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COUNTRY BACKGROUND - Gross National Happiness Commission

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a) Existing 33.623 36.985 40.683 44.752 49.227 205.270<br />

b) Project Related 7.163 26.429 27.724 27.745 27.824 116.885<br />

Total Recurrent 40.786 63.414 68.407 72.497 77.051 322.155<br />

TOTAL COSTS 135.577 221.062 173.534 183.811 200.951 914.935<br />

MANPOWER 80 70 54 58 58 320<br />

TA PERSONNEL 124.0 127.3 88.0 87.0 54.0 480.3<br />

TOTALS FOR Department of Works & Housing<br />

1992/93 1993/94 1994/95 1995/96 1996/97 FYP TOTAL<br />

CAPITAL COSTS 71.820 92.390 102.760 109.130 123.900 500.000<br />

RECURRENT COSTS<br />

a) Existing 21.249 23.374 25.711 28.282 31.110 129.726<br />

b) Project Related 5.509 17.644 18.799 18.570 18.649 79.171<br />

Total Recurrent 26.758 41.018 44.510 46.852 49.759 208.897<br />

TOTAL COSTS 98.578 133.408 147.270 155.982 173.659 708.897<br />

MANPOWER 61 48 35 35 35 214<br />

TA PERSONNEL 106.0 102.0 82.0 75.0 54.0 419.0<br />

TOTALS FOR Survey of Bhutan<br />

1992/93 1993/94 1994/95 1995/96 1996/97 FYP TOTAL<br />

CAPITAL COSTS 22.971 65.258 2.367 2.184 0.000 92.780<br />

RECURRENT COSTS<br />

a) Existing 12.374 13.611 14.972 16.470 18.117 75.544<br />

b) Project Related 1.654 8.785 8.925 9.175 9.175 37.714<br />

Total Recurrent 14.028 22.396 23.897 25.645 27.292 113.258<br />

TOTAL COSTS 36.999 87.654 26.264 27.829 27.292 206.038<br />

MANPOWER 19 22 19 23 23 106<br />

TA PERSONNEL 18.0 25.3 6.0 12.0 0.0 61.3<br />

Human Settlements<br />

9

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