Able to reveal the budget of the BMA in the year ’65, nearly 80 billion Yellow budget to invest for the new governor to use only 94 million, not enough for the governor The new people push the policy successfully this year. have to wait for the budget of 2023
on June 1 Mr. Samart Ratchapolsit Deputy Leader of the Democratic Party Former Deputy Governor of Bangkok Write a message on Facebook telling the details of the remaining 2022 budget for the new Bangkok governor to use, saying:
How much will the budget of Bangkok’s expenditures for fiscal year 2022 be left for Governor Chatchart to work in accordance with the campaign policy? If there is less left, what should I do?
1. How much is the budget of Bangkok in 2022?
The budget expenditures for the fiscal year 2022 of Bangkok are 78,979,446,500 baht, consisting of 11 types of budgets, such as
– Personnel budget, which is an expenditure set to be paid for personnel management
– Operating budget, which is an expenditure set to be paid for the regular administration These are expenditures paid in the form of compensation, expenses, material costs and utilities.
– Investment budget, which is an expenditure set to be paid for investment Including expenses paid in the form of equipment, land and construction
– Budget which is an expense that is set to be paid as a maintenance fee or to help support the operation of a government agency or any other organization requesting a subsidy; and
– The central budget, which is an expenditure budget that is set as a central expenditure, is not defined as belonging to any specific agency, etc.
2. What type of budget is the most?
From the 11 types of budgets, it was found that the highest personnel budget was 21,071,439,960 baht, representing 26.68%, followed by ongoing project budgets. 14,997,130,849 baht, or 18.99%, and the central budget 14,417,767,187 baht, or 18.26%.
3. How much is the investment budget?
From the budget expenditures for the year 2022 in all 11 types, it was found that there were all budgets that might be used for investment. 14,222,239,849 baht, representing 18.01%, including from 4 types of budget as follows:
– Cost of land and construction equipment (One year transaction) 1,392,845,085 baht
– ongoing projects (Only investment budget) consists of Bangkok budget 8,815,786,377 baht and government subsidies 989,667,000 baht.
– Central budget (only used for investment) 2,760,113,387 baht
– Executive policy + new project (only for investment) 263,828,000 baht
4. How much is the money invested for Governor Chatchat?
from the total investment budget 14,222,239,849 baht, found that there was some left for the governor Chatchat used in fiscal year 2022, only 94 million baht (as of May 25, 2022), which is money from the central budget as follows:
– general reserve money Emergency or necessary, regarding 67 million baht
– general reserve In the case of expenses for the development of Bangkok, approximately 27 million baht
5. Summary
The budget expenditure in fiscal year 2022 that Governor Chatchart can use to implement the campaign policy is only 94 million baht. which is definitely not enough however There may be money left over from other types of budget. which can be transferred to a central budget for investment but not much left
For this reason, in fiscal year 2022, Governor Chatchart may not be able to bring the campaign policy very concretely. But in the fiscal year 2023, the draft budget for the year 2023 is now waiting for Governor Chatchart to consider, which you can adjust to be in line with the campaign policy. before submitting for consideration by members of the Council of Bangkok
Therefore, in fiscal year 2023, it is expected that Governor Chatchart will be able to fully implement the campaign policy.
All this, I would like to encourage Governor Chatchart to be able to successfully convert the policy into action. according to plan for the happiness of all Bangkokians