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