COUNTRY BACKGROUND - Gross National Happiness Commission

Renewable Natural Resources
TOTALS FOR Department of Agriculture
18
1992/93 1993/94 1994/95 1995/96 1996/97 FYP TOTAL
CAPITAL COSTS 75.742 64.056 51.453 48.276 41.992 281.519
RECURRENT COSTS
a) Existing 38.127 41.940 46.134 50.747 55.822 232.770
b) Project Related 30.222 27.125 28.067 29.520 27.991 142.925
Total Recurrent 68.349 69.065 74.201 80.267 83.813 375.695
TOTAL COSTS 144.091 133.121 125.654 128.543 125.805 657.214
MANPOWER 147 62 57 49 45 360
TA PERSONNEL 204.0 198.0 100.0 68.0 34.0 604.0
TOTALS FOR Department of Animal Husbandry
1992/93 1993/94 1994/95 1995/96 1996/97 FYP TOTAL
CAPITAL COSTS 29.072 21.250 19.479 15.328 12.445 97.574
RECURRENT COSTS
a) Existing 33.825 37.208 40.928 45.021 49.523 206.505
b) Project Related 2.951 3.620 4.942 5.666 6.641 23.820
Total Recurrent 36.776 40.828 45.870 50.687 56.164 230.325
TOTAL COSTS 65.848 62.078 65.349 66.015 68.609 327.899
MANPOWER 24 21 20 19 13 97
TA PERSONNEL 0.0 0.0 0.0 0.0 0.0 0.0
TOTALS FOR Department of Forests
1992/93 1993/94 1994/95 1995/96 1996/97 FYP TOTAL
CAPITAL COSTS 45.794 48.394 51.850 50.097 49.340 245.475
RECURRENT COSTS
a) Existing 29.299 32.228 35.451 38.996 42.896 178.870
b) Project Related 8.864 9.347 10.376 11.982 14.102 54.671
Total Recurrent 38.163 41.575 45.827 50.978 56.998 233.541
TOTAL COSTS 83.957 89.969 97.677 101.075 106.338 479.016
MANPOWER 165 66 39 43 10 323
TA PERSONNEL 63.0 64.0 63.0 63.0 60.0 313.0