Ministries and Development
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 |
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 |
75,000,000 |
|
652,000 |
27,592,100 |
|
|
|
|
|
|
2 |
Defence |
Ditto |
3,832,156,000 |
|
|
517,754,000 |
|
|
|
|
|
|
3 |
Home and Religious Affairs |
Ditto |
1,190,448,000 |
|
51,182,300 |
171,140,300 |
|
|
|
|
|
|
4 |
Social Welfare |
Ditto |
30,770,000 |
|
3,743,000 |
12,000,000 |
|
|
|
|
|
|
5 |
Information |
Ditto |
109,847,000 |
|
|
40,677,000 |
|
|
|
|
|
|
6 |
Culture |
Ditto |
11,858,000 |
|
2,000 |
64,800,370 |
|
|
|
|
|
|
7 |
Education |
Ditto |
2,650,487,000 |
|
200,000 |
283,845,770 |
|
|
|
|
|
|
8 |
Health |
Ditto |
662,000,000 |
|
5,239,600 |
295,372,300 |
|
|
|
|
|
|
9 |
Labour |
Ditto |
24,027,000 |
|
9,081,000 |
8,143,380 |
|
|
|
|
|
|
10 |
Agriculture and Forest |
Ditto |
784,237,800 |
|
366,000 |
491,138,410 |
|
|
|
|
|
|
11 |
Livestock Breeding and Fisheries |
Ditto |
66,681,350 |
|
|
38,331,560 |
|
|
|
|
|
|
12 |
Mines |
Ditto |
44,590,000 |
|
|
4,444,550 |
|
|
|
|
|
|
13 |
Industry No.(1) |
Ditto |
27,800,710 |
|
|
59,453,020 |
|
|
|
|
|
|
14 |
Industry No.(2) |
Ditto |
1,179,000 |
|
|
|
|
|
|
|
|
|
15 |
Energy |
Ditto |
2,968,600 |
|
|
3,622,470 |
|
|
|
|
|
|
16 |
Construction |
Ditto |
331,327,000 |
|
|
608,772,760 |
1,500,000 |
|
|
|
|
|
17 |
Transport and Communications |
Ditto |
112,865,000 |
600,000 |
1,363,000 |
187,756,730 |
|
1,930,000 |
|
|
|
|
18 |
Trade |
Ditto |
11,663,000 |
|
250,000 |
1,393,500 |
|
|
|
|
|
|
19 |
Co-operatives |
Ditto |
229,231,000 |
|
|
6,213,290 |
|
|
|
|
|
|
20 |
Planning and Finance |
Ditto |
180,616,000 |
198,770,000 |
137,421,000 |
75,324,470 |
|
113,609,000 |
262,111,000 |
500,000 |
|
|
21 |
Pensions and Gratuities |
Ditto |
342,000,000 |
|
|
|
|
|
|
|
|
|
22 |
Gratuities and Commuted Pension |
Ditto |
86,000,000 |
|
|
|
|
|
|
|
|
|
23 |
Reversed fund |
Responsible or a person delegated by him to administer the allotment shown in Schedule(1),(2)and (3) |
|
|
|
|
|
|
|
|
100,000,000 |
|
|
Total |
|
10,807,752,460 |
199,370,000 |
2,209,499,900 |
2,897,815,980 |
1,500,000 |
115,539,000 |
262,111,000 |
500,000 |
100,000,000 |