THAILAND’S BUDGET IN BRIEF FISCAL YEAR 2022

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FFiigguurree II--22 BBuuddggeettAAlllooccaation SSttrraatteeggyyFFYY20220222 FiguFreigIu-2re I-2 FBiguudrgBeeuIt-dA2glelotcAaltlioocnaStitornatSetgryatFeYgy2F0Y222022 Budget Allocation Strategy FY 2022 National security National security nonoodnapnnimlptmuoooseeretffneecngstsnutorftrooocoiiantiwfryakcbgtlshoaeodmlnpoaeECHCNRDepnpnvrxoerrueaeceatDCERHNCeerpathevtllmRDNHCECCCCCDNNCHDCRCDRNDEDHHHHRRCCDHREDCRHRNCCENEEitoaaixlerreauetaueoaixrereipttaeupaatvndmlgnviineenepaiaxxxxxvtmomlrrrrrrrrrrrreeeeeeenooeeuuuuueeeeeueeuaaaaamodiiaaenilttaeeatonpgliinneeeeeeeeeeeettnnieviampppppaaaaaaanolpglnoovtttvvvvtvvtiiindtmmmmmmmenmoaennonoiudpnnaaaaaaaaaaaaiiiiiosooDHRCECNsaiermllllllllsepptieeeeennteeeeeeeimeromoooooelvtffpssuxiiiiiiitrernasooomeauatttttttttttteecentuaaaaaaaneeesooonnnnnerpangsggggggglllllllevtftftnremiiiiiiiiiiiisnnunnnnnemreaaileetcftfaloendooooooonerdoooooooooooooonnnnnnnegsfetitcsttrnnodddddutanonnnnnnnogstglciotoiiesnpaaaaaiirufeottonoarronoodtpppppppiwronfonnnnnnnnnnnncrfoiamteriqoiiiiiypakonnmmmmmmmoacoinnlllllitiwmpppppppiftlrpicaubgttttttnyltamtkaiwmmmmmmmfsneruhysoooacokbgaltuuuuuaelesnooooooooooooooosossssoofcebghr-tloedffslaemnolneeeeeeehetefopocidaenamoeeeeeelnrrrrrsgrtteeeeerpodsefffffffffffftttttttnuomapnlneytpnnnnnnnniocpoveraeeeeepnfreeeeeeeetepnrcccccfvoeooeonnnnnnncrecpnoieapnivotnggggsgssssgssgecareantttttttmttwirfssssshteornnnnnnnllecuuuuuearydtheaktllitdotttttttoooooooirtethecotllbguatlrrrrrrreleastuafffffffimoipattttttthyorrrrripeooooodtaenuanovnadoooooooenooooooovncccccccipdooioiioiiioiemmmlndiiiiiitnmvnpoiqeendieanmenaaaaaaannnnntemttttttiwiwwiiiiiwiwwwendpnfffffffnupnnerrrrrrrvievviitridnyyyyyeeeaaaaaaasviokkkkkkkaenencneaiidtetsseennrrlirthsesccccccctllitrbbbbbbbgggggsetllttlltttlltliroitosvostssssssssvisaaettaoaauvasashhhhhhhntyaoooooooeipntaenndraaaaaaaeeeeentnvnnreioooooooemnlmnramldvadmodddddddmidlenddaommmmmmmdtlllllllnnnnndtoetefpnpppppppoooooooietvieepriaaaaaaaeopdieeeeeeeeenremnnoreliqsoneeeeenmnsemeiqreqtpppppppnnnnnnnsyitipppppppnnnnnunfnvvvvvvvoattnveisisuuaerrrrrsaaanenelntnfeoooooootna-aleeeeeeecccccccnrllneeeeeaaaaanfofemlt-fttttttt-aildlodootfrmrtifrrrrrrriotttttttthhhhhhheeeeeeellllllllllllyrtirceprtiroeeyorifiiiiiiicotttttttyoooooooeincmefqoneeeeeeeeeftttttttnaaaaauuuuuuuametniaaaaaaaufdamnaiiiiiiipppppppdneamdaddddddelnnnnnnntdnvvvvvvvmfnnnnnnndeeeeeee-yelhlnmommmmmmmteyflinmmmmmmeityrtiiiiiiireeeeeeeqnnnnnnndddddddnonyiticqtttttttnupeitfqennnnnnnueeeeeeenvvvvvvviiiiiiisniauamiiiiiusatdddddddeeeeeeeildbrdteeeeeeennnnnnninnnnnslaiiiiiiiraeltlimtsssssssyeeeeeeelairrrrrrrttnrssssssstttttttciyiiiiiitaittoooooooviqovvvvvvvsssssnsssssssysvtaaaaaaaoeufaaaaaieiennnnnnntttttfvseeeeeeeoaclsnnnnnnnnnnnnrrrrrtillesyftrfmmmmmmmiillllllloyaaaaaafetsdddddddldddddsoooooooyrestiyiettttttfveoeeeeeeemepppppppsiiiiieeeeeeeemfrrrrrrrtooooonnnnnnnemmmmmmmlseeeeeeeoqqqqqqqmioynnnnnfftttttttiiiiiiifesuuuuuuutaaaaaaatnnnnnnneeeeeeeohtehaaaaaaaeflllllllmnnnnnnnfffffffe-------tplllllllooooooohptttttttofffffffuiiiiiiieufbrrrrrrrtttttttrrrrrrrboooooooltpyyyyyyyiiiiiiicccccccihlcuieeeeeeefffffffeceeeeeeebsnnnnnnnpselaaaaaaammmmmmmeiuccdddddddcbtdddddddotlsoeeeeeeellllllliremmmmmmmcryyyyyyycnnnnnnnsteoiiiiiiitttttttcqqqqqqqrnnnnnnntouuuuuuuiiiiiiir sssssssaaaaaaatttttttlllllll Expenditures on general administration Expenditures on general administration 41

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ThTe hbeudbguedtgeextpeexnpdeintudriteusrcelsacslsaifsiseidfiebdy boybjoebcjtescotsf eoxfpeexnpdeintudriteusrfeosrftohrethFeYF2Y012301 eaprerepsreensteeandreteipTndrheestiehnbnuetdtehdgfoeeitnlefltxohpewlelfnooidnlwliotguwirnFeinsgigcglFFauisigrsgueifurieeIrd-Ie-3b3Iy-o3bjects of expenditures for the FY 2013 - 2022 FiFgFiguiugrreueIrI-e3-3I-3 BuBdugdetgBAeutdpgApetprAoppprporriopaprtriiFaaotYtinoion2b0nb1yy3bOO-yb2bj0Oej2ce2tbscjotesfcEotxsfpeoEnfdxiEptuxerenpsdenitduirteusres FYF2Y021031-32-020222 Percent 50 PercPeenrtce4n0 t 30 Subsidies 50 50 40 40 Other expenses 30 30 20 20 20 Personnel expenses Investments 10 Operating expeSnusebssSiduibesidies 0 OtheOr tehxepreenxspeesnses PersoPnenrseolnenxepleenxspees nses 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 10 10 InvesItnmveesnttms ents OperOatpinegraetixnpgeenxspees nses 00 20132012301420124015201250162012601720127018201280192012902020220021202210222022 43 43



PPAARRTT IIII EEssttiimmaatteeddRReecceiepitpsts Receipts for the fiscal year 2022 are estimated at 3,100,000 million baht, a decrease of 185,962.5 million baht or 5.7 per cent when compared with the FY 2021's estimate of 3,285,962.5 million baht. The estimated receipts of 3,100,000 million baht can be classified by the following types of collection: 1. RReevveennuuee For FY 2022, various types of revenues are estimated at 2,885,700 million baht. Deductions consist of the Revenue Department's tax rebates of 336,200 million baht, the Customs Department's duty rebates of 8,300 million baht, export duties compensation of 12,900 million baht, allocation of value added tax of 17,300 million baht to the Provincial Administrative Organizations, and an allocation to the Local Administrative Organizations as specified by the Determining Plans and Process of Decentralization to Local Administrative Organization Act B.E. 2542 (A.D. 1999) and amendments of 111,000 million baht. Net revenue amounts to 2,400,000 million baht or 77.4 per cent of the estimated receipts. Collection of revenues can be classified as follows: (1) Taxes (Net) Net taxes amount to 2,147,023.6 million baht, equivalent to 69.3 per cent of the estimated receipts. They consist of direct and indirect taxes. (1.1) Direct taxes of 1,013,800.0 million baht include : A. Personal income tax 368,300.0 million baht B. Corporate income tax 575,000.0 million baht C. Petroleum income tax 58,500.0 million baht D. Travel tax 12,000.0 million baht (1.2) Indirect taxes of 1,618,923.6 million baht include : A. General sales taxes 861,900.0 million baht - Value added tax 786,200.0 million baht - Specific business tax 60,300.0 million baht - Stamp duties 15,400.0 million baht B. Specific sales taxes 620,873.6 million baht - Petroleum and petroleum products 225,597.5 million baht - Excise tax on imports 121,954.6 million baht 45 45

- Other consumption tax 248,788.5 million baht - Mining royalties 1,577.6 million baht - Petroleum and natural gas royalties 22,888.3 million baht - Other natural resources royalties 67.1 million baht C. Export - Import duties D. Licensing fees 98,100.0 million baht 38,050.0 million baht (1.3) Deductions of 485,700 million baht include the Revenue Department's tax rebates of 336,200 million baht, the Customs Department's duty rebates of 8,300 million baht, export duties compensation of 12,900 million baht, allocation of value added tax of 17,300 million baht to the Provincial Administrative Organizations and an allocation to the Local Administrative Organizations as specified by the Determining Plans and Process of Decentralization to Local Administrative Organization Act B.E. 2542 (A.D. 1999) and amendments of 111,000 million baht. (2) Sales of assets and services Sales of assets and services are 19,621.1 million baht, equivalent to 0.6 per cent of the estimated receipts. They are from the following sources: (2.1) Sales of securities and assets of 832.1 million baht are from sales of properties of 20.7 million baht, natural products of 101.7 million baht, official publications and miscellaneous items of 709.7 million baht. (2.2) Sales of services amount to 18,789.0 million baht. They are derived from sales of services of 12,599.0 million baht, and rental income of 6,190.0 million baht. (3) Income from state enterprises Incomes from state enterprises account for 142,800 million baht or 4.6 per cent of the estimated receipts. They are from profits of state-owned enterprises and government-owned businesses remitted to government revenue of 90,833.6 million baht, and 51,966.4 million baht from the Government Lottery Office. (4) Other income Other income is 90,555.3 million baht or 2.9 per cent of the estimated receipts. It comprises stamp duties and fines of 10,110.6 million baht, refunds of 4,791.1 million baht, and miscellaneous income of 75,653.6 million baht. 2. BBoorrrroowwininggss Since the estimated expenditures exceed the net estimated revenue by 700,000 million baht, the deficit will be financed by borrowings of the same amount which is equivalent to 22.6 per cent of the estimated receipts. 46 46

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Figure II-1 69.3% Receipt Estimates of FY 2022 69.3% Figure II-1 69.3% Receipt Estimates of FY 2022 22.6%A Total of 3,100,000 million baht 22.6% 2.9% 22.6% 4.62%.9% 04.6.6%% 02..69%% 4.6% 0.6% Taxes (Net) Sales of Assets and Services Taxes (Net) State Enterprises Sales of Assets and Services Others TSatxaetes E(Nnetet)rprises Domestic Borrowings SOaltehserosf Assets and Services SDtaotemEesnttiecrpBroisreroswings Others Domestic Borrowings 48

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Table II-3 Revenue Estimates by Ministries MMiinniissttry FFYY 22021 FFYY220022 (in million baht) AAmmounntt % AAmouunntt %% CChhaanngess oovveerr FFYY 22002211 AAmmouunntt %% 1. Office of the 891.18 0.03 1,000.12 0.04 108.94 12.22 Prime Minister 645.92 0.02 772.35 0.03 126.43 19.57 2. Ministry of Defence 3. Ministry of Finance 2,840,772.24 106.12 2,627,366.80 109.47 -213,405.44 -7.51 4. Ministry of 7,026.00 0.26 268.00 0.01 -6,758.00 -96.19 Foreign Affairs 5. Ministry of Tourism 47.91 0.00 23.84 0.00 -24.07 -50.24 and Sports 41.33 0.00 64.71 0.00 23.38 56.57 6. Ministry of Social 1,008.15 0.04 1,138.83 0.05 130.68 12.96 Development and Human Security 1,260.41 0.05 1,415.36 0.06 154.95 12.29 7. Ministry of Higher Education, Science, 3,157.45 0.12 2,844.08 0.12 -313.37 -9.92 Research and 628.95 0.02 10.46 0.00 -618.49 -98.34 Innovation 8. Ministry of 822.96 0.03 867.66 0.04 44.70 5.43 Agriculture and Cooperatives 61,575.64 2.30 46,768.02 1.95 -14,807.62 -24.05 9. Ministry of Transport 10. Ministry of Digital 2,628.65 0.10 2,260.71 0.09 -367.94 -14.00 Economy and Society 11. Ministry of Natural 3,355.49 0.13 3,990.35 0.17 634.86 18.92 Resources and Environment 1,878.24 0.07 3,747.04 0.16 1,868.80 99.50 12. Ministry of Energy 13. Ministry of Commerce 2,020.44 0.08 2,635.80 0.11 615.36 30.46 14. Ministry of Interior 15. Ministry of Justice 32.43 0.00 30.14 0.00 -2.29 -7.06 16. Ministry of Labour 17. Ministry of Culture 669.59 0.02 642.97 0.03 -26.62 -3.98 18. Ministry of Education 19. Ministry of 1,499.75 0.06 1,495.85 0.06 -3.90 -0.26 Public Health 50 50

MMininisisttrryy FFYY 220211 FFYY2200222 (in million baht) AAmmoount % AAmmounntt %% CChhaanngges oovveerr FFYY 22002211 AAmmounntt %% 20. Ministry of Industry 2,406.19 0.09 2,131.94 0.09 -274.25 -11.40 21. Independent 12,852.85 0.48 6,099.56 0.25 -6,753.29 -52.54 Public Agencies and 159,800.00 5.97 142,800.00 5.95 -17,000.00 -10.64 Agencies under 20.06 0.00 29.58 0.00 9.52 47.46 the Prime Minister’s 0.17 4,952.38 0.21 432.37 9.57 Supervision 4,520.01 1.77 32,337.40 1.35 -14,994.44 -31.68 22. State Enterprises 47,331.84 0.00 -0.27 -4.27 23. Parliamentary Agencies 24. Judicial Agencies 6.32 0.00 6.05 25. Independent Organs and State Attorney Organ 26. Local Administrative Organizations Total (Gross) 3,156,900.00 117.93 2,885,700.00 120.24 -271,200.00 -8.59 Deduction 317,600.00 11.86 336,200.00 14.01 18,600.00 5.86 1. Tax Rebates of the 9,000.00 0.34 8,300.00 0.35 -700.00 -7.78 Revenue Department 2. Duty Rebates of the 14,100.00 0.53 12,900.00 0.54 -1,200.00 -8.51 Customs Department 18,200.00 0.68 17,300.00 0.72 -900.00 -4.95 3. Export Duties Compensation 4. Allocation of Value Added Tax to Provincial Administrative Organizations Total (Net) 2,798,000.00 104.52 2,511,000.00 104.62 -287,000.00 -10.26 Allocation of Value 121,000.00 4.52 111,000.00 4.62 -10,000.00 -8.26 Added Tax to Local Administrative Organizations Total revenue (Net) 2,677,000.00 100.00 2,400,000.00 100.00 -277,000.00 -10.35 51 51

33333.....88888%%%%% 77777N.....NN11111e%%%%%eetttRRReevevevenenunueueEeEFsFEs55555FtiFgtiiF.....Ysmgi99999uYmFtiu%%%%%rgia2rYmae2tu0ete0I2reas2I2I2seIt-0b2-2ebIy22syI2D-bD2eyeppDaarertptmmaeernnttmtss ents A Total of 2,400,000 million baht ....8888%%%% 3.8% 7.1% 5.9% 55558888....4444%%%% .8% 3.8% 7.1% 5.9% 58.4% 3.8% 7.1% 5.9% 24.8% 58.4% 24.8% 58.4% 24.8% 58.4% The Revenue Department TSTTOTTSOTtOSTSOTTTTTOTSOTTSOTShhhtahthhheeeOTTTttattttthhhhhhhhhhheeeeettttttaaaaaREChhhretehhhhheeeeeeeeeeECERshrxttttteeeeuEseeeeeeeenxvcuesECRCCRECEREERCERCntitrvcrrrrresosestitEEEEEnexsssssueerxxxxxsoemuueeeuuuenupvcesrmDnnnnnuvvvvcccccepssssssrtieDisoesreiiiiittttttttttsnDDeeeeiemsssssoooooeeeeepeesDDunnnneepseaeeeeeDrrrrrmmmmmeppsesrauuuuppppptppaaremDDDDDDDtrreeeeaasssssrrrrrpmttrreiiiiieemmatteeeeesssssnDDDDeDDDDDmmppreentpppppeeeeetaanneemteeeeeeeeerrsssssaaaaannttttppppppppptetmmrrrrrntttttaaaaaaaaaeemmmmmtrrrrrrrrrnnttttttttttteeeeemmmmmmmmmnnnnneeeeeeeeetttttnnnnnnnnnttttttttt State Enterprises 52

Table II-4 Estimated and Actual Revenue (in million baht) FFiissccaal Yeeaarr EEssttiimmaatteedd AAccttuuaall CChhaannggees ovveerr((11)) RReveennuuee RReveennuuee AAmouunntt %% ((11)) ((22)) 2011 1,770,000.0 1,892,317.0 122,317.0 6.9 2012 (16.3) (11.1) -4,153.0 -0.2 2013 61,601.0 2.9 2014 1,980,000.0 1,975,847.0 -8.8 2015 (11.9) (4.4) -199,976.0 -4.8 2016 -111,604.0 0.4 2017 2,100,000.0 2,161,601.0 -0.6 2018 (6.1) (9.4) 8,641.0 1.5 2019 -14,415.5 0.6 2020 2,275,000.0 2,075,024.0 37,303.1 -12.4 2021 (8.3) (-4.0) 16,116.0 -339,293.0 2,325,000.0 2,213,396.0 (2.2) (6.7) 2,386,000.0 2,394,641.0 (2.6) (8.2) 2,370,078.3 2,355,662.8 (-0.7) (-1.6) 2,499,641.9 2,536,945.0 (5.5) (7.7) 2,550,000.0 2,566,116.0 (2.0) (1.1) 2,731,000.0 2,391,707.0 (7.1) (-6.8) 2,677,000.0 (-2.0) N.B. 1. Figures in parentheses for (1) and (2) are percentage increases/decreases from the previous year. 2. Figures for FY 2011, 2016-2018 are revised estimates. 3. Figures for FY 2012-2015, 2019-2021 are estimates. 53 53

54 54 Table II-5 Revenue Estimates by Types FFisicscaallYYeear 220018 22019 220200 22021 (in million baht) AAmmounntt % AAmoouunntt % AAmmounntt % RReevveennue AAmmounntt % 2200222 AAmmoouunntt %% 1. Taxes (Gross) 2,724,697.2 111.2 2,800,516.3 109.8 2,969,418.5 108.7 2,917,637.9 109.0 2,632,723.6 109.7 (2,772,397.2) (110.9) 2. Sales of Assets 30,586.6 1.2 29,365.6 1.1 40,515.6 1.5 33,119.1 1.2 19,621.1 0.8 and Services (1.2) 3. State Enterprises 137,000.0 5.6 168,000.0 6.6 188,800.0 6.9 159,800.0 6.0 142,800.0 5.9 (5.5) 4. Others 39,716.2 1.6 34,718.1 1.4 38,765.9 1.4 46,343.0 1.7 90,555.3 3.8 (41,658.1) (1.7) Total (Gross) 2,932,000.0 119.6 3,032,600.0 118.9 3,237,500.0 118.5 3,156,900.0 117.9 2,885,700.0 120.2 (2,981,641.9) (119.3)

FissccaallYYeeaarr 20188 201199 2002200 202211 (in million baht) RReevvenuuee AAmouunntt %% AAmouunntt %% Ammoouunntt %% AAmoouunntt %% 22022 Deduct AAmmoouunntt % 1. Tax Rebates of the 319,200.0 13.0 317,700.0 12.5 331,600.0 12.1 317,600.0 11.9 336,200.0 14.0 Revenue Department 10,000.0 (12.8) 19,700.0 10,000.0 0.4 10,000.0 0.4 9,000.0 0.3 8,300.0 0.4 2. Duty Rebates of the 18,100.0 0.4 Customs Department (0.4) 13,600.0 0.5 14,300.0 0.5 14,100.0 0.5 12,900.0 0.5 3. Export Duties 0.8 18,300.0 0.7 19,600.0 0.7 18,200.0 0.7 17,300.0 0.7 Compensation (0.8) 4. Allocation of Value Added 0.7 Tax to Provincial (0.7) Administrative Organizations Total (Net) 2,565,000.0 104.7 2,673,000.0 104.8 2,862,000.0 104.8 2,798,000.0 104.5 2,511,000.0 104.6 (2,614,641.9) (104.6) Allocation of Value Added 115,000.0 4.7 123,000.0 4.8 131,000.0 4.8 121,000.0 4.5 111,000 4.6 Tax to Local Administrative (4.6) Organizations Total revenue (Net) 2,450,000.0 100.0 2,550,000.0 100.0 2,731,000.0 100.0 2,677,000.0 100.0 2,400,000.0 100.0 (2,499,641.9) (100.0) Note : FY 2018 figures in parentheses are adjusted estimates which include the additional revenues of 49,641.9 million baht resulting from the resolution of the cabinet meeting of January 16, 2018. 5555

5656 Table II-6 Actual Receipts by Types (in million baht) RReecceeiipts FFiisscal YYeeaarr 22016 201177 22018 22001199 22002200 AAmoouunntt % AAmmounntt %% AAmmountt % AAmmounntt %% AAmmoouunnt % Revenue 2,534,762.6 7.4 2,518,613.2 -0.6 2,695,049.7 7.0 2,801,476.0 3.9 2,570,943.5 -8.2 1. Taxes (Gross) 29,346.5 7.8 31,156.8 6.2 38,119.0 22.3 25,429.9 -33.3 21,525.9 -15.4 2. Sales of Assets and Services 133,727.0 -17.1 162,265.5 21.3 157,040.8 -3.2 169,009.5 188,789.2 11.7 3. State Enterprises 115,199.9 62.0 80,729.3 -29.9 83,923.5 4.0 65,155.6 7.6 82,453.0 26.5 4. Others -22.4 Total (Gross) 2,813,036.0 7.4 2,792,764.8 -0.7 2,974,133.0 6.5 3,061,071.0 2.9 2,863,711.6 -6.4 Deductions 273,539.0 2.3 285,963.0 4.5 278,773.0 -2.5 346,296.0 24.2 332,448.7 -4.0 1. Tax Rebates of the Revenue 10,669.0 -6.0 10,110.0 -5.2 12,259.0 21.3 8,227.0 -32.9 7,475.0 -9.1 Department 2. Duty Rebates of the 17,156.0 3.7 17,794.0 3.7 12,583.0 -29.3 12,982.0 3.2 11,580.0 -10.8 14,311.0 -0.6 15,120.0 5.7 16,915.0 11.9 17,289.0 2.2 18,458.7 6.8 Customs Department 3. Export Duties Compensation 2,497,361.0 8.1 2,463,777.8 -1.3 2,653,603.0 7.7 2,676,277.0 0.9 2,493,749.2 -6.8 4. Allocation of Value Added Tax to Provincial Administrative Organizations Total (Net) Allocation of Value Added 102,720.0 6.2 108,115.0 5.3 116,658.0 7.9 110,161.0 -5.6 102,042.2 -7.4 Tax to Local Administrative Organizations 2,394,641.0 8.2 2,355,662.8 -1.6 2,536,945.0 7.7 2,566,116.0 1.1 2,391,707.0 -6.8 390,000.0 56.0 552,921.7 41.8 500,358.1 -9.5 348,978.0 -30.3 469,000.0 34.4 Total revenue (Net) Domestic Borrowings Total receipts (Net) 2,784,641.0 13.0 2,908,584.5 4.5 3,037,303.1 4.4 2,915,094.0 -4.0 2,860,707.0 -1.9

Table II-7 (in million baht) Revenue Estimates by Regions RReveennuuee AAccttual EEssttiimmateedd 22002200 RRegioonn 22021 20222 Revenue (Net) 2,391,707.0 2,677,000.0 2,400,000.0 Taxes (Net) 2,098,938.9 2,437,737.9 2,147,023.6 Sales of Assets & Services State Enterprises 21,525.9 33,119.1 19,621.1 Others 188,789.2 159,800.0 142,800.0 82,453.0 46,343.0 90,555.3 1. Bangkok 1,308,376.5 1,446,226.1 1,265,445.0 Taxes (Net) 1,062,680.4 1,240,653.9 1,060,328.8 Sales of Assets & Services State Enterprises 11,243.8 20,389.7 12,880.4 Others 188,789.2 159,800.0 142,800.0 45,663.1 25,382.5 49,435.8 2. North 50,230.6 52,072.9 51,254.7 Taxes (Net) 47,816.8 50,504.2 48,916.4 Sales of Assets & Services Others 683.8 700.4 467.3 1,730.0 868.3 1,871.0 3. Northeast 70,118.5 73,864.2 73,744.9 Taxes (Net) 67,071.7 71,684.6 70,435.1 Sales of Assets & Services Others 696.9 958.4 644.8 2,349.9 1,221.2 2,665.0 4. Central 411,725.0 502,995.4 437,908.3 Taxes (Net) 392,480.3 489,317.4 419,410.0 Sales of Assets & Services Others 4,795.3 5,037.7 2,407.7 14,449.4 8,640.3 16,090.6 5. East 512,080.6 555,551.6 533,881.1 Taxes (Net) 492,336.0 540,803.2 512,099.0 Sales of Assets & Services Others 3,053.9 5,366.4 2,807.8 16,690.7 9,382.0 18,974.3 6. South 39,175.8 46,289.8 37,766.0 Taxes (Net) 36,553.7 44,774.6 35,834.3 Sales of Assets & Services Others 1,052.2 666.5 413.1 1,569.9 848.7 1,518.6 N.B. : 1. Figures for FY 2020 are estimates of actual revenues. Source : 1. Budget Bureau 2. Figures for FY 2021-2022 are revenue estimates. 2. Ministry of Finance 57 57

58 58 Table II-8 Gross Taxes Revenue Collected by Departments FFisisccaall YYearr 22001188 20199 22002200 22002211 (in million baht) AAmmoouunntt %% AAmmoouunntt %% AAmmoouunt %% 220022 Deppaarrttmmeennt t AAmmoouunntt %% AAmmoouunt % The Revenue Department 1,915,517.0 71.1 2,008,861.0 71.7 1,833,457.7 71.3 2,084,900.0 71.5 1,875,700.0 71.2 The Excise Department 577,669.7 21.4 585,015.5 20.9 547,936.0 21.3 633,620.6 21.7 596,751.1 22.7 The Customs Department 106,486.2 3.9 106,720.8 3.6 102,500.0 Department of Mineral Fuels 43,851.5 1.6 48,631.7 3.8 92,070.2 1.5 42,958.3 3.5 98,100.0 3.7 Royal Thai Police 4,118.6 0.2 3,035.1 1.7 39,765.8 0.2 3,670.0 1.5 22,888.2 0.9 Office of the National 42,434.1 1.6 46,694.0 0.1 3,979.0 2.0 47,300.0 0.1 4,381.0 0.2 1.7 51,211.0 1.6 32,300.0 1.2 Broadcasting and 4,972.6 0.2 2,517.9 0.1 2,689.0 Telecommunications 0.1 2,523.8 0.1 2,603.3 0.1 Commission Others Total (Gross) 2,695,049.7 100.0 2,801,476.0 100.0 2,570,943.5 100.0 2,917,637.9 100.0 2,632,723.6 100.0 N.B. : 1. Figures for FY 2018-2020 are actual revenues. 2. Figures for FY 2021-2022 are revenue estimates.

Figure II-3 Gross Taxes Revenue Collected byDepartments FY 2022 A Total of 2,632,723.6 million baht 0.9% 0.2% 3.7% 1.2% 0.1% 22.7% 71.2% The Revenue Department 59 The Excise Department The Customs Department Department of Mineral Fuels Royal Thai Police Office of the National Broadcasting and Telecommunications Commission Others

60 60 Table II-9 Non-Taxes Revenue Collected by Departments DDepaarrttmmeennt t FFisicsacal lYYeeaarr 2200118 220019 220020 220211 (in million baht) AAmmounntt %% AAmmoount % AAmmouunntt %% AAmmoouunnt %% 22022 AAmmoouunt % The Treasury Department 11,467.9 4.1 10,232.5 4.0 10,307.2 3.5 8,700.0 3.6 8,800.0 3.5 Office of the Permanent Secretary, 6,087.7 2.2 5,270.7 2.0 1,772.6 0.6 7,026.0 2.9 268.0 0.1 Ministry of Foreign Affairs Department of Mineral Fuels 9,756.2 3.5 10,763.0 4.1 9,928.1 3.4 9,144.6 3.8 11,271.4 4.5 Department of Local Administration Department of Employment 996.2 0.4 1,198.6 0.5 1,824.8 0.6 970.7 0.4 1,383.8 0.5 Royal Thai Police Office of the Judiciary 4,696.6 1.7 1,116.9 0.4 2,805.4 1.0 2,004.8 0.8 2,613.3 1.0 State Enterprises Others 11,807.6 4.2 1,301.3 0.5 982.3 0.3 9,004.9 3.8 947.4 0.4 3,749.1 1.3 4,396.2 1.7 5,721.2 2.0 4,428.6 1.9 4,856.4 1.9 157,040.7 56.3 169,009.4 65.1 188,789.1 64.5 159,800.0 66.8 142,800.0 56.5 73,481.3 26.3 56,306.4 21.7 70,637.4 24.1 38,182.5 16.0 80,036.1 31.6 Total 279,083.3 100.0 259,595.0 100.0 292,768.1 100.0 239,262.1 100.0 252,976.4 100.0 N.B. : 1. Figures for FY 2018-2020 are actual revenues. 2. Figures for FY 2021-2022 are revenue estimates.

Table II-10 Estimated and Actual Taxes Collection (in million baht) FisccaallYYeeaarr GGrroossss TTaaxxeess ((22)) -- ((11)) EEssttimaatteedd ((11)) AAcctuaall (2) Ammoouunntt %% 2004 1,083,409.3 1,172,124.7 88,715.4 8.2 2005 1,333,928.5 1,354,946.8 21,018.3 1.6 2006 1,459,678.4 1,463,328.3 3,649.9 0.3 2007 1,504,901.7 1,530,969.1 26,067.4 1.7 2008 1,623,125.9 1,698,544.6 75,418.7 4.6 2009 1,630,867.6 1,551,033.5 -79,834.1 -4.9 2010 1,673,681.2 1,810,292.1 136,610.9 8.2 2011 1,949,037.2 2,069,330.6 120,293.4 6.2 2012 2,182,311.9 2,174,771.5 -7,540.3 -0.3 2013 2,350,556.8 2,406,834.9 56,278.2 2.4 2014 2,547,651.3 2,289,902.7 -257,748.6 -10.1 2015 2,582,334.8 2,360,294.0 -222,040.8 -8.6 2016 2,655,656.0 2,534,762.6 -120,893.4 -4.6 2017 2,601,145.3 2,518,613.2 -82,532.2 -3.2 2018 2,772,397.2 2,695,049.7 -77,347.6 -2.8 2019 2,800,516.3 2,801,476.0 0.0 2020 2,969,418.5 2,570,943.5 959.7 -13.4 -398,475.0 N.B. : 1. Figures for FY 2005 are adjusted estimates resulting from the resolution of the cabinet meeting of April 12, 2005. 2. Figures for FY 2006 are adjusted estimates resulting from the resolution of the cabinet meeting of October 17, 2006. 3. Figures for FY 2007 are adjusted estimates resulting from the resolution of the cabinet meeting of June 5, 2007. 4. Figures for FY 2008 are adjusted estimates resulting from the resolution of the cabinet meeting of March 18, 2008. 5. Figures for FY 2009 are adjusted estimates resulting from the resolution of the cabinet meeting of February 12, 2009. 6. Figures for FY 2010 are adjusted estimates resulting from the resolution of the cabinet meeting of January 26, 2010. 7. Figures for FY 2011 are adjusted estimates resulting from the resolution of the cabinet meeting of January 24, 2011. 8. Figures for FY 2016 are adjusted estimates resulting from the resolution of the cabinet meeting of January 19, 2016. 9. Figures for FY 2017 are adjusted estimates resulting from the resolution of the cabinet meeting of January 24, 2017. 10. Figures for FY 2018 are adjusted estimates resulting from the resolution of the cabinet meeting of January 16, 2018. 61 61

Table II-11 Government Revenue and Gross Domestic Product FFiissccal YYeeaarr GGoovveerrnnmmeenntt RReevveennuuee GGDDPPCCuurrrreennttPPrriciceses (in million baht) (1) ((22)) 2006 ((11))aass PPeerrcceenntataggee 2007 ooff ((22)) 2008 2009 1,339,690.2 8,400,644.0 15.9 2010 1,444,411.3 9,076,301.0 15.9 2011 1,547,850.2 9,706,929.0 15.9 2012 1,410,857.1 9,658,667.0 14.6 2013 1,703,725.9 10,808,145.0 15.8 2014 1,892,317.0 11,306,906.0 16.7 2015 1,975,847.0 12,357,342.0 16.0 2016 2,161,601.0 12,915,158.0 16.7 2017 2,075,024.0 13,230,304.0 15.7 2018 2,213,396.0 13,743,480.0 16.1 2019 2,394,641.0 14,590,337.0 16.4 2020 2,355,662.8 15,488,664.0 15.2 2021 2,536,945.0 16,368,705.0 15.5 2022 2,566,116.0 16,898,086.0 15.2 2,731,000.0 15,698,286.0 17.4 2,677,000.0 16,169,200.0 16.6 2,400,000.0 16,977,700.0 14.1 N.B. : 1. Figures for FY 2006-2020 are net revenue after allocation of Value Added Tax to the Local Administrative Organizations. 2. Figures for FY 2021 and FY 2022 are net estimated revenues after allocation of Value Added Tax to the Local Administrative Organizations. Source: 1. Ministry of Finance 2. Office of the National Economic and Social Development Council 62 62

Table II-12 Domestic Borrowings for Financing Budget Deficit (in million baht) BBuuddggeett LLeeggiittiimmaattee DDomeessttiicc PPeerrcc((ee33nn))ttaaaassggeeooff FFisisccaall Yeaarr AApppprroopprriiaattiioonn MMaaxximuumm BBoorrrroowwiinngg ((11)) (1)) BBoorrDrDroooowwmmiiennssggttsisic*c*((22)) PPllaann ((33)) 2006 1,360,000.0 306,549.8 - - 2007 1,566,200.0 357,632.4 146,200.0 9.3 2008 1,660,000.0 368,421.6 165,000.0 9.9 2009 1,951,700.0 441,280.9 441,060.5 22.6 2010 1,700,000.0 380,736.7 350,000.0 20.6 2011 2,169,967.5 460,037.2 400,000.0 18.4 2012 2,380,000.0 513,483.2 400,000.0 16.8 2013 2,400,000.0 519,319.6 300,000.0 12.5 2014 2,525,000.0 547,257.5 250,000.0 9.9 2015 2,575,000.0 559,560.0 250,000.0 9.7 2016 2,776,000.0 604,793.4 390,000.0 14.0 2017 2,923,000.0 649,549.5 552,921.7 18.9 2018 3,050,000.0 679,553.8 550,358.1 18.0 2019 3,000,000.0 662,564.4 450,000.0 15.0 2020 3,200,000.0 683,093.9 683,093.0 21.3 2021 3,285,962.5 736,392.5 608,962.5 18.5 2022 3,100,000.0 700,000.0 700,000.0 22.6 N.B. 1. * Domestic borrowings in each fiscal year for financing budget deficit will not exceed - 20 percent of the total budget, plus - 80 percent of the principal repayment. 2. Figures for FY 2009 include additional budget of 116,700 million baht. 3. Borrowings for financing budget deficit of FY 2009 included borrowings of 97,560.5 million baht for the Additional Budget Act of FY 2009 and the amount of 94,000 million baht to accommodate the event of expenditures exceeding revenue resulting from the resolution of the cabinet meeting of April 17, 2009. 4. Figures for FY 2011 include additional budget of 99,967.5 million baht. 5. Figures for FY 2016 include additional budget of 56,000 million baht. 6. Figures for FY 2017 include additional budget of 190,000 million baht. 7. Figures for FY 2018 include additional budget of 150,000 million baht. 8. Figures for FY 2020 include deductions of 35,303 million baht from budget expenditures designated for FY 2020 principal repayments of 89,170.4 million baht to the Budget Expenditures Transfer Act FY 2020 with the balance of 53,867.4 million baht for principal repayments. 9. Borrowings for financing budget deficit of FY 2020 included borrowings of 469,000 million baht and the amount of 214,093 million baht to accommodate the event of expenditures exceeding revenue resulting from the resolution of the cabinet meeting of August 18, 2020. 63 63

Table II-13 Actual Domestic Borrowings and Principal Repayment for Financing Budget Deficit (in million baht) FFisicscaallYYeeaarr DDomestiicc BBoorrrroowwininggss PPrriinncciple Repaayymmeenntt NNeettBBoorrrowwiinnggss ffor FinaanncciinnggBBuuddggeett ffoorr FFiinancing Budgett ((11)) -- (2) DDeficitt (1(1)) Deficit (2) 2005 - 20,017.7 -20,017.7 2006 - 24,140.0 -24,140.0 2007 146,200.0 10,000.0 136,200.0 2008 165,000.0 18,000.0 147,000.0 2009 441,060.5 34,500.0 406,560.5 2010 232,575.5 38,040.0 194,535.5 2011 200,666.0 50,825.5 149,840.5 2012 344,084.3 18,000.0 326,084.3 2013 281,948.8 45,277.1 236,671.7 2014 250,000.0 31,318.4 218,681.6 2015 250,000.0 34,000.0 216,000.0 2016 390,000.0 16,296.8 373,703.2 2017 552,921.7 48,506.6 504,415.1 2018 500,358.1 67,040.5 433,317.6 2019 348,978.0 55,033.7 293,944.3 2020 784,115.0 25,992.7 758,122.3 N.B. : 1. Figures for FY 2020, borrowings to balance the budget deficit in accordance with Article 21 of the Public Debt Management Act B.E. 2548 (A.D. 2005) and its amendments amount to 784,115 million baht consisting of 1.1 Figures for FY 2019 (overlapping year) of 101,022 million baht; 1.2 Figures for FY 2020 of 683,093 million baht consisting of borrowings to balance the budget deficit of 469,000 million baht and borrowings in the event of expenditures exceeding revenues of 214,093 million baht. Source: Public Debt Management Office 64 64

Figure II-4 Actual Domestic BorroFwigiunrges IaIn-d4 Principal Repayment Actual Domesftoirc FBionrarnocwininggBsuadngdePt Drienfciicpital Repayment for FinFanYc2in0g05B-ud20g2et0Deficit million baht FY 2005 - 2020 mill8io5n0,0b0ah0t 880500,,000000 785000,,000000 770500,,000000 675000,,000000 660500,,000000 565000,,000000 550500,,000000 455000,,000000 440500,,000000 34500,000 3050,000 23500,000 2050,000 12500,000 1050,000 1500,000 50,000 0 222222000000000100865079 2011 222222222000000000111112111465780329 Domestic Borrowings for Financing Budget Deficit Domestic Borrowings for Financing Budget Deficit Principal Repayment for Financing Budget Deficit Principal Repayment for Financing Budget Deficit 65



PPAARRTT IIIIII BBuuddggeett EExxppeenndditiutruerses 11.. TThhee FFuunnccttiioonnaall aanndd EEccoonnoommiicc CCllaassssiiffiiccaattiioonn ooff EExxppeennddiittuurreess ** 1.1 Functional Classification Budget expenditures classified by functions are expenditures based on the government purposes in providing public services. These functions are based on the International Monetary Fund * which classifies government activities into 10 major groups under 3 categories. General Services 1. General Public Services 2. Defence 3. Public Order and Safety Economic Affairs 4. Economic Affairs Community and Social Services 5. Environmental Protection 6. Housing and Community Amenities 7. Health 8. Recreation, Culture, and Religion 9. Education 10. Social Protection A total budget of 3,100,000 million baht for the fiscal year 2022 is categorized into the following functional classification: 1. General Public Services General public services receive 731,228.1 million baht, representing 23.6 per cent of the total expenditures. They will be spent on administrative and legislative activities, monetary and fiscal management, central personnel administration, statistical services, foreign affairs, economic assistance to various countries, research and development on general governmental services. In addition, they also include loan repayment and transfers to Local Administration. * From FY 2016 on, Budget Bureau has adjusted the budget expenditure classification from the Government Finance Statistics (GFS) methodology of 2001 to that of 2014. 67 67

2. Defence The expenditures allocated to defence are 196,570.5 million baht, equivalent to 6.4 per cent of the total expenditures. They will be utilized for territorial defence by the Ministry of Defence and the civilian sector which includes territorial defence volunteers and local administration officers. 3. Public Order and Safety Expenditures for public order and safety are 186,901.5 million baht, accounting for 6.0 per cent of the total expenditures. They will be spent on judiciary services, police forces, fire brigades, and penitentiary institutions along with research and development on internal peace keeping. 4. Economic Affairs Expenditures for economic affairs are 685,560.7 million baht or 22.1 per cent of the total expenditures. They will be used for land management, provision of land to farmers, price support for agricultural products, pest control, forestry, fishery, exploration, supply, development and control of fuel resources, electricity generation from various sources of energy, operations of mineral resources, industrial promotion and control, industrial research and development programmes, operating expenditures on civil works and commerce, supervision of hotel and restaurant businesses, promotion of tourism, labour and other multipurpose projects. They also include administration and construction of land, water and air transport systems, communications (excluding television and radio broadcasting systems which are classified as functions under the Recreation, Culture and Religion) and research and development on economic affairs. 5. Environmental Protection The amount of 8,360.9 million baht, equivalent to 0.3 per cent of the total expenditures will be utilized on collecting, transforming and eradicating wastes, management of sewage, sewerage treatment system, management and construction of drainage system, protecting air and atmospheric condition, protecting land and surface water, lessening noise pollution, preventing atomic radiation, construction of noise barriers, establishing measures to reduce water pollution, preserve ecological system and scenery along with research and development on the environment. 6. Housing and Community Amenities Allocation for housing and community amenities is 129,886.1 million baht, equivalent to 4.2 per cent of the total expenditures. They will be spent on the provision of housing development, housing standards, urban planning, and community development, along with supply of water for consumption, research and development on housing and community amenities. 68 68

7. Health Health expenditures amount to 322,975.8 million baht, or 10.4 per cent of the total expenditures. They will be applied to provision of public health services performed by the Ministry of Public Health and other government agencies. These services include planning and administration of hospital and health centre operations as well as the provision of health care information, research and development on public health. 8. Recreation, Culture and Religion Expenditures for Recreation, Culture and Religion are set at 18,424.1 million baht, equivalent to 0.6 per cent of the total expenditures. They will be spent on sports events as specified by the policy other than the education administration. In addition, they will be allocated for expenditures on cultural and religious activities, along with the expenditures for radio and television broadcasting, administration of publishing affairs, construction of public parks or recreational areas, libraries, museums, and botanical gardens in conjunction with research and development on recreation, culture and religion. 9. Education The amount of 453,891.2 million baht is allotted to education. It accounts for 14.6 per cent of the total expenditures. They will be for administration of pre-primary to higher educational levels, as well as non-formal education, scholarships for students and research on education. They also include subsidies to the local administration organizations for education purposes. 10. Social Protection Expenditures for social protection and services amount to 366,201.1 million baht or 11.8 per cent of the total expenditures. They will be used on social security for those losing income due to illness and as a compensation to the general public and retiring government employees. They will also be utilized on social welfare by providing shelters to various groups of people, as well as other social assistance such as compensation for loss of property due to disasters, along with research and development on social welfare. 69 69

Table III-1 Functional Classification of Expenditures FFiissccaal Yeeaarr FYY 22002211 FYY22002222 (in million baht) FFuunnccttiioons AAmmoouunt % AAmmounntt %% CChhaanngges oovveerr FFYY 22002211 AAmmountt % General Services 1,148,817.5 34.9 1,114,700.1 36.0 -34,117.4 -3.0 General Public Services 736,591.5 22.4 731,228.1 23.6 -5,363.4 -0.7 Defence 210,203.3 6.4 196,570.5 6.4 -13,632.8 -6.5 Public Order and Safety 202,022.7 6.1 186,901.5 6.0 -15,121.2 -7.5 669,622.6 20.4 685,560.7 22.1 15,938.1 2.4 Economic Affairs 669,622.6 20.4 685,560.7 22.1 15,938.1 2.4 Economic Affairs 1,467,522.4 44.7 1,299,739.2 41.9 -167,783.2 -11.4 Community and Social Services 16,143.4 0.5 8,360.9 0.3 -7,782.5 -48.2 Environmental Protection 147,594.8 4.5 129,886.1 4.2 -17,708.7 -12.0 Housing and Community 343,906.2 10.5 322,975.8 10.4 -20,930.4 -6.1 Amenities 20,438.9 0.6 18,424.1 0.6 -2,014.8 -9.9 Health 482,764.5 14.7 453,891.2 14.6 -28,873.3 -6.0 Recreation, Culture 456,674.6 13.9 366,201.1 11.8 -90,473.5 -19.8 and Religion Education Social Protection Total 3,285,962.5 100.0 3,100,000.0 100.0 -185,962.5 -5.7 70 70

Figure III-1 Budget EFxipgFeuFniriggdeuuirIterIueIIrI-IeI1I-s1Ib-1y Functions BudBgBueudtdgEgeexttpEEexxFnppYdeeinnt2dud0irt2iuet1urser-bse2ybs0yFb2Fuy2unFnccuttinioocnntssions FYFF2YY02221002-2121-02-202220222 million baht millmioinllmiboialnlhiobtnabhatht 800,000 80078,0000008,00,00000,00000 700,000 70067,0000006,00,00000,00000 60056,0000005,00,00000,00000 50045,0000004,00,00000,0000 40034,0000003,00,00000,00000 30023,0000002,00,00000,00000 20012,0000001,00,00000,00000 0 1001,00000,0000 00 HouRseicnrgeaatinEodnPnGv,ueCirbnolCoieurmnclEatlmcSmuOueororPencnnduiitoetaaabrlllynimaidcPPEAcnrrsdSdRoomDutteeeerlAceSeHfifnacacvefietttigftaaiiiincileittoooocreeehsynsnsnn 2021 2022 2564 2565 2056224156425625056252 71

Table III-2 Appropriation for General Public Services (in million baht) GenneerraallPPuubbliclicSeSrevricveisces FFYY 2002211 FFYY 202222 1. Executive and Legislative Organs, 83,998.2 98,518.3 Financial and Fiscal Affairs, External Affairs 588.1 580.0 2. Foreign Economic Aid 172,362.0 169,189.3 3. General Services 21,411.7 15,601.8 4. Basic Research 179.7 5. Research and Development on General Public Services 208.4 6. General Public Services not elsewhere classified 164,597.5 149,562.2 7. Public Debt Transactions 293,454.3 297,568.1 Total General Public Services 736,591.5 731,228.1 Percentage of the Total Budget 22.4 23.6 Table III-3 (in million baht) Appropriation for Defence DDefennccee FFYY 2002211 FFYY 202222 1. Military Defence 208,716.9 195,357.0 2. Civil Defence 631.3 761.1 3. Research and Development on Defence 855.1 441.7 4. Defence not elsewhere classified - 10.7 Total Defence 210,203.3 196,570.5 Percentage of the Total Budget 6.4 6.4 72 72

Table III-4 Appropriation for Public Order and Safety (in million baht) PPuubblilicc OOrdeerr aannddSSafaefteyty FFYY 202211 FFYY 202222 1. Police Services 125,896.2 117,994.8 2. Fire Protection Services 6,498.1 4,006.8 3. Law Courts 4. Prisons 37,154.2 36,394.8 5. Public Order and Safety not elsewhere classified 14,380.6 13,761.5 18,093.6 14,743.6 Total Public Order and Safety 202,022.7 186,901.5 Percentage of the Total Budget 6.1 6.0 Table III-5 Appropriation for Economic Affairs (in million baht) EEccoonnomiiccAAffafairisrs FFY 2002211 FFYY 202222 1. General Economic, Commercial and Labour Affairs 90,547.7 67,337.2 2. Agriculture, Forestry, Fishery, and Hunting 179,070.0 168,146.3 3. Fuel and Energy 4. Mining, Manufacturing, and Construction 3,024.3 3,283.2 5. Transport 11,011.6 8,216.3 6. Communication 201,014.9 187,813.7 7. Other Industries 5,284.9 8. Research and Development on Economic Affairs 3,855.7 21,601.8 9. Economic Affairs not elsewhere classified 29,924.5 999.8 1,048.2 222,877.5 150,125.7 Total Economic Affairs 669,622.6 685,560.7 Percentage of the Total Budget 20.4 22.1 73 73

Table III-6 Appropriation for Environmental Protection (in million baht) EEnviirroonnmmeenntatlaPl rPortoectteicotnion FFYY 20211 FFYY220222 1. Waste Management 1,264.4 736.3 2. Waste Water Management 917.6 980.6 3. Pollution Abatement 2,340.1 4. Protection of Biodiversity and Landscape 2,480.4 2,577.5 5. Environmental protection not elsewhere classified 3,045.1 1,726.4 8,435.9 Total Environmental Protection 16,143.4 8,360.9 Percentage of the Total Budget 0.5 0.3 Table III-7 Appropriation for Housing and Community Amenities (in million baht) HoouussiinnggaannddCComomumnuitnyiAtymAenmiteiensities FFYY 20211 FFYY220222 1. Housing Development 3,217.5 1,863.4 2. Community Development 120,792.2 105,945.3 3. Water Supply 10,908.2 4. Housing and Community Amenities not elsewhere classified 13,253.5 11,169.2 10,331.6 Total Housing and Community Amenities 147,594.8 129,886.1 Percentage of the Total Budget 4.5 4.2 74 74

Table III-8 Appropriation for Health (in million baht) HeHaeltahlth FFYY 220211 FFYY22022 1. Hospital Services and Medical Equipment 135,134.6 129,349.5 923.5 911.6 2. Medical Center and Outpatient Services 4,748.9 4,601.1 3. Public Health Services 3,189.6 3,046.0 199,909.6 185,067.6 4. Research and Development on Health 343,906.2 322,975.8 5. Health not elsewhere classified 10.5 10.4 ---- Total Health Percentage of the Total Budget Table III-9 Appropriation for Recreation, Culture and Religion ReRcerceraeatitoionn,,CCultuurreeaannddRReleigliigoinon (in million baht) FFYY 220211 FFYY22022 1. Recreation and Sporting Services 2. Cultural Services 4,572.4 2,657.9 3. Broadcasting and Publishing Services 6,677.5 8,017.4 4. Religious and Other Community Services 2,610.7 2,502.5 5. Research and Development on Recreation, 4,931.6 4,265.0 Culture and Religion 44.8 35.3 6. Recreation, Culture and Religion not elsewhere classified 1,601.9 946.0 Total Recreation, Culture and Religion 20,438.9 18,424.1 Percentage of the Total Budget 0.6 0.6 75 75

Table III-10 Appropriation for Education (in million baht) EEdduuccaattiioonn FFYY 202211 FFYY 20222 1. Pre-Primary, Primary and Secondary Education 329,732.5 306,697.9 2. Tertiary Education 102,269.9 103,869.2 3. Education not definable by level 4. Subsidiary Services to Education 2,211.0 2,183.6 5. Research and Development on Education 12,217.3 8,795.9 6. Education Services not elsewhere classified 260.4 192.9 36,073.4 32,151.7 Total Education 482,764.5 453,891.2 Percentage of the Total Budget 14.7 14.6 Table III-11 Appropriation for Social Protection (in million baht) SSocoicailaPlrPorteoctteiocntion FFYY 202211 FFYY 20222 1. Elderly Welfare 367,402.0 311,537.5 2. Social Welfare not elsewhere classified 36,952.6 22,801.8 3. Social Protection not elsewhere classified 52,320.0 31,861.8 Total Social Protection 456,674.6 366,201.1 Percentage of the Total Budget 13.9 11.8 76 76

Table III-12 (in million baht) Budget Appropriation by Functions and Objects of Expenditures FY 2022 FFunnccttioionns s ObOjebcjetcstsooffEExxppeenndditiuturerses PPeerrssoonnneell OOppeerrattiioonnss IInnvveestmeennttss SSuubbssiidieess OOtthheerss TTottaall General Public Services 43,814.4 102,459.9 65,417.0 123,161.0 396,375.8 731,228.1 Defence 92,955.4 22,216.4 11,880.4 4,465.1 65,053.2 196,570.5 Public Order and Safety 90,782.9 26,235.6 24,032.9 12,214.6 186,901.5 Economic Affairs 51,661.8 20,328.5 275,867.5 33,635.5 55,382.6 685,560.7 Environmental Protection 1,846.1 927.7 3,908.9 282,320.3 Housing and Community Amenities 6,538.7 2,984.5 37,611.6 666.0 8,360.9 Health 107,274.0 12,668.3 16,641.3 1,012.2 2,421.1 129,886.1 Recreation, Culture and Religion 3,600.1 2,348.8 80,330.2 158,815.9 322,975.8 Education 220,191.8 16,863.8 5,126.6 27,576.3 1,201.2 18,424.1 Social Protection 1,903.0 24,278.1 10,743.1 453,891.2 2,709.7 6,147.4 31,663.8 366,201.1 Total 410.0 181,814.4 329,514.6 621,374.9 208,936.5 465,174.3 1,069,977.0 734,537.3 3,100,000.0 7777

Table III-13 Budget Appropriation by Economic Classification According to Government Finance Statistics System (GFS) GGFFSS CClasssiiffiiccaattioionn FFYY 2202211 FFYY 22002222 (in million baht) AAmmouunntt % AAmoouunntt % CChhaannggeess oovveerr ththeeFFYY 22002211 AAmmounntt %% Budget appropriation 3,285,962.5 100.0 3,100,000.0 100.0 -185,962.5 -5.7 Expenses 2,702,166.1 82.3 2,531,620.5 81.8 -170,545.6 -6.3 Compensation of employees 905,047.2 27.5 899,178.9 29.1 -5,868.3 -0.6 835,340.1 25.4 826,238.9 26.7 -9,101.2 -1.1 Wages and salaries 69,707.1 2.4 3,232.9 4.6 Social contributions 440,450.3 2.1 72,940.0 11.6 -79,805.7 -18.1 Use of goods and services 176,211.7 13.4 360,644.6 5.9 6,776.8 3.8 Interest payments 175,223.3 5.9 6,661.7 3.8 Domestic interest 988.4 5.3 182,988.5 11.6 Foreign interest 136,150.8 5.3 181,885.0 - 115.1 -24.4 Subsidies 135,841.4 3.3 -33,288.3 -24.4 To Public Corporations - 1,103.5 3.3 -33,192.1 37,467.9 4.2 102,862.5 -40.8 - To non-financial 4.2 102,649.3 0.7 -15,286.0 Public Corporations 98,373.5 -18.2 309.4 1.2 22,181.9 2.6 -17,906.1 -31.1 - To financial Public - -96.2 -12.7 Corporations 615,227.4 3.0 80,467.4 -17.2 1,685.5 - 213.2 17.4 -77,844.6 -12.6 To private enterprises 0.1 -289.9 -13.4 Grants 613,541.9 18.8 537,382.8 17.3 -77,554.7 558,536.4 0.1 1,395.6 15.6 -75,015.0 -4.6 - To international organizations 1.7 -2,539.7 2.2 - To other government units 55,005.5 18.7 535,987.2 12.6 8,530.1 22.5 380,432.5 17.0 483,521.4 1.9 10,954.4 10.3 Current 1.0 2,849.4 38.8 Capital 48,646.2 1.7 52,465.8 0.9 8,105.0 -7.8 Social benefits 27,769.3 11.6 388,962.6 15.3 -40,504.3 0.0 Other expense 20,876.9 -0.7 Current 516,168.4 1.5 59,600.6 - -0.2 Capital 0.9 30,618.7 2.1 -487.7 100.0 Acquisition of nonfinancial assets 658.5 0.6 28,981.9 100.0 Purchase of equity 66,969.5 15.7 475,664.1 - 596.7 Principal repayment * 0.8 24,978.6 Replenishment of Treasury - - 658.3 Account Balance - 2.0 66,481.8 Replenishment of Reserve Fund - 596.7 - 24,978.6 N.B. * Excluding principal repayment of state enterprises as it is included under other expense. 78 78

Table III-14 Budget Appropriation by 3 Types of Functions FFiisscaall GGeenneraallSSeervrivciecses EEccoonnoomiiccAAfffafiarisrs CCoommmuunnitiyty (in million baht) YYeeaarr anadndSSoocciiaall SSeerrvviciecses Toottaall 2011 AAmmoouunntt %% AAmmoounutnt %% AAmmouunntt %% AAmmoouunnt t 2012 2013 896,841.0 41.3 429,338.6 19.8 843,787.9 38.9 2,169,967.5 2014 871,416.5 36.6 421,238.8 17.7 1,087,344.7 45.7 2,380,000.0 2015 822,742.4 34.3 470,002.1 19.6 1,107,255.5 46.1 2,400,000.0 2016 911,485.5 36.1 530,060.5 21.0 1,083,454.0 42.9 2,525,000.0 2017 925,740.7 35.9 545,023.1 21.2 1,104,236.2 42.9 2,575,000.0 2018 1,007,821.8 36.3 583,481.6 21.0 1,184,696.6 42.7 2,776,000.0 2019 1,055,052.5 36.1 642,859.9 22.0 1,225,087.6 41.9 2,923,000.0 2020 1,074,375.1 35.2 656,400.2 21.5 1,319,224.7 43.3 3,050,000.0 2021 1,081,285.9 36.0 642,030.7 21.4 1,276,683.4 42.6 3,000,000.0 2022 1,179,850.5 36.9 683,204.4 21.3 1,336,945.1 41.8 3,200,000.0 1,148,817.5 34.9 669,622.6 20.4 1,467,522.4 44.7 3,285,962.5 1,114,700.1 36.0 685,560.7 22.1 1,299,739.2 41.9 3,100,000.0 7979 N.B. 1. From FY 2016 on, Budget Bureau has adjusted the budget expenditures classification from the Government Finance Statistics (GFS) methodology of 2001 to that of 2014. 2. Figures for FY 2011 include additional budget of 99,967.5 million baht. 3. Figures for FY 2016 include additional budget of 56,000 million baht. 4. Figures for FY 2017 include additional budget of 190,000 million baht. 5. Figures for FY 2018 include additional budget of 150,000 million baht.

80 80 Table III-15 Budget Appropriation by Functions and Budget Structure (in million baht) BBuuddggeett CCapapititaall eexxppeenndditiutruerses CuCrurrernent teexxppeennddiittuurreses RRepeplelenniisshhmeennttoof f RReepplleenniisshhmmenetnotfof ssttructuree PrPirninccipipaall rreeppaayymmenetnsts TrTeraeasusurryy AAccccoouunnt t RReesseerrvveeFFuundnd BBaallaannccee Functioonnss 22002211 22002222 22002211 22002222 22002211 22002222 22002211 22002222 22002211 22002222 Amoouunntt % AAmmounntt %% AAmmoouunntt %% AAmmountt % Amoouunntt %% AAmmounntt % Amount % Amount %% Amount % AAmmountt %% General 169,687.0 5.3 161,687.5 5.1 880,130.5 26.7 827,437.3 26.8 99,000.0 3.0 100,000.0 3.2 - - 596.7 0.0 - - 24,978.6 0.8 Services General 81,347.1 2.5 85,294.7 2.7 556,244.4 16.9 520,358.1 16.8 99,000.0 3.0 100,000.0 3.2 - - 596.7 0.0 - - 24,978.6 0.8 Public 50,800.6 1.6 46,640.8 1.5 159,402.7 4.8 149,929.7 4.9 -- -- -- -- -- -- Services Defence 37,539.3 1.2 29,752.0 0.9 164,483.4 5.0 157,149.5 5.1 -- -- -- -- -- -- Public Order and Safety Economic 332,517.8 10.1 318,458.9 10.3 337,104.8 10.3 367,101.8 11.8 -- -- - - -- - - -- Affairs 332,517.8 10.1 318,458.9 10.3 337,104.8 10.3 367,101.8 11.8 -- -- - - -- - - -- Economic Affairs Community 147,105.4 4.4 131,787.0 4.3 1,320,417.0 40.2 1,167,952.2 37.7 -- -- - - -- - - -- and Social 12,088.0 0.4 4,836.3 0.2 4,055.4 0.1 3,524.6 0.1 -- -- - - -- - - -- Services Environmental Protection

Table III-15 Budget Appropriation by Functions and Budget Structure (Cont'd) (in million baht) BBuuddggeett CCaappititaall exxppeenndditiutruerses CuCrurrernent teexxppennddiittuurerses RRepeplelenniishmmeennttoof f RReepleenniisshhmmenetnotfof structtuurree PrPinricnicpipaallrreepaayymmeenntsts TTrereaassuurry AAccccoouunnt t RReesseerrvveeFFuundnd BBaallaannccee FFuunnccttiioonnss 22002211 22002222 22002211 22002222 22002211 22002222 22002211 22002222 22002211 22002222 Amouunntt %% AAmmountt %% AAmmoouunntt %% Amoouunntt %% AAmouunntt %% AAmmouunntt %% Amount %% Amount %% Amount %% AAmmoouunntt %% Housing and 50,522.6 1.5 51,133.5 1.7 97,072.2 3.0 78,752.6 2.5 -- -- -- -- - - -- Community 27,110.3 0.8 26,823.1 0.9 316,795.9 9.6 296,152.7 9.6 -- -- -- -- - - -- Amenities 5,600.9 0.2 6,188.2 0.2 14,838.0 0.4 12,235.9 0.4 -- -- -- -- - - -- Health 50,277.7 1.5 41,927.3 1.3 432,486.8 13.2 411,963.9 13.3 -- -- -- -- - - -- Recreation, 1,505.9 0.0 878.6 0.0 455,168.7 13.9 365,322.5 11.8 -- -- -- -- - - -- Culture and Religion Education Social Protection Total 649,310.2 19.8 611,933.4 19.7 2,537,652.3 77.2 2,373,009.5 76.3 99,000.0 3.0 100,000.0 3.2 - - 596.7 0.0 - - 24.978.6 0.8 81 81 N.B. 1. % means percentage of the total budget. 2. Capital expenditures of 611,933.4 million baht include principal repayments classified as capital expenditures in case of borrowings for investments of state enterprises of 10,518.2 million baht (from the expenditures for principal repayments of 100,000 million baht).

2. EExxppeenndditituurreesscclalasssifiifeieddbbyyBBuuddggeettSStrtruucctuturree The budget structure consists of capital expenditures, current expenditures, principal repayments, replenishment of treasury account balance and replenishment of reserve fund. Details of the budget structure for FY 2008 to FY 2022 are presented in the following table. 82 82

Table III-16 (in million baht) Budget Appropriation by Budget Structure FFisccaall CCaappiittall CCuurrrreenntt PPrriinncciippaall RReepplelenniisshhmeennttooff RReeppleniisshhmmeennt tofof TTottaall YYeeaarr exepxpeennddiittuurreess exepxepnenddiittuurreess rreeppaayymmeenntsts TTrreeaassuurryy RReesseerrvvee AAmmoouunnt t %% FFuunndd 2008 AAmmoouunnt t %% AAmmoouuntt % AAccccoouunntt BBaallaannccee 2009 AAmmoouunt %% AAmmoounntt %% 2010 2011 400,483.9 24.1 1,213,989.1 73.1 45,527.0 2.8 - - - - 1,660,000.0 2012 429,961.8 22.0 1,411,382.4 72.3 63,676.1 3.3 46,679.7 2.4 - - 1,951,700.0 2013 214,369.0 12.6 1,434,710.1 84.4 50,920.9 3.0 - 2014 355,484.6 16.4 1,667,439.7 76.8 32,554.6 1.5 114,488.6 - - - 1,700,000.0 2015 438,555.4 18.4 1,840,672.6 77.4 46,854.0 2.0 53,918.0 5.3 - - 2,169,967.5 2016 450,373.8 18.7 1,900,476.7 79.2 49,149.5 2.1 - 2.2 - - 2,380,000.0 2017 441,128.6 17.5 2,017,625.8 79.9 52,821.9 2.1 13,423.7 2018 449,475.8 17.5 2,027,858.8 78.7 55,700.0 2.2 41,965.4 - - - 2,400,000.0 2019 564,354.3 20.3 2,127,778.9 76.7 61,991.7 2.2 21,875.1 0.5 - - 2,525,000.0 2020 659,048.9 22.5 2,155,686.0 73.8 81,186.8 2.8 27,078.3 1.6 - - 2,575,000.0 2021 676,469.6 22.2 2,236,946.2 73.3 86,942.3 2.9 49,641.9 0.8 - - 2,776,000.0 2022 649,138.2 21.6 2,272,656.3 75.8 78,205.5 2.6 - 0.9 - - 2,923,000.0 644,425.7 20.1 2,403,694.4 75.1 89,170.4 2.8 62,709.5 1.6 - - 3,050,000.0 649,310.2 19.8 2,537,652.3 77.2 99,000.0 3.0 - 611,933.4 19.7 2,373,009.5 76.3 100,000.0 3.2 596.7 - - - 3,000,000.0 2.0 - - 3,200,000.0 - - - 3,285,962.5 0.0 24,978.6 0.8 3,100,000.0 8383 N.B. 1. % means percentage of the total budget. 3. Capital expenditures of 611,933.4 million baht include 2. Figures for FY 2009 include additional budget of 116,700 million baht. principal repayments classified as capital expenditures Figures for FY 2011 include additional budget of 99,967.5 million baht. in case of borrowings for investments of state enterprises Figures for FY 2016 include additional budget of 56,000 million baht. of 10,518.2 million baht (from the expenditures for Figures for FY 2017 include additional budget of 190,000 million baht. principal repayments of 100,000 million baht. Figures for FY 2018 include additional budget of 150,000 million baht.

100 Figure III-2 100 BuBdugdetgeAtpApprpoFprorYpia2rFti0iiaog0tnu8iorb-ney2Ib0BIy2Iu-2B2dugdetgeSttrSutrcutucrtue re 80 FY 2008 - 2022 80 Current Expenditures 60 Current Expenditures 60 40 40 Capital Expenditures 20 Replenishment of Reserve Fund 20 Principal RepaymCaepnittsal ERxpeepnlednitiushremsent of Treasury Account Balance 0 Replenishment of Reserve Fund 2008 Princ2ip0a1l0Repaym2e0n1t2s Rep2l0e1n4ishment2o0f1T6reasury20A1c8count B2a0l2an0ce 2022 0 2050581 2051503 2505152 2051547 2051569 2051681 2052603 2502625 84

Table III-17 Budget Expenditures and Gross Domestic Product (in million baht) FFiissccaall EExxppeennd-i- CCuurrrreenntt CCaappiittaall PPrriinncciippaall RReepplleenniisshhmmeenntt RRepelpelnenis-h- GGrroossss (11))AAss ((22)) AAss ((33)) AAss ((44)) AAss ((55))AAss (66))AAss YYeeaarr dtiuturreess eexxppeennd- i- exepxepnend-i- rreeppaayy-- ooff TTrreeaassuurryy imshemntenotf DDoommeessttiicc ppeerrcceennt-- ppeerrcceennt-- ppeerrcceennt-- ppeerrcceennt-- ppeerrcceennt-- ppeerrcceennt-- dittuurreess dtiuturerses mmeennttss AAccccoouunntt ofRReseesrevrvee PPrroodduuccttss taaggee ooff taaggeeooff taaggeeooff taaggeeooff taaggeeooff taaggeeooff ((11)) ((GGDDPP)) ((77)) ((22)) ((33)) ((44)) BBaallaannccee ((55)) FFuunndd ((66)) ((77)) ((77)) ((77)) ((77)) ((77)) ((77)) 2008 1,660,000.0 1,213,989.1 400,483.9 45,527.0 - - 9,706,929.0 17.1 12.5 4.1 0.5 - - 2009 1,951,700.0 1,411,382.4 429,961.8 63,676.1 46,679.7 - 9,658,667.0 20.2 14.6 4.4 0.7 0.5 - 2010 1,700,000.0 1,434,710.1 214,369.0 50,920.9 - 10,808,145.0 15.7 13.3 2.0 0.4 - 2011 2,169,967.5 1,667,439.7 355,484.6 32,554.6 - - 11,306,906.0 19.2 14.8 3.1 0.3 - - 2012 2,380,000.0 1,840,672.6 438,555.4 46,854.0 114,488.6 - 12,357,342.0 19.3 14.9 3.6 0.4 1.0 - 2013 2,400,000.0 1,900,476.7 450,373.8 49,149.5 - 12,915,158.0 18.6 14.7 3.5 0.4 0.4 - 2014 2,525,000.0 2,017,625.8 441,128.6 52,821.9 53,918.0 - 13,230,304.0 19.1 15.3 3.3 0.4 - 2015 2,575,000.0 2,027,858.8 449,475.8 55,700.0 - - 13,743,480.0 18.7 14.7 3.3 0.4 - - 2016 2,776,000.0 2,127,778.9 564,354.3 61,991.7 - 14,590,337.0 19.0 14.6 3.9 0.4 0.1 - 2017 2,923,000.0 2,155,686.0 659,048.9 81,186.8 13,423.7 - 15,488,664.0 18.9 13.9 4.3 0.5 0.3 - 41,965.4 0.1 21,875.1 0.2 27,078.3 85 85

86 86 Table III-17 Budget Expenditures and Gross Domestic Product (Cont'd) (in million baht) Fisccaall EExxppeenn-- CCuurrrreenntt CCaappiittaall PPrriinncciippaall RReepplleenniisshhmmeenntt RReepplleenniisshh-- GGrroossss ((11))AAss ((22)) AAss ((33)) AAss ((44)) AAss (55))AAss (66))AAss YYearr ddiittuurreess eexxppeenn-- eexxppeenn-- rreeppaayy-- ooffTTrreeaassuurryy mmeenntt ooff DDoommeessttiicc ppeerrcceennt-- ppeerrcceennt-- ppeerrcceennt-- ppeerrcceennt-- ppeerrcceennt-- ppeerrcceennt-- ddiittuurreess ddiittuurreess mmeennttss AAccccoouunntt RReesseerrvvee PPrroodduuccttss taaggeeooff taaggeeooff taaggeeooff taaggeeooff taaggeeooff taaggeeooff ((11)) ((44)) BBaallaannccee((55)) FFuunndd ((66)) ((GGDDPP)) ((77)) ((22)) ((33)) ((77)) ((77)) ((77)) ((77)) ((77)) ((77)) 2018 3,050,000.0 2,236,946.2 676,469.6 86,942.3 49,641.9 - 16,368,705.0 18.6 13.7 4.1 0.5 0.3 - 2019 3,000,000.0 2,272,656.3 649,138.2 78,205.5 3.8 0.5 -- 2020 3,200,000.0 2,403,694.4 644,425.7 89,170.4 - - 16,898,086.0 17.8 13.4 4.1 0.6 2021 3,285,962.5 2,537,652.3 649,310.2 99,000.0 4.0 0.6 0.4 - 2022 3,100,000.0 2,373,009.5 611,933.4 100,000.0 62,709.5 - 15,698,286.0 20.4 15.3 3.6 0.6 -- - - 16,169,200.0 20.3 15.7 0.0 0.1 596.7 24,978.6 16,977,700.0 18.3 14.0 N.B. Figures for FY 2009 include additional budget of 116,700 million baht. Source (7) Gross Domestic Product (GDP), at current market prices Figures for FY 2011 include additional budget of 99,967.5 million baht. according to the Office of the National Economic and Figures for FY 2016 include additional budget of 56,000 million baht. Social Development Council's announcement on Figures for FY 2017 include additional budget of 190,000 million baht. Thai Economic Performance in Second Quarter of 2021 Figures for FY 2018 include additional budget of 150,000 million baht. and Economic Outlook for 2021 as of August 16, 2021. For FY 2022, capital expenditures of 611,933.4 million bath include Gross Domestic Product (GDP) for 2022 is based on expenditures for principal repayments designated as capital expenditures the economic forecast of the Office of the National in the event of borrowings for investments of state enterprises Economic and Social Development Council as of of 10,518.2 million baht (out of the budget expenditures October, 2021. for principal repayments of 100,000 million baht).

3. Expenditures classified by Ministry and Receiving Agencies Table III-18 (in million baht) Expenditures by Ministries CChhaannggeess oovveerr MMiinniissttrryy FY 2021 FFYY22002222 FFYY 22002211 AAmmountt %% AAmounntt %% AAmounntt %% 1. Central Fund 614,616.2 18.7 587,409.3 18.9 -27,206.9 -4.4 2. Office of the Prime Minister 39,290.9 1.2 33,742.1 1.1 -5,548.8 -14.1 3. Ministry of Defence 6.5 4. Ministry of Finance 214,530.6 8.2 199,937.2 6.4 -14,593.4 -6.8 5. Ministry of Foreign Affairs 268,440.2 0.2 273,602.8 8.8 5,162.6 1.9 6. Ministry of Tourism and Sports 0.2 7. Ministry of Social 8,156.4 7,406.5 0.2 -749.9 -9.2 6,092.7 5,092.9 0.2 -999.8 -16.4 Development and Human Security 22,341.8 0.7 24,624.9 0.8 2,283.1 10.2 8. Ministry of Higher Education, Science, Research 128,127.0 3.9 123,446.6 4.0 -4,680.4 -3.7 and Innovation 9. Ministry of Agriculture 110,731.1 3.4 109,852.6 3.5 -878.5 -0.8 and Cooperatives 189,958.7 5.8 173,164.3 5.6 -16,794.4 -8.8 10. Ministry of Transport 11. Ministry of Digital Economy 8,301.7 0.3 6,825.2 0.2 -1,476.5 -17.8 and Society 12. Ministry of Natural 29,335.7 0.9 28,111.3 0.9 -1,224.4 -4.2 Resources and Environment 2,279.2 0.1 13. Ministry of Energy 6,825.5 0.2 2,707.4 0.1 428.2 18.8 14. Ministry of Commerce 10.2 15. Ministry of Interior 333,671.6 0.8 6,345.1 0.2 -480.4 -7.0 16. Ministry of Justice 26,828.1 2.1 17. Ministry of Labour 69,720.3 0.2 315,513.1 10.2 -18,158.5 -5.4 18. Ministry of Culture 7,962.9 10.8 19. Ministry of Education 4.8 24,194.4 0.8 -2,633.7 -9.8 20. Ministry of Public Health 356,449.7 0.1 21. Ministry of Industry 158,278.6 49,701.9 1.6 -20,018.4 -28.7 4,659.2 6,993.5 0.2 -969.4 -12.2 330,426.6 10.7 -26,023.1 -7.3 153,838.7 5.0 -4,439.9 -2.8 4,341.0 0.1 -318.2 -6.8 87 87