Government Expenditure
/ Budget Appropriations Classified by Economic and Ministry
4.59 | 74 |
vote
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The top 5 Ministries with Highest Expenditure
from month
Oct-Apr
fiscal year 24
Cumulative Current Budget
from month
Oct-Apr
fiscal year 24
(Million Baht)
Budget
Expend
Cumulative Capital Budgets
from month
Oct-Apr
fiscal year 24
(Million Baht)
Budget
Expend
Budget Appropriations Classified by Economic and Ministry
Fiscal Year 2024 From October 2023 To April 2024
As of 19 April 2024
Item Name | Budget | Total | April 2024 | March 2024 | February 2024 | January 2024 | December 2023 | November 2023 | October 2023 |
---|---|---|---|---|---|---|---|---|---|
Current Budget | 2,520,029.099 | 1,512,669.515 | 124,100.965 | 178,143.140 | 158,906.306 | 192,415.856 | 254,466.393 | 181,672.471 | 422,964.384 |
Ministry of Defence | 150,763.579 | 75,571.685 | 9,856.389 | 11,261.666 | 11,341.087 | 12,154.455 | 10,765.258 | 10,915.513 | 9,277.318 |
Ministry of Finance | 278,026.033 | 161,330.534 | 6,176.296 | 11,892.119 | 16,207.902 | 7,495.138 | 98,765.745 | 12,930.160 | 7,863.173 |
Ministry of Foreign Affairs | 7,198.764 | 4,049.695 | 297.202 | 525.470 | 305.588 | 410.137 | 208.411 | 1,173.863 | 1,129.025 |
Ministry of Tourism and Sports | 4,117.669 | 2,076.054 | 213.031 | 244.729 | 264.697 | 298.398 | 254.982 | 271.518 | 528.698 |
Ministry of Social Development and Human Security | 22,995.149 | 14,098.737 | 1,792.640 | 2,081.587 | 2,009.252 | 2,042.560 | 2,085.330 | 1,877.082 | 2,210.285 |
Ministry of Higher Education, Science, Research and Innovation | 94,234.188 | 57,561.172 | 2,447.591 | 4,603.097 | 2,795.867 | 4,403.556 | 3,479.076 | 3,979.895 | 35,852.091 |
Ministry of Agriculture and Cooperatives | 34,756.423 | 18,224.318 | 2,291.842 | 2,836.461 | 2,724.127 | 2,700.563 | 2,624.412 | 2,655.487 | 2,391.426 |
Ministry of Transport and Communications | 11,565.977 | 6,532.052 | 872.920 | 960.004 | 943.423 | 1,035.662 | 932.919 | 916.481 | 870.642 |
Ministry of Digital Economy and Society | 3,323.800 | 1,586.157 | 201.716 | 163.369 | 152.134 | 151.876 | 149.437 | 177.346 | 590.278 |
Ministry of Natural Resources and Environment | 16,411.753 | 8,852.856 | 1,038.227 | 1,367.079 | 1,355.385 | 1,333.706 | 1,491.620 | 1,222.957 | 1,043.881 |
Ministry of Energy | 1,988.451 | 748.861 | 102.154 | 114.555 | 127.388 | 108.553 | 119.171 | 100.756 | 76.283 |
Ministry of Commerce | 5,520.324 | 2,933.741 | 294.810 | 302.113 | 314.893 | 402.133 | 262.773 | 649.306 | 707.713 |
Ministry of Interior | 244,208.703 | 157,206.620 | 5,527.302 | 29,388.883 | 5,242.743 | 17,790.895 | 25,362.293 | 34,379.975 | 39,514.528 |
Ministry of Justice | 21,135.311 | 11,666.811 | 1,125.746 | 1,531.298 | 1,837.691 | 1,832.708 | 1,797.720 | 1,951.911 | 1,589.737 |
Ministry of Labour | 54,058.437 | 34,898.065 | 373.058 | 573.842 | 600.771 | 535.039 | 532.123 | 553.562 | 31,729.669 |
Ministry of Culture | 4,834.878 | 2,503.247 | 266.004 | 421.582 | 343.231 | 391.528 | 364.963 | 350.111 | 365.829 |
Ministry of Education | 311,518.912 | 180,634.470 | 20,143.048 | 29,329.320 | 23,541.253 | 24,122.810 | 28,460.803 | 33,221.193 | 21,816.043 |
Ministry of Public Health | 135,935.776 | 80,698.203 | 11,164.372 | 11,709.386 | 11,212.531 | 12,523.955 | 11,609.648 | 11,476.328 | 11,001.983 |
Ministry of Industry | 3,509.296 | 1,838.522 | 193.534 | 252.141 | 234.370 | 234.580 | 222.910 | 303.099 | 397.888 |
Funds and Circulating Investments | 183,131.602 | 131,032.428 | 20.791 | 8,305.238 | 11,838.208 | 27,606.092 | 80.000 | 373.984 | 82,808.115 |
Central Fund | 532,230.000 | 329,156.345 | 43,176.973 | 42,262.098 | 51,310.391 | 51,293.418 | 41,970.679 | 46,350.425 | 52,792.361 |
Province | 2,989.483 | 736.058 | 138.998 | 159.852 | 140.563 | 124.928 | 89.081 | 68.846 | 13.790 |
State Enterprises | 123,624.823 | 65,573.522 | 642.630 | 1,561.760 | 881.146 | 1,446.668 | 2,006.871 | 2,010.619 | 57,023.827 |
Governmental Royal Service | 8,611.670 | 4,248.836 | 604.465 | 604.938 | 605.369 | 606.511 | 608.085 | 620.016 | 599.452 |
Government Service Not Under The Prime Minister or Ministry | 108,619.012 | 62,151.525 | 8,650.483 | 9,050.996 | 8,948.181 | 9,774.181 | 9,342.562 | 8,412.091 | 7,973.031 |
Office of the Prime Minister | 24,128.136 | 12,005.749 | 651.643 | 928.617 | 845.161 | 1,272.490 | 3,230.061 | 924.741 | 4,153.036 |
Department of Parliament | 6,440.889 | 3,084.866 | 230.387 | 485.740 | 488.091 | 481.759 | 426.070 | 434.928 | 537.893 |
Department of the Court | 20,449.730 | 14,459.641 | 3,237.565 | 0.000 | 0.000 | 5,240.679 | 0.000 | 0.000 | 5,981.396 |
Independent Agency | 17,193.179 | 11,816.644 | 48.434 | 2,778.759 | 0.000 | 82.214 | 4,238.553 | 0.571 | 4,668.113 |
Local Administrative Organizations | 79,681.779 | 51,917.769 | 2,320.714 | 2,446.439 | 2,290.142 | 2,930.175 | 2,984.837 | 3,369.707 | 35,575.755 |
Autonomous Agency | 473.202 | 310.693 | 0.000 | 0.000 | 4.720 | 0.000 | 0.000 | 0.000 | 305.973 |
Thai Red Cross Society | 6,352.171 | 3,163.638 | 0.000 | 0.000 | 0.000 | 1,588.486 | 0.000 | 0.000 | 1,575.152 |
Capital Budgets | 664,970.901 | 99,169.126 | 6,877.914 | 14,906.872 | 13,139.222 | 13,185.725 | 10,849.524 | 11,305.115 | 28,904.754 |
Ministry of Defence | 43,735.150 | 4,507.271 | 207.002 | 735.535 | 1,655.520 | 516.448 | 649.198 | 737.042 | 6.527 |
Ministry of Finance | 7,128.685 | 2,918.299 | 34.274 | 6.288 | 1.977 | 6.429 | 10.083 | 23.529 | 2,835.720 |
Ministry of Social Development and Human Security | 1,621.759 | 833.417 | 2.687 | 120.997 | 88.674 | 21.709 | 0.000 | 599.350 | 0.000 |
Ministry of Higher Education, Science, Research and Innovation | 30,321.664 | 1,601.849 | 35.029 | 108.273 | 37.255 | 286.622 | 41.510 | 72.769 | 1,020.391 |
Ministry of Agriculture and Cooperatives | 93,377.135 | 10,361.413 | 677.557 | 2,242.041 | 1,598.664 | 1,293.418 | 2,612.960 | 1,868.039 | 68.735 |
Ministry of Transport and Communications | 168,746.943 | 31,041.310 | 3,320.431 | 7,355.414 | 3,999.257 | 3,551.877 | 5,075.672 | 4,154.877 | 3,583.783 |
Ministry of Natural Resources and Environment | 14,042.143 | 1,749.306 | 168.162 | 461.502 | 307.565 | 305.123 | 192.882 | 108.780 | 205.292 |
Ministry of Commerce | 922.962 | 13.417 | 0.000 | 0.000 | 0.185 | 0.000 | 0.360 | 12.872 | 0.000 |
Ministry of Interior | 81,037.156 | 6,957.555 | 388.887 | 901.914 | 799.504 | 1,835.697 | 783.568 | 1,889.437 | 358.549 |
Ministry of Culture | 1,900.229 | 212.459 | 31.837 | 26.553 | 36.412 | 69.741 | 28.411 | 18.663 | 0.841 |
Ministry of Education | 15,855.811 | 352.860 | 23.174 | 36.250 | 41.829 | 40.419 | 58.207 | 113.718 | 39.264 |
Ministry of Public Health | 16,328.115 | 795.496 | 173.413 | 183.285 | 149.320 | 62.969 | 67.928 | 116.183 | 42.398 |
Central Fund | 58,240.000 | 344.919 | 54.146 | 84.560 | 121.750 | 42.111 | 42.353 | 0.000 | 0.000 |
Province | 18,511.158 | 4.070 | 3.325 | 0.745 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
State Enterprises | 39,294.435 | 13,555.977 | 859.552 | 2,217.969 | 3,557.664 | 4,728.971 | 652.792 | 848.486 | 690.544 |
Government Service Not Under The Prime Minister or Ministry | 16,178.348 | 1,668.153 | 743.398 | 40.157 | 289.444 | 126.064 | 36.270 | 432.820 | 0.000 |
Office of the Prime Minister | 8,058.192 | 1,424.855 | -0.302 | 104.493 | 4.399 | 5.878 | 36.153 | 153.437 | 1,120.798 |
Department of Parliament | 1,289.214 | 1.098 | 0.756 | 0.042 | 0.203 | 0.096 | 0.000 | 0.000 | 0.000 |
Department of the Court | 2,701.591 | 521.655 | 154.587 | 0.000 | 0.000 | 25.792 | 0.000 | 0.000 | 341.277 |
Ministry of Digital Economy and Society | 3,462.414 | 894.261 | 0.000 | 220.968 | 25.370 | 25.370 | 0.000 | 0.000 | 622.553 |
Ministry of Energy | 711.548 | 13.296 | 0.000 | 0.245 | 2.557 | 1.849 | 0.445 | 8.200 | 0.000 |
Ministry of Justice | 3,467.787 | 581.944 | 0.000 | 13.231 | 104.422 | 230.066 | 78.180 | 127.868 | 28.177 |
Ministry of Industry | 962.612 | 0.217 | 0.000 | 0.217 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Thai Red Cross Society | 2,501.850 | 302.721 | 0.000 | 0.977 | 285.581 | 5.291 | 10.871 | 0.000 | 0.000 |
Independent Agency | 2,303.790 | 626.535 | 0.000 | 42.847 | 0.089 | 0.000 | 279.740 | 0.000 | 303.859 |
Local Administrative Organizations | 6,775.299 | 50.252 | 0.000 | 2.370 | 28.835 | 0.000 | 0.000 | 19.047 | 0.000 |
Ministry of Tourism and Sports | 1,177.866 | 9.290 | 0.000 | 0.000 | 2.747 | 3.785 | 1.943 | 0.000 | 0.815 |
Funds and Circulating Investments | 23,687.749 | 17,825.231 | 0.000 | 0.000 | 0.000 | 0.000 | 190.000 | 0.000 | 17,635.231 |
Ministry of Foreign Affairs | 357.726 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Ministry of Labour | 267.422 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autonomous Agency | 4.149 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total | 3,185,000.000 | 1,611,838.641 | 130,978.879 | 193,050.011 | 172,045.528 | 205,601.581 | 265,315.917 | 192,977.586 | 451,869.139 |
Unit: Million Baht
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