དངུལ་རྩིས་ལྷན་ཁག། དཔལ་ལྡན་འབྲུག་གཞུང་།
Ministry of Finance
Royal Government of Bhutan
Department of Planning,Budget and Performance
About Us
The Department of Planning, Budget and Performance under the Ministry of Finance is responsible for annual planning, efficient resource allocation, and performance monitoring. It plays a key role in formulating national budgets and policies to ensure transparency, accountability, and alignment with development priorities.
Organisation Chart
The organization chart outlines the department’s structure, highlighting key divisions and reporting relationships for effective planning and coordination.
Functions of Department of Planning, Budget and Performance
- Annual Planning & Budget Formulation
- Annual Budget Management and Performance Monitoring
- Promote fiscal discipline and efficient public spending
- Policy Reviews & Advisory Support
- E‑Governance & Systems Enhancement
Divisions
DPBP comprises four divisions grouped by sector: Social and Culture, Economic and Communication, Local Government, and Autonomous and Constitutional. Each division performs core functions to offer one-window service. The IT section supports all divisions.
Economic Cluster Division
This division is responsible for the following agencies:
- Ministry of Agriculture and Livestock
- Ministry of Infrastructure and Transport
- Ministry of Energy and Natural Resources
- Ministry of Industry, Commerce & Employment
- Affiliated agencies
Social Cluster Division
This division is responsible for the following agencies
- Ministry of Education and Skills Development
- Ministry of Health
- Affiliated & Cluster related agencies
Security and Governance Cluster Division
This division is responsible for the following agencies:
- Constitutional Bodies
- Cabinet Secretariat
- Ministry of Home Affairs
- Ministry of Foreign Affairs and External Trade
- Ministry of Finance
- GovTech Agency
- Affiliated agencies
Local Government Division
This division is responsible for the following agencies:
- 20 Dzongkhags
- 205 Gewogs
- 4 Thromdes
General Support Services
ICT and Pool Division
This division looks after the following:
- Formulate and develop new and revise existing MYRB systems
- Develop and implement network system and user security requirements
- Monitor and report on network traffic, usage and performance
- Facilitate budget formulation through various phases of MYRB system, etc.
- Receive/Dispatch mails and assist office