National Statistics Bureau - Gross National Happiness Commission

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CHAPTER 12 PUBLIC FINANCE The system of modern public finance in Bhutan is of very recent origin. Traditionally taxes were being collected in kind; the levy on agricultural produce being on an average one fourth of the production of each farming family and labour contribution amounting to about two months labour for every adult. By 1960, as the government began to grow, institutionalization of public finance became a necessity. In 1963, the position of a Finance Secretary was created in the Royal Secretariat and in 1968 the Ministry of Finance; one of the first few Ministries was formed. In 1970, the system of payment of taxes in kind was largely dispensed with so as to be taken up by the system of cash taxes based on the type of land holding. The Ministry of Finance presented the first budget on modern lines in 1971. It was called the Civil Budget as it covered the needs of the Ministry of Finance, Home affairs and Foreign Affairs. The requirements of development oriented Ministries like Communication and Tourism, Trade and Industry, Forest and Development were provided under a separate development budget administered first by the Development Secretariat and then by its successor, the Planning Commission. With the commencement of the Fifth Five Year Plan the classification of the government budget into Civil and Development was replaced by the concept of Maintenance and Development Expenditures. Maintenance or Current Expenditures reflected mostly the current or consumption expenditures of the government while development expenditures were identified largely with the expenditures of the government on fixed capital formation. 152 NSB STATISTICAL YEARBOOK OF BHUTAN 2009 C M Y K
TABLE 12.1: RECURRENT BUDGETARY EXPENDITURE OF THE GOVERNMENT BY MINISTRY/ AGENCYBHUTAN, 2003/04 TO 2007/08 (Nu. in Million) Organization 2003/04 (actual) 2004/05 (actual) 2005/06 (actual) 2006/07 (actual) 2007/08 (actual) Ministry Agriculture Education Finance Foreign Affairs Health Home Affairs Information & communications Labour & Human Resources Trade and Industry Works & Human Settlement Non Ministerial organization His Majesty’s Secretariat His Majesty’s Secretariat (5th King) National Assembly Royal Advisory Council Cabinet Secretarait Royal Civil Service Commission Judiciary Royal Audit Authority Bhutan Olympic Committee Centre for Bhutan Studies Council for Religious Affairs Office of legal Affairs Dzongkhag Development Commission National Environment Commission GNH commission Royal Institute of Management Royal University of Bhutan National Statistics Bureau Anti-Corruption Commission Office Of The Election Commission HRH Trongsa Penlop’s Secretariat Bhutan Narcotic Control Agency Office of the Attorney General Bhutan Information Communication Media Authority National Land Commission Thimphu Thromdey Schools Gewog Administration & Services (Local Government) Dzongkhags Administration 3245.00 533.70 405.80 802.30 196.90 431.80 414.90 58.30 82.80 102.20 216.20 372.10 13.30 n.a 20.50 7.30 5.40 10.50 63.30 37.20 7.40 8.40 150.90 8.50 n.a 12.10 n.a 21.80 3.40 n.a n.a 2.10 n.a n.a n.a n.a n.a n.a n.a 1450.30 3271.80 607.80 419.50 1049.20 190.50 470.90 23.80 70.10 70.30 123.60 246.10 287.80 13.60 n.a 26.90 8.90 8.70 11.90 70.20 38.80 5.90 10.90 25.60 8.60 n.a 25.50 n.a. 25.10 5.80 n.a n.a 1.40 n.a n.a n.a n.a n.a n.a n.a 1741.50 3875.22 697.58 155.07 1060.54 207.29 560.83 562.12 94.16 90.53 158.45 288.65 675.33 15.34 na 29.02 9.38 9.04 20.04 81.15 42.71 10.63 8.26 192.62 16.72 na 25.93 na 17.80 181.28 9.31 1.99 4.12 n.a n.a n.a n.a n.a n.a 63.29 2016.37 4215.69 725.71 156.65 1181.54 220.84 626.95 603.39 100.68 114.88 178.07 306.98 821.08 16.34 na 28.49 10.47 8.01 17.55 91.78 47.83 23.44 11.70 205.12 7.14 na 18.59 11.57 20.49 210.34 17.31 8.84 54.31 10.76 1.01 n.a n.a n.a n.a 69.56 2529.87 5718.65 725.49 154.52 2518.32 242.81 636.49 706.79 103.27 126.57 187.23 317.14 1283.79 15.08 16.54 19.16 13.01 12.58 16.85 97.60 50.79 25.94 17.59 242.27 na 11.02 17.00 17.91 21.26 233.00 13.28 9.47 256.26 n.a 3.13 9.94 6.04 59.01 99.05 90.64 2632.64 Total current expenditure 5149.20 6170.60 6630.20 7636.19 9725.71 Source : Department of Budget & Accounts, MoF, Thimphu. C M Y K NSB STATISTICAL YEARBOOK OF BHUTAN 2009 153
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།ལ་ཡོངས་ས་ད
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NOTES FOR USERS 1. Unless otherwise
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KEY FACTS ABOUT BHUTAN Land area 38
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Gamrichu about 2km below Rolong. Fr
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the executive power by His Majesty
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Foreword Notes for users Key Facts
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CHAPTER 5: LAND USE AND AGRICULTURE
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CHAPTER 9: TOURISM 113 TABLE 9.1: A
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15.6: Consumer price indexes for fo
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of 196,111 persons while 438,871 ar
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TABLE 1.2: PROJECTED POPULATION (NU
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TABLE 1.13: PROJECTED POPULATION (N
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266,164 97,514 63,039 61,001 60,510
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TABLE 2.3: HEALTH PERSONNEL BY CATE
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TABLE 2.6 (contd..): MORBIDITY CASE
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TABLE 2.7 (contd..): HOSPITAL MORBI
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TABLE 2.8: HOSPITAL INDOOR MORBIDIT
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TABLE 2.8: HOSPITAL INDOOR MORBIDIT
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TABLE 2.10: EPI COVERAGE IN PERCENT
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TABLE 2.13 (contd..): DETAILS OF MA
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TABLE 2.15: FAMILY PLANNING ACCEPTO
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CHAPTER 3 EDUCATION The introductio
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TABLE 3.1: NUMBER OF SCHOOLS AND IN
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TABLE 3.4: NUMBER OF EDUCATIONAL FA
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TABLE 3.6: NUMBER OF EDUCATIONAL FA
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TABLE 3.8: NUMBER OF STUDENTS IN HI
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TABLE 3.10: NUMBER OF STUDENTS BY G
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Figure 4.1: Percentage Distribution
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TABLE 4.2: PERCENTAGE DISTRIBUTION
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TABLE 4.5: UNEMPLOYED PERSONS BY AG
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TABLE 4.8: ALL EMPLOYED PERSONS WOR
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TABLE 4.11: NUMBER OF CHILDREN AGED
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Figure 5.1: Land Use by Type, Bhuta
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TABLE 5.2: PERCENTAGE OF AREA BY DZ
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TABLE 5.4: PERCENTAGE OF TOTAL AREA
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81 C M Y K NSB STATISTICAL YEARBOOK
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83 C M Y K NSB STATISTICAL YEARBOOK
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TABLE 5.7: NUMBER OF AGRICULTURE RE
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TABLE 5.9: POWER TILLER TRACKS DEVE
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TABLE 5.13: CULTIVATED AREA, PRODUC
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TABLE 5.15: NUMBER OF LIVESTOCK BY
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TABLE 5. 18: QUANTITY AND VALUE OF
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TABLE 5. 18(contd.): QUANTITY AND V
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CHAPTER 6 INDUSTRIES The subject
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TABLE 6.3 NUMBER OF INDUSTRIES BY S
Page 101 and 102: TABLE 6.7 MINERAL PRODUCTION FROM M
Page 103 and 104: TABLE 6.9: NUMBER OF ESTABLISHMENT
Page 105 and 106: TABLE 6.12: NUMBER OF PERSONS ENGAG
Page 107 and 108: Services. Since then, the informati
Page 109 and 110: TABLE 7.2 LENGTH OF ROADS BY TYPE A
Page 111 and 112: TABLE 7.4 NUMBER OF SUPENSION BRIDG
Page 113 and 114: TABLE 7.7 NUMBERS OF PASSENGERS CAR
Page 115 and 116: 115 C M Y K NSB STATISTICAL YEARBOO
Page 117 and 118: TABLE 7.9 (contd.) TELEPHONE CONNEC
Page 119 and 120: TABLE 7.10(contd..) NUMBER OF TELEP
Page 121 and 122: TABLE 7.14 NUMBER OF COMMUNICATION
Page 123 and 124: CHAPTER 8 ENERGY The major source o
Page 125 and 126: TABLE 8.1(contd.) ELECTRICITY GENER
Page 127 and 128: TABLE 8.3 MAJOR TRANSMISSION LINES
Page 129 and 130: TABLE 8.6 MONTHLY REVENUE FROM SALE
Page 131 and 132: TABLE 9.1 ANNUAL TOURIST ARRIVALS B
Page 133 and 134: TABLE 9.2 TOURIST ARRIVALS BY COUNT
Page 135 and 136: CHAPTER 10 FOREIGN TRADE AND BALANC
Page 137 and 138: TABLE 10.3: VALUE AND ITS PERCENTAG
Page 139 and 140: TABLE 10.6: GROSS INTERNATIONAL RES
Page 141 and 142: TABLE 11.1: MONETARY SURVEY: ROYAL
Page 143 and 144: TABLE 11.4: MONEY AND BANKING DATAI
Page 145 and 146: TABLE 11.7: (contd..) INVESTMENTS O
Page 147 and 148: TABLE 11.9: INTEREST RATES AND REPA
Page 149 and 150: TABLE 11.11: ROYAL SECURITIES EXCHA
Page 151: TABLE 11.13: ROYAL SECURITIES EXCHA
Page 155 and 156: TABLE 12.3: BUDGETARY RECEIPTS OF T
Page 157 and 158: TABLE 13.1: TENTH PLAN BUDGETARY OU
Page 159 and 160: TABLE 13.4: DZONGKHAG WISE NINTH FI
Page 161 and 162: TABLE 14.1: GROSS DOMESTIC PRODUCT
Page 163 and 164: TABLE 14.5: GROSS DOMESTIC PRODUCT
Page 165 and 166: TABLE 14.10: EXPENDITURES ON GROSS
Page 167 and 168: TABLE 15.1 CONSUMER PRICE INDEXES F
Page 169 and 170: TABLE 15.3 CONSUMER PRICE INDEXES -
Page 171 and 172: TABLE 15.5 CONSUMER PRICE INDEXES F
Page 173 and 174: TABLE 15.7 CONSUMER PRICE INDEXES,
Page 175 and 176: TABLE 16.1: SUMMURY OF CRIME REPORT
Page 177 and 178: TABLE 16.2 (contd.): DETAILS OF CRI
Page 183 and 184: TABLE 16.4: (Contd..)CAUSES OF MOTO
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National Statistics Bureau - Gross National Happiness Commission

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