overcome the middle income trap citizen s budget

Thailand’s Budget Bureau

2037Developed Country

Overcome the Middle Income Trap

฿฿

งบ 64Budget 2021

2032

IMD (infra) 31

IMD (Edu) 35

2027

Productivity +1%

2022

GDP (EEC) +6.3%

GDP (SEZ) +3%

st

th

GDP (Agri) +3%Citizen’s Budgetfor FY 2021

As the FY2021 Annual Budget Expenditure Act

“Citizens Budget” is a simpler, less technical version of the Government’s Annual Budget. It can foster greater understanding of how the public money is being prepared thus helping to engage citizens, the civil society, and stakeholders to participate in the budgeting process as a crucial and necessary step towards a transparent and trustworthy government.

Citizens Budget Fiscal Year 2021 presents the information from the FY2021 Annual Budget Expenditure Act which includes economic outlook, estimated receipt and sources of income, highlighted government policies, budget structure, different budget classifications, and the priority of high budget recipient ministries. The benefits that citizens will gain from the FY2021 Budget are also presented under the section “What will citizens get from the FY2021 Budget ?” by highlighting key issues and projects in various sectors including economic, social, environmental, and security sectors.

FOREWORD

Budget BureauOctober 2020

Macroeconomic Forecasts for FY2021…………………………….

Estimated Receipts for FY2021………………………………………………

Public Debt and Treasury Account Balance…………………………

Budget Structure for FY2021………….………………………………….

Budget FY2021 Classification byBudget Allocation Strategy………………………………………………

Top 5 Budget Recipient Ministries…………………………...……………

Foreword

Table of Contents

1

2

3

4

5

6

Ministries………………………………………………….………………………. 7

• Transportation and Logistics………….………………………………………….11• Eastern Economic Corridor (EEC)…………………………..………………….12• Tourism……………………………………………………………………………………….15• Special Economic Zone (SEZ)……………………….…………………………..16• Entrepreneur, Small and Medium Enterprise (SME)…………..…...17

What will citizens get from the FY2021 Budget ?…………….…..

Economic

• Public Health……..……………………………………………………………………….20• Education…………………………………………………………………………………….22• Social Opportunity and Equality……………………………..………………..24

Social

• Water Management……..………………………………………………………….….26• Pollution and Environment……………………………………….……………….27

Environment

• Mobilization of Problem Rectification of Southern Border Provinces (SBP)…………………………………………...….29

• Prevention, Suppression and Treatment of Drug Addiction……30

Security

• Agriculture…………………………………………………………………………………..18

Table of Contents

9

cv

Macroeconomic Forecasts for 2021

GDP 15,610,200 MB

GDP growth(-7.8) – (-7.3) %

Inflation Rate (GDP Deflator)

(-0.3) – 0.2 %

FY 2020

Source: Office of the National Economic and Social Development Council as of August 17, 2020

GDP 16,468,800 MB

GDP growth4.0 – 5.0 %

FY 2021

Inflation Rate (GDP Deflator)

0.5 – 1.5 %

1

MB = Million Baht

Deductions1. Tax Rebates of The Revenue Department 317,600 MB2. Duty Rebates of The Customs Department 9,000 MB3. Export Duties Compensation 14,100 MB4. Allocation of Value Added Tax to Provincial

Administrative Organizations 18,200 MB5. Allocation of Value Added Tax to Local Administrative

Organizations 121,000 MB

Budget Expenditure for FY 2021 3,285,962.5 MB

= Net Revenue Estimates

2,677,000 MB

Borrowing to finance deficit budget 608,962.5 MB

State Enterprises159,800 MB

Other Agencies173,000 MB

The Customs Department104,800 MB

The Revenue Department2,085,300 MB

The Excise Department634,000 MB

Estimated Receipts for FY20212

Revenue Estimates 3,156,900 MB

Public Debt and Treasury Account Balance

Outstanding Debt as of August 31, 2020

Public Debt Expenses for FY2021

Treasury Account Balance as of August 31, 2020

355,851.2 MB

Public Debt7,667,760.88 MB47.90% of GDP

Fiscal Responsibility Framework

≤ 60% of GDP

Principal Repayment99,000 MB

Interest and Fees194,454.3 MB

3% of Budget5.9% of Budget

293,454.3 MB

3

Budget Structure for FY2021

Current Expenditures 2,537,652.3 MB

Capital Expenditures 649,310.2 MB

Principal Repayment 99,000 MB

3.0%

77.2%

19.8%Budget 3,285,962.5 MB

4

6

National Security406,469.7 MB

Human potentials development and reinforcement

579,388.3 MB

Development of competitiveness 394,588.5 MB

Creation of social opportunities and equality

800,633 MB

Creation of growth on the environmental-friendly quality of life 116,031.7 MB

Realignment for balance and development of administrative

system of the public sector555,571.4 MBExpenditures on General Administration

433,279.9 MB

Budget FY2021Classified by Budget Allocation Strategy

5

Budget 3,285,962.5 MB

Top 5 Budget Recipient Ministries

Education356,449.7 MB Interior

334,487.7 MB Finance268,440.2 MB

Defense214,530.6 MB

Transport189,958.7 MB

Missions131,003.4 MB

(36.8%)

Missions288,238.6 MB

(86.2%)

Missions12,125 MB

(4.5%)

Public Debt expenses

243,181.2 MB(90.6%)

Personnel13,134 MB

(4.9%)

Missions111,237 MB

(51.9%)Missions

180,133.6 MB(94.8%)

Personnel9,825.1 MB

(5.2%)

Personnel225,446.3 MB

(63.2%)


(13.8%)


(48.1%)

6

Central Fund 518,770.9 614,616.2

Office of the Prime Minister 38,852.1 39,290.9

Ministry of Defence 231,745.3 214,530.6

Ministry of Finance 249,201.3 268,440.2

Ministry of Foreign Affairs 8,733.6 8,156.4

Ministry of Tourism and Sports 5,888.9 6,092.7

Ministry of Social Development and Human Security 21,173.4 22,341.8Ministry of Higher Education, Science, Research

and Innovation 126,392.1 128,127.0

Ministry of Agricultural and Cooperatives 108,074.2 110,731.1

Ministry of Transport 176,095.2 189,958.7

Ministry of Digital Economy and Society 6,786.3 8,301.7

Ministry of Natural Resources and Environment 30,190.1 29,335.7

Ministry of Energy 2,141.0 2,279.2

Ministry of Commerce 7,406.4 6,825.5

Ministry of Interior 314,660.8 334,487.7

Ministry of Justice 26,757.6 26,828.1

Ministry of Labour 72,069.9 69,720.3

2020 2021

Budget FY2021 by Ministries

Ministry

7

(in million baht)

Ministry of Culture 8,506.4 7,962.9

Ministry of Education 367,744.7 356,449.7

Ministry of Public Health 137,389.4 145,802.3

Ministry of Industry 5,183.8 4,659.2

Independent Public Agencies and Agencies under the Prime Minister’s supervision

132,124.5 130,774.4

Provinces and Clusters of Provinces 23,597.1 23,109.5

State Enterprises 155,202.8 153,692.3

Parliamentary Agencies 9,317.8 9,606.3

Judicial Agencies 21,184.4 23,288.9

Independent Organs and State Attorney Organ 17,215.6 17,764.3

Local Administrative Organizations 91,789.3 91,348.5

Other Government Agencies 585.3 563.2

The Thai Red Cross Society 10,651.1 8,871.6

Ministry of the Royal Households 7,685.3 8,980.9

Funds and Revolving Funds 204,173.9 223,024.7

Replenishment of Treasury Account Balance 62,709.5 -

Total 3,200,000.0 3,285,962.5

Budget FY2021 by Ministries

2020 2021Ministry

8

(in million baht)

What will citizens get from the FY2021 Budget ?

Economic

Transportationand Logistics

Eastern EconomicCorridor (EEC)

Tourism Special Economic Zone (SEZ)

Entrepreneur, Small and Medium

Enterprise (SME)Agriculture

Transportation and Logistics106,115.65 MB

• Land ownership management for mass rapid transit of 5 lines : green, pink, blue, yellow, and purple (Tao Poon – Rat Burana/ Bang Yai –Rat Burana and Bang Yai – Bang Sue)

• Design and construction of High Speed Train under the cooperation of the Thai Government and the PRC (People’s Republic of China) Government (Bangkok– Nong Khai(phase 1-2))

Rail Transport

Air Transport

Transportation is convenient, fast, and safe through different means of public transports,

eco-friendly and Universal Design Thai business owners have more choices

in transporting goods which results in more convenience and less cost. International Shipping

is facilitated with rapid custom clearance by the NSW linkage service system

Decreasing logistic cost and increasing the country’s competitiveness

Creating economic and social connection between Thailand and neighbor/international

countries through road, rail, water and air transports

• Construction of 293.938 km. of highways and 24 bridges

Road Transport

What do citizens get? What doesthe Country benefits?

What does it do?

11

• Construction of 4 bank protection embankments for water transport in Ayutthaya• Dredging and ports improvement

in 10 provinces such as Bangkok, Chiang Rai, Trang, Pattani, etc• Improvement of 29 cruise terminals

for elderly and handicaps in Bangkokand its vicinity• Develop an IT system to support NSW

• Construction and improvement of 11 airports such as Krabi, Surat Thani, Lampang,Ubon Ratchathani, etc.

• Efficiency improvement on safety standards of 21 regional airports Water

Transport

• Construction of 58.453 km. of motorways (Bang Pa-in – Saraburi– Nakhon Ratchasima and Bang Yai – Kanchanaburi)

• Construction of 834.620 km. of rural roads and 14.004 km. of 86 bridges • Procurement, Operation, and Maintenance for MRT: Purple Line (Bang Yai – BangSue/ Rat Burana)

Infrastructure and public utilities development• Construction of 38 highways (140.46 km.) and 2 bridges• To expropriate and demolish buildings

for the High-speed train connecting 3 airports (Don Mueang – Suvarnabhumi - U-Tapao)

• Providing 13 areas of water supply improvement in EEC

Smart City, Environment, and Public Health Development • Construction of 2 Medical Centers : Pluak Dang Hospital,

Rayong, and Buddhasothorn Hospital, Chachoengsao• Construction of 3 Specialized Medical Centers: Klaeng

Hospital and HRH Hospital, Rayong, and Bang PakongHospital, Chachoengsao

• City planning, also landscape and utilitydevelopment of no less than 10 city plans

Investment Publicity in the targeted industriesInvestors of no less than 8 potential countries have been promoted to invest in the 12 targeted industries; modern vehicle,smart electronics, etc

Tourism• Hosting World Iconic

in EEC area• Studying and Designing

Pattaya mountain as a tourist destination

Digital infrastructureEstablishment of IoT1 Institute and public utilitiesas an IoT equipment and partsproduction base, Chon Buri

Eastern Economic Corridor Innovation Development (EECi) • Construction of innovation building Phase 1A, Rayong• Transfer of biological technology (Biopolis)

in 55 communities• Technology transfer of automation, robot, and

intelligent electronic system (Aripolis) in 10 factories

What do citizens get? What does the Country benefits?

• People in the EEC have better life quality and higher income

• Increase employment in targeted industries• Increase the convenience of transports• Higher-quality in public health services• Tax exemption for business owners

Whatdoes it do?

Eastern Economic Corridor (EEC)21,489.52 MB

1

65

43

2

12

• Increase the country’s competitiveness• Increase public and private sectors

investment in the EEC leading to an increase in the country’s GDP

• The linkage of economic and society to other countries

Eastern Economic Corridor (EEC)

The investment of public and private sectors to support 6 PPP projects are 698,874.03 MB

Public Private Partnership (PPP)

To be the regional hub for air transport and the future growth in aviation 290,000 MB

3. Laem Chabang Port Development (Phase 3)

1. Development of U-Tapao Airport and Eastern Aviation City

Private investment272,232 MB

Public investment

17,768 MB

2. Don Mueang–Suvarnabhumi–U-Tapao High-speed Railway

To improve rail transport224,544.36 MB

Public investment124,084.84

MB

Private investment100,459.52 MB

Public investment53,490 MB

Private investment60,510 MB To increase the Port F capacity

and to be The gateway of ASEAN114,000 MB

13

Eastern Economic Corridor (EEC)

4. Map Ta Phut IndustrialPort (Phase 3)

To better facilitate shipment of natural gas and raw fluid material for the petrochemical industry 55,400 MB



5. U-Tapao airport Maintenance, Repair and Overhaul (MRO) Facilities

To increase the capability in airport maintenance, repair, and overhaul

10,588 MB



6. Digital Park Thailand (EECd)

To be the destination for digital global players and digital

biz innovators to Invest-Work-Learn-Play

4,341.67 MB

Private investment 4,240 MBPublic investment 101.67 MB

14

Tourism

6,774.93 MB

• To preserve and renovate creative cultural attractions in Bangkok and Suphan Buri

• To develop environments and cultural landscapes in 3 creative cities according to UNESCO guideline; Sukhothai, Nan Old City, and Utong Ancient CIty

• To survey tourist routes connecting with business entrepreneurs

• To host marketing activities;Trade Show/Road Show/Agent/Fam Trip

What does the Country

benefits?

• To develop at least 2 sports cities and host sport events such as MotoGP, Thai Boxing, Running Marathon, and Trail Running

• To study and develop cruise terminals in 4 areas;Bangkok, Surat Thani, Chumphon, and Krabi

What docitizens get?

3. Creative Cultural Tourism

4. Cross-regional Tourism

5. Business Tourism and Sports Tourism 6. Water-recreation Tourism

15

• To construct 255.385 km. of rural roads• To adjust landscapes and public utilities

in 21 tourism zones; Chanthaburi, Satun, Chiang Rai, Buri Ram, etc.

1. Tourism Ecology• To widely publicize Health Tourism• To raise quality of businesses in herbal cities

and wellness centers in 10 provinces;Nakhon Phanom, Ranong, Sukhothai, Sa Kaeo, etc.

2. Health, Beauty, and Thai Traditional Medicine Tourism

Tourists are safe and comfortable

according to International

Standards

Increase the distribution

of multiple tourist attractions in both

most/less visited cities

Increase incomes for Thai citizens

and business entrepreneurs

Communitytourism

is developedIncrease

the proportion of tourism GDP

to the country’s GDP

Whatdoes it do?

Labor Force and Entrepreneurs To develop skills and knowledge at least 10,300 workforces

Public Health along the Border Area

• To build the advanced disease treatment building – cardiac care center - cancer center – operating building and diagnostic center at Nakhon Phanom Hospital

• To observe, protect, and controlcontagious and emergingdiseases and possible health threats through cross-border checkpoints

Public Relations and Marketing• To organize the 4 regions

“Border Trade Fair” • To train at least 500 new

generation entrepreneurs from Thailand and neighboring countries

Whatdoes it do?

Infrastructure• To construct Aranyaprathet District bypass, Sa Kaeo• To construct 20 highways in Nakhon Phanom, Nong

Khai, Trat, Songkhla, Sa Kaeo, Narathiwat, Chiang Rai, and Kanchanaburi

• To build, improve, and expand Maesot Airport, Tak

Special Economic Zone (SEZ)5,751.64 MB

What does the Country benefits?

• Increased investment values result in higher GDP and per capital income

• Connecting economic and social activities with neighboring

countries

What do citizens get?

• People in the SEZ area have better life quality• Spreading prosperity throughout the region

and reduce disparity• Higher quality of healthcare services• Improving labor skills for making a living• Business owners receive tax exemptions

16

Entrepreneur, Small and Medium Enterprise (SME)

2,123.09 MB

What does it do? What do citizens get?

To develop the ecosystem in enhancing SME’s efficiency(Ecosystem)• Promoting no less than 280,000 SME, community enterprises

and creative entrepreneurs to access knowledge via online/offline channels

To develop the enterprises in the initial stage to be able to grow (Early Stage)• Organizing the Startup Thailand event to provide business

knowledge to 30,000 attendances• Training 8,500 youth and new entrepreneurs to gain knowledge

ready to be a new generation of entrepreneurs

To develop SME to run a business (Micro)• Training 19,000 entrepreneurs and community enterprises

to provide knowledge and ability in business administration

To develop small enterprises toward modern business (Small)• Training 28,000 entrepreneurs to increase skills towards SME 4.0 • Promoting 30,000 entrepreneurs to have trade channels

through e-Commerce

To develop potential medium enterprises entering international competition (Medium & High Potential)• Training 3,000 entrepreneurs to provide knowledge on

technology, innovation and international trade to expand export markets

Youth/new entrepreneurs know about doing business

to earn income

Community enterprises are developed skills and knowledge in doing business to create jobs and generate income causing people in the community

to have a better life quality

Small enterprises are developed for modern business administration

under the current situation of new normal

SME/community enterprises are able to access knowledge and information

through offline/online channels to develop and increase efficient

productivity, marketing, and generate more business income

17

Medium enterprises are developed to run their business internationally

to increase business income as well as competitiveness and country income

Agriculture

• Farmers can adapt the agricultural productions to suit area potentials, increase productivity and make more income

• Farmers receive technology transfer to increase the efficiency of agricultural production and encourage their fertilizer mixings to reduce production costs

What does it do?


• Farmers can reduce production costs, increase productivity and make more income

• Farmers receive arable lands and agricultural knowledge transfer to earn income for supporting their families

• Underprivileged groupseasily access to community funds for improving the quality of life

• Farmers have standard quality seeds resulting in increased productivity

• Farmers manage pesticide correctly and produce standardized agricultural products and be able to sell products at a higher price

• Farmers have sufficient water for consumption

18

Promoting Collaborative Farming 1,081.71 MB• Aggregation to produce Collaborative Farming products 3,617 plots• To develop/reform land to increase productivity 74,500 rais

Smart Farmer 474.21 MB• To develop the capacity of 882 learning centers of production

efficiency enhancement• Agricultural technology transfer and training to 49,690 farmers

Management of Agricultural Production According to Agricultural Map for Adaptive

Management (Agri-Map) 270.52 MB• To prepare a database of economic crops production;

rice, rubber, cassava, palm, sugar cane, corn to be suitable for the area

• To adjust productions according to Agri-Map for 93,100 rais

Capital Accessibility and Arable Land Problem Solving 369.43 MB

• To manage arable lands for 52,000 small farmers and the underprivileged

• To increase the efficiency of Farmers Fund and public finance management to allow better access for 150,000 members

Developing Potentials of the Agricultural Production Process 1,163.55 MB

• To establish Rice Seed Centers in Phichit and Chaiyaphum Provinces• 5,000 farmers are trained for the production and marketing plan

Enhancing Quality of Agricultural Product Standards 695.81 MB

• 48,175 livestock product establishment standards are evaluated• 6,500 farmers are passed on knowledge

of the correct way to use chemical and pesticide

Construction of Water Resources in Non-Irrigated Areas 714.61 MB

• To construct 40,000 water resources in non-irrigated areas

Social

Public Health

Education

Social Opportunity and Equality

9310 0600 0000 0000

Public Health

Medical Professional Development

MOPH (Nurses/Medical Professionals),no less than 26,000 people 587.76 MB

Human Resources Management in Health Care

MOE (Nurses/Medical Professionals),no less than 9,000 people 3,208.36 MB

Allocating physicians to rural areasno less than 8,000 physicians 1,925.12 MB

Primary Health Care Development

Primary Care Cluster from 1,560 medical teams to 2,145 medical teams 920.70 MB

Tambon Health Promoting Hospitals 9,863 places 431.65 MB

Continuing professional development of Village Health Volunteer (VHV) in order to provide self-care skill training, in the communities10,000 VHVs

Efforts to Strengthen Health Security

Developing the New Normal Medical Serviceby using technology to improve access to health services

What does it do?

20

Developing 2 hotline systems : 1323 and 1667

Developing an electronic application for PNI Refer Stroke Center

Medical Technology andHealthcare Innovation

Medical use of Cannabis

Promoting CBD oil production to use in MOPH hospitals 100 MB

Optimizing Diagnosis and Treatment for Patients with Tele – Medicine and Tele - Consult Developing the Teledentistry system

for the Crown Prince Hospitals and the ChaloemPhra Kiat Hospitals that participate in the project

Developing 4 Pharmacy Robots systems 49 MB and a Robotic Arm Assisted Joint Replacement Surgery 16 MB

What do citizens get?All Thai people are healthy and easily access to

efficient and comprehensive healthcare.

Public Health

What does it do?

47.64 million peopleTo subsidize medical fees from 3,600 bath/eligible person in 2020 to 3,719.23 bath/eligible person

What people get for additional benefits ?

Strengthening primary health care for health promotion and health prevention such as a screening test for Down's syndrome, Phenylketonuria (PKU) in newborns and colon cancer screening for allExtending Access to Health Care such as free emergency medical services (EMS), resource centers for rare diseases and rapid access referral system for patients

Facilitating factors in convenient access to hospital care and improving patient flow: Patients can refill their ongoing medications at pharmacies and can set up an appointment at the OUT LAB

Medical Benefits for Thai people

Social security system 63,610.90 MB 17.02 million people

To add the benefits of disabled insurers in receiving financial support for medical costs of hemodialysis and erythropoietin

Civil servant medical benefit scheme and medical benefits for employees of public organization 74,000 MB

4.45 million people

To expand the benefits of eligible people and their family’s members in cancer care and hematology from 6 to 14 types

Civil servant medical benefit scheme and medical benefits for employees of public organization in local administrations 5,800.28 MB

0.70 million people

To provide the medical benefits of eligible people in local administrations according to the Ministry of Interior rules and regulations. In the case of non-existing items, the benefits will be aligned with the Ministry of finance

What do citizens get?All Thai people receive universal healthcare coverage

with efficiency and fairness.

21

Universal health-care coverage scheme 177,198.99 MB

Education

Strengthening digital learning Improving school performance

Primary & high school

Vocational & higher

education

• To improve quality of education in schoolsTo support science education in private schools

880 schools 14.14 MB

• To create and develop digital learning platform

through science and technology learningfrom 5 courses to 5 systems 10 MB

• To improve digital economy and digital community centers

To create knowledge on the use of digital technology, online media and social network for 111,768 people 58.17 MB

• To improve school quality in every sub-district from 7,208 schools to 8,224 schools

4,466.29 MB

• Human resources developmentfor Thailand 4.0 no less than

4,500 people 494.07 MB

• To improve teaching-learning process and develop curriculum

To promote STEM education from 4,500 schoolsto 9,000 schools 28.09 MB

To promote Computing Science learningfrom 6,000 schools to 29,817 schools 25.36 MB

• To increase teacher professional capacity To promote English language teachers

from 6,000 teachers to 38,000 teachersfor 900 schools 365.13 MB

To promote Chinese language teachers for 450 schools115.50 MB

What does it do?

• New-gen graduates and vocational development for New Growth Engine industry

no less than 18,000 people 1,198.17 MBfor EEC no less than 7,900 people 144.44 MB

• To improve quality of Rajabhat University for local development

Knowledge, technology and innovation transfer together with applying Royal Initiative Projects into practice based on area conditions and improve Rajabhat University’s quality of education 38 schools 1,284.80 MB

• All students have learning skills through quality education.• Teachers and students are knowledgeable and have effectively access

to digital learning technology. • Graduates and vocational graduates have opportunities to develop

their professional skills in line with the need of the labor marketand earn adequate income to support themselves and their families.

Strengthening academic learning


22

Education

Learning through technologyTo promote Distance Learning Television (DLTV)

no less than 14,528 places and Distance Learning Information Technology (DLIT) no less than 13,563 places 235.60 MB

Free education

To subsidize basic education expenses from kindergarten to basic education level including

educational cost subsidies, textbook grants, educational supplies, student uniforms and student development activities no less than

11.39 million people 81,968.26 MB

To support 15-year free education scheme

Equitable Fund

To support the underprivileged in the comprehensive access of education

from 1.84 million people to3 million people 6,084.76 MB

Equitable Education Fund (EEF)

Scholarship

To support talented children and gifted adolescents in every district through

113 scholarships 74.37 MB

One District One Scholarship (ODOS)

All people have access to equitable quality education.


Thailand has quality assurancein education to create fairness and reduce the socio-economic inequality leading to the country’s sustainable growth

Social Opportunity and Equality in Education

23

What does it do?

Social Opportunity and Equality

The elderly To subsidize the elderly living allowance for 10.19 million people 80,774.30 MBTo improve 214 centers for quality of life development and career promotion for the elderly 183 MBTo help 15,000 elderly with difficulties 37.50 MBTo increase the salary and promote elderly employment of 77,000 people 67.03 MBTo improve the environment and facilities supporting the elderly in 4,000 places 94 MB

The low-income groupTo assist the low-income group under the State Social Welfare Card for 14.6 million people 49,500.83 MB• Reduce household expenses 300 Baht/person• Reduce transportation expenses (bus/sky train/train)

500 Baht/personThe low-income and the homeless allowance for 84,000 people 250 MBThe Porpeang House in Community Areas (the affordable housing scheme) for 15,000 households 337.50 MBThe Mankong House (the security housing scheme) for 6,200 households 556.76 MB

What does it do?

All people have access to comprehensive and equitable social protection and government services

ChildrenTo fund the child care allowance (from new born to 6 year-old) for 1.96 million children 13,074.41 MBTo subsidize the host family in helping needy children and foster home care for 175,270 children 175.27 MBTo subsidize the child support allowance of the host family for 5,297 children 127.13 MBTo increase the subsidy of the Children and Youth Council in each district 161.16 MB

Citizens are prepared to be self-reliant leading to socio-economic inequality reduction

The disabled To subsidize the disabled living allowance for 1.98 million people 19,032.51 MB

To provide facilities for 30,000 disabled 61.69 MB

To promote the potential and employment of 22,000 disabled 57.99 MB

24


Environment

Pollution and Environment

Water Management

Water Management65,548.68 MB


Non-Bangkok householdscan access water supply

Frequently flooded areas are mitigated and protected

by more water drainage

What does it do?

• Construction of groundwater distribution stations to increase the quantity of clean water for consumption in 8 provinces: Lamphun, Suphan Buri, Phetchaburi, Kalasin, Nakhon Ratchasima, Prachuap Khiri Khan, Chanthaburi and Phatthalung

• Water supply system improvement in 26 cities and economic areas

• Construction of embankment protection dams along the riverside for 113,969 meters

• Areas affected by floods are decreased 811,595 rais

Solving flood problems

• To reduce waste in critical water resources and manage water quality in 16 primary water resources

• Sewerage Control Law Enforcement in 3 provinces: Bangkok and its vicinity, Ratchaburi and Suphan Buri

• To build upstream dams in 1,636 watershed forests• To rehabilitate 5,966 watershed forest ecosystems

Waste water management and forest rehabilitation

• Construction of water dam and reservoirs in 4 provinces: Uttaradit, Chon Buri, Phayaoand Chaiyaphum

• Construction of 715 water distribution systems• 65 water resources are conserved and rehabilitated

Water resources development

Natural water resourceshave been rehabilitated /

Waste water has been managed and soil erosion

has been prevented

What does the Country benefits?

• Increase water security• Systematic and sustainable

management of both land and groundwater resources are provided

• Increase water productivity by economically consuming and creating value-added from water use

Implementation of the Water Management Plan

• 25 river basins management plans are implemented

26

2

3

4

5

1

Clean water supply

The quantity of water supply

are increased

35มลพิษและสิ่งแวดล้อมPollution and Environment


What does it do?

• To manage more than 300 tons of marine debris

• Providing knowledge on sustainable waste and environment management to 1.5 million people

• To manage infectious waste from public and private hospitals

• Knowledge transfer on how to use innovation to reduce industrial pollution to 2,000 establishments

• Promoting plowing and producing organic fertilizers to reduce the emission of greenhouse gas 60,000 rais

• To prevent open burning, forest fires, and reduce smog

• To Implement plans and measures for preventing and resolving the problem of air and noise pollution in Map Ta Phut area, Northern provinces, Na Phra Lan in Saraburi and Bangkok areas

• Marine debris is managed accurately according to technical principles and international standards

• Plastic bags are reduced and more wastes are recycled

• Hospitals across the country manage infectious waste properly

• The establishmentis upgraded into the green industry

• Farmers gain knowledge on how to stop burning in agricultural areas

• Greenhouse gas is reduced• People in the targeted areas

can live in a quality city and good environment

Solid Wastes Pollution246.15 MB

Air Pollution166.88 MB

27

Citizens have a better quality of life

Security

Mobilization of Problem Rectification of Southern

Border Provinces (SBP)

Prevention, Suppression and Treatment of

Drug Addiction

Mobilization of Problem Rectification of Southern Border Provinces (SBP)

9,563.34 MB

Security Development

• To provide special equipment and strengthen the army to secure citizens’ life and property as well as reduce loss from violence

• To inspect and protect radicalization• To support for bachelor’s degree

studies in the country

• To establish local level informed sources in the target area

• To support information that suppress wrongdoing fund

• To train people who have been treated and cured from drug addiction

• To support tools, materials, equipment, production factors and funds for trained people

• To strengthen security at sub-district• To transfer agricultural knowledge

according to the principles of sufficiency economy

• To provide goats for farmers in sub-district/village in the formof goat banks in 50 places

• To promote the peaceful coexistence of a multicultural society

• To provide events to restore traditions

• To facilitate justice by the Center for Community Justice and Alternative Justice

• Peace Talks

• To construct and improve 133 projects of roads and bridges 1,079 MB

• To construct embankment dams, health gardens and improve urban areas for 119 projects 1,169 MB

• To reskill and upskill labor

29

What does it do?

1. Tambon Munkong Mangkang yangyuen in SBP

2. Building a strong multicultural society

3. Developing the economy and promoting the potential of the area

4. Facilitating justice and heal those affected

1. Providing security in citizens’ life and property

2. Increasing intelligence operations’ efficiency and integrating security database in the southern border provinces

3. Solving and preventing interrupted hazard

4. Strengthening immunity for peace in Southern Border Provinces

What do citizens in SBP get?• People’s life and property is secured along with reducing the cause of violence• People are trained to understand lifestyles, identities, religions and coexistence

under a multicultural society.• People have occupations, earn more income and get better life quality • People obtain justice through judicial process and those affected

by the violence has been healed thoroughly and fairly

• To search, intercept and arrest drug offenders of 720 cases• To examine drugs, chemical products

and substrates of addictive narcoticsin 29,000 businesses and to inspect 45,000 travelers

• To investigate and extend the results of asset sequestration in narcotic cases

• To develop the laboratory network of drug testing centers in 14 places

• To establish international co-operation in suppression and termination of out-country narcotic production

• To immunize children, youth, workers and general public (4,695,402 in total), specially for high-risk population from getting involved in narcotics

• To establish 1,140 drug-free villages • To develop 23,765 villages of Mae Khong Pan Din

Village Fund Project• To build social ecosystem and community

participation in drug prevention• To campaign drug prevention and remedy activity in school,

community, juvenile detention centers and prison

Drug prevention and remedy

Drug treatment and rehabilitation• To cure and rehabilitate groups of addicts such as

- 21,000 people in voluntary system / 25,000 people in forced system / 29,800 people in punished System

- 6,000 patients with mental health problems - 3,000 children and youth in training center

• To continuously trace, supervise and assist rehabilitated drug addicts

• To develop and transfer the knowledge of drug treatment and rehabilitation

Drugs addicts are able to access medical and rehabilitation service

Prevention, Suppression and Treatment of Drug Addiction

6,129.23 MB

What does it do?

People have safety in life and property / drugs-related violencedecrease

Children, youth, workers and general public

gain knowledge together with immunity from drugs

Rehabilitated drug addictsobtain close supervisionand assistance including

the opportunity of normal living

in their communities

30

Drugs-free community

What do citizens get?Drug suppression

Budget Strategy OfficeCall (02) 265 1551, 1865, 1870Website http://www.bb.go.th

Download

overcome the middle income trap citizen s budget

Documents