|
| 1:: 2::3::4::5::6::7: 8:: 9:: 10::11::12::13::14::15::16::17::18::19::20: |
| 21::22::23::24::25::26::27::28::29::30::31::32::33::34::35::36::37: |
Computer Budget of Government Agency
|
MINISTRY
|
VALUE
|
Growth
Rate
|
Ratio
|
||||||||||
|
(unit
: baht)
|
(unit:
percent)
|
(unit:
percent)
|
|||||||||||
|
2537
|
2538
|
2539
|
2540
|
2541
|
2538
|
2539
|
2540
|
2541
|
2538
|
2539
|
2540
|
2541
|
|
| 1. Independent
Public Agencies |
8,667,000
|
20,496,000
|
113,812,500
|
56,009,100
|
134,105,600
|
136.5
|
455.3
|
-50.8
|
139.4
|
0.7
|
1.9
|
0.5
|
1.6
|
| 2. Office of
The Prime Minister |
82,291,100
|
201,628,000
|
201,256,815
|
192,801,300
|
188,268,200
|
145.0
|
-0.2
|
-4.2
|
-2.4
|
7.2
|
3.4
|
1.9
|
2.2
|
| 3. Ministry
of Commerce |
56,937,100
|
86,114,300
|
211,020,700
|
209,213,700
|
111,025,500
|
51.2
|
145.0
|
-0.9
|
-46.9
|
3.1
|
3.6
|
2.0
|
1.3
|
|
4. Ministry of Finance |
571,792,400
|
375,522,000
|
2,023,341,802
|
1,126,250,400
|
408,538,000
|
-34.3
|
438.8
|
-44.3
|
-63.7
|
13.4
|
34.1
|
10.9
|
4.7
|
| 5. Ministry
of Foreign Affairs |
11,716,200
|
36,608,600
|
19,031,200
|
16,831,500
|
7,768,000
|
212.5
|
-48.0
|
-11.6
|
-53.8
|
1.3
|
0.3
|
0.2
|
0.1
|
| 6. Ministry
of Agriculture and Cooperatives |
57,924,700
|
133,493,900
|
156,943,540
|
374,659,800
|
273,249,700
|
130.5
|
17.6
|
138.7
|
-27.1
|
4.8
|
2.6
|
3.6
|
3.2
|
| 7. Ministry
of Transport and Communications |
122,106,600
|
225,226,700
|
384,362,200
|
715,922,800
|
676,585,000
|
84.5
|
70.7
|
86.3
|
-5.5
|
8.1
|
6.5
|
6.9
|
7.8
|
| 8. Ministry
of Labour and Social Welfare* |
-
|
56,167,500
|
134,151,700
|
160,290,600
|
154,398,000
|
-
|
138.8
|
19.5
|
-3.7
|
2.0
|
2.3
|
1.5
|
1.8
|
| 9. Ministry
of Interior |
323,695,700
|
500,872,700
|
564,481,600
|
935,365,200
|
2,253,259,600
|
54.7
|
12.7
|
65.7
|
140.9
|
17.9
|
9.5
|
9.0
|
26.1
|
| 10. Ministry
of Justice |
2,677,200
|
1,811,200
|
204,800,300
|
141,833,300
|
61,889,600
|
-32.3
|
11,207.4
|
-30.8
|
-56.4
|
0.1
|
3.5
|
1.4
|
0.7
|
| 11. Ministry
of Science, Technology and Environment |
100,798,200
|
187,109,800
|
240,927,180
|
175,809,800
|
97,374,900
|
85.6
|
28.8
|
-27.0
|
-44.6
|
6.7
|
4.1
|
1.7
|
1.1
|
| 12. Ministry
of Public Health |
47,800,900
|
96,751,600
|
140,818,900
|
373,984,200
|
266,526,400
|
102.4
|
45.5
|
165.6
|
-28.7
|
3.5
|
2.4
|
3.6
|
3.1
|
| 13. Ministry
of Industry |
45,504,600
|
44,450,900
|
203,641,100
|
189,631,400
|
162,327,800
|
-2.3
|
358.1
|
-6.9
|
-14.4
|
1.6
|
3.4
|
1.8
|
1.9
|
| 14. Ministry
of Education |
221,223,200
|
350,161,000
|
477,348,400
|
4,801,689,600
|
3,285,924,700
|
58.3
|
36.3
|
905.9
|
-31.6
|
12.5
|
8.1
|
46.3
|
38.1
|
| 15. Ministry
of University Affairs |
288,806,300
|
479,317,600
|
848,946,480
|
909,456,200
|
539,839,900
|
66.0
|
77.1
|
7.1
|
-40.6
|
17.1
|
14.3
|
8.8
|
6.3
|
| Total |
1,941,941,200
|
2,795,731,800
|
5,924,884,417
|
10,379,748,900
|
8,621,080,900
|
44.0
|
111.9
|
75.2
|
-16.9
|
0.4
|
0.7
|
1.1
|
0.9
|
| Fiscal Budget
|
625,000,000,000
|
715,000,000,000
|
843,200,000,000
|
925,000,000,000
|
984,000,000,000
|
14.4
|
17.9
|
9.7
|
6.4
|
100.0
|
100.0
|
100.0
|
100.0
|
Source : The Bureau
of the Budget
Note : *Separated from
Ministry of Interior in 1995
ผู้รับผิดชอบ : งานวิจัยนโยบาย โทร.02-5646900 ต่อ 2361, 2362 พัฒนาโดย : งานประชาสัมพันธ์และมัลติมีเดีย ปรับปรุงข้อมูลล่าสุด : |