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 |