Ministries and Departments

Schedule (4)

 

Serial

Number

Subject

Responsible

Person

Expenditures

Current

Payment of Interest

Contribution

Capital Expenditure

Debts

Investment in Organizations

Savings

Reserved Fund

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

Kyats

1

Foreign Affairs

Prime Minister o r a person delegated by the Prime Minister

75,239,000

 

652,000

23,999,980

 

 

 

 

 

2

Defence

ditto

4,801,056,000

 

 

2,564,286,000

 

 

 

 

 

3

Home Affairs

ditto

1,047,668,000

 

50,736,650

284,450,490

 

 

 

 

 

4

Religious Affairs

ditto

26,962,000

 

2,654,950

4,152,970

 

 

 

 

 

5

Social welfare, Relief and Resettlement

ditto

57,649,000

 

18,300,000

 

44,533,340

 

 

 

 

6

Information

ditto

146,912,000

 

 

215,910,580

 

 

 

 

 

7

Culture

ditto

16,505,000

 

4,000

98,000,000

 

 

 

 

 

8

Education

ditto

3,149,698,000

 

531,000

728,308,200

 

 

 

 

 

9

Health

ditto

672,375,000

 

54,414,000

627,001,540

 

 

 

 

 

10

Labour

ditto

24,860,000

 

150,000

7,295,060

 

 

 

 

 

11

Forestry

ditto

203,128,000

 

1,072,500

86,402,570

 

 

 

 

 

12

Agriculture

ditto

581,057,000

 

10,013,000

369,368,220

 

 

 

 

 

13

Livestock Breeding and Fisheries

ditto

73,788,000

 

 

53,239,980

 

 

 

 

 

14

Mines

ditto

39,273,000

 

 

3,499,290

 

 

 

 

 

15

Industry No.(1)

ditto

28,027,000

 

 

12,250,850

 

 

 

 

 

16

Industry No.(2)

ditto

707,000

 

 

608,000

 

 

 

 

 

17

Energy

ditto

3,326,000

 

 

30,732,940

 

 

 

 

 

18

Construction

ditto

303,609,000

 

 

311,249,280

 

 

 

 

 

19

Transport

ditto

77,167,000

433,000

669,700

87,819,780

 

1,980,000

 

 

 

20

Rail Transportation

ditto

19,751,000

 

 

986,000

 

 

 

 

 

21

Communication, Post and Telegraphs

ditto

12,394,000

 

773,000

2,476,600

 

 

 

 

 

22

Trade

ditto

12,264,000

 

2,000,000

950,000

 

 

 

 

 

23

Co-operatives

ditto

208,798,000

 

 

22,000,100

 

 

 

 

 

24

Planning and Finance

ditto

172,122,000

396,330,000

40,455,000

160,976,300

 

266,122,000

432,883,000

300,000

 

25

Pension and Finance

ditto

621,895,000

 

 

 

 

 

 

 

100,000,000

26

Gratuities and Commuted Pension

ditto

130,500,000

 

 

 

 

 

 

 

 

27

Reserved Fund

Responsible Person who is authorized to administer the allotment from this  Fund, as shown in Schedule 1,2,and 3, or a person delegated by such responsible Person.

 

 

 

 

 

 

 

 

 

 

Total

 

12,506,730,000

396,763,000

131,655,200

6,260,506,070

 

268,102,000

432,883,000

300,000

100,000,000