Ministry of Education - Budget



Ministry of Education Budget Year - 2019
ChapterSanctioned Allocation AmountAmount Transferred from
Amount Transferred to
Allocation Amount after the ChangeLinked Amount
Spent AmountRemaining AmountExpenses Percentage
First Chapter: Staff Compensations
111,059,250,000
0
2,919,943,864.93
113,979,193,864.93
10,342,759,144.10
39,983,846,187.37
63,652,588,533.46
35.08%
Second Chapter: Goods and Services 7,959,957,000
542,386,000
1,854,466,390.32
9,272,037,390.32
1,606,974,967.92
1,317,196,381.85
6,347,866,040.55
14.21%
Fifth Chapter: Subsidies 61,431,000
0

61,431,000
0
0
61,431,000
0.00%
Seventh Chapter: Social Benefits 408,000,000
0
267,199.78
408,267,199.78
4,339,001.85
400,000,000
3,928,197.93
97.98%
Eighth Chapter: Other Expenses 14,069,736,000
34,260,000
989,747,026.19
15,025,223,026.19
1,577,652,584.05
3,965,156,529.89
9,482,413,912.25
26.39%
Non-Financial Assets 1,972,717,000
136,910,000
781,867,410.87
2,617,674,410.87
355,688,137.07
415,082,156.64
1,846,904,117.16
15.86%
Total
135,531,091,000
713,556,000
6,546,291,892.09
141,363,826,892.09
13,887,413,834.99
46,081,281,255.75
81,395,131,801.35



Ministry of Education Budget Year - 2018
ChapterSanctioned Allocation AmountAmount Transferred from
Amount Transferred to
Allocation Amount after the ChangeLinked Amount
Spent AmountRemaining AmountExpenses Percentage
First Chapter: Staff Compensations
109,352,934,000
28,500,000.
10,625,424,130.19
119,949,848,135.45
1,415,653.76
118,602,092,016.48
1,346,340,465.21
98.88%
Second Chapter: Goods and Services 4,474,468,000
249,742,000
5,967,502,517.97
10,192,238,549.92
341,319,837.71
5,122,631,079.34
4,728,287,632.87
50.26%
Fifth Chapter: Subsidies 61,431,000
0
0
61,431,000
0
60,930,940.56
500,059.44
99.19%
Seventh Chapter: Social Benefits 471,250,000
36,387,752
7,128,495.84
441,990,743.84
2,538,765.02
427,950,307.87
11,501,670.95
96.82%
Eighth Chapter: Other Expenses 2,669,200,000
0
680,970,807.70
3,350,170,807.70
14,114,700.94
2,859,593,747.90
476,462,358.86
85.36%
Non-Financial Assets 1,290,500,000
425,631,000
2,112,752,826.29
2,977,621,830.33
324,589,006.89
1,641,811,142.98
1,011,221,680.46
55.14%
Total
118,319,783,000
740,260,752
19,393,778,777.99
136,973,301,067.24
683,977,964.32
128,715,009,235.13
7,574,313,867.79



Ministry of Education Budget Year - 2017
ChapterSanctioned Allocation AmountAmount Transferred from
Amount Transferred to
Allocation Amount after the ChangeLinked Amount
Spent AmountRemaining AmountExpenses Percentage
First Chapter: Staff Compensations
113,657,050,000
2,450,000,000
2,641,603,611.24
113,848,653,618.25
66,763,371.09
108,760,849,152.88
5,154,567,836.46
95.53%
Second Chapter: Goods and Services 6,323,806,000
596,922,000
3,045,365,653.99
8,772,249,683.85
368,077,986.90
5,756,926,626.47
2,647,245,070.48
65.63%
Fifth Chapter: Subsidies 500,000
0
0
500,000
0
0
500,000
0.00%
Seventh Chapter: Social Benefits 471,250,000
30,979,606
61,874.50
440,332,268.50
2,544,253
424,014,770.70
13,773,244.80
96.29%
Eighth Chapter: Other Expenses 4,261,000,000
19,071,908.50
382,357,302.71
4,624,285,394.21
19,693,946.67
4,481,326,786.36
123,264,661.18
96.91%
Non-Financial Assets 2,888,200,000
691,103,700
2,509,103,996.24
4,706,200,295.99
618,463,482.72
3,083,438,708.60
1,004,298,104.67
65.52%
Total
127,601,806,000
3,788,077,214.50
8,578,492,438.68
132,392,221,260.80
942,016,298.20
122,506,556,045.01
8,943,648,917.59



Ministry of Education Budget Year - 2016
ChapterSanctioned Allocation AmountAmount Transferred from
Amount Transferred to
Allocation Amount after the ChangeLinked Amount
Spent AmountRemaining AmountExpenses Percentage
First Chapter:Staff Compensations
111,320,133,000
2,603,250,900 12,909,250,900
121,626,133,007.45
23,319,795.90
121,058,193,603.85
544,619,607.70
99.53%
Second Chapter:Goods and Services 5,934,810,500
391,757,600
2,785,314,502
8,328,367,408.09
746,057,703.89
5,108,173,751.31
2,474,135,952.89
61.33%
Fifth Chapter:Subsidies 500,000
0
0
500,000
0
0
500,000
00%
Seventh Chapter: Social Benefits 471,250,000
32,142,660
12,000,000
451,107,340
6,781,128
433,978,245.61
10,347,966.39
96.20%
Eighth Chapter: Other Expenses 3,897,000,000
393,000,000
1,744,700,000
5,248,700,000
408,843,926.74
4,456,806,337.77
383,049,735.49
84.91%
Non-Financial Assets 3,133,930,000
858,975,800
5,705,205,998
7,980,160,227.85
2,232,478,423.59
4,216,919,489.52
1,530,762,314.74
52.84%
Total
124,757,623,500
4,279,126,960
23,156,471,400
143,634,967,983.39
3,417,480,978.12
135,274,071,428.06
4,943,415,577.21

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