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  1. $Title{Table 12.1.: CURRENT BUDGETARY EXPENDITURE OF THE GOVERNMENT BY MINISTRY, 1981/82 TO 1987/88}
  2.  
  3. (Nu. in millions)
  4.  
  5. _______________________________________________________________________________________________________________
  6.  
  7. Ministry / Non-ministerial                1981/82   1982/83   1983/84   1984/85   1985/86   1986/87   1987/88
  8. Organisation                            (revised)  (actual)  (actual)  (actual)  (actual)  (actual)  (actual)
  9.  
  10. ________________________________________________________________________________________________________________
  11.  
  12. MINISTRIES
  13.  HRH Office, Agri. Comm. & Tourism            -           -         -         -         -         -       2.8
  14.  Home Affairs                              12.6        15.5      16.7      18.6      24.1      27.3      43.3
  15.  Finance                                   19.4        21.8      26.0      41.2      82.3     165.4     104.4
  16.  Communication & Tourism                    9.5        13.8      12.5      13.7      18.1      19.2      44.9
  17.  Social Services                           51.8        52.8      51.4      79.7     137.6      96.5     213.5
  18.  Agriculture                               26.4        24.7      30.1      30.9      50.7      47.1      95.8
  19.  Foreign Affairs                            7.9        11.7      11.5      13.4      21.9      24.6      33.8
  20.  Trade and Industries                       7.0        10.6      10.8      11.4      13.0      13.5      30.5
  21.  
  22. NON-MINISTERIAL ORGANISATIONS
  23.  
  24.  Special Commission                         1.2         1.4       1.0       1.0       9.8       4.1       8.4
  25.  Central Monastic Secretariat                 -           -         -       0.1       0.6      11.2      19.8
  26.  Royal Monetary Authority                     -           -       0.7         -         -         -         -
  27.  Social & Cultural Div.                     0.3         0.3       0.3       0.8       0.4       0.3         -
  28.  His Majesty's Secretariat                  1.1         1.7       1.8       2.0       4.7       3.9       3.4
  29.  Planning Commission                        1.0         1.0       0.6       1.6       2.6       2.6       4.2
  30.  Science and Technology                       -           -       0.1       0.3       0.3       0.3       0.7
  31.  Royal Civil Service Commission             0.5         0.7       2.1       4.8       1.1       1.0       1.9
  32.  Royal Audit Authority                      1.0         1.2       1.4       1.9       2.2       2.7       6.1
  33.  Royal Advisory Council                     1.0         0.9       0.9       1.0       1.8       1.6       1.9
  34.  National Assembly                          0.6         0.8       0.8       1.1       1.6       1.9       2.0
  35.  Nat. Urban Development Corp                1.2         2.6       2.9      12.0       1.0       8.4      20.0
  36.  National Women's Association                 -           -         -         -       0.3       0.4       1.0
  37.  Judiciary                                  1.7         3.0       3.2       3.7       5.1       5.1       9.9
  38.  Bhutan Olympic Committee                     -           -         -       0.2       0.3       1.4       2.2
  39.  Druk Air Corporation                       0.2         2.7       3.1       4.7         -         -         -
  40.  Tourism Corporation                        7.4         2.4       0.6       1.5         -         -         -
  41.  Bhutan Govt. Transport Service            11.4         0.5         -       0.1         -         -         -
  42.  Dzongkhag Development Commission             -           -         -         -         -         -       0.4
  43.  
  44. DZONGKHAGS                                  6.6        42.9      44.8      58.3      61.7      72.0     123.9
  45.  
  46. TOTAL CURRENT EXPENDITURE (a)             169.7       213.1     223.2     304.0     441.5     522.6     774.6
  47.  
  48. Source: Department of National Budget and Accounts.
  49.