COUNTRY BACKGROUND - Gross National Happiness Commission
COUNTRY BACKGROUND - Gross National Happiness Commission
COUNTRY BACKGROUND - Gross National Happiness Commission
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Culture and Religion<br />
V. Financial and Manpower RequirementsV. Financial and Manpower Requirements<br />
6<br />
TOTALS FOR Culture<br />
1992/93 1993/94 1994/95 1995/96 1996/97 FYP_TOTAL<br />
CAPITAL COSTS 18.692 6.800 4.695 4.500 4.305 38.992<br />
RECURRENT COSTS<br />
a) Existing 38.118 41.928 46.122 50.734 55.807 232.709<br />
b) Project Related 5.143 6.134 6.834 8.410 9.703 36.224<br />
Total Recurrent 43.261 48.062 52.956 59.144 65.510 268.933<br />
TOTAL COSTS 61.953 54.862 57.651 63.644 69.815 307.925<br />
MANPOWER 27 20 4 3 0 54<br />
TA PERSONNEL(mm) 0.0 0.0 0.0 0.0 0.0 0.0<br />
TOTALS FOR Special <strong>Commission</strong> for Cultural Affairs<br />
1992/93 1993/94 1994/95 1995/96 1996/97 FYP TOTAL<br />
CAPITAL COSTS 18.692 6.800 4.695 4.500 4.305 38.992<br />
RECURRENT COSTS<br />
a) Existing 8.038 8.841 9.726 10.698 11.768 49.071<br />
b) Project Related 5.143 6.134 6.834 8.410 9.703 36.224<br />
Total Recurrent 13.181 14.975 16.560 19.108 21.471 85.295<br />
TOTAL COSTS 31.873 21.775 21.255 23.608 25.776 124.287<br />
MANPOWER 27 20 4 3 0 54<br />
TA PERSONNEL(mm) 0.0 0.0 0.0 0.0 0.0 0.0<br />
EXISTING RECURRENT COSTS FOR: Central Monastic Affairs<br />
30.080 33.087 36.396 40.036 44.039 183.638