Government Expenditure
/ Budget Appropriations Classified by Economic and Expenditure
23964.99 | 41 |
vote
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Cumulative Expend
from month
Oct-Apr
fiscal year 24
Begin
Fiscal Year End
Fiscal Year
Fiscal Year End
Fiscal Year
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 Expenditure
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 |
Salaries and wages | 614,447.933 | 365,831.786 | 52,149.262 | 52,686.699 | 52,610.750 | 52,419.001 | 52,474.139 | 52,289.124 | 51,202.811 |
Operation budget | 206,923.760 | 111,510.601 | 9,129.167 | 18,157.591 | 17,474.641 | 17,764.549 | 18,129.756 | 17,777.488 | 13,077.410 |
Subsidies | 1,012,462.638 | 648,685.540 | 54,853.899 | 80,253.920 | 54,388.820 | 79,934.856 | 76,141.617 | 92,125.721 | 210,986.708 |
Others | 686,194.768 | 386,641.587 | 7,968.637 | 27,044.930 | 34,432.096 | 42,297.450 | 107,720.881 | 19,480.138 | 147,697.456 |
Capital Budgets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 |
Operation budget | 5,617.255 | 3,545.485 | 12.402 | 463.495 | 158.385 | 107.228 | 83.009 | 127.406 | 2,593.559 |
Capital Budgets | 491,077.928 | 66,049.774 | 6,282.451 | 13,166.736 | 11,042.094 | 11,208.149 | 9,934.284 | 9,591.855 | 4,824.206 |
Subsidies | 117,484.355 | 16,880.542 | 186.169 | 246.138 | 453.432 | 416.561 | 345.859 | 891.270 | 14,341.114 |
Others | 50,791.362 | 12,693.325 | 396.892 | 1,030.503 | 1,485.311 | 1,453.787 | 486.371 | 694.585 | 7,145.876 |
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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