COUNTRY BACKGROUND - Gross National Happiness Commission

Table 7.2 Seventh Plan Outlay and Sectoral Allocations
Economic Outlook
ORGANISATION
OUTLAY
% OF TOTAL
PLAN
OUTLAY
CAPITAL CURRENT TOTAL
His Majesty's Secretariat 0.00 27.33 27.33 0.2%
National Assembly of Bhutan 10.00 10.85 20.85 0.1%
Royal Advisory Council 0.00 14.51 14.51 0.1%
Judiciary 0.00 76.83 76.83 0.5%
Royal Audit Authority 1.00 35.28 36.28 0.2%
Royal Bhutan Police 0.00 376.54 376.54 2.4%
Central Monastic Affairs 0.00 183.64 183.64 1.2%
Special Commission for Cultural Affairs 38.99 85.29 124.28 0.8%
Planning Commission Secretariat 0.00 52.66 52.66 0.3%
Central Statistical Organization 27.56 2.04 29.60 0.2%
National Environment Secretariat 3.14 20.38 23.52 0.2%
Dzongkha Development Commission 0.00 9.20 19.20 0.1%
Royal Institute of Management 63.00 32.71 95.71 0.6%
National Women's Association of Bhutan 21.30 25.78 47.08 0.3%
Royal Civil Service Commission.
1300.0 23.27 1323.27 8.5%
a) RCSC Secretariat
0.00
23.27
23.27 0.1%
b) HRD Programme
1300.00
0.00
1300.00 8.4%
Ministry of Finance
0.00 1978.55 1978.55 12.7%
a) Secretariat & Department
0.00
756.64
756.64 4.9%
b) Debt Servicing
0.00
1221.91
1221.91 7.9%
Ministry of Foreign Affairs 0.00 400.53 390.53 2.6%
Ministry of Home Affairs
119.78 190.93
310.70 2.0%
a) Secretariat
27.00
77.43
104.43 0.7%
b) Survey of Bhutan
92.78
113.50
206.27 1.3%
Ministry of Social Services
1658.9 1867.33 3526.21 22.7%
a) Secretariat
0.00
43.29
43.29 0.3%
b) Dept. of Education
683.00
1055.00
1738.00 11.2%
c) Dept. of Health services
475.88
559.63
1035.51 6.7%
d) Dept. of Works & Housing
500.00
209.41
709.41 4.6%
Ministry of Agriculture
a) HRH Office}
b) Dept. of Agriculture
c) Dept. of Animal Husbandry
d) Dept. of Forests
Ministry of Trade & Industry
a) Secretariat
b) Dept. of Trade & Industry
c) Dept. of Geology & Mines
d) Dept. of Power
Ministry of Communication
a) Secretariat
b) Dept. of Post, Telegraph and Wireless
c) Dept. of Telecommunications
d) Dept. of Information & Broadcasting
e) Dept. of Civil Aviation & Transport
f) Department of Roads
District Administration
a) Total for Zones & Dzongkhags
1275.6
599.18
333.32
97.57
245.48
680.0
0.00
580.00
100.00
0.00
1675.7
0.00
20.18
857.58
31.03
76.00
690.89
50.00
50.00
1158.08
318.53
375.69
230.32
233.54
722.36
19.60
258.92
53.84
390.00
1008.63
26.70
143.59
231.29
64.99
19.27
522.79
305.39
305.39
2433.64
917.71
709.01
327.89
479.02
1402.36
19.60
838.92
153.84
390.00
2684.31
26.70
163.77
1088.87
96.02
95.27
1213.68
355.39
Total for Central: 6930.4 8304.93 15235.5 97.7%
TOTAL PLAN EXPENDITURE 6980.4 8610.32 15590.7 100%
355.39
15.7%
6.0%
4.6%
2.0%
3.1%
9.0%
0.1%
5.4%
1.0%
2.5%
17.3%
0.2%
1.1%
7.0%
0.6%
0.6%
7.8%
2.3%
2.3%
5