COUNTRY BACKGROUND - Gross National Happiness Commission
COUNTRY BACKGROUND - Gross National Happiness Commission
COUNTRY BACKGROUND - Gross National Happiness Commission
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Renewable Natural Resources<br />
Financial and Manpower Requirements for the 7FYPFinancial and Manpower<br />
Requirements for the 7FYP<br />
TOTALS FOR Renewable Natural Resources<br />
1992/93 1993/94 1994/95 1995/96 1996/97 FYP_TOTAL<br />
CAPITAL COSTS 182.983 221.733 248.253 298.024 324.554 1275.547<br />
RECURRENT COSTS<br />
a) Existing 118.902 130.792 143.870 158.257 174.083 725.904<br />
b) Project Related 43.670 68.366 91.407 105.906 122.811 432.160<br />
Total Recurrent 162.572 199.158 235.277 264.163 296.894 1158.064<br />
TOTAL COSTS 345.555 420.891 483.530 562.187 621.448 2433.611<br />
MANPOWER 356 174 136 111 68 845<br />
TA PERSONNEL 440.0 398.0 272.0 207.0 170.0 1487.0<br />
TOTALS FOR Planning & Policy Division (Agriculture/HQ)<br />
1992/93 1993/94 1994/95 1995/96 1996/97 FYP TOTAL<br />
CAPITAL COSTS 14.650 70.308 109.123 184.323 220.777 599.181<br />
RECURRENT COSTS<br />
a) Existing 17.651 19.416 21.357 23.493 25.842 107.759<br />
b) Project Related 1.633 28.274 48.022 58.738 74.077 210.744<br />
Total Recurrent 19.284 47.690 69.379 82.231 99.919 318.503<br />
TOTAL COSTS 33.934 117.998 178.502 266.554 320.696 917.684<br />
MANPOWER 6 2 1 0 0 9<br />
TA PERSONNEL 136.0 136.0 109.0 76.0 76.0 533.0<br />
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