Ministries and Departments
Schedule (2)
Serial Number |
Serial Number contained in the State Budget Law, 2001 |
Subject |
Responsible Person |
Supplymentary Expenditure Sanctioned |
|||||||
Current Expenditure |
Payment of Interest |
Contribution |
Capital Expenditure |
Debts |
Investment in Organizations |
Savings |
|||||
Disbursement of Loans |
Repayment of Loans |
||||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
|
|
|
|
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
1 |
1 |
Foreign Affairs |
Prime Minister or a person delegated by the Prime Minister |
15,000,000 |
|
10,101,000 |
1,289,700 |
|
|
|
|
2 |
2 |
Defence |
-ditto- |
|
|
|
14,900,125,000 |
|
|
|
|
3 |
4 |
Progress of Border Areas and National Races and Development Affairs |
-ditto- |
164,160,000 |
|
515,391,050 |
1,755,513,370 |
|
|
|
|
4 |
5 |
Home Affairs |
-ditto- |
617,147,200 |
|
64,400,000 |
308,099,600 |
|
|
|
|
5 |
6 |
Immigration and Population |
-ditto- |
43,135,500 |
|
|
12,000,000 |
|
|
|
|
6 |
7 |
Religious Affairs |
-ditto- |
139,700,000 |
|
|
50,000,000 |
|
|
|
|
7 |
8 |
Social Welfare, Relief and Resettlement |
-ditto- |
32,650,000 |
|
7,214,200 |
222,089,230 |
|
|
|
|
8 |
9 |
Information |
-ditto- |
3,800,000 |
|
|
54,921,810 |
|
|
|
|
9 |
10 |
Culture |
-ditto- |
68,109,250 |
|
|
123,000,000 |
|
|
|
|
10 |
11 |
Education |
-ditto- |
2,144,800,000 |
|
|
2,358,163,100 |
|
|
|
|
11 |
12 |
Health |
-ditto- |
913,710,200 |
|
|
955,869,420 |
|
|
|
|
12 |
13 |
Sports |
-ditto- |
|
|
|
64,000,000 |
|
|
|
|
13 |
14 |
Labour |
-ditto- |
1,344,500 |
|
|
2,300,000 |
|
|
|
|
14 |
15 |
Forestry |
-ditto- |
150,600,000 |
|
|
288,056,300 |
|
|
25,000,000 |
|
15 |
16 |
Agriculture & Irrigation |
-ditto- |
1,623,900,000
|
|
|
3,667,336,830 |
|
|
|
|
16 |
17 |
Livestock Breeding and Fisheries |
-ditto- |
43,200,000 |
|
|
7,000,000 |
|
|
|
|
17 |
18 |
Mines |
-ditto- |
55,100,000 |
|
|
54,337,000 |
|
|
|
|
18 |
19 |
Industry No. (1) |
-ditto- |
|
|
|
855,209,990 |
|
|
|
|
19 |
21 |
Science and Technology |
-ditto- |
38,384,000 |
|
|
|
|
|
|
|
20 |
23 |
Electric Power |
-ditto- |
900,000 |
|
|
19,619,318,000 |
|
|
|
|
21 |
24 |
Construction |
-ditto- |
5,524,156,000 |
7,374,220 |
|
2,855,293,550 |
|
10,761,910 |
|
|
22 |
25 |
Transport |
-ditto- |
9,599,900 |
|
|
9,500,000 |
|
|
|
|
23 |
26 |
Rail Transportation |
-ditto- |
12,900,000 |
|
|
10,383,890 |
|
|
|
|
24 |
27 |
Communications, Posts and Telegraphs |
-ditto- |
3,400,000 |
|
|
14,772,900 |
|
|
|
|
25 |
28 |
Commerce |
-ditto- |
8,000,000 |
|
90,000 |
1,500,000 |
|
|
|
|
26 |
29 |
Hotels and Tourism Service |
-ditto- |
1,100,000 |
|
|
|
|
|
|
|
27 |
30 |
Co-operatives |
-ditto- |
662,000 |
|
|
25,000,100 |
|
|
|
|
28 |
31 |
National Planning and Economic Development |
-ditto- |
66,416,500 |
|
|
50,000,000 |
|
|
|
|
29 |
32 |
Finance and Revenue |
-ditto- |
41,002,600 |
6,200,000,000 |
11,809,815,000 |
33,727,000 |
5,260,000 |
|
|
|
|
|
Total……. |
|
11,722,877,650 |
6,207,374,220 |
12,398,011,250 |
48,298,806,790 |
52,260,000 |
10,761,910 |
25,000,000 |
|