THAILAND’S BUDGET IN BRIEF FISCAL YEAR 2022

MMiinniissttrryy FY 2021 FFYY 220022 (in million baht) AAmouunntt %% Amoouunntt % 22. Independent Public Agencies CChhaannggeess oovveerr and Agencies under the FFYY22002211 Prime Minister’s supervision Amoouunntt % 23. Provinces and Clusters of Provinces 130,774.4 4.0 122,624.7 4.0 -8,149.7 -6.2 24. State Enterprises 23,109.5 0.7 17,411.0 0.6 -5,698.5 -24.7 25. Parliamentary Agencies 26. Judicial Agencies 153,692.3 4.7 127,865.5 4.1 -25,826.8 -16.8 27. Independent Organs and 9,606.3 0.3 8,088.3 0.3 -1,518.0 -15.8 State Attorney Organ 28. Local Administrative 23,288.9 0.7 22,940.8 0.7 -348.1 -1.5 Organizations 17,764.3 0.5 18,459.0 0.6 694.7 3.9 29. Other Government Agencies 30. The Thai Red Cross Society 79,688.3 2.4 76,882.8 2.5 -2,805.5 -3.5 31. Ministry of the 563.2 0.0 0.3 478.0 0.0 -85.2 -15.1 Royal Households 8,871.6 32. Funds and Revolving Funds 8,265.4 0.3 -606.2 -6.8 33. Replenishment of Treasury 8,980.9 0.3 8,761.4 0.3 -219.5 -2.4 Account Balance 34. Replenishment 223,024.7 6.8 195,370.4 6.3 -27,654.3 -12.4 of Reserve Fund -- 596.7 0.0 596.7 100.0 Total - - 24,978.6 0.8 24,978.6 100.0 3,285,962.5 100.0 3,100,000.0 100.0 -185,962.5 -5.7 88 88

Table III-19 Expenditures by Budget Receiving Agencies (in million baht) BBuuddggeett RReecceeiivviinnggAAggeenncciieess Appropprriiaattiioonn FFYY22002211 FFY 2022 Central Fund 614,616.2 587,409.3 1. Expenditures in relation to Royal Journeys and Visits, 1,000.0 800.0 including Reception of Heads of States 2. Expenditures for Reimbursement of Emergency 6,000.0 5,000.0 2,500.0 2,300.0 Financial Assistance to Disaster Victims 3. Expenditures under Royal Development Projects 74,000.0 74,000.0 4. Expenditures for Medical Care of Civil Servants, 500.0 500.0 Employees and Public Personnel 5,008.0 4,360.0 5. Compensation for Construction Costs 300,435.5 310,600.0 6. Financial Assistance for Civil Servants, 15,500.0 11,547.3 Employees and Public Personnel 640.0 570.0 7. Pensions and Gratuities 8. Salary and Education Adjustments for Civil Servants 69,707.1 72,370.0 9. Contributions for Permanent Employees 99,000.0 89,000.0 10. Financial Reserve, Contribution and 40,325.6 16,362.0 Compensation for Civil Servants 11. Contingency Fund for Emergencies or Immediate Needs 12. Expenditures for Alleviating, Rectifying and Remedying those affected by the Outbreak of the Coronavirus 2019 Office of the Prime Minister 39,290.9 33,742.1 1. Office of the Permanent Secretary 1,844.9 2,523.4 2. The Public Relations Department 2,582.1 2,422.5 3. National Intelligence Agency 631.3 761.1 4. Budget Bureau 1,046.2 1,031.2 5. Strategic Transformation Office 45.7 38.9 6. Office of the Council of State 482.4 446.4 7. Office of the Civil Service Commission 1,946.9 1,430.5 8. Office of the Consumer Protection Board 217.8 194.8 9. Office of the National Land Policy Board - 38.9 10. Office of the Public Sector Development Commission 320.3 238.4 11. Thailand Board of Investment 623.9 535.9 12. Office of the National Water Resources 1,306.0 955.2 89 89

BBuuddggeettRReecceeivivininggAAggeenncciieess (in million baht) 13. Office of the National Security Council AApppprroopprriiaattiioonn 14. Office of the National Economic and FFYY22002211 FFYY22002222 Social Development Council 249.6 211.7 15. The Secretariat of the Cabinet 16. The Secretariat of the Prime Minister 603.9 541.9 17. Internal Security Operations Command 774.9 736.7 18. Thai Maritime Enforcement Command Center 5,908.7 4,339.9 19. Chulabhorn Royal Academy 8,854.7 7,764.9 20. National Health Commission Office 1,181.1 1,354.9 21. Thailand Professional Qualification Institute 7,699.7 5,708.8 181.2 168.9 (Public Organization) 22. The Land Bank Administration Institute 229.2 181.3 (Public Organization) 31.4 53.5 23. Office of the National Cyber Security Committee (NCSC) - 144.3 24. Office of Knowledge Management and Development 288.3 252.0 (Public Organization) - 106.3 25. Pinkanakorn Development Agency 26. Digital Government Development Agency 1,135.7 656.0 (Public Organization) 786.6 594.1 27. Thailand Convention and Exhibition Bureau 318.4 309.7 (Public Organization) 214,530.6 199,937.2 28. Creative Economy Agency (Public Organization) 9,645.3 9,152.2 Ministry of Defence 105,979.8 97,883.8 1. Office of the Permanent Secretary 42,437.1 40,207.2 2. Royal Thai Army 39,093.6 37,794.5 3. Royal Thai Navy 16,528.8 14,483.8 4. Royal Thai Air Force 5. Royal Thai Armed Forces Headquarters 846.0 415.7 6. Defence Technology Institute 268,440.2 273,602.8 Ministry of Finance 1,545.7 976.8 1. Office of the Permanent Secretary 3,740.5 2. The Treasury Department 1,604.2 3,850.5 3. The Comptroller General’s Department 3,958.3 1,483.2 4. The Customs Department 4,022.3 90 90

BBuuddggeett RReecceeiivviinnggAAggeenncciieess (in million baht) 5. The Excise Department AApppprroopprriiaattiioonn 6. The Revenue Department FFYY22002211 FFYY 22002222 7. State Enterprise Policy Office 8. Public Debt Management Office 2,542.0 2,189.3 9. Fiscal Policy Office 9,986.1 9,551.3 10. Neighbouring Countries Economic Development 174.7 136.5 Cooperation Agency (Public Organization) 243,297.4 249,890.6 Ministry of Foreign Affairs 1,003.2 922.3 1. Office of the Permanent Secretary 588.1 580.0 Ministry of Tourism and Sports 1. Office of the Permanent Secretary 8,156.4 7,406.5 2. Department of Tourism 8,156.4 7,406.5 3. Department of Physical Education 4. Thailand National Sports University 6,092.7 5,092.9 5. Designated Areas for Sustainable Tourism Administration 669.3 592.1 (Public Organization) 1,714.2 1,695.9 1,208.5 618.3 Ministry of Social Development and Human Security 2,060.3 1. Office of the Permanent Secretary 1,835.4 2. Department of Children and Youth 3. Department of Older Persons 440.4 351.2 4. Department of Women’s Affairs 22,341.8 24,624.9 and Family Development 1,693.5 1,502.3 5. Department of Social Development and Welfare 6. Department of Empowerment of Persons with Disabilities 14,833.5 18,177.1 7. Community Organizations Development Institute 624.6 688.9 (Public Organization) 643.5 526.0 1,967.6 1,718.2 Ministry of Higher Education, Science, Research and Innovation 827.9 708.6 1. Office of the Permanent Secretary 2. Department of Science Service 1,751.2 1,303.8 3. National Research Council of Thailand 4. Office of Atoms for Peace 128,127.0 123,446.6 8,124.2 7,634.9 405.2 463.4 789.9 593.8 443.5 401.1 91 91

(in million baht) BBuuddggeett RReecceeiivviinnggAAggeenncciieess AApppprroopprriiaattiioonn FFYY22002211 FFYY 22002222 5. Institute of Community Colleges 6. Kalasin University 651.7 667.6 7. Nakhon Phanom University 499.4 383.1 8. Princess of Naradhiwas University 733.2 636.7 9. Naresuan University 661.4 643.9 10. Mahasarakham University 2,346.5 2,329.0 11. Ramkhamhaeng University 1,080.4 1,092.1 12. Sukhothai Thammathirat Open University 1,165.9 1,125.3 13. Ubon Ratchathani University 813.6 848.2 14. Pathumwan Institute of Technology 789.6 744.0 15. Kanchanaburi Rajabhat University 317.4 281.3 16. Kamphaeng Phet Rajabhat University 385.5 392.1 17. Chandrakasem Rajabhat University 442.7 433.6 18. Chaiyaphum Rajabhat University 480.4 443.5 19. Chiang Rai Rajabhat University 291.8 293.7 20. Chiang Mai Rajabhat University 603.2 602.9 21. Thepsatri Rajabhat University 678.0 674.4 22. Dhonburi Rajabhat University 418.8 409.8 23. Nakhon Pathom Rajabhat University 436.7 346.6 24. Nakhon Ratchasima Rajabhat University 528.3 534.1 25. Nakhon Si Thammarat Rajabhat University 584.8 493.1 26. Nakhon Sawan Rajabhat University 470.9 430.0 27. Bansomdejchaopraya Rajabhat University 661.9 636.4 28. Buriram Rajabhat University 617.0 573.4 29. Phranakhon Rajabhat University 496.2 483.1 30. Phranakhon Si Ayutthaya Rajabhat University 546.9 551.3 31. Pibulsongkram Rajabhat University 427.3 400.9 32. Phetchaburi Rajabhat University 548.5 533.5 33. Phetchabun Rajabhat University 505.0 622.2 34. Phuket Rajabhat University 364.1 376.5 35. Rajabhat Maha Sarakham University 377.9 390.9 36. Yala Rajabhat University 441.0 444.2 37. Roi Et Rajabhat University 480.6 456.5 38. Rajabhat Rajanagarindra University 272.7 268.2 39. Rambhai Barni Rajabhat University 392.1 380.0 483.2 473.5 92 92

BBuuddggeett RReecceeiivviinnggAAggeenncciieess (in million baht) 40. Lampang Rajabhat University AApppprroopprriiaattiioonn 41. Loei Rajabhat University FFYY22002211 FFYY 22002222 42. Valaya Alongkorn Rajabhat University 425.1 435.9 Under the Royal Patronage 372.9 386.7 43. Sisaket Rajabhat University 44. Sakon Nakhon Rajabhat University 581.8 561.0 45. Songkhla Rajabhat University 392.8 290.9 46. Suan Sunandha Rajabhat University 464.8 472.4 47. Suratthani Rajabhat University 541.7 539.5 48. Surindra Rajabhat University 746.5 769.9 49. Muban Chombueng Rajabhat University 705.0 703.5 50. Udon Thani Rajabhat University 503.5 477.4 51. Uttaradit Rajabhat University 315.3 316.9 52. Ubon Ratchathani Rajabhat University 514.5 563.5 53. Rajamangala University of Technology Krungthep 522.8 475.6 54. Rajamangala University of Technology Tawan-ok 543.1 558.1 55. Rajamangala University of Technology Thanyaburi 675.9 587.5 56. Rajamangala University of Technology Phra Nakhon 619.2 644.9 57. Rajamangala University of Technology Rattanakosin 1,200.3 1,331.6 58. Rajamangala University of Technology Lanna 708.7 658.0 59. Rajamangala University of Technology Srivijava 730.0 766.9 60. Rajamangala University of Technology Suvarnabhumi 1,101.2 1,058.0 61. Rajamangala University of Technology Isan 835.0 832.3 62. Chulalongkorn University 790.7 803.7 63. Kasetsart University 1,352.3 1,339.3 64. Khon Kaen University 5,190.1 5,249.0 65. Chiang Mai University 5,119.3 5,032.1 66. Thaksin University 5,336.0 5,000.9 67. King Mongkut’s University of Technology Thonburi 5,467.1 5,788.1 68. King Mongkut’s University of Technology North Bangkok 1,280.7 1,183.6 69. Suranaree University of Technology 1,501.7 1,496.7 70. Thammasat University 2,119.9 1,972.1 71. Burapha University 2,089.8 1,955.5 72. University of Phayao 4,845.9 4,672.5 73. Mahachulalongkornrajavidyalaya University 1,847.1 1,752.7 1,238.9 1,192.8 1,637.1 1,591.2 93 93

(in million baht) BBuuddggeett RReecceeiivviinnggAAggeenncciieess AApppprroopprriiaattiioonn FFYY22002211 FFYY 22002222 74. Mahamakut Buddhist University 75. Mahidol University 821.6 691.7 76. Maejo University 13,131.5 13,169.9 77. Mae Fah Luang University 78. Walailak University 1,437.6 1,406.5 79. Srinakharinwirot University 1,932.2 1,890.4 80. Silpakorn University 1,765.1 1,787.4 81. Prince of Songkla University 3,879.6 3,812.1 82. Suan Dusit University 1,678.0 1,581.4 83. Srisavarindhira Thai Red Cross Institute of Nursing 5,597.8 5,186.0 84. Princess Galyani Vadhana Institute of Music 1,019.6 1,043.7 85. Chitralada Technology Institute 86. King Mongkut’s Institute of Technology Ladkrabang 281.3 336.5 87. National Institute of Development Administration 118.8 126.7 88. National Institute of Metrology (Thailand) 304.0 230.9 89. Thailand Science Research and Innovation 2,081.4 2,060.5 90. National Science and Technology Development Agency 505.1 543.6 91. Office of the National Higher Education, Science, 484.9 400.6 225.8 200.6 Research and Innovation Policy Council 5,181.6 4,925.2 92. Thailand Center of Excellence for Life Sciences 215.2 154.5 (Public Organization) 93. Thailand Institute of Nuclear Technology 119.3 115.9 (Public Organization) 403.1 344.3 94. National Astronomical Research Institute 576.2 471.8 of Thailand (Public Organization) 371.9 329.9 95. Synchrotron Light Research Institute (Public Organization) 251.8 239.8 96. Hydro-Informatics Institute (Public Organization) 308.8 337.2 97. National Innovation Agency (Public Organization) 98. Geo-Informatics and Space Technology 2,360.7 1,110.0 Development Agency (Public Organization) 110,731.1 109,852.6 1,216.0 1,085.7 Ministry of Agriculture and Cooperatives 2,501.2 2,037.9 1. Office of the Permanent Secretary 2. Rice Department 74,107.0 77,143.4 3. Royal Irrigation Department 94 94

(in million baht) BBuuddggeett RReecceeiivviinnggAAggeenncciieess AApppprroopprriiaattiioonn FFYY22002211 FFYY 22002222 4. Cooperative Auditing Department 5. Department of Fisheries 1,300.9 1,217.7 6. Department of Livestock Development 3,986.2 3,451.4 7. Department of Royal Rainmaking and Agricultural Aviation 5,840.7 5,179.3 8. Land Development Department 1,945.0 1,910.8 9. Department of Agriculture 4,489.6 3,948.5 10. Department of Agricultural Extension 3,335.4 3,072.1 11. Cooperative Promotion Department 5,537.9 4,979.3 12. The Queen Sirikit Department of Sericulture 2,917.4 2,591.9 13. Agricultural Land Reform Office 14. National Bureau of Agricultural Commodity 567.0 505.8 1,434.9 1,335.2 and Food Standards 15. Office of Agricultural Economics 239.6 223.5 16. Highland Research and Development Institute 624.0 601.9 (Public Organization) 443.9 429.3 17. The Golden Jubilee Museum of Agriculture Office 244.4 138.9 (Public Organization) Ministry of Transport 189,958.7 173,164.3 1. Office of the Permanent Secretary 618.2 518.3 2. Department of Land Transport 3. Department of Rail Transport 3,701.9 3,437.1 4. Marine Department 120.4 115.5 5. Department of Highways 6. Department of Rural Roads 4,818.7 4,577.9 7. Department of Airports 125,946.9 113,348.0 8. Office of Transport and Traffic Policy and Planning 48,789.8 45,851.8 5,707.8 5,053.3 255.0 262.4 Ministry of Digital Economy and Society 8,301.7 6,825.2 1. Office of the Permanent Secretary 1,886.3 1,372.1 2. Thai Meteorological Department 1,838.8 1,761.3 3. Office of the National Digital Economy and Society Board 1,516.7 1,244.6 4. National Statistical Office 1,263.4 1,137.9 5. Electronic Transaction Development Agency 6. Digital Economy Promotion Agency 720.6 618.6 1,075.9 690.7 95 95

(in million baht) BBuuddggeett RReecceeiivviinnggAAggeenncciieess AApppprroopprriiaattiioonn FFYY22002211 FFYY22002222 Ministry of Natural Resources and Environment 1. Office of the Permanent Secretary 29,335.7 28,111.3 2. Pollution Control Department 1,638.6 1,465.6 3. Department of Marine and Coastal Resources 634.3 485.9 4. Department of Mineral Resources 1,448.1 1,336.1 5. Department of Water Resources 581.6 544.1 6. Department of Groundwater Resources 4,882.4 4,852.0 7. Royal Forest Department 2,032.6 2,873.4 8. Department of Environmental Quality Promotion 5,177.4 4,876.2 9. Department of National Parks, 547.3 453.5 Wildlife and Plant Conservation 10,915.4 9,965.0 10. Office of Natural Resources and 1,179.9 1,019.4 Environmental Policy and Planning 11. Biodiversity-Based Economy Development Office 157.0 121.2 (Public Organization) 141.1 118.9 12. Thailand Greenhouse Gas Management Organization 2,279.2 2,707.4 (Public Organization) 580.4 486.0 199.8 359.6 Ministry of Energy 254.8 226.2 1. Office of the Permanent Secretary 2. Department of Mineral Fuels 1,119.7 1,537.8 3. Department of Energy Business 124.5 97.8 4. Department of Alternative Energy Development 6,825.5 6,345.1 and Efficiency 1,607.9 1,573.8 5. Energy Policy and Planning Office 409.5 359.4 Ministry of Commerce 1,016.2 878.2 1. Office of the Permanent Secretary 304.6 2. Department of Foreign Trade 282.8 449.0 3. Department of Internal Trade 389.0 497.3 4. Department of Trade Negotiations 576.7 1,842.7 5. Department of Intellectual Property 1,997.6 138.2 6. Department of Business Development 158.7 7. Department of International Trade Promotion 8. Trade Policy and Strategy Office 96 96

BBuuddggeettRReecceeiivviinnggAAggeennccieiess (in million baht) 9. The SUPPORT Arts and Crafts International AApppprroopprriiaattiioonn Centre of Thailand (Public Organization) FFYY22002211 FFYY 22002222 10. International Institute for Trade and Development 218.0 156.9 (Public Organization) 29.7 35.5 11. The Gem and Jewelry Institute of Thailand (Public Organization) 139.4 109.5 Ministry of Interior 333,671.6 315,513.1 1. Office of the Permanent Secretary 6,508.8 6,169.2 2. Department of Provincial Administration 3. Community Development Department 43,259.6 42,230.8 4. Department of Lands 6,158.1 5,003.7 5. Department of Disaster Prevention and Mitigation 6,936.8 6,514.5 6. Department of Public Works and 7,057.9 4,653.6 Town & Country Planning 29,125.1 31,382.4 7. Department of Local Administration 234,625.3 219,558.9 Ministry of Justice 26,828.1 24,194.4 1. Office of the Permanent Secretary 980.6 652.5 2. Department of Probation 3. Rights and Liberties Protection Department 2,193.8 2,097.9 4. Legal Execution Department 777.6 673.2 5. Department of Juvenile Observation and Protection 6. Department of Corrections 1,038.8 1,007.3 7. Department of Special Investigation 2,160.5 1,969.7 8. Central Institute of Forensic Science 14,195.0 13,495.4 9. Office of Justice Affairs 1,248.9 1,151.8 10. Office of the Narcotics Control Board 11. Thai Arbitration Institute 523.8 575.9 12. Thailand Institute of Justice (Public Organization) 110.5 105.1 3,128.4 2,086.5 Ministry of Labour 26.1 1. Office of the Permanent Secretary 33.3 353.0 2. Department of Employment 436.9 3. Department of Skill Development 49,701.9 4. Department of Labour Protection and Welfare 69,720.3 981.6 1,138.6 1,213.7 1,082.8 1,742.1 1,584.8 1,058.1 1,009.6 97 97

(in million baht) BBuuddggeettRReecceeiivviinnggAAggeennccieiess AApppprroopprriiaattiioonn 5. Social Security Office FFY 22021 FY 2022 6. Thailand Institute of Occupational Safety and Health 64,523.5 45,000.1 (Public Organization) 44.3 43.0 Ministry of Culture 1. Office of the Permanent Secretary 7,962.9 6,993.5 2. Department of Religious Affairs 2,332.1 2,111.2 3. The Fine Arts Department 4. Department of Cultural Promotion 399.1 329.6 5. Bunditpatanasilpa Institute 2,758.5 2,532.7 6. Office of Contemporary Art and Culture 7. Moral Promotion Center (Public Organization) 645.7 551.4 8. Princess Maha Chakri Sirindhorn Anthropology Centre 1,302.2 1,015.3 (Public Organization) 224.4 187.2 9. Film Archive (Public Organization) 74.1 88.2 Ministry of Education 104.2 95.4 1. Office of the Permanent Secretary 122.6 82.5 2. Office of the Basic Education Commission 3. Office of the Vocational Education Commission 356,449.7 330,426.6 4. Office of the Education Council 50,069.7 48,349.5 5. The Institute for the Promotion of 278,227.5 256,405.3 24,737.1 23,082.4 Teaching Science and Technology 6. Office of the Welfare Promotion Commission 191.2 168.5 for Teachers and Education Personnel 1,641.9 1,312.2 7. Secretariat Office of the Teachers’ Council of Thailand 8. Mahidol Wittayanusorn School 125.7 123.9 9. National Institute of Educational Testing Service 207.3 153.2 298.2 250.5 (Public Organization) 10. Office for National Education Standards 668.4 481.6 and Quality Assessment (Public Organization) 282.7 99.5 Ministry of Public Health 158,278.6 153,838.7 1. Office of the Permanent Secretary 120,857.1 118,384.4 2. Department of Medical Services 3. Department of Thai Traditional and Alternative Medicine 8,775.2 7,809.0 4. Department of Disease Control 343.1 278.4 4,044.2 3,558.9 98 98

BBuuddggeett RReecceeiivviinnggAAggeenncciieess (in million baht) 5. Department of Medical Sciences AApppprroopprriiaattiioonn 6. Department of Health Service Support FFYY22002211 FY 2022 7. Department of Mental Health 8. Department of Health 1,388.8 1,239.1 9. Praboromarajchanok Institute for 13,254.0 13,140.9 Health Workforce Development 2,957.2 2,783.3 10. Food and Drug Administration 1,860.4 1,812.6 11. National Institute for Emergency Medicine 12. Health Systems Research Institute 2,365.5 2,335.1 13. National Health Security Office 761.9 908.0 14. National Vaccine Institute 159.3 155.5 15. Banphaeo General Hospital (Public Organization) 35.1 36.0 16. The Healthcare Accreditation Institute 1,377.7 1,285.0 (Public Organization) 23.4 22.2 6.4 25.8 Ministry of Industry 1. Office of the Permanent Secretary 69.3 64.5 2. Department of Industrial Works 3. Department of Industrial Promotion 4,659.2 4,341.0 4. Department of Primary Industries and Mines 987.4 918.3 5. Office of the Cane and Sugar Board 518.0 478.7 6. Thai Industrial Standards Institute 7. Office of Industrial Economics 1,143.4 1,010.5 435.6 369.0 Independent Public Agencies and Agencies 566.3 579.6 under the Prime Minister’s Supervision 764.2 754.8 1. Southern Border Provinces Administrative Centre 244.3 230.1 2. Office of Public Sector Anti-Corruption Commission 3. Office of the Royal Development Projects Board 130,774.4 122,624.7 4. Royal Thai Police 1,526.2 1,142.7 5. Anti-Money Laundering Office 514.6 519.9 6. National Office of Buddhism 964.8 879.8 7. Office of the Royal Society 8. Eastern Economic Corridor Office 121,711.7 114,823.0 9. Office of Social Enterprise Promotion 424.9 466.3 4,844.7 4,193.1 181.8 168.6 584.2 414.6 21.5 16.7 99 99

(in million baht) BBuuddggeett RReecceeiivviinnggAAggeenncciieess AApppprroopprriiaattiioonn FFYY22002211 FFYY 22002222 Provinces and Clusters of Provinces 1. Cluster of provinces : Central region - upper section 23,109.5 17,411.0 2. Chai Nat 559.5 464.3 3. Phra Nakhon Si Ayutthaya 211.5 206.3 4. Lop Buri 272.1 243.4 5. Saraburi 252.3 192.3 6. Sing Buri 193.2 184.3 7. Ang Thong 186.6 143.0 8. Cluster of provinces : Central region and vicinity 105.2 103.6 9. Nakhon Pathom 343.7 214.5 10. Nonthaburi 229.0 195.2 11. Pathum Thani 170.5 145.6 12. Samut Prakan 186.0 147.5 13. Cluster of provinces : Central region - lower section 1 347.0 313.4 14. Kanchanaburi 313.1 185.4 15. Ratchaburi 256.8 211.6 16. Suphan Buri 229.3 195.8 17. Cluster of provinces : Central region - lower section 2 191.8 113.4 18. Prachuap Khiri Khan 363.5 220.2 19. Phetchaburi 179.4 176.4 20. Samut Songkhram 181.8 176.4 21. Samut Sakhon 146.1 134.8 22. Cluster of provinces : Southern region - Gulf of Thailand 252.8 218.9 23. Chumphon 324.4 239.0 24. Nakhon Si Thammarat 186.7 127.0 25. Phatthalung 296.4 262.1 26. Songkhla 234.6 150.0 27. Surat Thani 271.9 146.3 28. Cluster of provinces : Southern region - Andaman Coast 237.5 164.3 29. Krabi 316.2 235.1 30. Trang 129.2 127.1 31. Phang Nga 220.4 183.1 32. Phuket 168.0 102.5 33. Ranong 119.1 119.1 34. Satun 152.3 107.3 188.7 166.8 100 100

(in million baht) BBuuddggeett RReecceeiivviinnggAAggeenncciieess AApppprroopprriiaattiioonn 35. Cluster of provinces : Southern border area FFYY22002211 FFYY 22002222 36. Narathiwat 37. Pattani 272.2 92.7 38. Yala 119.2 87.6 39. Cluster of provinces : Eastern region 1 155.6 61.0 40. Chachoengsao 143.8 54.6 41. Chon Buri 603.6 430.5 42. Rayong 256.1 203.8 43. Cluster of provinces : Eastern region 2 294.2 285.1 44. Chanthaburi 368.1 338.6 45. Trat 424.3 179.8 46. Nakhon Nayok 198.1 169.4 47. Prachin Buri 182.6 160.1 48. Sa Kaeo 176.8 124.1 49. Cluster of provinces : Northeastern region - upper section 1 237.3 153.9 50. Bueng Kan 222.3 176.1 51. Loei 441.3 388.7 52. Nong Khai 202.6 176.5 53. Nong Bua Lamphu 199.4 182.6 54. Udon Thani 197.5 189.4 55. Cluster of provinces : Northeastern region - upper section 2 203.7 147.7 56. Nakhon Phanom 308.8 26.3 57. Mukdahan 309.2 272.0 58. Sakon Nakhon 250.7 156.9 59. Cluster of provinces : Northeastern region - middle section 172.4 149.7 60. Kalasin 263.2 220.6 61. Khon Kaen 279.1 229.7 62. Maha Sarakham 167.3 73.9 63. Roi Et 314.7 217.8 64. Cluster of provinces : Northeastern region - lower section 1 235.8 94.5 65. Chaiyaphum 250.9 154.2 66. Nakhon Ratchasima 397.7 352.9 67. Buri Ram 247.0 238.9 68. Surin 392.9 342.9 69. Cluster of provinces : Northeastern region - lower section 2 336.9 323.5 303.4 281.0 345.4 285.1 101 101

(in million baht) BBuuddggeett RReecceeiivviinnggAAggeenncciieess AApppprroopprriiaattiioonn FY 2021 FFY 2022 70. Yasothon 71. Si Sa Ket 225.7 214.2 72. Amnat Charoen 179.6 172.7 73. Ubon Ratchathani 74. Cluster of provinces : Northern region - upper section 1 85.4 83.1 75. Chiang Mai 288.4 179.3 76. Mae Hong Son 281.2 77. Lampang 331.6 88.1 78. Lamphun 241.5 302.5 79. Cluster of provinces : Northern region - upper section 2 188.9 80. Chiang Rai 185.5 72.3 81. Nan 328.8 151.1 82. Phayao 319.4 155.2 83. Phrae 210.1 175.8 84. Cluster of provinces : Northern region - lower section 1 192.1 269.4 85. Tak 203.5 168.0 86. Phitsanulok 404.6 156.8 87. Phetchabun 116.1 102.4 88. Sukhothai 233.8 102.5 89. Uttaradit 211.8 228.1 90. Cluster of provinces : Northern region - lower section 2 109.4 152.9 91. Kamphaeng Phet 101.7 192.2 92. Nakhon Sawan 295.4 130.2 93. Phichit 212.2 157.8 94. Uthai Thani 270.3 262.6 204.9 178.5 State Enterprises 196.9 1. Sports Authority of Thailand 30.7 2. National Housing Authority 165.4 3. Tourism Authority of Thailand 181.1 4. Expressway Authority of Thailand 5. Metropolitan Waterworks Authority 153,692.3 127,865.5 6. Provincial Waterworks Authority 2,704.0 1,600.9 7. Metropolitan Electricity Authority 1,725.0 863.4 8. Provincial Electricity Authority 4,854.5 2,871.0 87.3 11.3 102 41.9 41.9 3,887.1 2,950.5 102 20.9 - 508.2 -

Buddggeett RReecceeiivviinnggAAggeenncciieess (in million baht) 9. Rubber Authority of Thailand AApppprroopprriiaattiioonn 10. Mass Rapid Transit Authority of Thailand FFYY22002211 FY 2022 11. State Railway of Thailand 12. Small and Medium Enterprise 94.0 62.5 15,067.2 12,751.0 Development Bank of Thailand 17,978.9 18,239.0 13. Bank for Agriculture and Agricultural Cooperatives 14. Government Savings Bank 666.8 546.5 15. Government Housing Bank 82,038.5 69,466.4 16. Thai Credit Guarantee Corporation 17. Islamic Bank Asset Management Ltd. 5,498.3 3,959.4 18. Civil Aviation Training Center 156.4 67.6 19. Thailand Institute of Scientific and 7,034.4 5,418.8 Technological Research 2,971.0 1,000.0 20. Bangkok Mass Transit Authority 21. Wastewater Management Authority 316.8 141.4 22. The Market Organization 23. The Marketing Organization for Farmers 699.2 617.8 24. National Science Museum 4,485.6 4,148.2 25. The Botanical Garden Organization 26. Zoological Park Organization 670.4 745.1 27. Forest Industry Organization 5.0 - 22.4 Parliamentary Agencies 22.5 1. King Prajadhipok’s Institute 952.9 1,359.3 2. The Secretariat of the Senate 160.2 3. The Secretariat of the House of Representatives 806.3 127.0 239.1 708.0 Judicial Agencies 146.0 1. Office of the Administrative Court 9,606.3 2. Office of the Judiciary 215.3 8,088.3 3. Office of the Constitutional Court 198.0 1,911.1 Independent Organs and State Attorney Organ 7,479.9 1,835.4 1. State Audit Office of the Kingdom of Thailand 6,054.9 2. Office of the Election Commission of Thailand 23,288.9 3. Office of the National Anti-Corruption Commission 2,471.3 22,940.8 2,540.9 20,420.2 397.4 20,038.8 361.1 17,764.3 2,510.5 18,459.0 1,766.0 2,481.4 2,365.4 1,707.9 2,555.0 103 103

BBuuddggeett RReecceeiivviinnggAAggeenncciieess (in million baht) 4. Office of the National Human Rights AApppprroopprriiaattiioonn Commission of Thailand FFYY22002211 FFYY 22002222 5. Office of the Ombudsman 211.7 209.9 6. Office of the Attorney General 320.9 324.2 10,589.8 11,180.6 Local Administrative Organizations 1. Bangkok Metropolitan Administration 79,688.3 76,882.8 2. Pattaya City 22,387.1 20,634.7 3. Chai Nat Provincial Administrative Organization 4. Phra Nakhon Si Ayutthaya 1,889.8 1,686.9 86.9 108.6 Provincial Administrative Organization 5. Lop Buri Provincial Administrative Organization 149.3 142.8 6. Saraburi Provincial Administrative Organization 88.2 107.8 7. Sing Buri Provincial Administrative Organization 91.2 107.1 8. Ang Thong Provincial Administrative Organization 63.7 9. Nakhon Pathom Provincial Administrative Organization 90.6 74.9 10. Nonthaburi Provincial Administrative Organization 91.1 84.7 11. Pathum Thani Provincial Administrative Organization 66.8 12. Samut Prakan Provincial Administrative Organization 575.7 541.8 13. Kanchanaburi Provincial Administrative Organization 163.8 163.1 14. Ratchaburi Provincial Administrative Organization 49.3 15. Suphan Buri Provincial Administrative Organization 73.1 197.0 16. Prachuap Khiri Khan 209.6 85.1 106.1 94.1 Provincial Administrative Organization 111.4 17. Phetchaburi Provincial Administrative Organization 117.5 18. Samut Songkhram Provincial Administrative Organization 128.6 99.4 19. Samut Sakhon Provincial Administrative Organization 108.4 81.8 20. Chumphon Provincial Administrative Organization 21. Nakhon Si Thammarat 93.7 121.9 139.9 153.1 Provincial Administrative Organization 163.9 22. Phatthalung Provincial Administrative Organization 186.2 23. Songkhla Provincial Administrative Organization 203.7 203.2 24. Surat Thani Provincial Administrative Organization 212.1 131.9 25. Krabi Provincial Administrative Organization 139.7 212.7 26. Trang Provincial Administrative Organization 218.0 106.0 123.5 104.1 115.7 104 104

(in million baht) BBuuddggeett RReecceeiivviinnggAAggeenncciieess AApppprroopprriiaattiioonn FFYY22002211 FFYY 22002222 27. Phang Nga Provincial Administrative Organization 28. Phuket Provincial Administrative Organization 103.4 92.6 29. Ranong Provincial Administrative Organization 205.2 255.2 30. Satun Provincial Administrative Organization 75.7 31. Narathiwat Provincial Administrative Organization 68.1 112.5 32. Pattani Provincial Administrative Organization 122.6 103.0 33. Yala Provincial Administrative Organization 137.8 34. Chachoengsao Provincial Administrative Organization 99.9 109.3 35. Chon Buri Provincial Administrative Organization 163.7 131.5 36. Rayong Provincial Administrative Organization 124.6 412.9 37. Chanthaburi Provincial Administrative Organization 141.0 194.4 38. Trat Provincial Administrative Organization 452.7 70.9 39. Nakhon Nayok Provincial Administrative Organization 206.8 85.2 40. Prachin Buri Provincial Administrative Organization 100.8 90.9 41. Sa Kaeo Provincial Administrative Organization 167.5 42. Bueng Kan Provincial Administrative Organization 85.6 334.4 43. Loei Provincial Administrative Organization 95.5 95.1 44. Nong Khai Provincial Administrative Organization 174.8 171.1 45. Nong Bua Lamphu Provincial Administrative Organization 343.9 105.5 46. Udon Thani Provincial Administrative Organization 117.6 107.5 47. Nakhon Phanom Provincial Administrative Organization 185.6 278.8 48. Mukdahan Provincial Administrative Organization 113.9 116.8 49. Sakon Nakhon Provincial Administrative Organization 116.0 96.0 50. Kalasin Provincial Administrative Organization 289.4 245.6 51. Khon Kaen Provincial Administrative Organization 128.0 471.1 52. Maha Sarakham Provincial Administrative Organization 103.3 614.2 53. Roi Et Provincial Administrative Organization 303.2 499.5 54. Chaiyaphum Provincial Administrative Organization 503.5 195.3 55. Nakhon Ratchasima Provincial Administrative Organization 644.3 632.9 56. Buri Ram Provincial Administrative Organization 549.5 1,639.9 57. Surin Provincial Administrative Organization 269.3 144.1 58. Yasothon Provincial Administrative Organization 703.8 131.8 59. Si Sa Ket Provincial Administrative Organization 1,671.6 137.4 60. Amnat Charoen Provincial Administrative Organization 214.3 897.4 61. Ubon Ratchathani Provincial Administrative Organization 159.8 98.1 148.6 508.1 1,015.6 102.8 600.5 105 105

BBuuddggeettRReecceeiivviinnggAAggeennccieiess (in million baht) 62. Chiang Mai Provincial Administrative Organization AApppprroopprriiaattiioonn 63. Mae Hong Son Provincial Administrative Organization FFYY22002211 FY 20222 64. Lampang Provincial Administrative Organization 65. Lamphun Provincial Administrative Organization 279.4 265.5 66. Chiang Rai Provincial Administrative Organization 144.4 129.8 67. Nan Provincial Administrative Organization 131.4 127.3 68. Phayao Provincial Administrative Organization 129.3 127.9 69. Phrae Provincial Administrative Organization 193.3 183.3 70. Tak Provincial Administrative Organization 130.6 142.6 71. Phitsanulok Provincial Administrative Organization 101.6 72. Phetchabun Provincial Administrative Organization 49.7 161.9 73. Sukhothai Provincial Administrative Organization 169.8 123.6 74. Uttaradit Provincial Administrative Organization 138.5 146.9 75. Kamphaeng Phet Provincial Administrative Organization 164.7 76. Nakhon Sawan Provincial Administrative Organization 96.8 77. Phichit Provincial Administrative Organization 88.6 50.4 78. Uthai Thani Provincial Administrative Organization 110.5 123.9 79. Phra Nakhon Si Ayutthaya City Municipality 134.5 120.5 80. Nakhon Pathom City Municipality 129.0 165.0 81. Nonthaburi City Municipality 141.2 114.7 82. Pak Kret City Municipality 114.7 104.5 83. Rangsit City Municipality 336.9 84. Samut Prakan City Municipality 95.2 580.3 85. Samut Sakhon City Municipality 322.8 699.1 86. Om Noi City Municipality 556.0 444.1 87. Nakhon Si Thammarat City Municipality 775.3 235.7 88. Songkhla City Municipality 488.3 335.7 89. Hat Yai City Municipality 224.5 372.9 90. Koh Samui City Municipality 315.0 198.6 91. Surat Thani City Municipality 331.7 775.4 92. Trang City Municipality 182.4 454.4 93. Phuket City Municipality 767.9 651.4 94. Yala City Municipality 425.7 234.4 95. Chao Praya Surasak City Municipality 656.6 501.4 96. Laem Chabang City Municipality 217.0 409.3 480.4 496.6 389.0 465.8 479.6 281.8 450.0 289.1 284.7 278.1 106 106

Buuddggeett RReecceeiivviinnggAAggeenncciieess (in million baht) 97. Rayong City Municipality AApppprroopprriiaattiioonn 98. Udon Thani City Municipality FFYY22002211 FY 2022 99. Sakon Nakhon City Municipality 100. Khon Kaen City Municipality 360.6 376.7 101. Nakhon Ratchasima City Municipality 725.5 719.5 102. Ubon Ratchathani City Municipality 286.9 308.0 103. Chiang Mai City Municipality 770.5 773.4 104. Lampang City Municipality 640.5 635.3 105. Chiang Rai City Municipality 347.1 397.8 106. Mae Sot City Municipality 610.2 585.0 107. Phitsanulok City Municipality 359.2 372.6 108. Nakhon Sawan City Municipality 478.3 502.2 109. Chai Nat Town Municipality 296.6 309.1 110. Ban Krot Town Municipality 354.2 362.6 111. Phak Hai Town Municipality 531.5 538.6 112. Lam Ta Sao Town Municipality 174.3 167.8 113. Sena Town Municipality 18.0 114. Ayothaya Town Municipality 28.4 40.9 115. Khao Sam Yod Town Municipality 53.5 63.0 116. Ban Mi Town Municipality 56.7 36.9 117. Lop Buri Town Municipality 30.9 61.8 118. Kaeng Khoi Town Municipality 55.1 87.1 119. Thap Kwang Town Municipality 89.4 51.5 120. Phra Phutthabat Town Municipality 49.7 252.7 121. Saraburi Town Municipality 241.7 109.6 122. Bang Rachan Town Municipality 102.3 80.2 123. Sing Buri Town Municipality 69.4 133.1 124. Ang Thong Town Municipality 134.1 341.9 125. Krathum Lom Town Municipality 350.2 66.4 126. Nakhon Pathom Town Municipality 61.8 143.0 127. Rai Khing Town Municipality 142.2 182.8 128. Sam Khwai Phueak Town Municipality 177.5 62.3 129. Sam Phran Town Municipality 59.8 43.9 130. Sai Ma Town Municipality 32.6 83.1 131. Bang Kruai Town Municipality 78.4 43.2 36.1 81.3 74.6 63.4 69.9 105.8 113.2 107 107

(in million baht) BBuuddggeett RReecceeiivviinnggAAggeenncciieess AApppprroopprriiaattiioonn FFYY22002211 FFYY 22002222 132. Bang Krang Town Municipality 133. Bang Khu Rat Town Municipality 53.8 47.4 134. Bang Bua Thong Town Municipality 64.0 72.1 135. Bang Mae Nang Town Municipality 182.3 171.4 136. Bang Rak Phattana Town Municipality 75.5 67.0 137. Bang Si Mueang Town Municipality 90.0 98.5 138. Phimon Rat Town Municipality 80.4 77.8 139. Mueang Mai Bang Bua Thong Town Municipality 68.1 73.4 140. Khlong Luang Town Municipality 116.4 106.1 141. Khu Khot Town Municipality 128.0 122.2 142. Tha Khlong Town Municipality 113.1 104.9 143. Bang Kadi Town Municipality 229.5 219.6 144. Bang Khu Wat Town Municipality 117.9 56.4 145. Bueng Yitho Town Municipality 72.6 56.8 146. Pathum Thani Town Municipality 83.2 89.7 147. Lat Sawai Town Municipality 134.4 139.5 148. Lam Sam Kaeo Town Municipality 91.1 107.1 149. Sanan Rak Town Municipality 134.9 124.0 150. Bang Kaeo Town Municipality 74.5 90.6 151. Pak Nam Samut Prakan Town Municipality 106.3 124.2 152. Pu Chao Saming Phrai Town Municipality 80.8 84.6 153. Phra Pradaeng Town Municipality 217.2 195.7 154. Phraek Sa Town Municipality 128.6 141.2 155. Phraek Sa Mai Town Municipality 71.8 64.4 156. Lat Luang Town Municipality 53.1 66.0 157. Kanchanaburi Town Municipality 197.1 172.1 158. Tha Rua Pha Than Town Municipality 255.1 269.8 159. Pak Phrack Town Municipality 68.6 62.0 160. Chom Phon Town Municipality 86.7 70.8 161. Tha Pha Town Municipality 28.0 43.0 162. Ban Pong Town Municipality 58.9 64.8 163. Photharam Town Municipality 145.0 144.7 164. Ratchaburi Town Municipality 117.6 127.5 165. Song Phi Nong Town Municipality 324.4 345.5 166. Suphan Buri Town Municipality 123.7 130.9 224.2 239.8 108 108

(in million baht) BBuuddggeett RReecceeiivviinnggAAggeenncciieess AApppprroopprriiaattiioonn FFYY22002211 FFYY 22002222 167. Prachuap Khiri Khan Town Municipality 168. Hua Hin Town Municipality 147.0 145.4 169. Cha-am Town Municipality 260.3 253.8 170. Phetchaburi Town Municipality 267.6 290.0 171. Samut Songkhram Town Municipality 223.7 236.3 172. Kathum Baen Town Municipality 214.1 219.9 173. Khlong Maduea Town Municipality 177.7 194.2 174. Chumphon Town Municipality 49.8 175. Lang Suan Town Municipality 46.6 173.5 176. Thung Song Town Municipality 164.0 90.8 177. Pak Phanang Town Municipality 279.0 178. Pak Phun Town Municipality 77.6 260.4 179. Phatthalung Town Municipality 322.5 104.3 180. Kamphaeng Phet Town Municipality (Songkhla Province) 258.4 344.8 181. Khao Rup Chang Town Municipality 113.1 73.3 182. Klong Hae Town Municipality 343.9 95.5 183. Khuan Lang Town Municipality 97.5 184. Kho Hong Town Municipality 70.6 102.2 185. Thung Tam Sao Town Municipality 107.3 88.7 186. Ban Phru Town Municipality 107.8 69.7 187. Padang Besa Town Municipality 114.7 72.3 188. Muang Ngam Town Municipality 106.4 58.5 189. Sadao Town Municipality 55.5 190. Singhanakhon Town Municipality 67.4 169.0 191. Don Sak Town Municipality 65.7 104.4 192. Tha Kham Town Municipality 68.2 50.2 193. Na San Town Municipality 55.9 121.4 194. Krabi Town Municipality 173.9 150.5 195. Kantang Town Municipality 112.4 182.9 196. Takua Pa Town Municipality 53.5 104.8 197. Phang-nga Town Municipality 107.9 149.4 198. Kathu Town Municipality 153.3 89.9 199. Patong Town Municipality 185.6 86.2 200. Bang Rin Town Municipality 117.5 83.4 201. Ranong Town Municipality 139.4 60.6 78.4 137.0 95.5 72.6 55.0 145.0 109 109

(in million baht) Budggeett RReecceeiivviinnggAAggeenncciieess AApppprroopprriiaattiioonn FFYY22002211 FFY 2022 202. Satun Town Municipality 203. Tak Bai Town Municipality 196.2 198.3 204. Narathiwat Town Municipality 79.1 74.0 205. Su-ngai Kolok Town Municipality 206. Taluban Town Municipality 306.1 294.6 207. Pattani Town Municipality 275.7 260.9 208. Betong Town Municipality 170.7 163.5 209. Sateng Nok Town Municipality 290.5 287.7 210. Chachoengsao Town Municipality 157.4 168.3 211. Chon Buri Town Municipality 100.6 212. Ban Bueng Town Municipality 191.9 98.2 213. Ban Suan Town Municipality 260.3 186.4 214. Prok Fa Town Municipality 100.2 258.5 215. Phanat Nikhom Town Municipality 138.8 216. Sri Racha Town Municipality 99.7 217. Sattahip Town Municipality 59.3 127.7 218. Saen Suk Town Municipality 131.0 219. Nong Prue Town Municipality 172.0 64.3 220. Ang Sila Town Municipality 123.7 221. Ban Chang Town Municipality 80.1 169.3 222. Map Ta Phut Town Municipality 119.4 223. Khlung Town Municipality 212.4 61.7 224. Chanthanimit Town Municipality 113.1 225. Chanthaburi Town Municipality 72.8 178.1 226. Tha Chang Town Municipality 102.0 227. Tha Mai Town Municipality 165.6 77.2 228. Trat Town Municipality 114.5 92.6 229. Nakhon Nayok Town Municipality 183.8 230. Prachin Buri Town Municipality 44.7 118.9 231. Nong Ki Town Municipality 227.6 50.6 232. Wang Nam Yen Town Municipality 222.3 233. Sa Kaeo Town Municipality 37.6 49.5 234. Aranyaprathet Town Municipality 102.0 88.1 235. Bueng Kan Town Municipality 100.4 110.7 137.5 149.2 110 191.3 199.0 63.4 110 60.4 136.8 142.6 100.6 100.1 131.8 124.4 94.0 107.4

Budggeett RReecceeiivviinnggAAggeenncciieess (in million baht) 236. Loei Town Municipality AApppprroopprriiaattiioonn 237. Wang Saphung Town Municipality FFYY22002211 FY 2022 238. Tha Bo Town Municipality 239. Nong Khai Town Municipality 198.9 191.1 240. Nong Bua Lamphu Town Municipality 103.4 97.6 241. Non Sung-Nam Kham Town Municipality 103.8 242. Ban Dung Town Municipality 95.7 265.6 243. Nong Samrong Town Municipality 277.2 96.0 244. Nakhon Phanom Town Municipality 102.6 39.4 245. Mukdahan Town Municipality 76.8 246. Kalasin Town Municipality 27.3 73.0 247. Kuchinarai Town Municipality 87.0 227.2 248. Kranuan Town Municipality 79.8 133.3 249. Chum Phae Town Municipality 239.2 220.5 250. Ban Thum Town Municipality 143.6 60.9 251. Ban Phai Town Municipality 229.2 39.0 252. Mueang Phon Town Municipality 68.3 126.6 253. Sila Town Municipality 31.7 79.1 254. Maha Sarakham Town Municipality 132.8 119.6 255. Roi Et Town Municipality 84.6 170.3 256. Chaiyaphum Town Municipality 119.5 102.6 257. Bua Yai Town Municipality 175.2 300.1 258. Pak Chong Town Municipality 96.7 383.9 259. Mueang Pak Town Municipality 321.1 218.5 260. Sikhio Town Municipality 400.4 137.7 261. Chum Het Town Municipality 222.7 130.7 262. Nang Rong Town Municipality 130.8 58.1 263. Buri Ram Town Municipality 141.0 67.2 264. Surin Town Municipality 57.2 65.9 265. Yasothon Town Municipality 57.7 144.4 266. Kantharalak Town Municipality 68.8 241.9 267. Si Sa Ket Town Municipality 153.3 223.6 268. Amnat Charoen Town Municipality 254.5 230.2 269. Chaeramae Town Municipality 209.9 70.5 227.5 218.8 53.9 129.6 216.8 51.8 137.4 39.7 111 111

(in million baht) BBuuddggeett RReecceeiivviinnggAAggeenncciieess AApppprroopprriiaattiioonn FFYY22002211 FFYY 22002222 270. Det Udom Town Municipality 271. Phibun Mangsahan Town Municipality 64.7 68.6 272. Warin Chamrap Town Municipality 139.0 140.3 273. Ton Pao Town Municipality 292.4 286.5 274. Mueang Kaen Phattana Town Municipality 275. Mae Cho Town Municipality 59.4 60.8 276. Mae Hia Town Municipality 83.7 77.2 277. Mae Hong Son Town Municipality 69.7 71.3 278. Khelang Nakhon Town Municipality 64.0 60.6 279. Phichai Town Municipality 56.8 75.9 280. Lom Raet Town Municipality 179.9 208.8 281. Lamphun Town Municipality 38.1 47.0 282. Nan Town Municipality 63.9 69.5 283. Dok Kham Tai Town Municipality 151.2 165.3 284. Phayao Town Municipality 156.9 169.3 285. Phrae Town Municipality 76.0 72.8 286. Tak Town Municipality 218.6 223.0 287. Aranyik Town Municipality 181.4 240.9 288. Phetchabun Town Municipality 188.4 181.9 289. Wichian Buri Town Municipality 67.3 72.9 290. Lom Sak Town Municipality 182.8 187.0 291. Si Satchanalai Town Municipality 64.9 72.5 292. Sawankhalok Town Municipality 156.5 149.2 293. Sukhothai Thanee Town Municipality 82.9 75.1 294. Uttaradit Town Municipality 284.5 274.0 295. Kamphaeng Phet Town Municipality 169.0 167.8 296. Pang Makha Town Municipality 322.2 361.1 297. Nong Pling Town Municipality 186.7 182.1 298. Chum Saeng Town Municipality 92.9 112.4 299. Takhli Town Municipality 51.5 54.8 300. Taphan Hin Town Municipality 104.5 105.3 301. Bang Mul Nak Town Municipality 96.4 88.2 302. Phichit Town Municipality 129.2 136.6 303. Uthai Thani Town Municipality 118.6 128.4 163.1 169.8 112 139.2 145.4 112

(in million baht) BBuuddggeett RReecceeiivviinnggAAggeenncciieess AApppprroopprriiaattiioonn FFYY22002211 FFYY 22002222 Other Government Agencies 1. Office of Trade Competition Commission 563.2 478.0 2. Office of National Farmers Council 192.0 165.6 371.2 312.4 The Thai Red Cross Society 1. The Thai Red Cross Society 8,871.6 8,265.4 8,871.6 8,265.4 Ministry of the Royal Households 1. Ministry of the Royal Households 8,980.9 8,761.4 8,980.9 8,761.4 Revolving Funds 223,024.7 195,370.4 Revolving Funds as Juristic Persons 1. National Savings Fund 7,015.6 6,137.0 2. Land Readjustment Fund 605.8 300.0 3. Equitable Education Fund 40.0 40.0 4. Justice Fund 5. National Village and Urban Community Fund 6,084.7 5,652.3 150.0 20.0 Revolving Funds as Non-Juristic Persons 135.1 124.7 1. Office of Small and Medium Enterprises Promotion 216,009.1 189,233.4 for Small and Medium Enterprises Promotion Fund 2. Office of the Permanent Secretary 913.1 579.2 Ministry of Finance for the Pracharat Welfare Fund 49,500.8 30,000.0 for Local Economy and Society 3. Office of the Permanent Secretary Ministry of Social - 25.0 Development and Human Security for the Fund for Prevention and Suppression Human Trafficking 35.0 30.0 4. Department of Children and Youth for 70.0 63.0 Child Protection Fund 5. Department of Older Persons for the Elderly Fund 5.0 5.0 6. Department of Women’s Affairs and Family Development for Gender Equality Promotion Fund 90.0 85.0 7. Department of Social Development and Welfare for Social Welfare Promotion Fund 113 113

Budggeett RReecceeiivviinnggAAggeenncciieess (in million baht) 8. Thailand Science Research and Innovation for Science, AApppprroopprriiaattiioonn Research and Innovation Promotion Fund FFYY22002211 FFY 2022 9. Royal Irrigation Department for Land 19,916.6 14,176.0 Consolidation Fund 935.0 935.0 10. Office of Agricultural Economics for Fund for Structural 50.0 30.0 Production Realignment of the Agricultural Sector - 500.0 to Enhance the Country’s Competitiveness 89.1 62.3 11. Department of Internal Trade for Farmers Assistance Fund 12.8 9.2 19.6 14.9 12. Community Development Department for 95.1 76.1 Thai Women Empowerment Funds 8.7 6.3 13. Department of Religious Affairs for Fund 90.0 - for Buddhism Promotion and Dissemination on the Auspicious Occasion of His Majesty 10.0 8.0 King Bhumibol Adulyadej’s 80th Birthday Anniversary 959.2 1,183.2 14. The Fine Arts Department for Archive Promotion Fund 142,364.8 140,550.2 15. Department of Cultural Promotion 550.0 505.0 for Cultural Promotion Fund - 40.0 16. Office of Contemporary Art and Culture for Contemporaty Arts Promotion Fund 17. Office of the Basic Education Commission for Educational Promotion and Development Fund for Handicapped 18. Department of Thai Traditional and Alternative Medicine for Thai Traditional Medical Knowledge Fund 19. National Institute for Emergency Medicine for Emergency Medicine Fund 20. National Health Security Office for the National Health Security Fund 21. Royal Thai Police for Fund for Investigation and Inquiry of Criminal Case 22. Eastern Economic Corridor Office for the Eastern Economic Corridor Development Fund 114 114

BBuuddggeett RReecceeiivviinnggAAggeenncciieess (in million baht) 23. The Secretariat of the House of Representatives AApppprroopprriiaattiioonn for Former Members of the Parliament Fund FFYY22002211 FFYY 22002222 24. Office of the Election Commission of Thailand for Fund 194.3 160.0 for Development of Political Parties - 90.0 100.0 25. Office of the National Anti-Corruption Commission 100.0 for National Anti-Corruption Fund - 596.7 Expenditures for Replenishment of - 596.7 Treasury Account Balance - 24,978.6 1. Expenditures for Replenishment - 24,978.6 of Treasury Account Balance 3,285,962.5 3,100,000.0 Expenditures for Replenishment of Reserve Fund 1. Expenditures Programme for Replenishment of Reserve Fund --- Total 115 115

116 Table III-20 Budget Appropriation by Ministries and Objects of Expenditures FY 2022 116 (in million baht) MMininiissttrryy ObOjbejcetcstsofofEExxppeennddiittuuress PPeerrssoonnnneell OOppeerraattiioonnss IInnvveessttmmeennttss SSuubbssiiddiieess OOtthheerrss TToottaall 1. Central Fund 11,547.3 88,060.0 55,900.0 383,540.0 48,362.0 587,409.3 2. Office of the Prime Minister 4,141.2 2,812.0 6,274.0 9,134.5 11,380.4 33,742.1 3. Ministry of Defence 14,859.1 4,454.3 65,826.4 4. Ministry of Finance 92,460.2 22,337.2 3,574.5 583.5 251,360.7 199,937.2 5. Ministry of Foreign Affairs 12,977.5 5,106.6 957.9 1,112.5 273,602.8 6. Ministry of Tourism and Sports 2,335.9 304.2 624.9 1,096.3 7. Ministry of Social Development 2,696.0 794.0 998.9 7,406.5 1,578.8 5,092.9 and Human Security 1,895.0 302.4 19,649.9 67.9 8. Ministry of Higher Education, Science, 2,709.7 24,624.9 892.6 9,982.7 100,625.0 1,459.0 Research and Innovation 10,487.3 8,487.3 75,475.6 1,467.6 668.2 123,446.6 9. Ministry of Agriculture and Cooperatives 23,753.9 1,901.2 160,857.6 8.6 875.8 109,852.6 10. Ministry of Transport 1,682.5 1,162.4 1,449.6 173,164.3 11. Ministry of Digital Economy and Society 9,521.1 1,244.0 12. Ministry of Natural Resources 1,286.7 6,825.2 3,924.6 10,830.3 1,035.7 1,414.8 and Environment 10,905.9 459.7 657.8 531.6 241.9 28,111.3 13. Ministry of Energy 816.4 977.1 394.1 2,707.4 14. Ministry of Commerce 1,412.3 1,361.7 6,345.1 15. Ministry of Interior 2,199.9 9,503.9 38,500.7 219,557.4 28,604.1 16. Ministry of Justice 19,347.0 8,224.4 2,736.0 975.9 1,939.6 315,513.1 17. Ministry of Labour 10,318.5 1,203.9 24,194.4 18. Ministry of Culture 1,264.9 339.4 44,190.2 359.8 49,701.9 3,608.6 1,803.2 940.0 692.0 6,993.5 2,293.4

Table III-20 Budget Appropriation by Ministries and Objects of Expenditures FY 2022 (Cont'd) (in million baht) MMiinniisstry OObbjejeccttssooff EExxppeennddiittuurreess PPeerrsonnneell OOppeerraattiioonnss IInnvveesstmeennttss SSuubbsidiieess OOtheerrss Tottaall 19. Ministry of Education 209,634.0 15,819.8 14,648.5 86,484.6 3,839.7 330,426.6 20. Ministry of Public Health 106,084.3 12,573.0 16,779.4 18,305.3 96.7 153,838.7 21. Ministry of Industry 22. Independent Public Agencies and Agencies 1,591.7 507.2 840.7 132.4 1,269.0 4,341.0 under the Prime Minister’s supervision 81,415.5 16,188.9 16,688.7 5,477.3 2,854.3 122,624.7 23. Provinces and Clusters of Provinces - 1,549.6 15,078.4 - 783.0 17,411.0 24. State Enterprises - - 15,602.7 127,865.5 25. Parliamentary Agencies - - 11,404.9 100,857.9 26. Judicial Agencies - - - 8,088.3 - 8,088.3 27. Independent Organs and State Attorney Organ - - - 22,940.8 - 22,940.8 28. Local Administrative Organizations - - - 18,459.0 - 18,459.0 29. Other Government Agencies - - - 76,882.8 - 76,882.8 30. The Thai Red Cross Society - - - - 31. Ministry of the Royal Households - - - 478.0 - 478.0 32. Funds and Revolving Funds - - - 8,265.4 - 8,265.4 33. Expenditures for Replenishment of - 8,761.4 8,761.4 - - 14,176.1 181,194.3 195,370.4 Treasury Account Balance - - - 34. Expenditures for Replenishment of Reserve Fund - - 596.7 596.7 - 24,978.6 24,978.6 111717 Total 621,374.9 208,936.5 465,174.3 1,069,977.0 734,537.3 3,100,000.0

Figure III-3 Objects oFfigEuxrepIeInI-d3itures ObjecFtsYof2E0x2p2enditures FY 2022 23..77%%23.7 % 2200.0.0%0%% 6.7 6%.7%% 34.6 % 15.0 % 34.6 %% 15.00%% PERSONNEL P E OPePrEsoRnAnTeIlONS RSONNEL IONpVerEaStiToMnsENTS O PSIEnURvBeAsSTtImDI OeI EnNtSsS INVOSuETbSHsTiEdMRieSEs NTS S UOBtShIeDrsI E S OTHERS 118

Table III-21 Actual Expenditures (in million baht) FY 2016 - 2020 ((AABBmamallaoaonunucncneett)) FFisccaall BBuuddggeett AAccttuuaall EExxppeennddiittuurreess YYear AApppprroopprriiaattiioonn EExxppeenn-- EEnnccuumm-- TTotal 2016 ddiittuurreess bbrraanncceess 2017 2018 2,776,000.0 2,578,913.0 213,598.9 2,792,511.9 -16,511.9 2019 % of total budget 92.9 7.7 100.6 -0.6 2020 2,923,000.0 2,686,592.0 261,387.1 2,947,979.1 -24,979.1 % of total budget 91.9 8.9 100.8 -0.8 3,050,000.0 2,792,105.0 284,800.9 3,076,905.9 -26,905.9 % of total budget 91.6 9.3 100.9 -0.9 3,000,000.0 2,788,322.0 192,921.2 2,981,243.2 18,756.8 % of total budget 92.9 6.4 99.3 0.7 3,200,000.0 2,943,859.9 215,797.4 3,159,657.3 40,342.7 % of total budget 92.0 6.7 98.7 1.3 Note : FY 2020 figures are preliminary data obtained from the GFMIS. Sources : 1. Comptroller General's Department 2. Government Financial Management Information System (GFMIS) 119 119

44.. BBuuddggeettAAllllooccaattiioonnffoorrtthheeLLooccaallAAddmmininisisttrraattiviveeOOrrggaannizizaattioionn The Determining Plans and Process of Decentralization to Local Government Organization Act B.E. 2542 (A.D. 1999) and its Article 30 (4) Amendments requires the government to allocate revenue, duties, subsidies and other revenues to Local Administrative Organizations in accordance with the appropriate jurisdictions and responsibilities of various types of the organizations. Commencing from FY 2007, the Local Administrative Organizations' revenues will be at proportion of not less than 25 per cent of the government's net revenue. In order to encourage decentralization of authority to the Local Administrative Organizations and allow these organizations to become more self-reliant, three principles are considered in the budget allocation process. These principles include the Determining Plans and Process of Decentralization to the Local Government Organization Act B.E. 2542 (A.D. 1999) and its Amendments, the guideline on reforming the revenue structure of the Local Administrative Organizations, and consideration of using retained earnings to contribute to the allocated budget expenditures for investment projects in the localities. Therefore, the proportion of the revenue sharing with the Local Administrative Organizations to the government's net revenue (excluding borrowings) is set at 29.5 per cent or 708,060.1 million baht, a decrease of 75,068.0 million baht over that of 2021, equivalent to 9.6 per cent. The amount of 297,780.1 million baht, a decrease of 17,795.1 million baht, equivalent to 5.6 per cent, will be allocated as subsidies to the Local Administrative Organizations. 120 120

Table III-22 Budget Appropriation for the Local Administrative Organizations FY 2022 (in million baht) Tyype of AAlloocation AApppprroopprriaiattioionn CChhaannggeess OOvveerr FFYY22002211 FY 2021 FY 2002222 Amoouunntt % 1. Revenue collected by Local 467,552.9 410,280.0 -57,272.9 -12.2 Administrative Organizations and Revenue Sharing from the Government 2. Subsidies 315,575.2 297,780.1 -17,795.1 -5.6 2.1 Subdistrict Municipalities, and Subdistrict Administrative 233,239.5 218,249.9 -14,989.6 -6.4 Organizations 2.2 Provincial Administrative 16,321.6 15,187.2 -1,134.4 -7.0 Organizations 2.3 Bangkok Metropolitan 22,387.1 20,634.7 - 1,752.4 -7.8 Administration 1,889.8 1,686.9 -202.9 -10.7 2.4 Pattaya City 257.7 2.5 City Municipality 13,386.0 13,643.7 26.5 1.9 2.6 Town Municipality 25,703.8 25,730.3 - 0.1 2.7 Pracharat Welfare Fund - 2,647.4 2,647.4 Total 783,128.1 708,060.1 -75,068.0 -9.6 121 121

5. MMuullttii--YYeeaarrCCoommmmititmmeennttBBuuddggeett Multi-year commitment budget means an expenditure item which requires an obligated contract and includes an obligated ceiling for the following years. This obligated amount will also cover a contingent budget under the procedures indicated by Article 41 and article 42 of the Budget Procedure Act B.E. 2561 (A.D. 2018) in accordance with the Fiscal Responsibility Act B.E. 2561 (A.D.2018). The multi-year commitment budget which will commence operation in FY 2022 and the total multi-year commitment budget which is inclusive of the FY 2022 portion can be summarized as follows: 5.1 New multi-year commitment budget to commence in FY 2022 During FY 2022, new multi-year commitment items of the budget receiving agencies which will commence operations amount to 101,175.6 million baht consisting of budget expenditures of 95,057.9 million baht, extra-budgetary funds of 1,514.8 million baht and contingent budget of 4,602.9 million baht. Their details classified by ministry are presented in Table III-23. Consequently, the new multi-year commitment budget for FY 2022 is in accordance with the Fiscal Policy Committee's announcement on the regulated proportions as the fiscal discipline framework based on Section 11 (4) of the Fiscal Responsibility Act B.E. 2561 (A.D. 2018) which stipulates that the rate is not to exceed 10 per cent of the annual budget expenditures, resulting in the new multi-year commitment budget of 99,660.8 million baht (budget expenditures and contingent budget), equivalent to 3.21 per cent of the budget expenditures for FY 2022. The breakdown by ministry is presented in Table III-24. 5.2 Total multi-year commitment budget Commitment budget which has already been approved up to the FY 2022 together with new commitment budget for the FY 2022 is totalling 1,085,855.4 million baht, of which 1,050,298.3 million baht are budget expenditures, 26,113.0 million baht are extra-budgetary funds, and 9,444.1 million baht are reserve amounts for any contingencies. The breakdown by ministry is presented in Table III-25. The total commitment budget of 1,085,855.4 million baht includes the approved commitment budget up to FY 2022 of 984,679.8 million baht while the remaining 101,175.6 million baht is the new commitment for FY 2022. The annual commitments from FY 2022 and the fiscal years thereafter are exhibited in Table III-26. 122 122

Table III-23 New Multi-Year Commitment Budget to Commence in FY 2022 by Ministry (in million baht) MMiinnisisttrryy FFYY 220222 BBuddggeett FFYY 220255 EExxttrraa-- CCoonntinggeenntt TTootal FFYY2200223 FFYY220244 aannddoouuttyyeeaarrss buuddggeettaarryy BBuuddggeett CCoommmmiittmmeenntt BBuuddggeett 1. Office of the Prime Minister 549.7 1,568.1 528.0 104.9 - 118.5 2,869.2 2. Ministry of Defence 2,013.9 3,894.2 3,133.4 1,028.0 - 477.5 10,547.0 3. Ministry of Finance 673.4 2,151.4 4. Ministry of Foreign Affairs 287.4 609.6 218.0 332.0 - 31.0 5. Ministry of Tourism and Sports 128.2 135.0 140.2 119.1 - - 522.5 6. Ministry of Higher Education, 64.3 14.4 34.9 9.0 4.4 224.2 1.6 Science, Research and Innovation 1,658.2 7. Ministry of Agriculture 274.8 715.7 361.7 4.6 - 77.2 - 13,577.8 and Cooperatives 2,586.4 5,066.2 4,372.5 906.8 645.9 14,820.1 8. Ministry of Transport 2,871.8 6,960.9 4,247.5 40.0 - 699.9 9. Ministry of Digital Economy 686.7 141.6 490.8 25.2 - 43.4 29.1 and Society - 1,956.4 121323 10. Ministry of Natural Resources 364.0 921.7 534.1 - - 93.2 315.7 103.9 104.3 104.3 3.2 - - 133.5 and Environment 48.0 28.5 13.9 - - 11. Ministry of Energy 43.1 14,798.4 11,655.0 65.4 34,896.0 12. Ministry of Commerce 6,721.7 1,062.0 593.9 1,655.5 2,173.4 13. Ministry of Interior - 103.5 14. Ministry of Justice 414.0

124 Table III-23 New Multi-Year Commitment Budget to Commence in FY 2022 by Ministry (Cont'd) 124 (in million baht) MMininisitsrtryy BBuuddggeet ExEtrxatrbau-d- CCoBoBnnuuttdidinnggggeeeettnntt Totall FFYY 202233 FFY 2002244 FFYY220255 bugdetgaertayry CCoommmmiittmmeenntt FFYY22002222 aannddoouuttyyeeaarrss BBuuddggeett 15. Ministry of Culture 204.8 429.2 381.2 0.7 - 50.1 1,066.0 16. Ministry of Education 427.7 1,710.6 - - - 106.9 2,245.2 17. Ministry of Public Health 1,038.2 2,627.6 7.2 254.3 5,438.5 18. Ministry of Industry 1,487.0 24.2 - 1.3 113.9 19. Independent Public Agencies 22.5 37.7 17.5 34.9 and Agencies under the 128.9 475.0 15.1 31.3 - 28.7 679.0 Prime Minister’s supervision 169.9 425.6 85.6 20.8 94.2 26.0 822.1 20. State Enterprises 143.9 323.0 251.9 1.1 35.9 755.8 21. Judicial Agencies - 22. Independent Organs and 80.4 1,867.7 State Attorney Organ 395.3 1,121.2 250.7 20.1 - 23. Local Administrative 36.5 767.1 Organizations 131.5 263.0 263.0 - 73.1 49.9 1,048.1 24. Thai Red Cross Society 119.8 407.9 71.2 - 399.3 Total 19,297.4 44,230.6 28,774.5 2,755.4 1,514.8 4,602.9 101,175.6

Table III-24 (in million baht) Total Multi-Year Commitment Budget to Commence in FY 2022 (Total Budget and Contingent Budget) by Ministry MMiinnistry BBuuddget TToottal CCoonnttinin-- TToottaallbbudggeett FFY 2002233 FFY 2002244 BBuuddggeett ggeenntt aanndd ccoonnttiinnggeenntt FFYY220022 FFYY 22002255 BBuuddggeett bbuuddggeett aanndd oouuttyyeeaarrss 1. Office of the Prime Minister 549.7 1,568.1 528.0 104.9 2,750.7 118.5 2,869.2 2. Ministry of Defence 2,013.9 3,894.2 3,133.4 1,028.0 10,069.5 477.5 10,547.0 3. Ministry of Finance 1,447.0 31.0 1,478.0 4. Ministry of Foreign Affairs 287.4 609.6 218.0 332.0 5. Ministry of Tourism and Sports 128.2 135.0 140.2 119.1 522.5 - 522.5 6. Ministry of Higher Education, 62.7 1.6 64.3 14.4 34.9 9.0 4.4 Science, Research and Innovation 1,434.0 7. Ministry of Agriculture 274.8 715.7 361.7 4.6 1,356.8 77.2 13,577.8 and Cooperatives 2,586.4 5,066.2 4,372.5 906.8 12,931.9 645.9 14,820.1 8. Ministry of Transport 2,871.8 6,960.9 4,247.5 40.0 14,120.2 699.9 9. Ministry of Digital Economy and Society - 686.7 10. Ministry of Natural Resources 141.6 490.8 25.2 657.6 29.1 1,913.0 and Environment 364.0 921.7 534.1 - 1,819.8 93.2 315.7 11. Ministry of Energy 103.9 104.3 104.3 133.5 12. Ministry of Commerce 28.5 3.2 315.7 - 13. Ministry of Interior 43.1 48.0 11,655.0 34,896.0 14. Ministry of Justice 6,721.7 14,798.4 593.9 13.9 133.5 - 2,173.4 414.0 1,062.0 65.4 33,240.5 1,655.5 121525 - 2,069.9 103.5

126 126 Table III-24 Total Multi-Year Commitment Budget to Commence in FY 2022 (in million baht) (Total Budget and Contingent Budget) by Ministry (Cont'd) BBuuddget Totaall CCoontinn-- TToottaall bbudggeett BBuuddggeett ggeenntt and contingent Miinniissttrryy FFYY 22002222 FFYY22002233 FFYY 22002244 FFYY 202255 aanndd oouuttyyeeaarrss BBuuddggeett bbuuddggeett 15. Ministry of Culture 204.8 429.2 381.2 0.7 1,015.9 50.1 1,066.0 16. Ministry of Education 427.7 1,710.6 - 2,245.2 17. Ministry of Public Health 1,038.2 2,627.6 - 2,138.3 106.9 5,431.3 18. Ministry of Industry 1,487.0 19. Independent Public Agencies 22.5 37.7 17.5 24.2 5,177.0 254.3 113.9 and Agencies under the 34.9 112.6 1.3 Prime Minister’s supervision 20. State Enterprises 128.9 475.0 15.1 31.3 650.3 28.7 679.0 21. Judicial Agencies 169.9 425.6 85.6 20.8 701.9 26.0 727.9 22. Independent Organs and 143.9 323.0 251.9 1.1 719.9 35.9 755.8 State Attorney Organ 23. Local Administrative Organizations 395.3 1,121.2 250.7 20.1 1,787.3 80.4 1,867.7 24. Thai Red Cross Society 131.5 263.0 263.0 - 657.5 36.5 694.0 119.8 407.9 - 598.9 49.9 648.8 71.2 Total 19,297.4 44,230.6 28,774.5 2,755.4 95,057.9 4,602.9 99,660.8

Table III-25 Total Multi-Year Commitment Budget by Ministry (in million baht) MMininiissttrry UUpp to FFYY22002222 BBuddggeett FFYY 22002244 FFYY 202255 EEbxxuttrdraa--- CCoontiinn-- Total FFYY 22002222 FFYY 22002233 aanndd oouuttyyeeaarrss bugdegtaertayry ggeenntt Ccoommmmiittmmeennt t BBuuddggeett Bbuuddggeett 1. Office of the Prime Minister 23,990.0 8,108.3 8,341.0 2,053.0 242.0 - 512.9 43,247.2 2. Ministry of Defence 50,764.7 30,276.7 30,635.5 12,823.2 14,980.5 - 477.5 139,958.1 3. Ministry of Finance 33,313.9 3,294.6 42,916.3 1,774.0 144.9 4. Ministry of Foreign Affairs 1,015.4 3,785.8 4,455.8 - 89,685.3 5. Ministry of Tourism and Sports 889.8 921.6 845.3 514.7 87.0 12.7 4,199.5 6. Ministry of Social Development 792.1 393.3 251.6 116.3 50.6 19.6 1,710.5 and Human Security 36.4 22.6 118.6 - - - 9.1 186.7 7. Ministry of Higher Education, 19,907.0 5,907.2 9,910.4 2,090.9 8.0 9,337.5 462.3 47,623.3 Science, Research and Innovation 8. Ministry of Agriculture 27,332.3 14,823.3 27,723.2 12,725.6 966.9 - 645.9 84,217.2 127,899.8 64,619.5 100,431.8 9,826.7 46.4 1.1 1,082.6 303,907.9 and Cooperatives 9. Ministry of Transport 2,764.6 1,415.0 2,949.5 404.0 4.5 - 118.1 7,655.7 10. Ministry of Digital Economy 127127 2,172.6 1,244.1 2,783.0 1,193.7 - 276.8 243.4 7,913.6 and Society 630.7 528.9 377.9 129.6 18.0 - 13.7 1,698.8 11. Ministry of Natural Resources 361.3 268.7 197.5 91.9 610.9 - 17.7 1,548.0 2,838.1 - 144,257.1 and Environment 45,901.2 31,723.4 46,886.2 14,703.3 9.4 2,204.9 17,991.0 12. Ministry of Energy 6,246.6 2,784.4 5,289.8 2,914.9 115.9 630.0 13. Ministry of Commerce 14. Ministry of Interior 15. Ministry of Justice

128 Table III-25 Total Multi-Year Commitment Budget by Ministry (Cont'd) 128 (in million baht) MMiinniissttrryy UUppttoo FFYY 22002222 BBuuddggeett FFYY 22002244 FFYY 20255 ExEtbrxuatrdba-u-d- CConttiinn-- Total FFYY 22002222 FFYY 22002233 aanndd oouuttyyeeaarrss ggeettaarryy ggeenntt Ccoommmmiittmmeennt t BBuuddggeett Bbuuddggeett 16. Ministry of Labour 34.1 40.8 13.0 1.3 1.3 - 2.9 93.4 17. Ministry of Culture 798.9 693.5 834.8 588.2 50.6 18. Ministry of Education 3,114.9 3,186.0 1,901.6 7.5 - 72.3 3,038.3 19. Ministry of Public Health 12,357.7 10,633.1 8,968.8 72.3 354.8 20. Ministry of Industry 778.6 585.5 267.2 3,004.4 54.2 - 106.9 8,389.2 21. Independent Public Agencies 52.8 83.6 889.1 36,291.5 and Agencies under the Prime Minister’s supervision - 5.9 1,744.2 22. State Enterprises 23. Parliamentary Agencies 21,389.2 10,817.8 4,992.7 2,394.8 2,959.1 - 567.2 43,120.8 24. Judicial Agencies 7,881.8 4,040.3 4,860.7 702.4 85.1 3,119.8 536.2 21,226.3 25. Independent Organs 1,981.5 20.3 16.5 18,867.2 and State Attorney Organ 16,833.3 1,248.5 15.6 457.3 - - 10,762.0 26. Local Administrative 4,413.8 4,069.4 352.1 1.7 219.2 Organizations 1,204.7 10,885.4 27. Thai Red Cross Society 3,316.0 1,929.4 2,880.5 613.7 752.8 188.3 4,195.9 29,257.4 5,745.9 1,471.9 6,515.1 113.9 2,029.1 9,099.3 200.2 6,379.8 1,568.3 689.4 2,484.1 - 1,463.5 60.6 Total 421,361.1 204,108.7 279,076.9 76,021.3 69,730.3 26,113.0 9,444.1 1,085,855.4

Table III-26 Total Multi-Year Commitment Budget Classified by Approved Commitment Budget and New Commitment Budget (in million baht) IItetemm UUp to FY 2022 BBuuddgegtet FFY 202255 Totall ExEtrxatrbau-d- CConttiinn-- TTotaall FFYY 22002222 FFYY22002233 FFYY 22002244 aanndd outyyeeaarrss FFY 2002233 bugdetgaertayry genntt CoCmomm-it- FY 2022 ttoo EEnndd mmitmenetnt ooff PPrroojjeecctt BBuuddggeett BBuuddggeett 1. Approved 421,361.1 184,811.3 234,846.3 47,246.8 66,974.9 349,068.0 24,598.2 4,841.2 984,679.8 Commitment Budget up to 2022 378,595.8 134,277.5 140,412.9 28,271.2 63,832.7 232,516.8 20,428.5 2,315.3 768,133.9 1.1 Commitment Budget before 42,765.3 50,533.8 94,433.4 18,975.6 3,142.2 116,551.2 4,169.7 2,525.9 216,545.9 FY 2021 - 19,297.4 44,230.6 28,774.5 2,755.4 75,760.5 1,514.8 4,602.9 101,175.6 1.2 Commitement Budget FY 2021 2. New Commitment Budget FY 2022 Total Multi-Year 421,361.1 204,108.7 279,076.9 76,021.3 69,730.3 424,828.5 26,113.0 9,444.1 1,085,855.4 Commitment Budget (1+2) 129129

Figure III-4 SummarFyigoufFTrigeoutIarIleIC-I4IoIm-F4migiutrmeeInItI-B4udget SummSuamrymoafryTSoutfamTlomCtaaolrmyCoommf iTtmmoittaemlnCetnoBtmuBmduigdtegmtemetinllitonBbauhdt get 69,730.3 mimlliilolinonbbaahhtt million 69,730.369,730.3 69,730.3 76,021.3 204,108.7 76,021.3 76,021.3 204,108.7 204,10 6,021.3 204,108.7 279,076.9 279,027062.29 2023 2024 2025 and outyears 279,076.9 2022 2023 20222024 20232025 a2n0d24outyear2s025 and outyears 279,076.9 2022 2023 2024 2025 and outyears 130

PART IIVV GGoovveerrnnmmeennttFFininanacnece 1. FFiinnaanncciiaall OOuuttllooookk 1.1 Revenues mean actual revenues collected by the government in each fiscal year which consist of taxes and duties, sales of goods and services, share of profits from state enterprises and other revenues. 1.2 Expenditures mean actual expenditures from the budget appropriation in that fiscal year and those carried-over from the prior years. 1.3 Non-budgetary funds mean all funds which are collected or received by state agencies as their own in accordance with the laws, rules or regulations or from juristic acts, legal acts or any other cases being required to be remitted to the Treasury but permitted by law to be retained for spending without remittance to the Treasury. 1.4 Borrowing means government borrowing in each fiscal year to finance budget deficit, when expenditures are higher than revenues. The borrowing is authorized by Article 11 bis of the Budget Procedure Act B.E. 2561 (A.D. 2018), and Article 21 of the Public Debt Management Act B.E. 2548 (A.D. 2005) and amendments which authorize the government to borrow not exceeding 20 per cent of the annual budget expenditures applicable at the time including supplementary budget and the additional 80 per cent of the amount allocated for principal repayment. The borrowing can be made according to the regulations and procedures specified in the Public Debt Management Act. Table IV-1 (in million baht) Treasury Account Balances ItIetemm FFiissccaallYYeeaarr FFYY22001186 FFYY220179 FFYY2202180 FFYY22002119 FFYY22002220 Revenues 2,338,895.1 2,330,787.2 2,555,157.6 2,601,803.7 2,367,520.0 Expenditures 2,778,056.6 2,864,993.4 2,645,400.6 2,667,717.5 2,818,874.0 Budget cash balances -439,161.5 -534,206.2 -451,354.0 Non-budget cash balances -90,243.0 -65,913.8 -273,611.8 Overall cash balances 64,279.5 63,742.5 -300,436.3 -403,545.5 -724,965.8 Domestic borrowings -374,882.0 -470,463.7 -390,679.3 -469,459.3 Treasury cash balances 390,000.0 552,921.7 500,358.1 348,978.0 784,115.0 Treasury account balances 109,678.8 -120,481.3 59,149.2 15,118.0 82,458.0 633,436.4 512,955.1 441,299.7 523,757.7 572,104.3 N.B. Budget expenditures for FY 2020 include disbursements Source : The Comptroller from the Reserve Fund of 25,000 million baht General's Department Monthly treasury account balances for the fiscal years 2016 to 2020 are exhibited in the following Figure IV-1. 131 131

Figure IV-1 TreasurFyigAucrceouIVnt-1Balances TreasuFrYy A20cc1o6u-n2t0B2a0lances FY 2016 - 2020 billion baht 70b0illion baht 760000 650000 540000 430000 320000 210000 1000 0 132

22.. PPuubblliicc DDeebbtt Public debt, as of June 30, 2021, is 8,825,097.8 million baht or 54.6 per cent of the GDP which consists of 1) Direct Government and Government Guaranteed Debt of 8,444,879.1 million baht; and 2) Non-Government Guaranteed Debt of 380,218.7 million baht. Table IV-2 Outstanding Public Debt as of June 30, 2021 (in million baht) TTyyppeeooffDDeebbtt DDoommeessttiicc EEDxDxtteeeebbrrtnnt11aall TToottaall %% ooff DDebtt GGDDP22 1. Direct Government Debt 7,650,013.9 110,474.9 7,760,488.8 48.0 2. Guaranteed Debt 644,428.2 39,962.1 684,390.3 4.2 2.1 State Enterprises 358,949.2 39,894.3 398,843.5 2.5 Guaranteed Debt 285,289.1 67.8 285,356.9 1.7 2.2 Special Financial Institutions Guaranteed Debt 189.9 - 189.9 - 2.3 Other Government Agencies Guaranteed Debt Total (1+2) 8,294,442.1 150,437.0 8,444,879.1 52.2 370,751.7 9,467.0 380,218.7 2.4 .3 Non-Government 2.3 Guaranteed Debt 363,779.9 9,467.0 373,246.9 0.1 3.1 State Eterprises non-government 6,971.8 - 6,971.8 guaranteed debt 3.2 Other Government Agencies non-government guaranteed debt Total public debt (1+2+3) 8,665,193.8 159,904.0 8,825,097.8 54.6 N.B. 1. Exchange rate 1 US$ = 32.2219 baht which is an average selling rate as of June 30, 2021 according to the Bank of Thailand's data. The swapped external debts under the exchange rate risk management scheme are converted at the rate of that executing date. 2. As a proportion of GDP in 2021 which is estimated at 16,169,200 million baht according to the NESDC's announcement on Thai Economic Performance in Second Quarter of 2021 and Economic Outlook for 2021 as of August 16, 2021. Source : Public Debt Management Office 133 133

2.1 Direct Government and Government Guaranteed Debt Table IV-3 Outstanding Direct Government and Government Guranteed Debt as of June 30, 2021 (in million baht) TTyyppeeooffDDeebbtt DDirectt GGuuaarraanntteeeedd TTootal GGoovveerrnnmmeenntt DDeebbtt DDeebbtt Domestic Debt 7,650,013.9 644,428.2 8,294,442.1 Growth rate : increase / (decrease) 1 22.0 (3.2) 19.6 % of budget 2 232.8 19.6 252.4 % of GDP 3 47.3 4.0 51.3 External Debt 4 110,474.9 39,962.1 150,437.0 Growth rate : increase / (decrease) 26.7 (10.6) 14.0 % of budget 3.4 1.2 4.6 % of GDP 0.7 0.2 0.9 Total 7,760,488.8 684,390.3 8,444,879.1 Growth rate : increase / (decrease) 22.1 (3.7) 19.5 % of budget 236.2 20.8 257.0 % of GDP 48.0 4.2 52.2 N.B. 1. Increase/decrease in growth rates in comparison with those of June 30, 2020 2. As a proportion of the FY 2021 budget of 3,285,962.5 million baht 3. As a proportion of GDP in 2021 which is estimated at 16,169,200 million baht according to the NESDC's announcement on Thai Economic Performance in Second Quarter of 2021 and Economic Outlook for 2021 as of August 16, 2021. 4. Exchange rate 1 US$ = 32.2219 baht which is an average selling rate as of June 30, 2021 according to the Bank of Thailand's data. The swapped external debts under the exchange rate risk management scheme are converted at the rate of that executing date. Source : Public Debt Management Office 134 134

Figure IV-2 Outstanding Direct Government and GOuotGvstoeavrneandrsinmnmogefeFDnniJgittruuGeGrncueteuaIGrVa3on-r0va2net,era2endt0me2Deen1edbt taDnedbt A Total ofas8o,f4J4u4n,e83709,.2102m1 illion baht A Total of 8,444,879.1 million baht millonmbilalohnt baht 9,000,09,0000,000 8,000,08,00000,000 7,000,000 7,000,000 6,000,000 6,000,05,00000,000 5,000,04,00000,000 4,000,03,00000,000 2,000,000 3,000,01,00000,000 2,000,000 0 1,000,000 0 Direct Government Debt Guaranteed Debt Direct Government Debt Guaranteed Debt 135

2.1.1 Domestic Debt 1) Outstanding Domestic Debt As of June 30, 2021 the outstanding domestic debt of the government stood at 8,294,442.1 million baht. The amount of 7,650,013.9 million baht of direct domestic government debt consisted of 5,945,282.9 million baht of government bonds, 924,713.3 million baht of promissory notes, 540,000 million baht of treasury bills and 240,017.7 million baht of term loans. The remaining balance was the state enterprises and other government agencies guaranteed domestic debts which have already been disbursed and were in arrears of 644,428.2 million baht. Table IV-4 Outstanding Domestic Debt as of June 30, 2021 Sources DDiirreecctt GGuuaarraanntteeeedd (in million baht) GGoovveerrnnmmeennttDDeebbt t DDeebbtt 1. Bank of Thailand 88,840.6 TToottaall 2. Deposit-Taking 251,632.3 340,472.9 2,729,863.6 Financial Institutions 2,471,995.3 257,868.3 5,224,105.6 3. Other Financial 8,294,442.1 4,926,386.3 297,719.3 Institutions and Others Total 7,650,013.9 644,428.2 Sources : 1. Bank of Thailand. 2. Public Debt Management Office 136 136

AAATTTOOooOottuuOaatuattulltssltaaoossttaaottssaaffsasafnnno88oon8oFdfFFdd,,ffFd,fii22J2ngiiiiJJiuiJ99nnuggg9ngnuuur44uu4ggDugeennn,,,orrr3I444DDDeeemV0eee444,o-ooe333I2II3222smVmm0VV000.t..1i211,c-,,e--1ee32m33D22smmss0te00ttii2biiiicl22cclltl1lli11DoiiDDoonenneebbbbtbbattaahhht tt A Total of 8,294,442.1 million baht mmiilllliioonn bbaahhtt millmioinlliobnabhatht 66,,00600,0000,,0006,00,00000000,000 55,,00500,0000,,0005,00,00000000,000 4,000,000 44,,00400,0000,,0003,00,00000000,000 33,,00300,0000,,002,00,00000000,000 22,,00200,0000,,0001,00,00000000,000 0 11,,00100,0000,,00000,00000 00 0 Direct Government Debt Guaranteed Debt Direct Government Debt Guaranteed Debt DDiirreecctt GGoovveerrnnmmeenntt DDeebbtt GGuuaarraanntteeeedd DDeebbtt 137