The State Law and Order Restoration Council Multi-Party Democracy General Election Commission, Government, Chief Justice, Attorney – General and Auditor – General
Schedule (1)
|
Serial Number |
Subject |
Responsible Person |
Receipt |
Receipt from Investment in Organizations |
Savings |
|||||||
|
Texas |
Receipts from State Economic Organizations |
Other Current Receipts |
Interest Receipts |
Capital Receipts |
Receipts from Foreign Grants and Aids |
Debts |
||||||
|
Recovery of Loans |
Drawal of Loans |
|||||||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|
|
|
|
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
|
1 |
The State Law and Order Restoration Council |
Chairman of the State Law and Order Restoration Council or delegated by the Chairman |
|
|
5,180,460 |
|
|
|
|
|
|
|
|
2 |
Multi-Party Democracy General Election Commission |
Chairman of the Multi-Party Democracy General Election Commission or a person delegated by the Chairman |
|
|
200 |
|
|
|
|
|
|
|
|
3 |
Government |
Prime Minister or a person delegated by the Chief Justice |
|
|
1,000 |
|
1,500 |
|
|
|
|
|
|
4 |
Chief Justice |
Chief Justice or a person delegated by the Chief Justice |
|
|
45,302,850 |
|
|
|
|
|
|
|
|
5 |
Attorney-General |
Attorney-General or a person delegated by the Attorney-General |
|
|
11,800 |
|
|
|
|
|
|
|
|
6 |
Auditor-General |
Auditor-General or a person by the Auditor-General |
|
|
275,000 |
|
|
|
|
|
|
|
|
|
Total |
|
|
|
50,771,310 |
|
1,500 |
|
|
|
|
|
* * Table at Page34-35 Sc (2)
The State Law and Order Restoration Council Multi-Party Democracy General Election Commission, Government, Chief Justice, Attorney – General and Auditor - General
Schedule (2)
|
Serial Number |
Subject |
Responsible Person |
Expenditure |
|||||||
|
Current Expenditure |
Payment of Interest |
Contribution |
Capital Expenditure |
Debts |
Investment of Organizations |
Savings |
||||
|
Disbursement of Loans |
Repayment of Loans |
|||||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
|
|
|
|
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
|
1 |
The State Law and Order Restoration Council |
Chairman of the State Law and Order Restoration Council or a person delegated by the Chairman |
124,051,740 |
|
32,250,000 |
134,446,900 |
|
|
|
|
|
2 |
Multi-Party Democracy General Election Commission |
Chairman of the Multi-Party Democracy General Election Commission or a person delegated by the Chairman |
4,000,000 |
|
|
1,794,930 |
|
|
|
|
|
3 |
Government |
Prime Minister or a person delegated by the Prime Minister |
57,295,000 |
|
|
2,108,760 |
|
|
|
|
|
4 |
Chief Justice |
Chief Justice or a person delegated by the Chief Justice |
87,955,000 |
|
|
17,327,200 |
|
|
|
|
|
5 |
Attorney -General |
Attorney-General or a person delegated by the Attorney-General |
40,030,000 |
|
|
10,858,070 |
|
|
|
|
|
6 |
Auditor-General |
Auditor –General or a person delegated by the Auditor-General |
99,143,000 |
|
|
37,250,750 |
|
|
|
|
|
|
Total |
|
412,454,740 |
|
32,250,000 |
203,786,610 |
|
|
|
|
* * Table at Page 36-37 Sc (3)
Ministries and Departments
Schedule (3)
|
Serial Number |
Subject |
Responsible Person |
Receipts |
||||||||||
|
Taxes |
Receipts from the State Economic Organizations |
Other Current Receipts |
Interest Receipts |
Capital Receipts |
Receipts from Foreign Grants and Aids |
Debts |
Receipts from Investment in Organizations |
Savings |
|||||
|
Recovery of Loans |
Drawal of Loans |
||||||||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|
|
|
|
|
|
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
|
1 |
|
Texas levied on inland production and public consumption |
Prime Minister or a person delegated by the Prime Minister |
|
|
|
|
|
|
|
|
|
|
|
|
1 |
Excise duty |
|
15,000,000 |
|
|
|
|
|
|
|
|
|
|
|
2 |
Licence fees on import goods |
|
60,000,000 |
|
|
|
|
|
|
|
|
|
|
|
3 |
State Lottery |
|
274,600,000 |
|
|
|
|
|
|
|
|
|
|
|
4 |
Taxes on transport |
|
41,069,800 |
|
|
|
|
|
|
|
|
|
|
|
5 |
Commercial Tax |
|
254,869,500 |
|
|
|
|
|
|
|
|
|
|
|
6 |
Sales proceed of stamp |
|
76,117,000 |
|
|
|
|
|
|
|
|
|
|
2 |
|
Taxes levied on income and ownership |
Ditto |
|
|
|
|
|
|
|
|
|
|
|
|
1 |
Income-tax |
|
870,514,000 |
|
|
|
|
|
|
|
|
|
|
|
2 |
Profit Tax |
|
551,532,000 |
|
|
|
|
|
|
|
|
|
|
3 |
|
Custom duties |
Ditto |
|
|
|
|
|
|
|
|
|
|
|
|
1 |
Custom duties |
|
350,000,000 |
|
|
|
|
|
|
|
|
|
|
4 |
|
Taxes levied on utility of State owned properties |
Ditto |
|
|
|
|
|
|
|
|
|
|
|
|
1 |
Texas on land (Land Revenue) |
|
40,913,040 |
|
|
|
|
|
|
|
|
|
|
|
2 |
Water tax and Embankment tax |
|
15,709,490 |
|
|
|
|
|
|
|
|
|
|
|
3 |
Tax on extraction of forest products |
|
215,813,500 |
|
|
|
|
|
|
|
|
|
|
|
4 |
Tax on extraction of minerals |
|
5,652,860 |
|
|
|
|
|
|
|
|
|
|
|
5 |
Tax on fisheries |
|
106,401,000 |
|
|
|
|
|
|
|
|
|
|
|
6 |
Tax levied on rubber |
|
200,000 |
|
|
|
|
|
|
|
|
|
|
5 |
|
Receipts from the State Economics Organization |
Ditto |
|
1,952,843,000 |
|
|
|
|
|
|
|
|
|
6 |
|
Foreign Affairs |
Prime Minister or a person delegated by the Prime Minister |
|
|
900,000 |
|
219,000 |
|
|
|
|
|
|
7 |
|
Defence |
Ditto |
|
|
41,890,000 |
|
|
|
|
|
|
|
|
8 |
|
Home and Religious Affairs |
Ditto |
|
|
33,494,800 |
|
111,200 |
2,530,000 |
|
|
|
|
|
9 |
|
Social welfare |
Ditto |
|
|
1,393,000 |
|
|
342,000 |
|
|
|
|
|
10 |
|
Information |
Ditto |
|
|
8,253,100 |
|
|
1,626,000 |
|
|
|
|
|
11 |
|
Culture |
Ditto |
|
|
8,724,100 |
|
|
1,000,000 |
|
|
|
|
|
12 |
|
Education |
Ditto |
|
|
152,952,000 |
|
|
6,443,000 |
|
33,669,000 |
|
|
|
13 |
|
Health |
Ditto |
|
|
17,280,400 |
|
600 |
499,000 |
|
|
|
|
|
14 |
|
Labour |
Ditto |
|
|
15,000 |
|
600 |
499,000 |
|
|
|
|
|
15 |
|
Agriculture and forest |
Ditto |
|
|
201,701,200 |
|
1,650,000 |
33,284,000 |
|
53,906,000 |
|
|
|
16 |
|
Livestock Breeding and Fisheries |
ditto |
|
|
29,366,800 |
|
|
5,000 |
|
|
|
|
|
17 |
|
Mines |
Ditto |
|
|
4,459,000 |
|
50,000 |
|
|
|
|
|
|
18 |
|
Industry No.(1) |
Ditto |
|
|
2,399,500 |
|
50,000 |
2,276,000 |
|
|
|
|
|
19 |
|
Industry no.(2) |
Ditto |
|
|
69,460 |
|
|
|
|
|
|
|
|
20 |
|
Energy |
Ditto |
|
|
|
|
|
2,873,000 |
|
|
|
|
|
21 |
|
Construction |
Ditto |
|
|
35,833,300 |
250,500 |
30,000,000 |
8,130,000 |
1,900,000 |
14,090,000 |
|
|
|
22 |
|
Transport and Communication |
Ditto |
|
|
554,722,720 |
|
|
17,261,000 |
|
4,203,000 |
|
|
|
23 |
|
Trade |
Ditto |
|
|
18,001,000 |
|
|
1,731,000 |
|
|
|
|
|
24 |
|
Co-operative |
Ditto |
|
|
9,448,500 |
|
|
1,000 |
|
|
|
|
|
25 |
|
Planning and Finance |
Ditto |
|
|
34,264,000 |
231,716,000 |
25,000 |
12,556,000 |
345,653,000 |
852,000 |
309,524,000 |
|
|
26 |
|
Pension and Gratuities |
Ditto |
|
|
301,500 |
|
|
|
|
|
|
|
|
|
|
Total |
|
6,172,217,690 |
1,952,843,000 |
684,367,690 |
231,966,500 |
32,105,800 |
130,544,000 |
347,553 ,000 |
119,972,000 |
309,524,000 |
|
* * Table at Page 42-43 Sc(4)
Ministries and Departments
Schedule (4)
|
Serial Number |
Subject |
Responsible Person |
Expenditures |
||||||||
|
Current |
Payment of Interest |
Contribution |
Capital Expenditure |
Debts |
Investment in Organizations |
Savings |
Reversed Fund |
||||
|
Disbursement of Loans |
Payment of Loans |
||||||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
|
|
|
|
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
|
1 |
Foreign Affairs |
Prime Minister or a person delegated by the Prime Minister |
68,034,000 |
|
652,000 |
22,969,430 |
|
|
|
|
|
|
2 |
Defence |
ditto |
4,333,299,000 |
|
|
2,395,091,000 |
|
|
60,000,000 |
|
|
|
3 |
Home and Religious Affairs |
ditto |
1,094,125,000 |
|
51,221,420 |
1,269,371,600 |
|
|
|
|
|
|
4 |
Social Welfare |
ditto |
29,242,000 |
|
3,743,000 |
16,524,200 |
|
|
|
|
|
|
5 |
Information |
ditto |
146,890,600 |
|
193,343,950 |
|
|
|
|
|
|
|
6 |
Culture |
ditto |
11,440,000 |
|
2,000 |
67,951,420 |
|
|
|
|
|
|
7 |
Education |
ditto |
2,437,229,000 |
|
457,100 |
454,059,400 |
|
|
|
|
|
|
8 |
Health |
ditto |
672,334,000 |
|
5,287,400 |
526,972,860 |
|
|
|
|
|
|
9 |
Labour |
ditto |
22,480,000 |
6,000 |
9,613,000 |
12,089,990 |
|
|
|
|
|
|
10 |
Agriculture and Forest |
ditto |
771,439,000 |
|
15,955,500 |
404957620 |
|
|
|
|
|
|
11 |
Livestock Breeding and Fisheries |
ditto |
64,775,220 |
|
|
66,535,050 |
|
|
|
|
|
|
12 |
Mines |
ditto |
39,244,400 |
|
|
1,606,950 |
|
|
|
|
|
|
13 |
Industry No.(1) |
ditto |
25,438,320 |
|
|
12,280,950 |
|
|
|
|
|
|
14 |
Industry No.(2) |
ditto |
566,000 |
|
|
600,000 |
|
|
|
|
|
|
15 |
Energy |
ditto |
3,044,000 |
|
|
22,068,720 |
|
|
|
|
|
|
16 |
Construction |
ditto |
303,573,000 |
|
|
725,024,000 |
1,500,000 |
|
|
|
|
|
17 |
Transport and Communication |
ditto |
106,536,000 |
536,000 |
1,082,200 |
122,761,520 |
|
1,980,000 |
|
|
|
|
18 |
Trade |
ditto |
10,894,000 |
|
250,000 |
1,649,280 |
|
|
|
|
|
|
19 |
Co-operatives |
ditto |
208,662,000 |
|
|
13,799,860 |
|
|
|
|
|
|
20 |
Planning and Finance |
ditto |
162,027,000 |
184,666,000 |
40,383,000 |
86,545,550 |
|
140,716,000 |
429,466,000 |
500,000 |
|
|
21 |
Pension and Gratuities |
ditto |
621,895,000 |
|
|
|
|
|
|
|
|
|
22 |
Gratuities and Commuted Pension |
ditto |
130,500,000 |
|
|
|
|
|
|
|
|
|
23 |
Reserved Fund |
Responsible person or a person delegated by him to administer the allotment show in Schedules(1),(2)and(3) |
|
|
|
|
|
|
|
|
100,000,000 |
|
|
Total |
|
11,263,667,540 |
185,208,000 |
128,646,620 |
5,273,768,910 |
1,500,000 |
142,696,000 |
489,466,000 |
500,000 |
100,000,000 |
*Table at Page 46-47 Sc (5)
State Economic Organizations
Schedule (5)
|
Serial Number |
Subject |
Responsible Person |
Taxes |
Receipts |
Receipts from Investment in Organizations |
||||||
|
Receipts from State Economic Organizations |
Other Current Receipts |
Interest Receipts |
Capital Receipts |
Receipts from Foreign Grants Aids |
Debts |
||||||
|
Recovery of Loans |
Drawal of Loans |
||||||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
|
|
|
|
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
kyats |
|
1 |
State Economic Organization |
Prime Minister or a person delegated by the Prime Minister |
|
|
36,435,067,000 |
|
5,000,000 |
59,546,000 |
12,354,000 |
288,340,000 |
|
|
|
Total |
|
|
|
36,435,067,000 |
|
5,000,000 |
59,546,000 |
12,354,000 |
288,340,000 |
|
* * Table at Page 48-49 Sc(6)
State Economic Organizations
Schedule (6)
|
Serial Number |
Subject |
Responsible Person |
Expenditure |
|||||||
|
Current Expenditure |
Payment of Interest |
Contribution |
Capital Expenditure |
Debts |
Invest in Organization |
Savings |
||||
|
Disbursement of Loans |
Repayment of Loans |
|||||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
|
|
|
|
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
|
1 |
State Economic Organizations |
Prime Minister or a person delegated by the Prime Minister |
35,315,070,000 |
|
|
2,981,147,960 |
12,354,000 |
1,027,326,000 |
220,091,000 |
|
|
|
Total |
|
35,315,070,000 |
|
|
2,981,147,960 |
12,354,000 |
1,027,326,000 |
220,091,000 |
|
* * Table at Page 50-51 Sc (7)
Development Committees and Municipalities
Schedule (7)
|
Serial Number |
Subject |
Responsible Person |
Receipts |
|||||||||
|
Taxes |
Receipts from the State Economic Organizations |
Other Current Receipts |
Interest Receipts |
Capital Receipts |
Receipts from Foreign Grants and Aids |
Debts |
Receipts from Investment in Organizations |
Savings |
||||
|
Recovery of Loans |
Drawal of Loans |
|||||||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|
|
|
|
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
|
1 |
City of Yangon Development Committee |
Chairman of the State Law and Order Restoration Council or a person delegated by the Chairman |
181,262,000 |
|
277,660,900 |
|
100,000,000 |
|
|
|
|
|
|
2 |
Municipalities under the Ministries of Home and Religious Affairs |
Prime Minister or a person delegated by the Prime Minister |
87,669,500 |
|
296,778,580 |
|
|
|
11,075,000 |
|
|
|
|
3 |
Cantonment Development Committees under the Ministries of Defence |
ditto |
755,500 |
|
6,181,200 |
|
|
|
|
|
|
|
|
|
Total |
|
269,687,000 |
|
580,620,680 |
|
100,000,000 |
|
|
11,075,00s0 |
|
|
* * Table at Page 52-53 Sc (8)
Developments Committees and Municipalities
Schedule (8)
|
Serial Number |
Subject |
Responsible Person |
Expenditure |
|||||||
|
Current Expenditure |
Payment of Interest |
Contribution |
Capital Expenditure |
Debts |
Investment in Organization |
Savings |
||||
|
Disbursement of Loans |
Repayment of Loans |
|||||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
|
|
|
|
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
Kyats |
|
1 |
City of Yangon Development Committee |
Chairman of the State Law and Order Restoration Council or a person delegated by the Chairman . |
296,807,600 |
|
|
254,543,400 |
|
10,945,300 |
|
|
|
2 |
Municipalities under the Ministries of Home and Religious Affairs |
Prime Minister or a person delegated by the Prime Minister |
331,774,000 |
|
|
46,012,740 |
|
9,023,000 |
|
|
|
3 |
Cantonment Development Committees under the Ministries of Defence |
ditto |
7,623,200 |
|
|
2,772,540 |
|
|
|
|
|
|
Total |
|
636,204,800 |
|
|
303,328,680 |
|
19,968,300 |
|
|
S d./ Saw Maung
Senior General
Chairman
The State Law and Order Restoration Council