Paro Dzongkhag

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Annual Budget and Expenditure by sector, July 2008 – June 201030010th FYP outlay Cumulative Budget Cumulative Expenditure250200150100500Agrculture Civil Education Forestry Health Livestock Religion andCultureUrbaDevelopment andEngineering
Total Financial Achievement forGewog and <strong>Dzongkhag</strong>CumulativeAchievement for<strong>Dzongkhag</strong> (%)CumulativeAchievement forgewog (%)Total Cumulative (%)121% 93% 107%
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 and 12: Annual Budget and Expenditure 2008
Page 13 and 14: Sl.NoAnnual Budget and Expenditure
Page 15: Mid Term Review Report July 2008‐
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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