Ministries and Departments
Schedule (4)
|
Serial Number |
Subject |
Responsible Person |
Expenditures |
||||||||
|
Current Expenditure |
Payment of Interest |
Contribution |
Capital Expenditure |
Debts |
Investment in Organizations |
Savings |
Reserve 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 or a person delegated by the Prime Minister |
270,500,000 |
|
5,182,000 |
65,065,750 |
|
|
|
|
|
|
2 |
Defence |
-ditto- |
39,685,702,000 |
|
|
12,608,538,000 |
|
|
|
|
|
|
3 |
Tatmadaw Affairs |
-ditto- |
7,210,000 |
|
1,140,892,950 |
3,647,706,000 |
|
|
|
|
|
|
4 |
Progress of Border Areas and National Races and Development Affairs |
-ditto- |
790,460,000 |
|
|
|
|
|
|
|
|
|
5 |
Home Affairs |
-ditto- |
6,890,700,000 |
|
254,751,000 |
536,187,170 |
|
|
|
|
|
|
6 |
Immigration and Population |
-ditto- |
578,670,000 |
|
|
65,792,680 |
|
|
|
|
|
|
7 |
Religious Affairs |
-ditto- |
367,000,000 |
|
83,062,600 |
86,792,680 |
|
|
|
|
|
|
8 |
Social Welfare, Relief and Resettlement |
-ditto- |
400,000,000 |
|
58,870,200 |
500,004,740 |
|
|
|
|
|
|
9 |
Information |
-ditto- |
673,500,000 |
|
|
442,932,670 |
|
|
|
|
|
|
10 |
Culture |
-ditto- |
351,500,000 |
|
54,060 |
823,435,260 |
|
|
|
|
|
|
11 |
Education |
-ditto- |
21,865,800,000 |
44,000 |
306,850 |
9,200,000,000 |
|
|
|
|
|
|
12 |
Health |
-ditto- |
4,916,500,000 |
|
3,258,720 |
3,246,898,310 |
|
|
|
|
|
|
13 |
Sports |
-ditto- |
319,588,000 |
|
12,565,000 |
193,026,320 |
|
|
|
|
|
|
14 |
Labour |
-ditto- |
152,300,000 |
|
166,000 |
33,767,920 |
|
|
|
|
|
|
15 |
Forestry |
-ditto- |
1,858,000,000 |
|
502,700 |
721,821,520 |
|
|
|
|
|
|
16 |
Agriculture & Irrigation |
-ditto- |
9,140,500,000 |
|
413,000 |
11,891,912,690 |
|
|
|
|
|
|
17 |
Livestock Breeding and Fisheries |
-ditto- |
669,500,000 |
3,518,090 |
90,000 |
21,001,500 |
|
21,394,000 |
|
|
|
|
18 |
Mines |
-ditto- |
283,000,000 |
|
|
22,565,040 |
|
|
|
|
|
|
19 |
Industry No (1) |
-ditto- |
127,000,000 |
|
|
69,891,000 |
|
|
|
|
|
|
20 |
Industry No (2) |
-ditto- |
62,700,000 |
|
|
6,624,400 |
|
|
|
|
|
|
21 |
Science and Technology |
-ditto- |
1,004,400,000 |
|
175,000 |
3,867,280,040 |
|
|
|
|
|
|
22 |
Energy |
-ditto- |
33,350,000 |
11,980,000 |
|
5,925,620 |
|
|
|
|
|
|
23 |
Electric Power |
-ditto- |
117,300,000 |
|
|
3,933,691,070 |
|
30,855,000 |
|
|
|
|
24 |
Construction |
-ditto- |
6,977,000,000 |
14,996,250 |
|
24,874,803,840 |
|
|
|
|
|
|
25 |
Transport |
-ditto- |
638,800,000 |
|
555,000 |
4,036,937,670 |
|
124,740,000 |
|
|
|
|
26 |
Rail Transportation |
-ditto- |
214,300,000 |
|
|
498,600,230 |
|
|
|
|
|
|
27 |
Communication, Posts and Telegraph |
-ditto- |
19,800,000 |
|
680,000 |
19,770,200 |
|
|
|
|
|
|
28 |
Commerce |
-ditto- |
179,282,000 |
|
220,000 |
42,741,000 |
|
|
|
|
|
|
29 |
Hotel and Tourism Service |
-ditto- |
33,970,000 |
|
125,000 |
31,626,000 |
|
|
|
|
|
|
30 |
Co-operatives |
-ditto- |
778,040,000 |
2,500 |
|
299,321,410 |
|
|
|
|
|
|
31 |
National Planning and Economic Development |
-ditto- |
543,137,900 |
|
2,116,000 |
819,869,290 |
|
|
|
|
|
|
32 |
Finance and Revenue |
-ditto- |
871,279,410 |
36,613,226,000 |
10,446,156,000 |
106,192,370 |
|
413,406,000 |
17,500,000 |
30,000 |
|
|
33 |
Pensions and Gratuities |
-ditto- |
4,053,045,000 |
|
|
|
|
|
|
|
|
|
34 |
Gratuities and Commuted Pensions |
-ditto- |
1,805,500,000 |
|
|
|
|
|
|
|
|
|
35 |
Reverse Fund |
Responsible person who is authorized to administer the allotment from this Fund as shown in Schedule 1,2&3 or a person delegated by such responsible such responsible person |
|
|
|
|
|
|
|
|
100,000,000 |
|
|
|
Total |
106,679,334,310 |
36,643,829,840 |
12,010,142,080 |
82,920,218,490 |
|
590,395,000 |
17,500,000 |
30,000 |
100,000,000 |