Paro Dzongkhag

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Annual Budget and Expenditure by sector FY 2008‐200925.000Budget (Nu in Milliion)Cumulative Expenditure20.00015.00010.0005.0000.000Civil Agriculture Health Education Forestry Culture andreligionUDELivestock
Sl.NoAnnual Budget and Expenditure 2009‐20101 CivilSectors2 Agriculture3 Health4 Education5 Forestry6 Religion and Culture7 Livestock8 Urban Development andEngineeringBudget inMillionExpenditure inMillion5.959 5.64210.348 8.7457.472 5.18927.58 24.7544.365 2.42412.706 10.0144.840 4.30253.465 49.41Total126.735 110.48
Page 5 and 6: Sl.No10 FYP Mid Term ReviewPeriod :
Page 7 and 8: Sl.NoProgress on Rural Infrastructu
Page 9 and 10: Summary of 10 th Five Year Plan Out
Page 11: Annual Budget and Expenditure 2008
Page 15 and 16: Mid Term Review Report July 2008‐
Page 17 and 18: Total Financial Achievement forGewo
Page 19 and 20: Reasons For Low Achievement Against
Page 21 and 22: Achievements (July 2008‐June 2010
Page 23 and 24: ‣ Health Services• Constructed
Page 25 and 26: • All planned activities are carr
Page 27 and 28: Major achievements‣ Ad hoc Unplan
Page 29 and 30: ‣ Initiatives for Way Forward :
Page 31 and 32: ‣ Prudent Financial Management•
Page 33 and 34: Major Issues, Challenges and Recomm
Page 35 and 36: Conclusion‣ Even though financial

Paro Dzongkhag

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