COUNTRY BACKGROUND - Gross National Happiness Commission
COUNTRY BACKGROUND - Gross National Happiness Commission
COUNTRY BACKGROUND - Gross National Happiness Commission
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Communications Sector<br />
V. Financial and Manpower Requirements for the 7FYPV. Financial and Manpower<br />
Requirements for the 7FYP<br />
8<br />
TOTALS FOR Communication<br />
1992/93 1993/94 1994/95 1995/96 1996/97 FYP_TOTAL<br />
CAPITAL COSTS 381.473 112.684 245.569 88.087 80.980 908.793<br />
RECURRENT COSTS<br />
a) Existing 48.521 53.373 58.711 64.582 71.040 296.227<br />
b) Project Related 10.630 16.069 23.884 41.361 52.034 143.978<br />
Total Recurrent 59.151 69.442 82.595 105.943 123.074 440.205<br />
TOTAL COSTS 440.624 182.126 328.164 194.030 204.054 1348.998<br />
MANPOWER 37 28 25 19 12 121<br />
TA PERSONNEL 32.0 6.0 3.0 0.0 3.0 44.0<br />
TOTALS FOR Department of Information & Broadcasting<br />
1992/93 1993/94 1994/95 1995/96 1996/97 FYP TOTAL<br />
CAPITAL COSTS 27.850 1.111 1.160 0.580 0.330 31.031<br />
RECURRENT COSTS<br />
a) Existing 9.568 10.525 11.577 12.735 14.008 58.413<br />
b) Project Related 1.300 1.400 1.400 1.400 1.400 6.900<br />
Total Recurrent 10.868 11.925 12.977 14.135 15.408 65.313<br />
TOTAL COSTS 38.718 13.036 14.137 14.715 15.738 96.344<br />
MANPOWER 20 12 11 5 0 48<br />
TA PERSONNEL 0.0 0.0 0.0 0.0 0.0 0.0<br />
TOTALS FOR Department of Telecommunication<br />
1992/93 1993/94 1994/95 1995/96 1996/97 FYP TOTAL<br />
CAPITAL COSTS 345.150 108.250 241.180 84.950 78.050 857.580<br />
RECURRENT COSTS<br />
a) Existing 19.513 21.464 23.611 25.972 28.569 119.129<br />
b) Project Related 5.000 10.000 17.510 34.660 45.000 112.170<br />
Total Recurrent 24.513 31.464 41.121 60.632 73.569 231.299<br />
TOTAL COSTS 369.663 139.714 282.301 145.582 151.619 1088.879<br />
MANPOWER 8 8 7 7 5 35<br />
TA PERSONNEL 26.0 6.0 0.0 0.0 0.0 32.0
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