COUNTRY BACKGROUND - Gross National Happiness Commission
COUNTRY BACKGROUND - Gross National Happiness Commission
COUNTRY BACKGROUND - Gross National Happiness Commission
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Transport Sector<br />
Financial and Manpower Requirements for the 7FYPFinancial and Manpower<br />
Requirements for the 7FYP<br />
TOTALS FOR Transport<br />
12<br />
1992/93 1993/94 1994/95 1995/96 1996/97 FYP_TOTAL<br />
CAPITAL COSTS 203.043 154.653 149.152 150.425 109.619 766.892<br />
RECURRENT COSTS<br />
a) Existing 41.176 45.294 49.823 54.806 60.286 251.385<br />
b) Project Related 23.491 40.292 62.907 77.892 86.109 290.691<br />
Total Recurrent 64.667 85.586 112.730 132.698 146.395 542.076<br />
TOTAL COSTS 267.710 240.239 261.882 283.123 256.014 1308.968<br />
MANPOWER 289 0 79 0 79 447<br />
TA PERSONNEL 0.0 0.0 0.0 0.0 0.0 0.0<br />
TOTALS FOR Department of Roads<br />
1992/93 1993/94 1994/95 1995/96 1996/97 FYP TOTAL<br />
CAPITAL COSTS 187.843 139.453 133.952 135.225 94.419 690.892<br />
RECURRENT COSTS<br />
a) Existing 38.378 42.216 46.437 51.081 56.189 234.301<br />
b) Project Related 22.991 39.792 62.407 77.392 85.919 288.501<br />
Total Recurrent 61.369 82.008 108.844 128.473 142.108 522.802<br />
TOTAL COSTS 249.212 221.461 242.796 263.698 236.527 1213.694<br />
MANPOWER 205 0 79 0 79 363<br />
TA PERSONNEL 0.0 0.0 0.0 0.0 0.0 0.0<br />
TOTALS FOR Department of Civil Aviation and Transport<br />
1992/93 1993/94 1994/95 1995/96 1996/97 FYP TOTAL<br />
CAPITAL COSTS 15.200 15.200 15.200 15.200 15.200 76.000<br />
RECURRENT COSTS<br />
a) Existing 2.798 3.078 3.386 3.725 4.097 17.084<br />
b) Project Related 0.500 0.500 0.500 0.500 0.190 2.190<br />
Total Recurrent 3.298 3.578 3.886 4.225 4.287 19.274<br />
TOTAL COSTS 18.498 18.778 19.086 19.425 19.487 95.274<br />
MANPOWER 84 0 0 0 0 84<br />
TA PERSONNEL 0.0 0.0 0.0 0.0 0.0 0.0