Page 23 - รายงานผลการปฏิบัติงานคณะกรรมการการเลือกตั้ง ประจำปีงบประมาณ พ.ศ. ๒๕๖๖

to the budgetary plans of the 2023 financial year, with a sum of 8,014,598,170 baht
in total (eight billion, fourteen million, five hundred ninety-eight thousand,

one hundred seventy baht absolute).
3. The operation according to the three strategies of the Office of
Election Commission’s 20-year National Strategy brought about the

magnificent outcomes, of which the budget in the 2023 financial year was set
of 290,109,720 baht for the expenses to operate the projects in accordance with
the strategies; the 23 projects and 45 activities were entirely approved. However,
of the 23 projects and 45 activities, the cancellation of the approved 4 projects

and 5 activities has been made, as they were unfeasible to implement within
the 2023 financial year, as follows:
3.1 the 1st strategy, – the plan to accelerate integration, administration

of election, and digital management consists of 7 tactics which the Office’s 20 - year
Strategy budgeted an amount of 124,257,620 baht for 11 projects and 25 activities,
but the proposal budget was approved of 31,952,000 baht to implement the said

numbers of the projects and activities; notwithstanding, the operations was
successful with the disbursement of 2,483,575.10 bath, accounted for 7.77 percent
of the expense request approval, yet the cancellation of the previously

approved 4 projects and 5 activities of this strategy was made with the amount
of 16,695,000 baht, accounted for 65.05 percent of the expense request approval;
3.2 the 2nd strategy, – the plan to fortify the democratic network and
the development support of political parties consists of 8 tactics which the Office’s

20-year Strategy budgeted an amount of 105,684,000 baht for 6 projects and 9
activities, but the proposal budget was approved of 64,660,600 baht to implement

the said numbers of the projects and activities; notwithstanding, the operations was
successful with the disbursement of 53,250,391.14 baht, accounted for 82.35 percent
of the expense request approval; and
3.3 the 3rd strategy, – the plan to enhance knowledge and understanding,

increase faith, and jointly empower the democratic government with the King as
head of the state consists of 7 tactics which the Office’s 20 - year Strategy budgeted
an amount of 60,168,100 baht for 6 projects and 11 activities, but the proposal

budget was approved of 59,768,100 baht to implement the said numbers of the
projects and activities; notwithstanding, the operations was successful with the
disbursement of 38,881,865.20 baht, accounted for 65.05 of the expense request

approval.

รายงานผลการปฏิิบััติิงานคณะกรรมการการเลือกติั�ง ด
ประจำำาปีงบัประมาณ พ.ศ. ๒๕๖๖