Core Values: Integrity & CARE (I-CARE): Integrity; Collaboration; Accountability; Respect; Excellence
The Royal Civil Service Commission and the Ministry of Finance has jointly launched the piloting of Cluster Finance Services in Bumthang on 20th April, 2021.
29. Notification-Travel-Rule 2024
28. Notification for FinDoc roll out
27. Honorarium for Industry and Subject Experts
26. Notification and Guideline on Consolidation of Government CD Account
25. Budget Call Notification 2023-2024
24. BCSR 2023
23. Consolidation of Government CD Accounts
22. Guideline for Deposits into Govt Accts through BOBL QR Codes 2023-10-10
21. Notification-hiring-vehicle-hotels09102023
20. Farmers' Training DSA clarification
19. Clarification on Pay Revision (17082023)
18. Notification on Pay Structure Reform & Pay Revision 19 July 2023
17. Budget Notification for FY 2023-2024 (English)
16. Notification-DirectDeposit06092023.pdf
15. Budget Call Notification for FY 2022-2023
14. Computer: Centralized Procurement of ICT devices effective date 01/10/2021
13. Centralized Laptop Procurement guidelines
12. GUIDELINE FOR USE OF REFUNDABLE DEPOSITS ACCOUNT FOR OPERATION OF ESCROW MONIES BY THE JUDICIARY
11. Minimum Documents required to process expenditure
10. Delegation of Financial Power
9. Hotel and Vehicle rates July 2021
8. Simplified Procurement Rules & Regulation
7. Revised TDS Schedule 14.05.2020 (Annexure III).pdf
6. Notification on Mileage RCSC
5. BUDGET APPROPRIATION BILL FOR THE FINANCIAL YEAR 2022-23 (TADA)
4. DATS Approving Notification,
3. Expenditure Rationalization Notification
2. Notification on Revised Rates for Hiring Vehicles 08/04/2022
1. DA/Remuneration rate for temporary recruits, trainees and students in the public service except for farmers
supply of spare parts & vehicle maintenance for FY 2023-2024
Tender ID No. 15778(Supply of Hardware & Electrical Items for the FY 23-24
Tender ID No. 15803 (Supply of vehicle tyres and tubes for the FY 2023-24)
Tender ID No.15774 (Supply of stationery, printer cartridges & Games and sport for the FY 2023-24)
Tender ID No.15806 (The hiring of vehicles, Machinery & Equipment for the FY 2023-2024)
Tender ID No.15894 (Supply of Chadri items for the FY 2023-2024)
Tender No.15787 (Supply of Office & ICT Equipment for the FY 2023-24)
RISK MANAGEMENT COMMITTEE
1. Chhimi Dorji (Chairman)
2. Karma Phuntsho (Vice Chairman)
3. Sonam Zangpo (Member)
4. Kezang Tendar (Member)
Functions & Responsibilities:
Assess and report the financial management related risks (budgetary, expenditure management, revenue collections, fixed asset management, public procurement, etc.) or any other appropriate subject matters in agencies under Cluster Finance Services, Bumthang;
Review and analyze the internal control system of the agencies and present the reasonable recommendation for implementation;
Review the audit issues of agencies arising from internal, external, revenue, performance or compliance audits and present the recommendation for improvement.
Conduct input, output and outcome level risk assessment for the agencies.
Meetings & Procedures:
The Committee shall meet as frequently as necessary to fulfill its duties & responsibilities, but not less frequently than quarterly. The committee shall document and maintain records of its proceedings. The minutes of its meeting approved by the committee and the risk assessment reports shall be reported to the Head of Cluster Finance Services within the given deadline for further review and communication with the agencies for recommending changes or implementation.
+97503631224
cfsb@mof.gov.bt
Cluster Finance Services, Bumthang. NLRC Technical Block, 2nd Floor, Bathbalathang
9:00 - 17:00
Februuary 26, 2024
10:00 PM - 5:00 PM
Agency Office
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