Government Expenditure / Budget Appropriations Classified by Economic and Expenditure
4.25
8
vote
Cumulative Expend
from month Oct-Apr fiscal year 21

Begin
Fiscal Year
End
Fiscal Year
Cumulative Current Budget
from month Oct-Apr fiscal year 21

(Million Baht)
Budget
Expend
Cumulative Capital Budgets
from month Oct-Apr fiscal year 21

(Million Baht)
Budget
Expend

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Fiscal Year

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Budget Appropriations Classified by Economic and Expenditure

Fiscal Year 2021 From October 2020 To April 2021

As of 16 April 2021

Item Name Budget Total April 2021 March 2021 February 2021 January 2021 December 2020 November 2020 October 2020
Current Budget 2,636,689.951 1,495,645.517 103,968.230 212,163.646 141,832.870 172,488.877 222,909.392 300,087.520 342,194.983
Salaries and wages 641,434.671 356,866.366 45,638.270 53,065.965 52,249.602 51,955.907 52,076.290 52,646.868 49,233.464
Operation budget 234,204.171 108,020.505 6,482.277 18,299.824 15,439.363 17,842.242 20,480.901 15,193.706 14,282.191
Subsidies 1,020,364.653 608,868.655 45,481.862 107,682.996 44,475.811 72,153.525 75,260.510 138,754.721 125,059.230
Others 740,686.455 421,889.991 6,365.821 33,114.860 29,668.095 30,537.203 75,091.690 93,492.225 153,620.098
Capital Budgets 649,272.529 174,454.634 14,681.581 46,307.812 23,504.597 16,719.066 24,208.909 34,774.502 14,258.168
Operation budget 0.000 40.768 0.948 6.098 21.342 11.931 0.449 0.000 0.000
Capital Budgets 500,113.745 115,964.651 11,044.631 38,538.662 19,342.244 11,869.943 17,151.166 16,804.883 1,213.122
Subsidies 97,432.755 39,955.792 3,462.664 5,552.154 1,402.053 3,035.224 3,776.719 11,675.736 11,051.241
Others 51,726.029 18,493.423 173.338 2,210.897 2,738.958 1,801.967 3,280.575 6,293.883 1,993.805
Total 3,285,962.480 1,670,100.151 118,649.811 258,471.458 165,337.467 189,207.943 247,118.300 334,862.022 356,453.151
Unit: Million Baht