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  1. $Title{Table 12.2.: BUDGETARY DEVELOPMENT EXPENDITURE OF THE GOVERNMENT BY MINISTRY, 1981/82 TO 1987/88}
  2.  
  3.                                                      (Nu. in millions)
  4.  
  5. ___________________________________________________________________________________________________
  6.  
  7. Ministerial / Non-ministerial        1981/82  1982/83  1983/84  1884/85  1985/86  1986/87  1987/88
  8. Organisation                        (revised) (actual) (actual) (actual) (actual) (actual) (actual)
  9.  
  10. ___________________________________________________________________________________________________
  11.  
  12. MINISTRIES
  13.  HRN Office, Agri. Comm. & Tourism      -         -        -        -        -        -      0.2
  14.  Home Affairs                         5.5       6.1      6.7     10.1      9.3      9.7      6.2
  15.  Finance                             25.0      23.3     22.6     41.6     21.4     28.3    100.3
  16.  Communication & Tourism             10.2       5.2     25.7      9.1     12.1     27.6     73.3
  17.  Social Services                     86.3     115.0    184.1    155.3    143.9    128.6    158.1
  18.  Agriculture                         94.7      67.3    104.1     94.7    100.1    106.3    158.8
  19.  Foreign Affairs                      0.1         -      3.2      3.9      5.3      5.6      0.9
  20.  Trade and Industries                21.7      13.1     24.1     34.6    370.6    376.1    265.5
  21.  
  22. NON-MINISTERIAL ORGANISATIONS
  23.  Special Commission                     -       2.4      1.4      0.7      0.9      2.4      2.4
  24.  Central Monastic Secretariat           -         -        -      2.5      0.2      2.1      2.1
  25.  Royal Monetary Authority               -         -      0.9        -        -        -        -
  26.  Social & Cultural Div.               0.3       0.6      1.7      2.8        -        -        -
  27.  His Majesty's Secretariat              -         -      0.1      0.1        -      0.3      0.1
  28.  Planning Commission                  0.3       0.3     12.6      8.0      5.0      2.6      5.9
  29.  Science and Technology                 -         -      0.1      0.1      1.2      0.9      0.5
  30.  Royal Civil Service Commission       1.2       3.9      3.5      3.4      9.8     21.1      0.7
  31.  Royal Audit Authority                  -         -      0.3      0.1      0.2      0.7      0.5
  32.  Royal Advisory Council                 -         -        -        -      0.3      0.2        -
  33.  National Assembly                      -       0.1      0.1        -      0.2      0.2      0.7
  34.  Nat. Urban Development Corp.         3.1       3.5      4.5     24.0     33.5     52.4     51.3
  35.  National Women's Association           -         -        -        -      3.8      0.9      1.3
  36.  Judiciary                            0.1       0.4      0.3      0.4      0.9      0.4      0.4
  37.  Bhutan Olympic Committee               -         -        -      1.5      1.6        -      0.1
  38.  Druk Air Corporation                 4.0       0.3     24.3      5.4        -        -        -
  39.  Tourism Corporation                  8.9       2.0      4.8      1.0        -        -        -
  40.  Bhutan Govt. Transport Service       4.4         -        -        -        -        -        -
  41.  Dzongkhag Development Commission       -         -        -        -        -        -      0.4
  42.  
  43. DZONGKHAGS                            1.4      31.1     50.9     55.1     56.3     33.0     16.8
  44.  
  45. TOTAL DEVELOPMENT EXPENDITURE       267.1     274.7    476.0    454.4    776.2    698.1    965.1
  46. __________________________________________________________________________________________________
  47.  
  48. Source: Department of National Budget and Accounts.
  49.