Paro Dzongkhag

Mid Term Review Report July 2008‐ June 2010Sectors FYP Outlay(in Million)CumulativeBudget(in Million)CumulativeExpenditure(in Million)AchievementAgainstBudget(%)AchievementAgainst FYPOutlay(%)AGRICULTURE 27.900 13.468 11.409 84.7 % 40.8 %CIVIL 0.817 14.409 82.730 564.95% 1474%EDUCATION 239.560 50.113 40.064 79.9 % 16.7 %FORESTRY 13.400 7.848 5.054 64.3 % 37.7 %HEALTH 88.590 10.702 6.618 61.8 % 7.47% %LIVESTOCK 16.250 7.545 7.005 92.8 % 41.6%RELIGION &CULTUREURBANDEVELOPMENTANDENGINEERING35.600 19.401 14.812 76.3 % 43.20 %76.500 63.657 58.591 92% 70.4 %Total Capital 498.617 187.143 226.283 121% 45.38%Note:- Adhoc activities (disaster mgmt) and non-plan activities(Nu. 70.686m) has beenadded to Civil.