
69,150.00
69,150.00
221,835.50
221,835.50
157
158
Annual
Progressive
Receipt (Nu.)
Annual
Progressive
Remittance (Nu.)
91,708.65
91,708.65
84,239.00
84,239.00
329,351.59
329,351.59
410.09
239,910.48
239,910.48
410.12
116,461.81
116,461.81
410.13
312,753.41
312,753.41
410.11
181,393.53
181,393.53
410.10
75,330.00
75,330.00
410.06
34,889.00
34,889.00
411.02
97,558.00
97,558.00
411.03
601,503.00
601,503.00
411.04
109,166.00
109,166.00
411.05
72,898.00
72,898.00
411.06
501,939.00
501,939.00
411.07
150,515.22
150,515.22
411.08
115,187.00
115,187.00
411.09
71,939.00
71,939.00
412.02
31,980.00
31,980.00
412.03
390,994.00
390,994.00
412.04
256,642.00
256,642.00
412.05
NUBI GEWOG, TONGSA
124,248.00
124,248.00
412.06
147,878.00
147,878.00
413.02
413.03
413.04
AU
Code
Administrative Name
410.05
410.07
410.08
782,326.00
782,326.00
1,013,118.00
1,013,118.00
894,182.00
894,182.00
413.05
785,992.00
785,992.00
413.06
90,201.00
90,201.00
413.07
422,826.00
422,826.00
413.08
691,181.00
691,181.00
413.09
233,910.00
233,910.00
414.02
BALAM GEWOG, MONGAR
174,223.00
174,223.00
414.03
109,513.00
109,513.00
414.04
37,247.00
37,247.00
414.05
90,093.00
90,093.00
414.06
53,811.00
53,811.00
414.07
981,478.00
981,478.00
414.08
728,978.00
728,978.00
Annual
Progressive
Receipt (Nu.)
Annual
Progressive
Remittance (Nu.)
149,507.00
149,507.00
61,225.00
61,225.00
45,271.00
45,271.00
170,961.00
170,961.00
73,202.00
73,202.00
41,288.00
41,288.00
78,682.00
78,682.00
117,154.00
117,154.00
31,116.00
31,116.00
AU
Code
Administrative Name
414.09
414.10
414.11
414.12
414.13
414.14
414.15
414.16
414.17
414.18
415.02
415.03
62,407.00
62,407.00
415.04
103,026.00
103,026.00
415.05
319,813.00
319,813.00
415.06
139,206.00
139,206.00
415.07
164,132.00
164,132.00
415.08
70,376.00
70,376.00
415.09
245,485.00
245,485.00
415.10
308,277.00
308,277.00
415.11
85,310.00
85,310.00
415.12
428,873.00
428,873.00
416.02
JONGKHAR
107,389.00
107,389.00
416.03
101,800.00
101,800.00
416.04
67,441.00
67,441.00
416.06
112,797.00
112,797.00
416.07
123,417.00
123,417.00
416.08
212,352.00
212,352.00
416.10
186,118.73
186,118.73
416.11
148,384.00
148,384.00
416.12
60,612.00
60,612.00
416.09
364,356.50
364,356.50
416.05
378,692.00
378,692.00
417.02
46,677.00
46,677.00
417.03
87,002.00
87,002.00
417.04
44,021.00
44,021.00
417.05
417.06
47,440.00
47,440.00
117,109.00
117,109.00
84,528.00
84,528.00
104,899.00
104,899.00
159
160
Annual
Progressive
Receipt (Nu.)
Annual
Progressive
Remittance (Nu.)
214,403.00
214,403.00
148,611.00
148,611.00
51,166.00
51,166.00
AU
Code
Administrative Name
417.07
417.08
417.10
417.11
89,745.00
89,745.00
417.12
151,376.00
151,376.00
417.13
134,651.00
134,651.00
417.14
274,900.00
274,900.00
417.15
50,913.00
50,913.00
417.16
61,846.00
61,846.00
417.09
99,051.00
99,051.00
418.03
89,576.00
89,576.00
418.04
40,679.00
40,679.00
418.05
50,440.00
50,440.00
418.06
74,158.00
74,158.00
418.07
418.08
418.09
418.02
43,732.00
43,732.00
186,781.01
186,781.01
NARO GEWOG, THIMPHU
40,494.00
40,494.00
SOE GEWOG, THIMPHU
74,025.00
74,025.00
419.02
35,910.21
35,910.21
419.03
21,267.40
21,267.40
419.04
LAYA GEWOG, GASA
364,789.70
364,789.70
419.05
LUNANA GEWOG, GASA
84,068.40
84,068.40
420.02
99,181.80
99,181.80
420.03
55,375.00
55,375.00
420.04
155,269.00
155,269.00
420.05
431,174.00
431,174.00
420.06
45,013.00
45,013.00
420.07
TONGMIZHANGTSHA GEWOG, TASHI YANGTSE
37,700.00
37,700.00
420.08
41,191.00
41,191.00
420.09
208.01
MINISTRY OF HEALTH
401.10
401.11
61,269.00
61,269.00
59,786,725.64
59,786,725.64
561,887.00
561,887.00
175,833.00
175,833.00
401.12
289,477.00
289,477.00
407.11
BAAP GEWOG, PUNAKHA
46,393.00
46,393.00
407.12
125.01
84,155.00
84,155.00
443,580.81
443,580.81
AU
Code
Administrative Name
126.01
127.01
CHILDREN
Annual
Progressive
Receipt (Nu.)
Annual
Progressive
Remittance (Nu.)
3,103,034.99
3,103,034.99
414,193.52
414,193.52
202.01
MINISTRY OF FINANCE
22,253,904.42
22,253,904.42
201.01
32,950,601.74
32,949,478.74
203.01
11,924,295.14
11,924,295.14
204.01
61,974,988.65
61,974,836.65
13,195,214.20
13,195,214.20
1,436,789.75
1,436,789.75
205.01
128.01
129.01
BHUTAN COUNCIL FOR SCHOOL EXAMINATION
& ASSESSMENT
813,767.00
813,767.00
130.01
ROYAL PRIVY COUNCIL
608,444.00
608,444.00
131.01
Total
1,063,383.80
1,063,383.80
865,804,726.82
865,805,651.82
161
Schedule 9: Schedule Of Miscellaneous Receipts and Payments By AU Name
AU Code Administrative Name
162
Annual
Progressive
Receipts (Nu.)
Annual
Progressive
Payments (Nu.)
119.01
1,761,468.53
9,120,220.99
206.01
38,357,313.95
1,345,799,587.14
209.01
15,741,983.90
132,228,089.93
101.01
103.01
104.01
105.01
106.01
117.01
110.01
107.01
113.01
118.01
116.01
RESEARCH
111.01
CABINET SECRETARIAT
112.01
468,000.00
3,801,939.83
210.01
8,061,801.60
26,504,623.95
5,423,017.00
918,732.80
12,657.00
1,139,100.46
270,793.00
1,767,974.60
9,812.00
25,391,029.15
JUDICIARY
802,558.00
34,457,741.01
712,228.00
3,994,669.99
4,157,076.53
7,576,680.74
57,684.00
319,557.24
0.00
2,157,871.00
6,031,494.60
16,518,048.91
0.00
2,872,444.77
1,668,682.00
3,718,881.38
120.01
8,383,113.69
174,352,964.79
121.01
73,192.00
5,882,886.56
108.01
1,781,891.86
8,129,548.47
109.01
0.00
18,885,917.79
122.01
0.00
414,647.00
102.01
0.00
1,206,106.30
123.01
BHUTAN INFORMATION COMMUNICATION
MEDIA AUTHORITY
0.00
49,560.00
114.01
108,303.43
3,095,445.00
115.01
21,070,495.85
43,406,318.39
124.01
THROMDEYS
23,600,615.00
55,012,437.82
207.01
COMMUNICATIONS
28,763,541.87
102,534,411.49
401.01
2,591,259.65
71,259,867.73
406.01
1,254,736.15
42,792,229.34
407.01
1,247,857.05
36,846,729.83
408.01
PHODRANG
2,782,247.20
94,407,107.39
410.01
3,099,202.18
42,810,082.79
411.01
5,149,932.00
52,379,197.82
412.01
2,803,039.98
26,642,726.66
Annual
Progressive
Receipts (Nu.)
Annual
Progressive
Payments (Nu.)
402.01
2,149,435.00
29,993,531.29
403.01
5,023,845.00
29,794,912.25
404.01
631,747.15
97,048,878.40
405.01
477,218.00
19,683,984.02
413.01
0.00
54,959,393.09
414.01
409.01
415.01
416.01
417.01
DZONGKHAG ADMINISTRATION, PEMA
GATSHEL
JONGKHAR
82,408.92
104,010,401.47
168,222.00
13,024,126.32
395,395.14
72,539,593.61
58,310.00
36,102,109.95
796,385.00
59,497,892.75
418.01
92,042.00
46,757,975.82
419.01
12,342,715.47
18,869,358.24
420.01
DZONGKHAG ADMINISTRATION, TASHI
YANGTSE
438,968.00
30,611,301.34
401.02
1,269,546.00
2,886,053.03
401.03
0.00
3,172,155.00
401.04
359,058.86
922,431.22
401.05
198,618.00
6,372,560.00
401.06
0.00
65,587.00
401.07
203,234.00
676,881.00
401.08
0.00
5,536,270.00
401.09
0.00
170,317.00
402.02
BJI GEWOG, HAA
12,790.00
10,480,895.00
402.04
SOMBEY GEWOG, HAA
19,923.00
2,069,950.00
402.03
KATSHO GEWOG, HAA
857.00
487,243.00
402.05
SAMA GEWOG, HAA
9,285.00
164,891.00
402.06
IUSU GEWOG, HAA
9,155.00
7,315,206.00
402.07
0.00
268,405.00
403.02
0.00
187,111.00
403.03
DOGAR GEWOG, PARO
0.00
174,269.00
403.04
DOTENG GEWOG, PARO
0.00
227,677.82
403.05
HUNGREL GEWOG, PARO
0.00
10,000.00
403.06
LANGO GEWOG, PARO
0.00
137,077.79
403.07
LUNGNYI GEWOG, PARO
0.00
82,301.00
403.08
NAJA GEWOG, PARO
0.00
257,109.00
403.09
SHABA GEWOG, PARO
0.00
156,009.00
403.10
TSENTO GEWOG, PARO
0.00
203,756.00
163
164
Annual
Progressive
Receipts (Nu.)
Annual
Progressive
Payments (Nu.)
403.11
0.00
246,378.00
404.02
BARA GEWOG, SAMTSE
23,438.00
295,628.00
404.03
BIRU GEWOG, SAMTSE
0.00
544,583.00
404.04
0.00
396,360.00
404.05
0.00
329,848.00
404.06
404.07
404.08
404.09
404.10
404.12
0.00
1,139,378.00
44,573.00
1,166,405.00
0.00
1,531,124.00
10,892.00
3,464,527.00
0.00
1,296,783.00
0.00
385,559.00
404.13
PUGLI GEWOG, SAMTSE
0.00
1,205,051.66
404.14
0.00
781,084.00
404.15
SIBSU GEWOG,SAMTSE
179.30
2,808,671.15
404.16
0.00
695,915.00
404.11
TENDU GEWOG, SAMTSE
0.00
1,378,580.00
405.02
0.00
1,158,633.00
405.03
0.00
91,485.00
405.04
0.00
405,340.00
405.05
0.00
581,821.00
405.06
330,000.00
677,243.25
405.07
0.00
654,704.00
405.08
0.00
1,318,624.00
405.09
0.00
6,062.00
405.10
0.00
9,480.00
405.11
0.00
530,709.00
405.12
0.00
336,058.00
405.13
0.00
59,926.00
406.02
0.00
8,543,020.00
406.03
406.04
406.05
406.06
406.07
92,848.00
292,422.00
406.08
LAJAB GEWOG, DAGANA
0.00
1,802,984.50
406.09
0.00
441,625.30
406.10
0.00
525,330.00
0.00
545,961.00
5,000.00
256,100.00
GOSHI GEWOG, DAGANA
0.00
207,956.93
KANA GEWOG, DAGANA
0.00
526,140.68
Annual
Progressive
Receipts (Nu.)
Annual
Progressive
Payments (Nu.)
406.11
0.00
1,315,017.64
406.12
TSEZA GEWOG, DAGANA
0.00
109,746.48
406.13
0.00
39,127.00
406.14
0.00
129,004.00
406.15
0.00
149,647.00
407.02
407.03
407.04
GUMA GEWOG, PUNAKHA
407.05
12,339.00
37,811.00
0.00
119,826.00
76,950.00
160,900.00
147,600.00
619,314.00
407.06
0.00
50,239.00
407.07
0.00
90,883.56
407.09
408.02
408.03
408.04
408.05
408.06
408.07
PHODRANG
PHODRANG
0.00
26,000.00
12,240.00
24,480.00
5,100.00
1,428,481.00
0.00
76,408.00
214,936.00
487,841.00
0.00
132,902.00
0.00
585,656.00
0.00
502,573.00
408.08
408.10
0.00
207,377.00
408.11
30,123.00
217,573.00
408.12
99,829.00
510,572.00
408.13
0.00
819,319.00
408.14
0.00
50,550.00
408.15
0.00
750,872.00
408.16
1,777.00
152,576.00
409.02
0.00
388,622.00
409.03
0.00
775,848.00
409.04
0.00
480,750.50
409.05
URA GEWOG, BUMTHANG
0.00
37,175.00
410.02
0.00
164,117.30
410.03
0.00
117,419.00
410.04
0.00
149,775.70
410.05
0.00
196,202.47
410.07
410.08
16,670.00
197,799.00
0.00
1,472,331.51
165
166
Annual
Progressive
Receipts (Nu.)
Annual
Progressive
Payments (Nu.)
410.09
181,909.85
918,428.85
410.12
154,000.00
169,365.00
410.13
0.00
1,166,327.00
410.11
0.00
366,696.66
410.10
0.00
122,776.00
410.06
0.00
61,605.00
411.02
0.00
135,595.00
411.03
0.00
828,324.00
411.04
0.00
49,835.00
411.05
0.00
121,003.00
411.06
0.00
1,391,069.00
411.07
0.00
23,247.65
411.08
0.00
78,236.00
411.09
0.00
776,857.00
412.02
0.00
270,600.00
412.03
0.00
361,948.00
412.04
0.00
96,819.00
412.05
NUBI GEWOG, TONGSA
0.00
231,900.00
412.06
0.00
100,781.00
413.02
0.00
2,085,366.00
413.03
151,092.77
4,544,332.77
413.04
0.00
2,032,049.00
413.05
0.00
2,072,508.00
413.06
0.00
256,928.00
413.07
0.00
552,168.00
413.08
276,372.00
2,734,303.00
413.09
0.00
979,504.18
414.02
BALAM GEWOG, MONGAR
0.00
282,461.00
414.03
0.00
315,099.35
414.04
0.00
50,000.00
414.05
0.00
19,700.00
414.06
0.00
221,693.00
414.07
0.00
659,578.00
414.08
0.00
3,076,208.00
414.09
0.00
29,297.00
414.10
0.00
175,000.00
414.11
0.00
141,703.00
Annual
Progressive
Receipts (Nu.)
Annual
Progressive
Payments (Nu.)
414.12
0.00
597,369.00
414.13
0.00
1,876,839.00
414.15
0.00
2,000.00
414.16
0.00
521,720.00
414.17
0.00
68,274.00
414.18
415.02
0.00
143,985.00
488,773.25
1,385,766.50
415.03
0.00
840,112.50
415.04
0.00
100,788.00
415.05
97,057.00
1,338,008.00
415.06
0.00
55,069.10
415.07
0.00
11,416.00
415.08
0.00
146,114.00
415.09
43,179.00
1,632,360.00
415.10
0.00
899,841.29
415.11
0.00
173,126.00
415.12
0.00
2,018,248.00
416.02
JONGKHAR
0.00
503,678.00
416.03
0.00
288,437.00
416.04
0.00
161,503.11
416.06
36,870.00
498,423.00
416.07
0.00
251,407.00
416.08
416.10
416.11
416.12
416.09
416.05
417.02
417.05
0.00
236,728.00
100,164.00
576,266.00
0.00
2,595,139.00
0.00
33,000.00
40,000.00
1,287,379.27
35,876.24
1,740,727.23
0.00
1,000,000.00
0.00
245,775.00
417.06
0.00
218,146.00
417.07
417.08
417.11
417.13
417.14
417.15
0.00
1,613,610.00
64,000.00
269,000.00
429,321.00
429,321.00
41,950.00
212,940.00
0.00
1,065,800.00
211,479.00
422,958.00
167
168
Annual
Progressive
Receipts (Nu.)
Annual
Progressive
Payments (Nu.)
417.16
0.00
100,000.00
417.09
0.00
183,365.00
418.03
0.00
662,369.89
418.04
0.00
30,468.46
418.05
0.00
518,030.00
418.06
0.00
263,906.00
418.07
0.00
137,316.00
418.08
128,527.00
3,563,503.05
418.09
NARO GEWOG, THIMPHU
0.00
257,585.00
418.02
SOE GEWOG, THIMPHU
0.00
1,183,375.00
419.02
327,222.95
46,602.50
419.03
187,162.96
214,963.72
419.04
LAYA GEWOG, GASA
1,195,763.64
1,059,775.62
419.05
LUNANA GEWOG, GASA
1,883,596.55
2,069,602.23
420.02
156,100.00
1,077,781.00
420.03
0.00
67,540.00
420.04
0.00
102,900.00
420.05
0.00
61,000.00
420.06
0.00
149,254.31
420.07
0.00
683,024.00
420.09
208.01
MINISTRY OF HEALTH
401.10
401.11
401.12
0.00
250,100.00
7,812,969.12
83,912,757.29
0.00
3,684,221.00
1,689,875.00
4,824,868.00
0.00
995,826.00
407.11
BAAP GEWOG, PUNAKHA
0.00
463,341.00
407.12
0.00
242,765.00
125.01
126.01
127.01
CHILDREN
202.01
0.00
18,560.80
6,940,379.21
18,436,858.79
0.00
1,359,029.68
MINISTRY OF FINANCE
34,474,556.57
106,644,861.82
201.01
16,623,472.36
117,098,252.12
203.01
83,206,184.93
74,107,516.61
204.01
11,440,370.38
279,610,377.60
205.01
13,913,227.97
68,303,741.33
128.01
0.00
5,446,000.00
129.01
BHUTAN COUNCIL FOR SCHOOL EXAMINATION
& ASSESSMENT
130.01
ROYAL PRIVY COUNCIL
131.01
Total
Annual
Progressive
Receipts (Nu.)
Annual
Progressive
Payments (Nu.)
0.00
56,197.33
7,779.00
50,558.00
412,604.00
342,433.40
394,861,486.61
3,933,966,442.11
169
SCHEDULE 10: SCHEDULE OF RELEASES AGAINST DISHONORED CHEQUES OF FY 2012-13
170
Sl. No. Account No.
Account Name
1
103.01/1001
National Assembly of Bhutan, Thimphu
2
106.01/1001
High Court, Thimphu
3
106.01/1004
District Court, Wangdue Phodrang
18,774.000
4
106.01/1011
District Court, Samdrup Jongkhar
5,390.000
5
106.01/1022
Dungkhag Court, Phuentsholing
6,079.000
6
106.01/1026
Drungkhag Court, Dorokha
7
106.01/1037
Supreme Court
8
122.01/1001
Bhutan Narcotic Control Agency, Thimphu
1,060.000
9
201.01/1002
Department of Civil Registration & Census, MoHCA,
Thimphu
2,000.000
10
201.01/1005
Department of Immigration, MoHCA, Thimphu
11
201.01/1006
Department of Disaster Management, MoHCA, Thimphu
12
201.01/1007
Royal Bhutan Police, HQ
51,287.900
13
201.01/1010
Ministry of Home and Cultural Affairs, Thimphu
64527.000
14
201.01/1011
Regional Immigration Office, MoHCA, Gelephu
17,500.000
15
201.01/1019
Royal Bhutan Police, Samdrup Jongkhar
17,574.000
16
201.01/1022
Jail Services, Royal Bhutan Police
56152.600
17
201.01/1023
Fire Fighting Services, Royal Bhutan Police
11,881.170
18
201.01/1028
Royal Bhutan Police, Training Centre- Jigmeling (Sarpang)
11,987.000
Royal Bhutan Police, Training Centre- Tashigatshel
(Chukha)
Wangduephodrang Dzong Conservation Project, DoC,
MoHCA
Amount
13,794.000
4,465.000
1,941.000
36,879.000
6,207,314.000
4,950.960
19
201.01/1029
20
201.01/2002
21
201.01/2003
Daga Tashiyangtse Dzong Conservation Project
15,263.000
22
202.01/1001
Ministry of Finance Secretariat, Thimphu
175153.000
23
202.01/1002
23,070.000
24
202.01/1007
Regional Revenue & Customs Office, Thimphu
22,016.000
25
202.01/1008
Regional Revenue & Customs Office, P/ling
26
202.01/1010
Regional Revenue & Customs Office, S/Jongkhar
27
204.01/1002
Department of Agriculture, MoA, Thimphu
28
204.01/1005
Council of RNR Research of Bhutan, CoRRB
56,556.000
29
204.01/1006
Bhutan Agriculture & Food Regulatory Authority (BAFRA),
MoA, Thimphu
66,742.500
30
204.01/1013
National Center for Animal Health, Serbithang
20,737.000
31
204.01/1025
Regional Veterinary Laboratory, Tsimalakha
16,669.000
32
204.01/1064
RNR -RDC Bhur, Gelephu
11,705.000
33
204.01/2006
Royal Botanical and Recreational Parks Division, MoA
89,688.370
34
204.01/2007
GOI & AMMEPP Projects, MoA, Thimphu
35
205.01/1001
Ministry of Trade & Economics Affairs, Thimphu
36
205.01/1003
Department of Geology & Mines, MTEA, Thimphu
32,631.000
25,875.000
8,112.440
2,156.000
553,710.000
902,000.000
8,236.560
289,341.000
SCHEDULE 10: SCHEDULE OF RELEASES AGAINST DISHONORED CHEQUES OF FY 2012-13
Sl. No. Account No.
Account Name
37
206.01/1001
Secretariat, Ministry of Works & Human Settlement,
Thimphu
Amount
38
206.01/1003
Department of Engineering Services
39
206.01/1005
Field Roads Maintenance Division, DOR, Lobesa
40
206.01/1007
Field Roads Maintenance Division, DOR, Phuentsholing
41
206.01/1008
Field Roads Maintenance Division, DOR, Sarpang
42
206.01/2007
UIDP-ADB, City Corporation, Thimphu
43
207.01/1006
Regional Transport Office, RSTA, Samdrup Jongkhar
44
208.01/1003
Department of Medical Services, MoH, Thimphu
45
208.01/2003
Ministry of Health
46
208.01/2005
Vector-Borne Disease Control Programme, Gelephu
47
208.01/2017
UNICEF Assisted Projects, Ministry of Health, Thimphu
48
210.01/1002
Department of Human Resources, Thimphu
3,552.000
49
210.01/1009
Samthang Institute of Automobile Engineering
7,860.000
50
210.01/1012
Serzhong Vocational Training Institute, Gelephu, Sarpang
15,408.000
51
210.01/1013
Chumey Vocational Training Institute, Bumthang
54,560.000
52
401.03/1001
Bongo Geog, Chhuka
53
402.01/1001
Dzongkhag Administration, Haa
54
404.01/1002
Sipsu Drungkhag
55
404.15/1001
Sibsu Geog, Samtse Dzongkhag
56
408.01/1001
Dzongkhag Administration, Wangdue Phodrang
57
408.03/1001
Dangchhu Geog, Wangdue Phodrang Dzongkhag
58
408.13/1001
Roepa Geog, Wangdue Phodrang Dzongkhag
59
410.10/1002
Umling Gewog, Sarpang Dzongkhag
60
411.01/1001
Dzongkhag Administration, Zhemgang
61
411.05/1001
Ngangla Geog, Zhemgang
204,240.000
62
414.01/1001
Dzongkhag Administration, Mongar
316,594.000
63
414.17/1001
Tsamang Geog, Mongar Dzongkhag
64
416.01/1001
Dzongkhag Administration, Samdrup Jongkhar
65
416.09/1001
Deothang Geog, S/Jongkhar Dzongkhag
653.000
66
416.10/1001
Orong Geog, Samdrup Jongkhar Dzongkhag
703.000
67
416.11/1001
Samrang Geog, Samdrup Jongkhar Dzongkhag
68
417.01/1001
Dzongkhag Administration, Trashigang
69
417.09/1001
Yangneer Geog, Trashigang Dzongkhag
70
418.01/1001
Dzongkhag Administration, Thimphu
71
420.01/1001
Dzongkhag Administration, Trashi Yangtse
10,335.000
335,047.170
22,576.000
613,115.360
6,360.330
77,651.000
114.640
19,961.000
156,722.000
20,567.000
521,143.320
18,400.000
200,651.660
72,416.000
4,802.000
371,934.000
1,300.000
4,950.000
78,527.000
5,188.000
3,920.000
24,367.000
1,980,000.000
101,849.000
176,889.000
3,564,884.000
486,757.810
TOTAL
18,337,216.790
171
SCHEDULE 11.1: SCHEDULE OF DECREASE AND INCREASE IN ADVANCES/SUSPENSE
I. SCHEDULE OF ADVANCES AND SUSPENSE
AU CODE AU NAME
172
RECEIPTS
PAYMENTS
6,133,056.000
6,103,957.000
101.01
102.01
103.01
104.01
9,957,967.720
9,877,814.720
105.01
520,493,114.500
520,666,537.150
333,094,007.420
287,235,392.310
7,626,234.920
7,564,197.560
1,600,000.000
1,600,000.000
10,835,168.360
10,847,048.300
106.01
JUDICIARY
107.01
108.01
109.01
110.01
20,421,045.630
4,828,303.200
111.01
CABINET SECRETARIAT
12,790,159.480
15,926,451.270
112.01
113.01
114.01
115.01
10,675,215.470
4,960,038.470
351,078,496.980
335,671,012.610
9,405,429.470
11,776,922.000
23,147,398.150
20,443,625.150
9,311,799.520
9,130,682.430
123,453,428.530
152,900,981.130
116.01
CENTRE FOR BHUTAN STUDIES AND GNH RESEARCH
2,470,769.670
67,000.000
117.01
23,278,466.080
22,796,934.300
118.01
10,462,490.470
5,768,502.640
119.01
20,342,583.200
30,743,965.120
120.01
490,236,149.740
284,075,504.080
121.01
16,879,628.160
15,696,442.100
122.01
1,421,777.960
1,250,340.000
123.01
AUTHORITY
124.01
THROMDEYS
125.01
1,600,052.500
1,600,052.500
126.01
37,860,085.530
17,531,451.590
19,256,299.670
13,504,814.770
9,012,413.500
8,522,413.500
46,337,541.800
46,317,961.000
755,273.800
1,195,049.550
1,147,775.800
20,497,512.330
16,849,376.790
127.01
NATIONAL COMMISSION FOR WOMEN & CHILDREN
128.01
129.01
ASSESSMENT
130.01
ROYAL PRIVY COUNCIL
790,273.800
131.01
216,468.250
216,468.250
201.01
336,185,663.440
310,325,714.040
221,589,346.220
197,478,277.680
202.01
MINISTRY OF FINANCE
203.01
204.01
98,462,094.540
90,499,464.190
792,812,773.640
774,710,240.170
205.01
206.01
57,709,886.920
57,473,346.480
3,436,794,115.360
3,259,700,259.200
207.01
427,630,180.680
336,411,481.320
208.01
MINISTRY OF HEALTH
309,467,067.370
289,557,960.500
209.01
404,679,549.410
292,633,480.830
210.01
100,982,516.390
111,369,796.420
401.01
98,374,660.790
92,359,691.560
401.02
1,352,963.030
2,194,528.000
401.03
3,987,841.000
3,680,143.000
401.04
1,208,284.860
1,811,260.000
401.05
9,808,926.000
4,091,011.000
401.06
2,276,362.600
3,212,917.000
401.07
1,154,013.000
6,228,659.000
401.08
10,781,251.000
7,288,374.000
401.09
657,467.000
2,310,591.000
401.10
9,685,504.000
5,982,147.000
401.11
9,900,071.000
3,274,653.000
401.12
2,165,991.000
3,647,514.000
402.01
56,171,957.930
71,058,882.680
402.02
BJI GEWOG, HAA
7,608,726.000
4,257,853.000
402.03
KATSHO GEWOG, HAA
498,200.000
1,338,884.000
402.04
SOMBEY GEWOG, HAA
2,118,257.000
18,205,441.000
402.05
SAMA GEWOG, HAA
402.06
IUSU GEWOG, HAA
402.07
403.01
403.02
403.03
DOGAR GEWOG, PARO
403.04
147,291.000
257,479.910
5,186,881.000
3,927,326.000
1,041,796.000
2,202,048.000
56,458,219.110
42,601,366.280
947,111.000
1,102,911.000
1,046,527.000
872,258.000
DOTENG GEWOG, PARO
697,677.820
626,405.350
403.05
HUNGREL GEWOG, PARO
193,000.000
200,606.000
403.06
LANGO GEWOG, PARO
520,077.790
534,661.000
403.07
LUNGNYI GEWOG, PARO
511,151.000
550,263.000
403.08
NAJA GEWOG, PARO
5,526,336.580
9,189,227.580
403.09
SHABA GEWOG, PARO
190,809.000
1,987,910.070
403.10
TSENTO GEWOG, PARO
1,780,962.000
2,644,007.000
403.11
404.01
404.02
404.03
404.04
404.05
602,533.000
566,889.000
158,154,003.690
220,599,832.710
BARA GEWOG, SAMTSE
3,650,383.000
4,438,803.000
BIRU GEWOG, SAMTSE
1,511,966.000
3,556,455.000
835,905.000
3,425,547.000
1,812,247.000
4,231,032.000
404.06
3,928,067.000
2,688,689.000
404.07
3,038,932.000
3,419,410.000
404.08
4,456,554.000
4,347,004.000
404.09
5,148,920.000
3,437,997.800
404.10
2,716,283.000
3,522,741.000
404.11
TENDU GEWOG, SAMTSE
2,809,974.000
3,538,624.000
404.12
1,258,757.000
1,963,262.000
404.13
PUGLI GEWOG, SAMTSE
1,519,953.660
3,317,796.660
404.14
2,437,409.000
3,895,846.270
404.15
SIBSU GEWOG,SAMTSE
4,351,545.450
872,874.300
404.16
2,432,579.000
3,864,512.000
41,506,150.410
40,318,023.750
1,182,633.000
1,240,153.000
405.01
405.02
405.03
405.04
875,592.000
728,181.370
1,108,052.000
1,105,430.000
405.05
1,187,688.000
794,685.000
405.06
1,057,929.250
3,559,604.400
405.07
1,590,114.000
1,395,395.000
405.08
5,865,999.000
1,643,668.000
405.09
479,500.000
740,660.000
405.10
115,480.000
1,582,418.000
405.11
3,932,709.000
9,673,619.000
405.12
2,203,863.000
2,604,771.000
405.13
104,926.000
311,647.000
173
174
406.01
83,051,160.390
406.02
16,804,174.000
75,332,392.350
744,494.000
406.03
545,961.000
3,064,983.230
406.04
290,500.000
1,841,654.520
406.05
GOSHI GEWOG, DAGANA
548,747.280
1,209,702.880
406.06
KANA GEWOG, DAGANA
3,296,501.680
4,735,516.020
406.07
111,525.000
1,240,082.020
406.08
LAJAB GEWOG, DAGANA
4,210,482.500
693,749.000
406.09
2,295,091.300
4,217,916.300
406.10
406.11
406.12
TSEZA GEWOG, DAGANA
406.13
406.14
406.15
407.01
407.02
407.03
407.04
GUMA GEWOG, PUNAKHA
663,300.000
761,452.000
407.05
781,491.000
1,039,924.000
407.06
281,735.000
343,382.530
407.07
20,000.000
214,796.000
407.08
TALO GEWOG, PUNAKHA
214,195.000
263,205.000
407.09
826,000.000
1,165,440.000
407.10
407.11
BAAP GEWOG, PUNAKHA
407.12
408.01
DZONGKHAG ADMINISTRATION, WANGDUE PHODRANG
408.02
408.03
408.04
408.05
408.06
620,125.000
1,535,109.480
4,088,586.380
2,496,147.660
349,401.480
1,443,523.820
70,083.000
121,019.000
193,904.000
423,018.000
97,402.000
52,176.000
84,612,350.160
57,797,208.510
953,466.000
2,803,240.000
1,092,489.000
1,210,703.000
345,000.000
345,000.000
2,424,580.000
2,251,173.510
767,811.000
3,224,914.000
115,807,270.640
78,996,681.820
272,520.000
130,000.000
1,926,053.000
4,152,778.000
354,115.000
1,038,459.000
573,148.200
755,148.200
GASETSHOGONGM GEWOG, WANGDUE PHODRANG
8,115,902.000
8,258,234.000
408.07
GASETSHOWOGM GEWOG, WANGDUE PHODRANG
1,404,674.000
1,584,524.000
408.08
1,651,984.000
2,540,247.000
408.09
664,653.000
675,810.000
408.10
414,377.000
759,901.000
408.11
217,104.000
292,146.000
408.12
2,505,668.000
3,794,445.000
408.13
2,449,032.000
2,020,564.000
408.14
215,089.000
297,053.000
408.15
6,189,323.000
3,422,382.000
408.16
1,128,849.000
980,619.000
409.01
47,975,578.050
49,076,226.590
409.02
720,016.000
1,994,752.000
409.03
1,906,440.000
1,680,585.000
409.04
1,233,872.500
2,332,672.980
409.05
URA GEWOG, BUMTHANG
2,841,287.000
3,556,619.000
410.01
73,526,429.550
67,897,198.260
410.02
247,953.300
263,938.000
410.03
197,419.000
254,132.100
410.04
410.05
167,775.700
893,114.620
15,984,470.350
16,519,003.490
410.06
71,605.000
52,761.000
410.07
1,114,459.000
1,316,399.170
410.08
3,024,432.510
3,329,943.090
410.09
3,726,300.880
3,922,335.860
410.10
592,776.000
619,865.000
410.11
2,722,442.160
1,473,840.000
410.12
69,365.000
1,495,298.220
410.13
411.01
3,983,159.030
6,635,617.620
86,371,455.420
70,178,690.310
411.02
2,130,624.000
19,587,428.000
411.03
10,189,964.000
10,033,100.000
411.04
1,751,250.000
1,896,421.000
411.05
816,003.000
1,325,316.000
411.06
4,161,069.000
2,770,000.000
411.07
2,621,194.970
3,578,769.000
411.08
1,063,189.000
707,634.000
411.09
4,320,857.000
3,544,000.000
49,837,645.280
39,748,456.000
412.01
412.02
2,216,085.000
2,411,083.000
412.03
1,579,434.000
4,148,364.000
412.04
2,631,994.000
3,593,759.000
412.05
NUBI GEWOG, TONGSA
3,283,320.000
3,636,543.000
412.06
2,323,995.000
2,781,392.000
413.01
130,245,484.270
114,601,488.640
413.02
14,112,625.000
9,968,608.000
413.03
6,281,758.000
5,163,805.000
413.04
10,161,897.000
7,075,241.000
413.05
7,589,872.000
3,304,607.000
413.06
1,054,009.000
1,446,638.000
413.07
2,373,299.000
1,527,142.000
413.08
12,443,719.000
8,327,878.000
413.09
414.01
414.02
414.03
2,240,977.180
4,003,234.000
250,480,328.750
192,213,929.910
BALAM GEWOG, MONGAR
2,631,898.000
2,261,500.000
508,664.000
640,099.000
414.04
228,250.000
240,433.000
414.05
7,596,371.000
7,050,421.000
414.06
1,681,193.000
1,459,500.000
414.07
11,067,887.000
16,014,679.000
414.08
3,372,638.000
73,000.000
414.09
659,334.000
642,734.000
414.10
445,000.000
490,623.000
414.11
256,703.000
401,020.000
414.12
3,232,336.000
2,425,847.000
414.13
3,158,246.700
2,908,034.700
414.14
414.15
696,945.000
698,157.000
1,077,649.000
1,333,725.000
414.16
1,497,533.000
1,190,450.000
414.17
148,274.000
112,965.000
175
176
414.18
415.01
428,985.000
428,275.000
186,632,037.340
149,547,877.070
415.02
415.03
805,763.000
4,325,485.370
949,179.500
847,036.500
415.04
366,363.000
1,702,588.000
415.05
3,609,730.000
1,210,413.000
415.06
1,159,146.650
1,705,203.710
415.07
1,105,825.000
1,872,145.000
415.08
415.09
708,239.000
754,986.000
3,014,420.000
3,520,120.000
415.10
3,826,254.000
1,260,629.000
415.11
1,153,576.000
1,605,336.000
415.12
2,676,233.000
699,404.000
416.01
DZONGKHAG ADMINISTRATION, SAMDRUP JONGKHAR
157,710,276.200
161,322,749.180
416.02
PHUENTSHOTHANG GEWOG, SAMDUP JONGKHAR
3,140,778.000
3,252,079.000
416.03
997,543.260
1,588,258.260
416.04
1,079,260.610
3,631,439.950
416.05
3,635,336.250
1,621,336.250
416.06
1,599,879.000
2,001,615.000
416.07
34,949,736.000
35,361,379.000
416.08
1,036,728.000
2,750,766.000
416.09
2,179,938.020
1,203,930.000
416.10
2,855,099.280
3,305,214.280
416.11
3,873,832.000
1,543,638.000
416.12
417.01
417.02
400,000.000
400,000.000
417.03
845,000.000
1,174,406.000
417.04
1,847,352.000
2,971,953.000
417.05
1,520,375.000
1,416,576.000
417.06
1,658,246.000
3,852,544.000
417.07
3,583,610.000
4,158,956.000
417.08
1,253,000.000
2,749,710.000
417.09
2,101,955.000
1,925,066.000
417.10
522,500.000
1,219,232.000
417.11
800,000.000
2,653,860.000
417.12
1,057,500.000
1,446,500.000
417.13
1,873,000.000
2,348,000.000
417.14
1,930,800.000
2,180,156.000
417.15
1,002,050.000
346,448.000
417.16
2,461,122.000
3,293,295.000
116,525,859.230
76,950,119.810
2,038,995.000
2,516,267.000
1,078,961.280
128,760.000
258,598.000
143,001,378.840
138,863,378.520
418.01
418.02
SOE GEWOG, THIMPHU
418.03
842,369.890
418.04
203,500.000
773,146.600
418.05
914,630.000
2,424,088.000
418.06
473,906.000
1,363,111.960
418.07
824,480.000
1,204,201.720
418.08
5,789,986.050
3,675,041.000
418.09
NARO GEWOG, THIMPHU
419.01
589,529.000
1,174,200.320
33,013,471.090
40,914,663.860
419.02
556,574.170
986,626.320
419.03
626,877.390
1,858,299.620
419.04
LAYA GEWOG, GASA
4,039,527.250
5,648,175.560
419.05
LUNANA GEWOG, GASA
3,319,118.230
6,482,642.680
420.01
48,763,805.340
49,554,084.500
420.02
1,999,316.000
3,186,502.000
420.03
197,060.000
237,770.000
420.04
195,500.000
524,322.000
420.05
824,900.000
2,296,700.000
420.06
1,650,479.710
1,796,462.400
420.07
1,873,280.000
947,943.000
420.08
380,000.000
380,000.000
420.09
262,500.000
184,250.000
10,867,547,288.210
9,985,141,943.190
TOTAL SCHEDULE ADVANCES & SUSPENSE
11.2. SCHEDULE OF PERSONAL ADVANCES
AUCODE
AUNAME
101.01
102.01
103.01
Receipts
Payments
619,506.000
614,040.000
269,000.000
269,000.000
6,718,945.660
6,718,945.660
104.01
10,880,595.500
10,821,897.500
105.01
1,281,348.000
1,281,348.000
106.01
JUDICIARY
8,094,400.690
8,174,384.250
107.01
2,105,457.000
2,062,003.000
108.01
5,149,290.380
4,614,232.000
109.01
2,707,912.500
2,178,577.500
110.01
12,117,436.340
11,243,850.000
111.01
CABINET SECRETARIAT
1,059,336.000
1,059,336.000
112.01
891,272.000
862,722.000
114.01
752,031.000
671,031.000
115.01
7,020,753.500
5,664,062.500
116.01
CENTRE FOR BHUTAN STUDIES AND GNH RESEARCH
4,636,477.900
4,637,277.900
117.01
3,307,422.000
3,338,422.000
118.01
1,630,527.200
1,561,665.200
119.01
934,200.000
934,200.000
120.01
37,536.000
37,536.000
121.01
425,763.000
397,763.000
122.01
322,428.000
322,428.000
123.01
AUTHORITY
124.01
THROMDEYS
125.01
126.01
127.01
NATIONAL COMMISSION FOR WOMEN & CHILDREN
128.01
129.01
ASSESSMENT
130.01
ROYAL PRIVY COUNCIL
131.01
201.01
202.01
MINISTRY OF FINANCE
203.01
938,749.100
938,749.100
1,268,905.440
1,199,042.440
400,600.000
400,600.000
2,394,009.500
2,395,509.500
482,649.600
490,806.000
77,000.000
77,000.000
418,000.000
418,000.000
440,000.000
440,000.000
4,229,112.400
4,229,112.400
10,828,710.300
10,111,025.300
6,257,522.850
6,455,066.850
5,223,835.460
5,533,022.740
177
178
204.01
48,952,354.040
48,345,187.040
205.01
13,429,360.900
14,359,995.300
206.01
207.01
208.01
209.01
8,827,775.010
8,751,566.410
11,112,577.200
10,892,464.200
MINISTRY OF HEALTH
3,754,239.840
3,701,386.840
3,184,877.950
3,053,585.950
210.01
8,906,528.650
8,726,701.300
401.01
2,489,749.000
2,523,049.000
401.02
21,000.000
21,000.000
401.03
10,000.000
10,000.000
401.04
60,000.000
60,000.000
401.10
100,600.000
100,600.000
401.12
402.01
402.02
402.03
30,000.000
30,000.000
5,372,196.000
5,310,082.000
BJI GEWOG, HAA
60,000.000
60,000.000
KATSHO GEWOG, HAA
14,850.000
14,850.000
402.05
SAMA GEWOG, HAA
42,000.000
42,000.000
402.06
IUSU GEWOG, HAA
10,000.000
10,000.000
402.07
36,000.000
36,000.000
403.01
2,259,953.000
2,259,953.000
403.02
117,541.000
117,541.000
403.04
DOTENG GEWOG, PARO
38,000.000
38,000.000
403.05
HUNGREL GEWOG, PARO
13,347.000
13,347.000
403.06
LANGO GEWOG, PARO
15,000.000
15,000.000
403.07
LUNGNYI GEWOG, PARO
20,000.000
20,000.000
403.09
SHABA GEWOG, PARO
135,670.000
135,670.000
403.10
TSENTO GEWOG, PARO
403.11
404.01
404.02
BARA GEWOG, SAMTSE
404.09
6,000.000
6,000.000
159,800.000
159,800.000
3,058,707.000
3,118,471.000
60,000.000
60,000.000
10,000.000
10,000.000
404.11
TENDU GEWOG, SAMTSE
10,400.000
10,400.000
404.12
15,000.000
15,000.000
404.15
SIBSU GEWOG,SAMTSE
10,000.000
10,000.000
405.01
2,169,190.000
2,186,690.000
405.03
35,500.000
35,500.000
405.05
27,000.000
27,000.000
405.09
23,550.000
23,550.000
406.01
961,706.000
899,487.000
406.02
20,000.000
30,000.000
406.03
10,000.000
10,000.000
406.04
20,000.000
20,000.000
406.06
KANA GEWOG, DAGANA
406.07
6,590.000
6,590.000
25,000.000
25,000.000
406.08
LAJAB GEWOG, DAGANA
20,000.000
20,000.000
406.09
10,000.000
10,000.000
406.12
TSEZA GEWOG, DAGANA
27,000.000
39,000.000
407.01
2,643,522.000
2,643,022.000
407.06
25,000.000
25,000.000
407.07
50,000.000
50,000.000
407.08
TALO GEWOG, PUNAKHA
15,000.000
15,000.000
408.01
DZONGKHAG ADMINISTRATION, WANGDUE PHODRANG
9,153,869.000
9,123,989.000
408.04
24,000.000
24,000.000
408.06
GASETSHOGONGM GEWOG, WANGDUE PHODRANG
58,080.000
58,000.000
408.07
GASETSHOWOGM GEWOG, WANGDUE PHODRANG
92,700.000
92,700.000
408.09
26,908.000
26,908.000
408.10
32,247.000
32,247.000
408.12
19,000.000
19,000.000
408.15
34,800.000
34,800.000
408.16
93,644.000
101,500.000
409.01
4,090,453.000
4,018,219.000
409.03
15,000.000
15,000.000
409.05
URA GEWOG, BUMTHANG
20,820.000
20,820.000
410.01
335,769.000
335,769.000
410.04
15,000.000
15,000.000
410.12
58,098.000
58,098.000
411.01
2,459,822.000
2,035,850.000
412.01
1,674,800.000
1,645,800.000
412.03
413.01
15,000.000
15,000.000
1,526,494.000
1,526,494.000
414.01
2,831,014.000
2,808,510.000
414.04
19,347.000
19,347.000
414.05
30,000.000
30,000.000
414.07
59,248.000
54,298.000
414.08
20,000.000
20,000.000
414.10
4,850.000
4,850.000
415.01
3,262,384.340
3,262,384.340
415.07
33,400.000
36,400.000
415.09
26,000.000
26,000.000
415.12
108,000.000
108,000.000
416.01
DZONGKHAG ADMINISTRATION, SAMDRUP JONGKHAR
2,305,859.000
2,305,859.000
416.04
20,000.000
20,000.000
416.09
416.10
417.01
417.03
418.01
418.03
418.04
419.01
419.04
LAYA GEWOG, GASA
420.01
420.02
9,000.000
29,347.000
29,347.000
2,650,265.000
2,637,265.000
20,000.000
20,000.000
3,525,374.000
3,504,153.000
24,500.000
24,500.000
11,070.000
9,570.000
1,139,144.620
1,123,054.620
TOTAL SCHEDULE PERSONAL ADVANCES
TOTAL
9,000.000
SCHEDULE OF DECREASE AND INCREASE IN
ADVANCES/SUSPENSES ( I + II )
9,347.000
18,694.000
1,734,387.000
1,734,387.000
35,000.000
35,000.000
260,007,358.870
255,295,957.840
11,127,554,647.08
10,240,437,901.03
179
180
Account Number
20700435068460022
20700435068710028
20700435068580024
1
2
3
Geog
Total Judiciary
20700330003880012
18
20300220290710014
15
20300220291100019
20302493000530013
14
20700220569150014
20302391004950029
13
16
20300745002240012
17
20302077042230013
12
20700642500330013
20301873019020011
7
8
11
District Court
20300848000170019
6
20701361551570015
20302899000900015
5
20301259000590017
20300110011840104
4
9
20301669009160019
3
10
District Court
20301975000160014
2
Gelephu Geog
Chuzagang Geog
Bhur Geog
Samjong Thrimki Duensa
(District Court)
Suprem Court
District Court
High Court
District Court
District Court
District Court
District Court
District Court
District Court
District Court ( escrow money)
District Court
Dungkhag Court
District Court
District Court
20700435069010021
Royal Court of Justice
Operating Agency
1
Judiciary
Sl.
Gelephu
Gelephu
Gelephu
Samdrupjongkhar
Thimphu
Thimphu
Thimphu
Dagana
Sarpang
Trashigang
Punakha
Bumthang
Wangduephodrang
Zhemgang
Samtse
Damphu
Trashiyangtse
Phuentsholing
Haa
Lhuentse
Gelephu
Bank Branch
Schedule 12: Schedule of Government Current Deposits
152,933.03
231,061.93
74,089.48
5,457,959.03
10,386.41
-
1,598,423.90
1,699,403.90
1,062.00
135,018.81
28,220.00
4,255.22
32,286.90
51,399.78
2,812.80
120,556.00
102,000.00
1,000.00
556,535.72
900.00
48,155.00
1,065,542.59
Opening
Balance
01/07/2012(R/B)
37,363.50
42,631.06
34,471.00
18,997,858.19
384,445.45
1,996,500.00
5,883,984.46
2,491,500.00
-
2,247,417.78
676,525.56
-
41,952.00
183,006.34
210,000.00
167,600.00
472,996.00
-
2,231,100.00
-
661,818.82
1,349,011.78
Total Receipt
28,610.00
145,666.00
10,000.00
15,340,903.17
288,088.00
576,050.00
4,703,009.47
2,140,500.00
-
2,378,578.00
695,697.56
-
41,744.00
160,272.34
120,000.00
148,000.00
465,994.20
-
958,500.00
-
703,863.82
1,960,605.78
Total Payment
161,686.53
128,026.99
98,560.48
9,114,914.05
106,743.86
1,420,450.00
2,779,398.89
2,050,403.90
1,062.00
3,858.59
9,048.00
4,255.22
32,494.90
74,133.78
92,812.80
140,156.00
109,001.80
1,000.00
1,829,135.72
900.00
6,110.00
453,948.59
Balance (Nu.)
30/06/2013
181
20701464070870029
11
20301567012000012
20301567012010016
20301567012020019
20301975000790012
25
26
20301567011990010
22
23
20301567011980017
21
24
20701464071320024
20701464071220029
19
20
20701464070960020
20701464070980028
17
20701464071060025
16
18
20701464071050021
20701464070950027
14
15
20701464070970024
20300435099940016
10
20701464070990021
20300435099910015
9
12
20300435099930012
8
13
20700435068520022
20300435099920019
6
20700435068640024
5
7
20700435068810022
Account Number
4
Sl.
Gangzoor Geog
Tangbi Geog
Nubi Geog
Langthel Geog
Korphu Geog
Dragten Geog
Dobshari Geog
Wangcha Geog
Lango Geog
Dotey Geog
Tsento Geog
Dogar Geog
Lungni Geog
Shaba Geog
Horey Geog
Naja Geog
Goshing Geog
Bjoka Geog
Phangkhar Geog
Ngangla Geog
Umling Geog
Sershong Geog
Jigmecholing Geog
Operating Agency
Lhuentse
Trongsa
Trongsa
Trongsa
Trongsa
Trongsa
Paro
Paro
Paro
Paro
Paro
Paro
Paro
Paro
Paro
Paro
Gelephu
Gelephu
Gelephu
Gelephu
Gelephu
Gelephu
Gelephu
Bank Branch
290,821.21
2,804.15
99,793.08
143,961.46
321,050.85
128,168.00
3,852.10
122,752.89
105,588.74
12,683.53
26,904.78
13,336.52
622,697.32
258,606.47
27,063.84
42,101.87
14,747.50
106,611.97
18,088.81
75,584.44
172,357.80
282,478.47
90,815.45
Opening
Balance
01/07/2012(R/B)
105,433.00
120,670.00
39,557.00
10,000.00
15,000.00
-
11,180.00
43,227.00
11,974.64
39,432.51
-
100,000.00
14,010.00
196,000.00
2,325.00
-
15,521.46
-
25,145.60
25,634.52
32,707.84
39,299.34
67,569.00
Total Receipt
290,000.00
120,000.00
-
152,850.00
131,004.00
2,915.00
14,500.00
115,543.00
39,269.00
29,564.00
25,170.00
52,080.00
133,682.00
309,023.36
22,413.00
10,860.00
30,000.00
-
-
16,690.00
148,000.00
47,034.00
135,035.00
Total Payment
106,254.21
3,474.15
139,350.08
1,111.46
205,046.85
125,253.00
532.10
50,436.89
78,294.38
22,552.04
1,734.78
61,256.52
503,025.32
145,583.11
6,975.84
31,241.87
268.96
106,611.97
43,234.41
84,528.96
57,065.64
274,743.81
23,349.45
Balance (Nu.)
30/06/2013
182
20700330004120014
37
20700330004180016
20700330000520010
20700330000850015
20102985000490013
20102985000500015
20301669009210016
20301669009220019
42
43
44
45
46
47
48
20700330004160019
20700330004170012
40
41
20700330004130018
20700330004110010
36
20700330004140011
20700330004100017
35
38
20700330004090015
34
39
20301975000850012
20301975000870019
32
33
20301975000830015
20301975222840019
30
20301975000820011
29
31
20301975000800014
20301975000810018
27
Account Number
28
Sl.
Katsho Geog
Bjee Geog
Dechheling Geog
(Samdrupjongkhar Dzongkhag)
Chokhorling Geog
(Samdrupjongkhar Dzongkhag)
Wangphu Geog
Deothang Geog
Serthi Geog
Samrang Geog
Orong Geog
Martshala Geog
Haa
Haa
Nanglam
Nanglam
Samdrupjongkhar
Samdrupjongkhar
Samdrupjongkhar
Samdrupjongkhar
Samdrupjongkhar
Samdrupjongkhar
Samdrupjongkhar
Samdrupjongkhar
Lauri Geog
Samdrupjongkhar
Gomdar Geog
Samdrupjongkhar
Samdrupjongkhar
Lhuentse
Lhuentse
Lhuentse
Lhuentse
Lhuentse
Lhuentse
Lhuentse
Bank Branch
Hastinapur /Langchenphu
Geog
Dalim /Pemathang Geog
Bakuli /Phuntshothang Geog
Tshenkhar Geog
Metsho Geog
Menbi Geog
Minjay Geog
Kurtoe Geog
Khoma Geog
Jarey Geog
Operating Agency
60,910.99
129,085.00
-
-
6,615.45
1,071.03
2,373.27
3,466.43
19,830.00
59,615.88
86,533.73
4,370.68
113,859.87
4,666.00
107,035.87
122,199.93
75,763.22
348,902.34
199,287.78
151,835.30
157,179.74
120,530.36
Opening
Balance
01/07/2012(R/B)
16,265.00
3,500.00
17,028,922.50
14,222,685.00
18,230.48
-
54,921.32
7,795.00
33,262.00
47,281.00
32,964.37
21,678.56
70,323.00
26,642.55
43,886.57
43,799.89
26,307.74
55,650.96
38,219.03
24,266.86
28,259.09
20,224.52
Total Receipt
56,750.00
20,000.00
17,028,922.50
14,222,685.00
-
-
56,100.00
6,760.00
20,350.00
92,900.00
84,000.00
20,000.00
22,120.00
11,479.00
145,530.00
-
-
19,975.00
135,000.00
-
-
302.00
Total Payment
20,425.99
112,585.00
-
-
24,845.93
1,071.03
1,194.59
4,501.43
32,742.00
13,996.88
35,498.10
6,049.24
162,062.87
19,829.55
5,392.44
165,999.82
102,070.96
384,578.30
102,506.81
176,102.16
185,438.83
140,452.88
Balance (Nu.)
30/06/2013
183
20302899000440017
20302899000450010
20302899000470018
20302899000480011
20302899000490015
20301771001370017
20301771001380010
20300540000770011
20300540000780015
20300540000790019
62
64
65
66
67
68
69
70
71
20302899000430013
61
63
20302899000410016
20302899000420019
59
60
20700951028500018
20700951028480012
57
58
20700951028470019
20700951028460015
55
56
20700951027690019
20700951028490016
53
54
20301669009250010
20301669000470018
51
20301669009240017
50
52
20301669009230013
Account Number
49
Sl.
Gayling Geog
Dungna Geog
Chapcha Geog
Darla Geog
Bongo Geog
Yallang Geog
Tongshang Geog
Teotsho Geog
Ramjar Geog
Khamdang Geog
Jamkhar Geog
Yangtse Geog
Bumdeling Geog
Deorali Geog
Nichu la Geog
Bajhora Geog
Lokchina Geog
Lhamoizingkha Geog
Phuentsholing Geog
Gakiling Geog
Uesu Geog
Samar Geog
Sombeykha Geog
Operating Agency
Chhukha
Chhukha
Chhukha
Gedu
Gedu
Trashiyangtse
Trashiyangtse
Trashiyangtse
Trashiyangtse
Trashiyangtse
Trashiyangtse
Trashiyangtse
Trashiyangtse
Phuentsholing
Phuentsholing
Phuentsholing
Phuentsholing
Phuentsholing
Phuentsholing
Haa
Haa
Haa
Haa
Bank Branch
344,339.44
118,404.32
164,410.68
300,588.47
266,984.92
42,098.12
121,215.56
119,842.66
51,200.37
94,265.24
167,944.48
115,517.92
131,003.84
19,813.84
20,227.95
741,670.48
318,935.86
64,839.45
889,385.02
38,211.05
88,367.56
3,275.76
127,592.05
Opening
Balance
01/07/2012(R/B)
29,399.64
25,272.94
20,994.00
-
12,500.00
41,333.00
77,683.52
-
27,941.96
61,395.00
34,332.00
130,759.00
50,000.00
36,970.00
24,360.58
13,861.00
31,160.27
24,637.44
13,769.31
-
104,259.00
12,500.00
18,725.00
Total Receipt
-
-
10,000.00
59,010.00
8,220.00
10,010.00
42,605.00
-
37,515.00
84,696.00
29,441.00
14,865.00
26,860.00
82,158.00
-
35,484.00
3,500.00
-
-
31,383.00
38,000.00
136,970.00
Total Payment
363,739.08
84,667.26
177,184.68
290,578.47
236,879.92
83,431.12
161,384.08
35,146.66
49,701.33
140,795.24
175,416.48
164,118.92
181,003.84
21,299.84
41,088.53
755,531.48
350,096.13
58,093.89
903,154.33
211.05
55,656.56
15,775.76
146,317.05
Balance (Nu.)
30/06/2013
184
20300848000540016
76
20700642501180018
20700642501190011
20700642501200013
20700642501210017
20700642501220010
20700642501230014
90
91
92
93
94
95
20700642501160010
20700642501170014
88
20700642501150017
87
89
20300848000630017
20300848000640010
85
86
20300848000610019
20300848000620013
83
84
20300848000590014
20300848000600016
81
82
20300848000570017
20300848000580010
79
80
20300848000550019
20300848000530012
75
20300848000560013
20300540000820018
74
77
20300540000810014
78
20300540000800010
73
Account Number
72
Sl.
Lahareni Geog
Ghumuney Geog
Dumtoe Geog
Dorokha Geog
Denchuka Geog
Chengmari Geog
Chargharey Geog
Biru Geog
Bara Geog
Tsirang Toe Geog
Tsholingkhar Geog
Shemjong Geog
Phuentenchu Geog
Patala Geog
Mendregang Geog
Kikhorthang Geog
Rantthangling Geog
Gosaling Geog
Barshong Geog
Dunglagang Geog
Betini Geog
Metakha Geog
Jabcho Geog
Getena Geog
Operating Agency
Samtse
Samtse
Samtse
Samtse
Samtse
Samtse
Samtse
Samtse
Samtse
Damphu
Damphu
Damphu
Damphu
Damphu
Damphu
Damphu
Damphu
Damphu
Damphu
Damphu
Damphu
Chhukha
Chhukha
Chhukha
Bank Branch
13,881.77
177,397.49
2,962.23
50,290.57
27,106.24
426,306.99
71,389.15
155,826.94
89,975.34
37,383.15
224,977.90
147,045.94
131,048.87
149,106.54
151,713.24
239,874.56
87,841.12
112,084.28
74,668.22
151,355.24
75,276.44
149,271.42
160,812.13
110,824.74
Opening
Balance
01/07/2012(R/B)
35,000.00
47,281.92
19,443.22
-
36,850.12
52,491.56
56,704.06
47,187.96
49,253.25
18,822.27
29,689.00
21,699.98
26,324.88
22,178.12
23,829.42
31,993.48
102,618.07
19,765.80
47,615.12
27,945.40
-
12,830.00
22,795.10
4,580.00
Total Receipt
-
27,417.84
25,785.00
15,600.00
-
61,771.50
-
29,000.00
52,039.00
13,400.00
7,424.00
5,000.00
-
118,500.00
120,000.00
10,000.00
-
87,836.00
9,550.00
56,637.00
48,343.00
37,337.00
-
9,150.00
Total Payment
21,463.93
198,894.41
6,805.45
50,290.57
2,184.86
478,798.55
99,093.21
150,975.90
125,828.59
48,781.42
249,666.90
168,745.92
38,873.75
51,284.66
165,542.66
271,868.04
102,623.19
122,300.08
65,646.34
130,957.64
37,939.44
162,101.42
174,457.23
115,404.74
Balance (Nu.)
30/06/2013
185
20701361550060013
107
20701361551190014
20701361550110019
20701361535420014
20701361550070017
20701361550690011
20701361550550012
20701361550120013
112
113
114
115
116
117
118
20701361550380014
20701361551180010
110
111
20701361550540019
20301873019310011
106
20701361550190019
20301873019340012
105
108
20301873019330019
104
109
20700642501320015
20301873019320015
102
103
20700642501300018
20700642501310011
100
101
20700642501280012
20700642501290016
98
20700642501270019
97
99
20700642501240018
Account Number
96
Sl.
Dangchu Geog
Roepa Geog
Phobjee Geog
Phangyul Geog
Nisho Geog
Nahi Geog
Kashi Geog
Gase Tshowom Geog
Gase Tshogom Geog
Gangtey Geog
Dakar Geog
Wangduephodrang
Wangduephodrang
Wangduephodrang
Wangduephodrang
Wangduephodrang
Wangduephodrang
Wangduephodrang
Wangduephodrang
Wangduephodrang
Wangduephodrang
Wangduephodrang
Wangduephodrang
Zhemgang
Bardo Geog (Zhemgang
Dzongkhag)
Bjena Geog
Zhemgang
Zhemgang
Zhemgang
Samtse
Samtse
Samtse
Samtse
Samtse
Samtse
Samtse
Bank Branch
Trong Geog
Shingkhar Geog
Nangkhor Geog
Tendu geog
Tading Geog
Sipsoo Geog
Samtse Geog
Pagli Geog
Nainital Geog
Mayona Geog
Operating Agency
203,442.92
187,435.93
16,073.59
242,764.80
36,510.40
40,210.37
52,338.06
40,967.10
88,713.45
81,958.25
30,400.84
45,199.51
21,239.04
61,033.61
31,805.86
41,852.32
209,486.25
376,374.16
11,186.54
75,747.80
11,986.93
123,971.88
19,476.32
Opening
Balance
01/07/2012(R/B)
-
34,155.00
21,453.87
48,309.00
33,165.00
48,767.00
45,550.00
17,174.00
25,240.00
35,748.13
-
43,124.06
25,013.00
-
61,818.68
24,690.00
41,915.00
51,600.68
65,786.63
56,689.50
21,000.00
243,350.73
26,824.02
Total Receipt
-
224,650.00
34,000.00
61,000.00
274,000.00
26,000.00
30,950.00
50,910.00
34,200.00
18,000.00
17,200.00
55,000.00
37,000.00
-
284,440.00
-
26,400.00
79,900.00
-
39,002.20
21,060.00
82,783.40
30,000.00
Total Payment
12,947.92
174,889.80
3,382.59
1,929.80
59,277.40
54,810.37
18,602.06
32,007.10
106,461.58
64,758.25
18,524.90
33,212.51
21,239.04
-161,587.71
56,495.86
57,367.32
181,186.93
442,160.79
28,873.84
75,687.80
172,554.26
120,795.90
19,476.32
Balance (Nu.)
30/06/2013
186
20302077043620013
20302077043750019
20300745000290019
139
140
141
20302077042730016
2030277042740019
137
138
20302077042710019
20302077042720012
135
20302077042700015
134
136
20302077042680019
20302077042690013
132
133
20302077042660012
20302077042670016
130
131
20302077042640015
20302077042650019
128
129
20302077042620018
20302077042630011
20301259000810011
125
126
20301259000800018
124
127
20301259000780012
20301259000790016
122
20701361562820016
121
123
20701361550080010
20701361550200010
119
Account Number
120
Sl.
Bartsham Geog
Teop Geog
Barp Geog
Lunana Geog
Laya Geog
Goen Khatoe Geog
Goen Khamey Geog
Zomi Geog
Toewong Geog
Talo Geog
Shengana Geog
Limbu Geog
Kabji Geog
Guma Geog
Goenshari Geog
Chhubu Geog
Ura Geog
Tang Geog
Chumey Geog
Chhokhor Geog
Thedtsho Geog
Athang Geog
Sephu Geog
Operating Agency
Trashigang
Punakha
Punakha
Punakha
Punakha
Punakha
Punakha
Punakha
Punakha
Punakha
Punakha
Punakha
Punakha
Punakha
Punakha
Punakha
Bumthang
Bumthang
Bumthang
Bumthang
Wangduephodrang
Wangduephodrang
Wangduephodrang
Bank Branch
34,517.44
194,980.10
436,211.94
38,345.00
149,018.85
38,495.62
155,667.19
56,386.36
17,058.26
92,499.94
54,120.66
3,832.15
22,758.50
137,496.51
22,981.41
73,729.61
15,400.46
354,429.12
76,140.78
316,200.16
3,248.77
41,091.20
321,001.37
Opening
Balance
01/07/2012(R/B)
-
33,704.00
63,715.00
4,561.00
56,400.00
3,483.00
74,653.22
25,766.00
33,935.00
28,238.00
32,416.74
14,328.00
35,155.26
16,500.00
10,290.64
368,915.00
-
117,349.00
54,378.14
230,525.00
16,894.24
12,528.04
173,469.42
Total Receipt
13,735.00
83,000.00
274,728.00
-
107,436.00
-
-
51,250.00
35,808.00
92,089.00
50,000.00
10,000.00
10,068.50
-
18,027.00
431,611.00
14,000.00
463,666.00
23,780.00
232,922.50
16,724.00
40,000.00
105,515.00
Total Payment
20,782.44
145,684.10
225,198.94
42,906.00
97,982.85
41,978.62
230,320.41
30,902.36
15,185.26
28,648.94
36,537.40
8,160.15
47,845.26
153,996.51
15,245.05
11,033.61
1,400.46
8,112.12
106,738.92
313,802.66
3,419.01
13,619.24
388,955.79
Balance (Nu.)
30/06/2013
187
20302391019730029
20302391019740023
20302391019750027
20302391019760020
20702391020320025
20302493000660019
20302493000690019
20302493000680016
157
158
159
160
161
162
163
164
20300745000480015
20302391003710029
155
156
20300745000470011
154
20300745000390014
151
20300745000400016
20300745000380010
150
20300745000410019
20300745000370017
149
152
20300745000360013
148
153
20300745000340016
20300745000350019
146
147
20300745000320019
20300745000330012
20300745000310015
143
144
20300745000300011
142
145
Account Number
Sl.
Tshangkha Geog
Tseza Geog
Trashiding Geog
Tareythang Geog
Singhi Geog
Sarpang Taar Geog
Hilley Geog / Gakiling
Dovan Geog
Dekiling Geog
Yangneer Geog
Thrimshing Geog
Uzorong Geog
Shongphu Geog
Samkhar Geog
Sakteng Geog
Radhi Geog
Phongmey Geog
Merak Geog
Lumang Geog
Khaling Geog
Kangpara Geog
Kanglung Geog
Bidung Geog
Operating Agency
Dagana
Dagana
Dagana
Sarpang
Sarpang
Sarpang
Sarpang
Sarpang
Sarpang
Trashigang
Trashigang
Trashigang
Trashigang
Trashigang
Trashigang
Trashigang
Trashigang
Trashigang
Trashigang
Trashigang
Trashigang
Trashigang
Trashigang
Bank Branch
20,886.16
25,877.40
15,992.88
14,941.26
97,335.87
9,010.89
342,496.25
161,743.45
93,628.25
24,500.66
214,624.10
37,777.10
26,360.38
77,805.96
50,198.20
73,371.64
6,248.24
71,366.74
121,809.59
184,187.24
137,000.54
97,605.96
159,893.56
Opening
Balance
01/07/2012(R/B)
48,011.00
17,089.31
-
15,183.87
10,848.07
19,582.73
47,951.58
43,193.22
71,725.31
26,334.00
39,787.38
20,731.00
2,320.00
10,040.00
43,300.00
42,050.00
26,092.00
35,700.00
33,198.00
42,189.62
-
75,065.00
Total Receipt
13,745.00
16,000.00
10,000.00
-
-
-
28,515.00
114,396.00
-
26,000.00
23,500.00
47,087.00
26,677.00
86,050.00
23,840.00
86,612.00
61,995.00
93,745.00
9,500.00
58,140.00
Total Payment
55,152.16
26,966.71
5,992.88
30,125.13
108,183.94
28,593.62
361,932.83
90,540.67
165,353.56
24,834.66
230,911.48
11,421.10
2,003.38
1,795.96
93,498.20
91,581.64
6,248.24
97,458.74
70,897.59
155,390.24
85,445.16
88,105.96
176,818.56
Balance (Nu.)
30/06/2013
188
20302493000630018
20302493000620014
20302493000610010
20302493000600017
20302493000590015
20302179000360010
20302179000370014
20302179000380018
20302179000390011
20302179000400013
20302179000410017
20302179000420010
20302179000110013
168
169
170
171
172
173
174
175
176
177
178
179
180
20300220351430012
20300220351440016
20300220351450019
185
186
187
20300220351410015
20300220351420019
183
184
20300220351340011
20302493000640011
167
20300220351370012
20302493000650015
166
181
20302493000670012
165
182
Account Number
Sl.
Dagala Geog
Kawang Geog
Mewang Geog
Chang geog
Geney Geog
Naro Geog
Soe Geog
Nanong Geog
Zobei Geog
Yurung Geog
Shumar Geog
Khar Geog
Dungmin Geog
Chimong Geog
Chongshing Geog
Dorona Geog
Drujeygang Geog
Gesarling Geog
Goshi Geog
Kana Geog
Khebisa Geog
Lajab Geog
Tshendagang Geog
Operating Agency
Thimphu
Thimphu
Thimphu
Thimphu
Thimphu
Thimphu
Thimphu
Pemagatshel
Pemagatshel
Pemagatshel
Pemagatshel
Pemagatshel
Pemagatshel
Pemagatshel
Pemagatshel
Dagana
Dagana
Dagana
Dagana
Dagana
Dagana
Dagana
Dagana
Bank Branch
49,644.00
483,841.74
257,536.72
794.65
44,028.04
127,898.96
103,838.89
27,872.70
36,486.26
15,267.74
156,858.88
24,128.66
135,213.58
5,334.40
27,348.76
9,167.87
10,300.90
2,031.95
74,413.98
71,254.87
7,074.80
27,438.24
19,390.94
Opening
Balance
01/07/2012(R/B)
-
88,005.00
51,800.00
10,099.00
34,692.78
10,802.80
66,760.00
81,323.98
23,073.00
15,268.78
30,532.84
19,642.40
16,443.80
7,743.96
12,033.90
7,509.38
4,867.38
18,835.92
35,240.00
46,612.00
-
27,788.60
32,901.18
Total Receipt
7,500.00
-
18,285.00
10,000.00
20,860.00
-
92,540.00
20,000.00
18,000.00
-
30,000.00
50,000.00
-
25,000.00
15,000.00
10,000.00
17,762.50
28,290.00
116,149.97
3,000.00
12,700.00
30,171.00
Total Payment
42,144.00
571,846.74
291,051.72
893.65
57,860.82
138,701.76
170,598.89
16,656.68
39,559.26
12,536.52
187,391.72
13,771.06
101,657.38
13,078.36
14,382.66
1,677.25
5,168.28
3,105.37
81,363.98
1,716.90
4,074.80
42,526.84
22,121.12
Balance (Nu.)
30/06/2013
189
Narang Geog
20301155001320019
20701155002790014
204
205
20300435110720019
20300435110720020
20701464071090026
1
2
3
Municipal
Total Geog
Tsamang Geog
20301155001310015
203
Silambi Geog
Municipal Corporation
Gelephu Thromdey
Gelephu Thromdey (Revenue)
Tsakaling Geog
Thangrong Geog
20301155001290019
Sherimung Geog
20301155001300011
20301155001280016
200
Saling Geog
Ngatshang Geog
201
20301155001270012
199
Monggar Geog
Kengkhar Geog
Jurmey Geog
Gongdue Geog
Drepong Geog
Drametse Geog
Chaskar Geog
Chali Geog
Balam Geog
Lingzhi Geog
Operating Agency
202
20301155001260019
198
20301155001230018
195
20301155001240011
20301155001220014
194
20301155001250015
20301155001210010
193
196
20301155001200017
192
197
20301155001180011
20301155001190015
20301155001170018
189
190
20300220351460013
188
191
Account Number
Sl.
Paro
Gelephu
Gelephu
Mongar
Mongar
Mongar
Mongar
Mongar
Mongar
Mongar
Mongar
Mongar
Mongar
Mongar
Mongar
Mongar
Mongar
Mongar
Mongar
Mongar
Thimphu
Bank Branch
3,045,603.63
13,152,885.24
7,943,649.53
22,048,988.76
35,070.36
7,576.46
182,325.26
25,081.08
85,978.70
508.40
5,657.44
11,088.16
63,710.70
62,514.53
139,155.12
6,648.66
15,626.58
4,639.40
34,738.00
124,515.83
18,937.04
152,955.75
Opening
Balance
01/07/2012(R/B)
1,240,567.00
113,075,264.10
24,023,187.91
38,844,691.86
20,419.32
24,624.28
54,624.28
23,859.02
35,168.18
36,584.27
38,118.24
32,454.16
-
38,484.00
29,125.00
-
20,953.69
112,494.00
140,260.97
31,820.00
20,104.12
51,660.24
Total Receipt
2,342,815.27
79,348,901.76
12,739,657.07
40,695,076.54
50,000.00
-
111,669.00
-
106,830.00
36,584.27
35,000.00
10,965.00
62,000.00
-
-
-
25,000.00
103,000.00
16,573.00
16,200.00
16,000.00
15,050.00
Total Payment
1,943,355.36
46,879,247.58
19,227,180.37
20,198,604.08
5,489.68
32,200.74
125,280.54
48,940.10
14,316.88
508.40
8,775.68
32,577.32
1,710.70
100,998.53
168,280.12
6,648.66
11,580.27
14,133.40
158,425.97
140,135.83
23,041.16
189,565.99
Balance (Nu.)
30/06/2013
190
20301155003100013
14
20301464138480010
20301464087530034
20301464129210011
8
9
10
20701464071270028
20701464071260024
6
7
20401464071270042
20701464071760027
4
20700435069500020
3
5
20700435068350024
20700435068590028
1
2
Others
Total Municipal
20400220351350014
13
Municipal Account
20702077071290016
20300745001560018
20700642503270019
20301259003090010
9
10
11
Samtse Municipal Account
Municiple
20700110019330108
20300848001220010
7
8
12
Damphu Municipal Corporation
20700110019530107
6
KR - II 2008 Grant
National Museum
Paro college of Education
AMC KR-II 2007
AMC Paro (SBA)
RRCO
KR-II-A/C
Panbang Dungkhag
BAFRA
RRCO
Monggar Municipal Corporation
City Corporation
Dzongkhag Municipal
P/ling City Corporation
City Corporation
20400330100570010
20400330100580014
Operating Agency
4
Account Number
5
Sl.
Paro
Paro
Paro
Paro
Paro
Paro
Paro
Gelephu
Gelephu
Gelephu
Mongar
Thimphu
Trashigang
Punakha
Bumthang
Samtse
Damphu
Phuentsholing
Phuentsholing
Samdrupjongkhar
Samdrupjongkhar
Bank Branch
21,383,758.00
-
7,596,981.00
18,391,587.00
4,609,841.50
1,374,317.14
7,274,948.50
10,508.70
1,261.21
10,974,792.64
339,066,240.81
760,056.00
131,950,685.40
2,469,586.95
-
165,065.10
9,629,828.29
532,603.00
48,747,195.78
83,980,347.33
4,473,376.28
32,215,358.28
Opening
Balance
01/07/2012(R/B)
16,641,561.00
-
70,652,586.54
-
44,784,148.34
8,123,663.21
1,724,793.09
-
220,462.63
84,930,980.59
673,234,400.31
526,978.00
231,029,227.20
700,917.23
672,781.00
488,249.00
4,564,973.83
388,788.00
56,459,632.60
147,121,066.70
5,856,148.74
87,086,619.00
Total Receipt
141,680.00
-
69,127,508.04
-
36,442,882.58
7,821,608.64
7,024,207.00
-
221,300.00
90,837,929.63
773,245,152.77
1,168,852.00
356,784,181.00
957,648.83
31,595.00
606,212.78
1,212,391.43
85,759.10
61,543,980.40
155,556,508.00
2,073,321.76
98,793,328.37
Total Payment
37,883,639.00
-
9,122,059.50
18,391,587.00
12,951,107.26
1,676,371.71
1,975,534.59
10,508.70
423.84
5,067,843.60
239,055,488.35
118,182.00
6,195,731.60
2,212,855.35
641,186.00
47,101.32
12,982,410.69
835,631.90
43,662,847.98
75,544,906.03
8,256,203.26
20,508,648.91
Balance (Nu.)
30/06/2013
191
20700110015700103
20700110014520106
20300110216100012
20302899000400012
20302899000910019
20302899000920012
20301771059500014
24
25
26
27
28
29
30
20301669000150017
21
20301669000440017
20301669000130019
20
20700110013660109
20302697031180014
19
22
20700330000690010
18
23
20700330004190019
20700330004290014
16
17
20701567049580019
20301975000110016
14
20701464158810019
13
15
20701464158740016
20301464071270054
Account Number
12
11
Sl.
Urban Dev. Project (Duksum
town)
Gaeddu College of Business
Studies
Urban Dev. Project (T/Yangtse)
College of Science &
Technology
Bumdeling River Bank
Protection
DOR, Field Division
Education Central Store
Revenue &Customs
Dzongkha Admn
Dzongkhag Account
BAFRA (Imprest)
Jigme Namgyal polytechnic
Dzongkhag Scout Association
Audit Recoveries
RRCO
BAFRA
Ta Dzong Museum
KR II 2010
Japanese Non - Project Grant
AID - 2008, AMC
Japanese Non Project Grant
Aid-FY 2011 (JNPGA - 2011)
Operating Agency
Gedu
Trashiyangtse
Trashiyangtse
Trashiyangtse
Phuentsholing
Phuentsholing
Phuentsholing
Phuentsholing
Haa
Haa
Haa
Dewathang
Samdrupjongkhar
Samdrupjongkhar
Samdrupjongkhar
Lhuentse
Trongsa
Paro
Paro
Paro
Bank Branch
5,026,551.19
100,891.00
1,022,502.58
2,609.84
7,417,964.13
158,717.78
739,312.03
98,458,350.42
5,088,985.59
115,436.00
10,013.29
5,659,609.05
7,154.30
780,472.28
16,604,308.31
88.09
-
-
-
42,914,098.00
Opening
Balance
01/07/2012(R/B)
-
79,591,630.97
34,874.00
325,781.00
-
53,873,024.05
139,785.00
376,825.00
362,835,520.70
2,585,529.00
-
115,835.62
44,700,443.95
2,482.00
12,642,628.24
5,565,577.43
46,377.00
422,650.00
15,129,781.13
15,729,648.27
Total Receipt
-
-
-
-
83,293,127.89
-
102,600.00
-
44,135,650.19
88,965.00
310,092.35
363,809,872.70
7,094,113.00
-
124,700.00
34,560,596.29
-
13,422,132.31
20,160,993.36
40,947.00
Total Payment
1,325,054.27
135,765.00
1,245,683.58
2,609.84
17,155,337.99
209,537.78
806,044.68
97,483,998.42
580,401.59
115,436.00
1,148.91
15,799,456.71
9,636.30
968.21
2,008,892.38
5,518.09
422,650.00
15,129,781.13
15,729,648.27
42,914,098.00
Balance (Nu.)
30/06/2013
192
20301259002950011
20301259003180011
20302077042260014
53
20301259002550013
50
51
20301259001810017
49
52
20301259000840012
20301259000870013
47
20301259000760015
46
48
20301259000610012
20301259000620016
44
45
20301361550040031
20301259000600019
42
43
20701361551730019
20701361535300012
40
41
20301873019410016
20301873019440017
38
39
20700642502230019
20700642593350017
36
37
20300848000960011
20700642501250011
20300848000670011
33
34
20300848000520019
35
20700540000950019
32
Account Number
31
Sl.
Nyenzergang Lhakhang
J..S.W.S Fund
VTI
RRCO
BAFARA
Chhokhor Livestock Dev.
Royal Audit Authority
Dzongkhag Agr. Sector
NFFDP
NFFDP
NH&BSCBP
College of Natural Resources
BAFRA
Urban Dev. Project
Urban Dev- Tingtibi
Urban Dev- Zhemgang
Samtse College of Education
BAFRA
RRCO
Dratshang
RAA, Tsirang
MSTF, Tsirang
Moenjong Choeten Tshogpa
Operating Agency
Punakha
Bumthang
Bumthang
Bumthang
Bumthang
Bumthang
Bumthang
Bumthang
Bumthang
Bumthang
Bumthang
Wangdiphodrang
Wangduephodrang
Wangduephodrang
Zhemgang
Zhemgang
Samtse
Samtse
Samtse
Damphu
Damphu
Damphu
Chhukha
Bank Branch
3,350.82
8,708,661.21
73,757.00
1,432,637.93
1,000.00
22,000.80
499,798.44
2,002.31
5,714,522.97
145,100.23
65,576.77
3,017,306.92
1,002.31
1,421,025.71
489,747.76
2,029,846.51
1,272,414.09
5,217.85
3,329,487.56
1,115,714.38
864,125.56
120,673.00
10,806.00
Opening
Balance
01/07/2012(R/B)
-
-
-
3,135,439.36
216,000.00
2,213,749.53
238,557.50
-
13,440,939.61
213,175.00
4,811,361.00
194,493.00
394,783.00
34,771,449.48
70,723.00
2,586,333.45
42,026.00
182,832.00
60,778,724.60
96,159.30
1,267,241.15
7,633,325.00
14,242,990.88
Total Receipt
-
-
11,455,945.25
127,913.00
2,571,218.17
238,557.00
20,000.00
12,941,523.79
-
4,803,218.70
280,000.00
448,485.00
36,220,950.44
65,251.00
3,233,855.36
-
-
51,435,274.90
88,767.00
4,525,588.04
8,056,633.00
14,409,534.01
25,000.00
Total Payment
3,350.82
388,155.32
161,844.00
1,075,169.29
1,000.50
2,000.80
999,214.26
215,177.31
5,722,665.27
59,593.23
11,874.77
1,567,805.96
6,474.31
773,503.80
531,773.76
2,212,678.51
10,615,863.79
12,610.15
71,140.67
692,406.38
697,582.43
95,673.00
10,806.00
Balance (Nu.)
30/06/2013
193
20300220293150018
20300220295590011
20300220295890015
20300220483770010
20300220351870015
20700220263080010
20700220260500018
20300220512480014
20300220578540017
20300220525800019
20700220556340013
20700220556370014
63
64
65
66
67
68
69
70
71
72
20300220293060017
60
61
20300220290830016
59
62
20300745084770017
20302391019770024
57
20300745000610019
58
20302077042780014
56
20302077042490014
Account Number
55
54
Sl.
Bhutan Access & Benefit
Sharing Fund (MoA)
Rajgir Temple Project,
Department of Cultural Affairs
Escrow Account, AntiCorruption Commission
Royal Institute of Health
Sciences
National Institute of Traditional
medicine
Thimphu
Thimphu
Thimphu
Thimphu
Thimphu
Thimphu
Thimphu
National Land Commission
Secretariat
Office of the Attorney General
Thimphu
Thimphu
Thimphu
Thimphu
Internationl Potato Programme
Department of Revenue and
Customs
University Development Fund
A/c (RUB)
Football Federation Account
Thimphu
Thimphu
Royal Dance Academy
Thimphu
Audit Recoveries Account
Sarpang
Trashigang
Trashigang
Punakha
Punakha
Bank Branch
Sales proceeds PF Books,
National Library
Sarpang Dzongkhag MSTF
Sherubtse college
Urban Dev. Project
Gasa Tshachhu Welfare Fund
Promoting Comm.
Management Ecotorism
Operating Agency
808,078.33
3,612,486.87
1,607,440.00
2,058,435.00
950,572.23
1,100.00
4,712,135.38
24,598.18
25,516,191.77
8,274,707.71
8,977,927.28
433,729.52
2,546,320.16
31,423,174.54
267,941.00
649,259.64
394,528.45
1,199.40
1,800.04
Opening
Balance
01/07/2012(R/B)
-
-
11,299,210.00
29,444,480.00
-
1,894,745.00
799,456.78
-
4,562,251.00
-
506,827,836.80
198,216,177.00
25,392,299.22
113,000.00
401,604.00
157,084,453.00
-
85,965,430.37
182,175.00
Total Receipt
-
-
10,266,753.47
27,547,591.03
-
1,300,050.00
23,936.00
-
4,004,605.50
-
508,386,610.00
206,450,686.50
22,052,593.33
258,101.19
565,830.60
171,552,367.10
-
83,596,392.06
201,582.00
Total Payment
1,840,534.86
5,509,375.84
1,607,440.00
2,653,130.00
1,726,093.01
1,100.00
5,269,780.88
24,598.18
23,957,418.57
40,198.21
12,317,633.17
288,628.33
2,382,093.56
16,955,260.44
267,941.00
3,018,297.95
375,121.45
1,199.40
1,800.04
Balance (Nu.)
30/06/2013
194
20700220621620011
000127120036
20301155001750018
20301155002380016
20301155002470017
77
78
79
80
81
RRCO
BAFRA
EODP
Mongar
Mongar
Mongar
Thimphu
Thimphu
Thimphu
Thimphu
4,756,686.26
1,019.82
1,356,621.78
-
1,607,440.00
5,712,651.78
127,246.00
20,419.32
267,480.00
-
-
31,200,726.00
Total Receipt
10,230,619.03
125,000.00
50,000.00
-
-
-
26,561,523.98
Total Payment
386,478,770.64 2,027,238,532.89 2,002,882,862.43
20300220653260012
76
Education Endowment Fund
Accounting & Auditing
Standards Board of Bhutan
Wangdiphodrang
Reconstruction Dzong Fund
(BoB: 9999)
Wangdiphodrang
Reconstruction Dzong Fund
(BDBL: 0036)
155,733.07
268,808.51
Opening
Balance
01/07/2012(R/B)
753,051,959.24 2,758,315,483.25 2,832,163,994.91
20300220660300019
75
Thimphu
Thimphu
Bank Branch
Total Others
20300220616000018
74
Institute of Language and
Cultural Studies
Mini Dairy Plant Wangchutaba,
National Livestock Breeding
Programme, Yusipang
Operating Agency
Grant Total
20700220556380018
Account Number
73
Sl.
679,203,447.58
410,834,441.10
238,719.01
3,265.82
1,327,041.10
77,754,436.96
197,861.01
267,480.00
1,607,440.00
155,733.07
4,908,010.53
Balance (Nu.)
30/06/2013
SCHEDULE 13: TAX REVENUE FOR THE FY 2012-2013
Sl.
No
Source of Revenue
A
Tax Revenue
Actual Gross
Refund
Net Revenue
% over
Total
Revenue
15,731,385,764.820
328,267,415.360
15,403,118,349.460
72.995
I
Direct Tax
9,501,867,770.680
111,828,795.270
9,390,038,975.410
44.499
1
4,864,277,479.650
-
4,864,277,479.650
23.052
1.1
DHI
1.2
DGPCL
1.3
892,944,832.480
892,944,832.480
4.232
1,800,599,779.100
1,800,599,779.100
8.533
BFAL
38,928,478.730
38,928,478.730
0.184
1.4
PCAL
166,975,033.430
166,975,033.430
0.791
1.5
BOBL
285,928,518.050
285,928,518.050
1.355
1.6
RICBL
153,468,052.180
153,468,052.180
0.727
1.7
BNBL
295,363,706.610
295,363,706.610
1.400
1.8
NRDCL
7,833,644.630
7,833,644.630
0.037
1.9
BBPL
9,493,377.660
9,493,377.660
0.045
1.1
BFPL
2,373,560.190
2,373,560.190
0.011
1.11
FCBL
16,875,181.140
16,875,181.140
0.080
1.12
AWPL
99,109,292.780
99,109,292.780
0.470
1.13
STCBL
10,814,143.120
10,814,143.120
0.051
1.14
BPCL
296,270,105.570
296,270,105.570
1.404
1.15
BCCL
4,759,067.650
4,759,067.650
0.023
1.16
BTCL
10,789,102.380
10,789,102.380
0.051
1.17
Bhutan Telecom
285,724,417.200
285,724,417.200
1.354
1.19
SD Eastern Bhutan
Coal Co. Ltd.
60,132,939.730
60,132,939.730
0.285
1.2
Kuensel Corporation
3,507,295.000
3,507,295.000
0.017
1.21
Druk Satair Company
Ltd.
50,788,536.000
50,788,536.000
0.241
1.22
Bhutan Polymers
Company Ltd.
1,388,717.200
1,388,717.200
0.007
1.23
Bhutan Polythene
Company Ltd.
3,136,098.030
3,136,098.030
0.015
1.24
Jigme Industry Pvt. Ltd.
32,832,660.370
32,832,660.370
0.156
1.25
Jigme Polytex
1,602,411.750
1,602,411.750
0.008
1.26
Jigme Mining Company
52,051,373.600
52,051,373.600
0.247
1.27
Singye Group of
Companies
250,195.290
250,195.290
0.001
1.28
Bhutan Post
1,394,309.380
1,394,309.380
0.007
1.29
Druk Air
96,186,787.000
96,186,787.000
0.456
1.3
Eastern Bhutan Ferro
Silicon Pvt. Ltd
13,086,710.000
13,086,710.000
0.062
1.31
TDS on CIT
41,504,593.360
41,504,593.360
0.197
1.32
Other Corporations
128,164,560.040
0.607
2
Business Income Tax
1,690,633,339.170
8.012
128,164,560.040
1,698,131,238.720
7,497,899.550
195
SCHEDULE 13: TAX REVENUE FOR THE FY 2012-2013
196
Sl.
No
Source of Revenue
2.1
Business income tax
2.2
TDS on BIT
2.3
Tourism (withholding
tax)
47,302,443.930
3
Personal Income Tax
1,216,378,283.430
3.1
PIT
1,216,378,283.430
4
Other Direct Tax
Revenue
1,723,080,768.880
4.1
Motor vehicle tax
4.2
Business & professional
licence
4.3
Airport service tax
4.4
Dzongkhag municipal
tax
4.5
Health contribution
4.6
Royalties
4.6.1
Forestry products
4.6.2
Mines & minerals
4.6.3
Tourism
4.6.4
Hydropower
II
Indirect Tax
6,229,517,994.140
5
Sales Tax
2,333,112,999.370
5.1
Sales tax on goods
5.2
Sales tax on petroleum
products
5.3
Sales tax on hotel &
restaurant
5.4
Sales tax on cable tv &
cinema
5.5
Sales tax on beer,
aerated water &
alcoholic drinks
6
Excise Duty
6.1
Distillery products
6.2
Excise duty refund from
GOI
7
Customs Duty
359,884,637.970
7.1
Goods
341,079,777.690
7.2
Customs service
charges
8
Actual Gross
Refund
Net Revenue
397,822,487.450
% over
Total
Revenue
397,822,487.450
1.885
1,245,508,407.790
5.902
47,302,443.930
0.224
104,330,895.720
1,112,047,387.710
5.270
104,330,895.720
1,112,047,387.710
5.270
-
1,723,080,768.880
8.166
218,109,998.000
218,109,998.000
1.034
79,561,760.220
79,561,760.220
0.377
44,411,000.000
44,411,000.000
0.210
3,678,550.110
3,678,550.110
0.017
145,835,278.250
145,835,278.250
0.691
1,231,484,182.300
1,231,484,182.300
5.836
55,486,266.950
55,486,266.950
0.263
144,397,303.840
144,397,303.840
0.684
902,380,180.760
902,380,180.760
4.276
129,220,430.750
129,220,430.750
0.612
216,438,620.090
6,013,079,374.050
28.496
162,087,738.180
2,171,025,261.190
10.288
1,174,468,766.330
155,917,188.840
1,018,551,577.490
4.827
318,893,485.500
5,837,901.340
313,055,584.160
1.484
230,563,678.300
23,648.000
230,540,030.300
1.093
18,827,426.820
120,000.000
18,707,426.820
0.089
590,359,642.420
189,000.000
590,170,642.420
2.797
3,481,831,302.180
-
1,253,006,307.340
7,497,899.550
3,481,831,302.180
16.500
481,831,302.180
481,831,302.180
2.283
3,000,000,000.000
3,000,000,000.000
14.217
54,350,881.910
305,533,756.060
1.448
54,350,881.910
286,728,895.780
1.359
18,804,860.280
18,804,860.280
0.089
Other Indirect Tax
Revenue
18,750,874.250
18,750,874.250
0.089
8.1
Stamp duty
18,750,874.250
18,750,874.250
0.089
9
Green Tax
35,938,180.370
35,938,180.370
0.170
9.1
Green tax on motor
vehicle
35,938,180.370
35,938,180.370
0.170
SCHEDULE 14: NON TAX REVENUE FOR THE FY 2012-2013
Sl.
No
Source of Revenue
Net Revenue
% over
Total
Revenue
Actual Gross
Refund
5,717,153,445.363
18,580,920.280
5,698,572,525.083
27.005
B
Non -Tax Revenue
9
Admns. Fees & charges
341,053,277.923
9,991,094.700
331,062,183.223
1.569
9.1
Judiciary fees & charges
22,397,372.050
2,700.000
22,394,672.050
0.106
9.2
House rent
33,525,684.720
7,510,437.500
26,015,247.220
0.123
9.3
Hire charges
9,995,284.020
0.047
9.4
Rural life insurance
22,611,941.280
9.5
Motor vehicle fees & charges
64,755,263.000
9.6
Depot surcharge on petroleum
products
9.7
9.8
9.9
Other admn. charges & fees
37,703,056.413
2,467,557.200
35,235,499.213
0.167
10
Dividend
3,035,784,050.500
-
3,035,784,050.500
14.386
10.1
DHI companies
1,551,617,962.500
1,551,617,962.500
7.353
10.2
DGPCL (Tala)
1,479,066,088.000
1,479,066,088.000
7.009
10.3
Other dividends
11
Revenue from Govt. Depts.
11.1
Department of Roads
11.2
Public Works Division
11.3
Municipal Revenue
11.4
Radio Spectrum Management
11.5
Contractor Development Board
11.6
11.7
11.8
Agriculture
11.9
Forest
11.1
Survey
11.11
Industrial plot/shed rent
11.12
Other division of trade & industry
11.13
Passport & visa fees
11.14
Education
11.15
Health
38,634,726.770
11.16
Registration
79,231,186.070
11.17
Fines on violation of EAA
11.18
Fines & Penalties (Tobacco)
11.19
11.2
9,995,284.020
22,611,941.280
0.107
64,744,863.000
0.307
56,067,687.310
56,067,687.310
0.266
Surcharge on passenger
30,697,000.000
30,697,000.000
0.145
Rental income from mines
63,299,989.130
63,299,989.130
0.300
10,400.000
5,100,000.000
5,100,000.000
0.024
342,613,033.820
1.624
2,037,019.000
0.010
11,850.000
11,850.000
0.000
4,815,589.670
4,815,589.670
0.023
9,819,605.780
9,819,605.780
0.047
4,444,365.870
4,444,365.870
0.021
Department of Civil Aviation
20,908,702.840
20,908,702.840
0.099
Livestock
26,067,086.380
26,067,086.380
0.124
351,202,859.400
8,589,825.580
2,037,019.000
1,977,614.100
0.009
20,724,994.350
1,977,614.100
47,750.000
20,677,244.350
0.098
4,488,433.440
8,536,275.580
(4,047,842.140)
(0.019)
43,906,383.510
43,906,383.510
0.208
293,000.000
293,000.000
0.001
85,209,373.390
85,209,373.390
0.404
3,590,998.420
3,590,998.420
0.017
5,000.000
38,629,726.770
0.183
800.000
79,230,386.070
0.375
3,626,898.000
3,626,898.000
0.017
462,500.000
462,500.000
0.002
Tourism Council of Bhutan
505,031.810
505,031.810
0.002
Fines on violation of
occupational health and safety
regulations
447,500.000
447,500.000
0.002
197
SCHEDULE 14: NON TAX REVENUE FOR THE FY 2012-2013
Sl.
No
198
Source of Revenue
Actual Gross
Refund
12
Capital Revenue
88,892,301.620
12.1
Sale of govt. properties/ assets
12.2
Sale proceeds of agricultural
products
12.3
12.4
12.5
Tender document sales
% over
Total
Revenue
Net Revenue
88,892,301.620
0.421
30,783,017.130
30,783,017.130
0.146
2,713,113.500
2,713,113.500
0.013
Coal mine bid value *
18,235,000.000
18,235,000.000
0.086
Gypsum mine bid value *
31,576,800.000
31,576,800.000
0.150
5,584,370.990
5,584,370.990
0.026
-
-
-
-
13
Net Surplus Transfer
-
13.1
Department of Lottery
-
13.2
RMA
14
Other Non-Tax Revenue
-
-
-
-
-
84,273,106.140
0.399
1,216,795.330
1,216,795.330
0.006
58,892,524.570
58,892,524.570
0.279
84,273,106.140
-
14.1
Security / earnest money
14.2
Audit recovery account
14.3
Other dues and recoveries
24,163,786.240
24,163,786.240
0.115
15
Interest on loan from corp.
1,815,947,849.780
1,815,947,849.780
8.606
199
9,829.144
-1,580.301
II. Net Lending
5,906.388
-126.248
RESOURCE GAP
1,183.672
2,735.525
2,817.511
832.923
2,051.632
i. Borrowings
ii. Repayments
81.986
-1,101.686
1,101.686
334.728
-400.374
12,929.143
12,902.684
25,831.827
25,766.181
3,243.163
-1,218.709
-1,092.461
D FINANCING
Net Borrowings
1,092.461
C OVERALL BALANCE
196.356
11,061.433
i. Current
ii. Capital
III. Advance/Suspense(Net)
20,890.577
I. Total Expenditure
19,506.632
1,991.111
c) Other Donors
B OUTLAY
2,994.879
a) GoI
569.326
9,149.551
189.079
4,985.990
b) Other Donors
ii. Project-tied grants
1,969.326
11,118.877
1,400.000
1,589.079
6,575.069
110.556
5,982.653
7,566.631
-25.016
9,655.781
15,638.434
26,867.867
2009-10
6,482.409
14,049.040
20,599.093
2008-09
1,400.000
a) GoI
i. Programme grants
III. Grants
II. Other Receipts (Net)
ii. Non-Tax
i. Tax
I. Domestic Revenue
A RESOURCES
PARTICULARS
-1,376.706
2,816.042
3,110.010
293.968
1,670.674
-1,670.674
1,227.133
-906.605
14,786.847
14,735.058
29,521.905
29,842.433
2,233.798
6,482.768
8,716.566
381.161
1,400.000
1,781.161
10,497.727
215.235
5,865.309
11,593.488
17,458.797
28,171.759
2010-11
(3,752.386)
15,971.150
16,463.456
492.306
4,244.692
(4,244.692)
(887.117)
(739.889)
18,431.264
18,096.551
36,527.815
34,900.809
3,300.781
3,643.402
6,944.183
1,568.453
1,050.000
2,618.453
9,562.636
(8.210)
5,698.573
15,403.118
21,101.691
30,656.117
2012-13
Toal
-6,120.470
30,794.363
29,436.766
-1,357.597
4,762.873
-4,762.873
752.920
-4,663.742
74,113.512
73,501.374
147,614.886
143,704.064
13,945.277
26,630.879
40,576.156
3,029.673
6,650.000
9,679.673
50,255.829
82.938
30,790.699
57,811.725
88,602.424
138,941.191
-2,048.802
7,220.014
6,212.866
-1,007.148
1,041.654
-1,041.654
-118.180
-1,036.573
18,137.114
16,705.648
34,842.762
33,688.009
3,176.424
7,603.442
10,779.866
321.654
1,400.000
1,721.654
12,501.520
-209.627
5,677.533
14,676.929
20,354.462
32,646.355
2011-12
SCHEDULE 15: STATEMENT SHOWING ACTUAL OUTCOMES DURING THE 10TH FIVE YEAR PLAN (Nu. In millions)
SCHEDULE 16 : Notes to Accounts
For the Fiscal Year ended 30 June 2013
1. External Grants
During the FY 2012-13, the Government received a total grant of Nu. 9,562.636 million which is
about 9.2 percent of the GDP. The total grant decreased by 23.5 percent from the previous FY as
a result of decrease in grant from GoI by 47.9 percent. Besides the donors mentioned in the AFS
2012-13, the government also received fund amounting to Nu. 59.529 million from Australia for
delivering in country professional masters programs at RIM and reconstruction of schools under
Ministry of Education, Nu. 130.840 million from European Commission to Ministry of Agriculture
and Forest for Renewable Natural Resource Sector Programme, Nu. 83.942 million from SAARC
Development Fund for empowering the rural communities. The grants received exclude the fund
amounting to Nu. 9,214.770 million directly disbursed by the Government of India to the project
authorities of Punatshangchu-I (Nu. 5,178.000 m), Punatshangchu II (Nu.2,066.600 m), and
Mangdechu (Nu. 1,970.170 m).
2. Borrowings
During the FY 2012-13, the total borrowings by the Government amounted to Nu.16,463.456
million. Of the total, domestic borrowings were Nu. 12,892.456 million raised from the market
through the issuance of Treasury Bills (T-Bills) and Nu. 3,571.001 million was borrowed from
external donors such as ADB, IFAD, JICA, IDA (World Bank) and the Government of Austria.
The external borrowing excludes disbursement of Nu. 14,648.936 million received from various
donors outside the Budget Fund Account such as for Hydro Power Projects.
3. Subsidy Payment
During the FY, the actual expenditure on account of subsidy payment to financial, nonfinancial institutions and individuals/non-profit organizations was Nu. 2,008.246 million. Of the
total subsidy payment, current grants amounted to Nu. 1,062.117 million and capital grants Nu.
946.129 million. The current subsidy payment has decreased from Nu. 1,184.324 million to Nu.
1,062.117 million whereas the capital subsidy has increased from Nu. 863.005 million to Nu.
946.129 compared to FY 2011-12. The items under the head ‘others’ includes the fund transfer
for kusung, tensung, and donor fund transfer to the non-profit organizations like Tarayana,
Bhutan Nuns Foundation, etc.
The interest subsidy approved by the government for the purchase of buses by the bus operators
for the less profitable routes was earlier reflected under interest payment and under outstanding
debt table as interest payment during the year. However, after noting the nature of the payment,
it is removed from the interest payment and reported under subsidy under the head “others”.
The details of subsidy payment are presented below:
200
ACTUAL EXPENDITURE
SL No
(Nu. in millions)
ORGANIZATIONS
CURRENT
CAPITAL
1
132.678
-
2
Bhutan Broadcasting Service Corporation
123.000
80.000
3
Thimphu Thromdey
20.000
113.681
4
Phuentsholing Thromdey
-
136.873
5
14.763
22.180
6
Gelephu Thromdey
26.500
73.729
7
Education City
-
143.744
8
National Housing Development Corporation
-
15.000
9
Bhutan Post
11.738
1.577
10
BCCI Secretariat
6.000
-
11
SAARC Forestry Centre, Taba
4.442
1.117
12
Royal University of Bhutan (RUB)
495.666
-
13
Wood Craft Centre
1.800
-
14
Royal Insurance Corporation of Bhutan
-
24.013
15
Youth Development Fund
16
Others
TOTAL
2.879
225.530
331.336
1,062.117
946.129
4. Interest payment
The total interest payment during the FY amounted to Nu. 2,642.474 million. This consists of Nu.
186.188 million on internal borrowings which includes Nu. 38.567 million for loan from NPPF and
BTF for the purchase of first Aircraft, Nu. 93.161 million on issuance of T-Bills and Nu. 54.460
million for Ways and Means Advance. The interest payment amounting to Nu. 0.166 million is
shown under subsidy table since it is interest subsidy for purchase of buses for non-profitable
routes. The interest payment for external borrowing was Nu.2,456.120 million, an increase
of 35.7 percent from the previous FY mainly due to additional interest payments for Second
Development Policy Credit and Strengthening Regional Cooperation for Wildlife Protection in
Asia Project.
5. Capital Expenditure
The capital expenditure excludes direct payments made by GoI to project DANTAK on behalf
of the RGoB for the on-going activities like double laning of Babesa – Phuntsholing highway,
construction of new roads and bridges etc.
201
Some of the major activities that have contributed to the increase in the capital expenditure
during the FY are as follows:
Sl.
No.
Main Drivers of Capital Expenditures
Amount
(Nu. in million)
A
Expenditure on Structure – Building
333.419
B
292.298
E
Expenditure on Structure – Bridges
Expenditure on Structure – Irrigation
Channel
Expenditure on Structure - Water Supply &
Sanitation
Training – Human Resource Development
F
Acquisition of Equities/shares
193.551
G
Plant & Equipment – Telecommunication
122.800
H
Purchase of Furniture
C
D
87.668
58.256
94.347
77.335
6. Capital Grants
The increase of Capital Grants – Individuals/Non-profit Organizations amounting to Nu. 257.735
million was mainly due to disbursement of grants for ancillary infrastructure for construction
of education city (Nu.47.915 m), subsidy to Thimphu Thromdey (Nu.146.218 m), subsidy to
Samdrup Jongkhar Thromdey (Nu.9.8 m), subsidy to Royal University of Bhutan (Nu.47.200 m)
and subsidy to Association of Promotion of Indigenous Craft (Nu. 10.00 m).
7. On-lending
The total on-lending during the FY 2012-13 amounted to Nu. 1,133.340 million. This includes
direct disbursement of Nu. 557.425 million by JICA, Nu. 68.611 million by Government of Austria
and Nu. 160.370 million by ADB for rural electrification projects. The statement of the on-lending
is presented below:
TABLE 16: STATEMENT OF ON-LENDING FOR THE FY 2012-13
LENDER
PROJECT/PROGRAMME
ADB
BDFC ADB 0088/0089 BHU (SF) MSME
82.09
ADB
Green Power Development Project- BPC (RE IV)
42.35
ADB
RREDP- BPC (RE V)
118.02
Austria
Rural Electrification - BPC
Austria
Dagachhu HPP Amendment Agreement
JICA
Rural Electrification Project (RE- I) BPC
62.86
JICA
Rural Electrification Project (RE - II) BPC
494.57
68.61
1.07
RGoB
Construction of Low Income Housing (NHDC)
100.00
RGoB
On lent to BDBL for micro and rural credit for SMEs (DPC 2)
163.77
Total
202
Nu. In million
1,133.34
8. Loan repayment
The principal repayment of loans during the FY 2012-13 amounted to Nu. 15,971.150 million. This
consists of Nu. 15,971.149 million for internal borrowings and Nu. 2,903.392 million for external
loans. Of the total principal repayment, 17.4 percent pertains to corporation used loans and the
balance 82.6 percent is for RGoB used loans. The total principal loan repayment accounts for
15.3 percent of GDP.
9. Government Disbursed Outstanding debt
The total government debt outstanding as on 30th June 2013 is Nu. 101,310.220 million, of
which Nu.6,342.721 million accounts for domestic debt and Nu.94,967.473 for external debt.
The external debts includes borrowings from India on account of Standby Credit Facilities of
Nu.10,000.000 million, SWAP arrangement with RBI of Nu.5,409.000 million and Dungsam
Cement Project loan of Nu.1,562.858 million.
10.Domestic Disbursed Outstanding Debt
The internal loan outstanding stood at Nu. 6,342.721 million as at 30 June 2013, which
represents Nu.318.906 million against National Pension & Provident Fund, Nu.207.000 million
against Bhutan Health Trust Fund and Nu. 5,816.814 million against WMAwith RMA and OD
with BoBL.
11.External Debt outstanding
The total external debt outstanding as at 30 June 2013 stood at Nu. 94,967.473million (USD
1,598.106). The external debt in convertible currency (other than GoI) is about USD 574.520
million, equivalent to Nu.34,140.823 million.
203
The outstanding GoI Rupee loan for hydropower projects is estimated at Rs.60,826.650 million
as at 30 June 2013. The detail of the GoI loan is as follows:
Sl. No.
Name of the Project
1
Kurichu Hydropower Corporation
2
5
Tala Hydropower Project Authority
Punatshangchhu Hydropower Project
–I
Punatshangchhu Hydropower Project
– II
Mangdechhu Hydroelectric Project
6
Standby Credit Facility I
3,000.000
7
Standby Credit Facility II
3,000.000
8
Standby Credit Facility III
4,000.000
9
Swap Arrangement with RBI
5,409.900
10
Dungsum Cement Project Loan
3
4
Amount(Rs. Million)
560.00
7,384.252
21,081.500
9,353.400
5,474.740
1,562.858
Total
60,826.650
12. Government Equity Holdings
The government equity holding in various corporations stood at Nu.48,012.396 million as at 30
June 2013. This includes government share holdings in DHI owned and linked companies.
13. Government Guarantees
The total government guarantees issued stood at Nu.2,587.759 million as at 30 June 2013.
The guarantees consist of Druk Air Corporation’s Bonds issued for purchase of aircrafts, Rural
Credit including SME and Credit Expansion loans to Bhutan Development Bank Limited (BDBL),
import of furnace to BFAL and working capital to Dharma Industries.
14. Current Deposit Accounts
There are 318 Current Deposits Accounts as at 30th June 2013 operated by the various
agencies. Of the total Current Deposits Accounts, 205 is operated by Gewogs, 18 by Judiciary,
14 by Municipal Corporations and 81 by Others. The donation received from the general public for the
Wangdue Phodrang Dzong Reconstruction has also been reflected along with the other CD accounts. The
closing balance of the Current Deposit as at 30th June 2013 is presented below:
SUMMARY OF CURRENT DEPOSITS ACCOUNTS
Sl No.
No. of Accounts
Amount (Nu. in million)
1
Gewogs
Agencies
205
20.199
2
Judiciary
18
9.115
3
Municipalities
14
239.055
4
Others
81
410.834
318
679.203
Total
204
15. Statement of Revenue Arrears
As per Section 67 (e) of the Public Finance Act of Bhutan, 2007, the statement of revenue
arrears was compiled by DRC and is presented as follows:
SUMMARY STATEMENT OF ARREARS OF REVENUE FOR THE PERIOD ENDED JUNE 30, 2013
COLLECTIONS
DEPOSITS
ACCOUNT
OPENING
HEAD OF ACCOUNT
DURING THE
DURING THE BALANCE
CODE
BALANCE
YEAR
YEAR
A
Tax Revenue
1.463
15,737.074
15,731.386
7.151
A1
Direct Tax
-
9,501.883
9,501.868
0.015
A1.01
-
4,864.277
4,864.277
-
A1.02
Business Income Tax
-
1,698.131
1,698.131
-
A1.03
Personal Income Tax
-
1,216.378
1,216.378
-
A1.04
Other Direct Tax
-
1,723.097
1,723.082
0.015
A2
Indirect Tax
1.463
6,235.191
6,229.518
7.136
2,333.113
4.295
3,481.831
3,481.831
-
Sales Tax
A2.03
-
18.751
18.751
-
A2.06
Excise Duty
Other Indirect Tax
Revenue
Customs Duty
-
362.727
359.886
2.841
A2.07
Green Tax
-
35.937
Non-tax Revenue
-
5,717.325
A2.05
B
1.463
2,335.945
A2.01
-
35.937
-
5,717.153
0.172
B1
Adm fees & charges
-
341.054
341.054
-
B2
Capital Revenue
Revenue from Govt
Depts
Dividend
-
88.892
88.892
-
-
351.374
351.202
0.172
B3
B5
B6
B7
Other Non Tax Revenue
Interest on Loan from
Corporation
Grand Total
1.463
-
3,035.784
-
84.273
3,035.784
-
84.273
-
-
1,815.948
1,815.948
-
21,454.399
21,448.539
7.323
205
Printed @ KUENSEL Corporation Ltd.
206

ANNUAL FINANCIAL STATEMENTS of the ROYAL GOVERNMENT

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