Budget Sensitization and Budget Proposal for FY 2026–2027

A budget sensitization and budget proposal meeting for FY 2026–2027 chaired by the Thrompon and the Executive Secretary. The meeting was attended by section and Division heads and the Thromde Thuemis. Policy and Planning Services presented the proposed activities along with the approved budget allocation for the upcoming financial year.

The presentation provided an overview of planned programs, priority areas, and budget ceilings. Participants engaged in detailed discussions on each proposed activity, including scope, feasibility, and cost implications. Emphasis was placed on aligning the proposed activities with organizational priorities and available resources.

The meeting concluded with a resolution that the concerned sections shall refine the proposals and submit the final cost estimates and justifications by March for further review and consolidation.

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