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The Study of Procurementin the Past Decadeof Maluan Subdistrict
Administrative Organisation,Phunphin, Suratthani
Supaporn Suthprasert
; Email:[email protected]
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10 (..2545-2554) ..2545-2554 ..2545-2554
10
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17,057,986.82
:
Abstract
The purposes of this study were to
analyse procurement process includingcomparative analysis of procurement in thedivision of land and buildings in the past 10years (B.E. 2545-2554) of MaluanSubdistrict Administrative Organisation,Phunphin, Suratthani, by analysing data
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1 (..-.. 2556)from documents and primary sources which
were performance reports according to theprocurement plan, statement of financialposition for the fiscal years of B.E.2545-2554 and the budget provision of B.E.2545-2554 by using comparative analysis on thetables of the material procurement
processes under the land and buildingsection including typology analysis on eachyear. The results showed that over the pastten years Maluan Sub-districtAdministrative Organisation set a budgetfor land and buildings of Maluan Sub-districtAdministrative Organisation from three
sources in the total of 87,136,553.00 baht,which comprised of yearly expense47,720,178 baht, reserves 32,557,875 baht,and special subsidies 6,858,500 baht thatwas mostly paid for the street projects. Asfor setting ten-year procurement processes
for 252 projects of land and buildings, therewere projects that followed the annualpurchase plan and procurement processesof 206 projects and 46 projects that did notfollow material procurement processes. Ofthe total budget 87,136,553.00 baht,70,078,566.18 Baht was paid according to
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1 (..-.. 2556)the plan but 17,057,986.82 baht was not
timely paid at the right time. This could beconcluded that the operation of MaluanSub-district Administrative Organisationwas still inefficient and ineffective.
Key Word: Procurement Operations,
Maluan Subdistrict AdministrativeOrganisation
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1. 10 (..2545-2554)
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2. 10 (..2545-2554)
1.
10
(..2545-2554)
2.
3.
10
[11]
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2545-2554
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1
[13]
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1 (..-.. 2556)
..2545-2554
..2545-2554
1) 2) ..2545-2554 3)
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..2545-2554
..2545-2554 ..2545-2554
4
1
10 (..2545-2554)
2
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4 10 (..2545-2554)
(Comparative Analysis) (Typology Analysis)
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3 10
47,720,178 54.77% 32,557,875 37.36 % 6,858,500 7.87 %
1
10 (..2545-2554)
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2545 2,133,6
40
- - 2,133,
6402546 3,062,3
90591,600 198,5
003,852,490
2547 1,000,000
2,044,300
- 3,044,300
2548 4,178,150
5,167,000
- 9,345,150
2549 3,654,475
4,935,575
- 8,590,050
2550 14,202,000
4,590,000
- 18,792,000
2551 8,003,700
1,358,400
- 9,362,100
2552 4,120,223
5,667,900
- 9,788,123
2553 4,838,600
1,966,600
4,762,000
11,567,200
2554 2,527,000
6,236,500
1,898,000
10,661,500
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10
47,720
,178
32,557
,875
6,85
8,500
87,13
6,553
2
10 (..2545-2554)
2545 100.00 - - 100.00
2546 79.49 15.36 5.15100.0
0
2547 32.85 67.15 -100.0
0
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2548 44.71 55.29 -
100.0
0
2549 42.54 57.46 -100.0
0
2550 75.57 24.43 -100.0
0
2551 85.49 14.51 -100.0
02552 42.09 57.91 -
100.00
2553 41.83 17.00 41.17100.0
0
2554 23.70 58.50 17.80100.0
0
10
54.77 37.36 7.87100.0
0
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10 (..2545-2554)
10
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0.55 % 217,400 0.46 %
215,000 0.45 % 100,000 0.21 %
10 18,872,875 57.25 %
4,241,300 12.87 %
2,918,300 8.85 %
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2,412,000 7.32 % 1,400,000 4.25 % 1,216,500 3.69 % 701,180 2.13 %
427,000 1.30 % 254,700 0.77 %
192,400 0.58 % 180,000 0.55 % 149,000 0.45 %
10 (..2545-2554)
6,858,500 73.82 %
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4 1,236,000 13.30 % 1
10
121 3 55 45.45%
2 37 30.58 % 4 27 22.31 % 1 2 1.65 %
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10 2 3 2
3
3
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10 (..2545-2554)
1
2
3
4
2545254
6
-- 38 47 54 1219
2547
254
8254
9255
0255
1 2552
--1
---
25-
462
578
587
245
43-
91614
13179
2553
- 5 1 - 6
2554
1 2 3 - 6
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2 3
7
5
5
2
7
12
1
4
10 (..2545-2554)
1
2
3
4
25452546
--
25.0042.11
33.3336.84
41.6721.05
100.00
100.00
2547 - 22.22 55.56 22.22 100.0
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2548254925502551
2552
-7.14
--
-
31.25-
30.7735.29
22.22
43.7557.1438.4647.06
77.78
25.0035.7130.7717.65
-
0
100.00
100.00
100.00
100.00100.0
0
2553 - 83.33 16.67 -100.0
0
2554
16.6
7 33.33 50.00 -
100.0
0
10
1.65 30.5845.4
522.31
100.00
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10
3
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44 35.20 %
2 38 30.40 % 4 22
17.60 % 1 21 16.80 %
10
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1
3 50.00 %
4 2 33.33 % 2 1
16.67 %
10 121
121
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82 82 66.67 % 36 36 29.75 % 3 3
2.48 %
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10 71 71 56.80 % 54 54
43.20 %
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10 4 4 66.67 % 2 2
33.33 %
10 4
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47 38.84 %
3 29 23.97 % 2 10 8.26 % 1 4
3.31 % 31 25.62 %
..2548
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3 40 32.00 %
4 35 28.00 % 2 23 18.40 %
1 12 9.60 %
15 12.00 %
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10 3 4 66.67 %
4 2 33.33%
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10
252 206 46
3 90
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1 (..-.. 2556)
10
(
.
.2545-
2554)
5
3 10 (..2545-2554)
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..2545
12 10 2 83.33 16.67
..25
46
25 21 4 84.00 16.00
..2547
19 15 4 78.95 21.05
..2548
31 15 16 48.39 51.61
..2549 21 12 9 57.14 42.56
..2550
24 23 1 95.83 4.17
..2551
..2552
..2553
..25
26321844
21311840
5104
80.7796.88
100.0090.91
19.233.130.009.09
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252 206 46 81.75 18.25
4
3
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10 (..2545-2554)
6 3 10
(..2545-2554)
..2545
2,133,640.0
0
1,889,388.0
0
244,252.00
11.45
88.55
..2546
3,852,490.0
0
3,690,187.0
0
162,303.00
4.2195.7
9
6 ()
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..25
47
3,044,300.0
0
2,993,158.0
0
51,142.00
1.6898.3
2
..2548
9,345,150.0
0
5,155,027.6
8
4,190,122.3
2
44.8
4
55.1
6
..2549
8,590,050.0
0
5,260,445.0
0
3,329,605.0
0
38.76
61.24
..25
50
18,792,000.
00
18,741,091.
00
50,909.00
0.2799.7
3
..2551
9,362100.0
0
2,941,700.0
0
6,420,400.0
0
68.58
31.42
..2552
9,788,123.0
9,159,029.5
629,093.50
6.43 93.57
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..2553
11,567,200.
00
9,650,000.0
0
1,917,200.0
0
16.57
83.43
..2554
10,661,500.
00
10,598,540.
00
62,960.00
0.5999.4
1
87,136,553.00
70,078,566.18
17,057,986.82
19.58
80.42
5
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1
10 (..2545-2554)
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3 47,720,178 54.77% 32,557,875 37.36 % 6,858,500 7.87 %
1. 10 (..2545-2554) 22,658,378 47.48 %
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2. 10 (..2545-2554)
18,872,875 57.25 %
3. 10 (..2545-2554)
6,858,500 73.82 %
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2
1. 10
3 55 45.45 % 2 37 30.58 % 4 27
22.31 % 1 2 1.65 %
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2. 10 (..2545-2554)
3
44 35.20 % 2 38 30.40 % 4 22
17.60 % 1 21 16.80 %
3.
10 (..2545-2554)
1 3
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50.00 % 4 2
33.33 % 2 1 16.67 %
4. 10 (..2545-2554) 121 121 82
82 66.67 %
3636 29.75 % 3 3 2.48 %
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5.
10 (..2545-2554) 71 71 56.80 %
54 54 43.20 %6.
10 (..2545-2554) 4 4 66.67 % 2 2 33.33%
3
1.
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10 (..2545-2554) 4 47 38.84 %
3 29 23.97 % 2 10 8.26 % 1 4 3.31 % 31 25.62 %
2.
10 (..2545-2554)
3
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40 32.00 % 4 35 28.00 %
2 23 18.40 % 1 12 9.60
% 15 12.00 %
3. 10 (..2545-2554)
3 4 66.67 %
4 2
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33.33 %
4
10 ..2545-2554
10 252
206 46
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3
90 10
87,136,553.00 70,078,566.18 17,057,986.82
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10 ..2545-2554
3 47,720,178 32,557,875
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6,858,500
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10 (..2545-2554) 121 3
55 2 37
4 27 1 2
125
3 44 2 38 4 22 1 21
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6 1 3
4 2 2 1
2
3 10 ..2545-2554
121 121 82 82
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36 36 3 3
71 71 54 54 4 4 2
2
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10 (..2545-2554) 4
47
3 29 2
10 1 4 31
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10 3
40 4 35 2 23 1 12
15
3 4
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4 2 3
3 4
46 10 10 (..2545-2554) 10 252
206
46
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3
90 10 87,136,553.00 70,078,566.18 17,057,986.82
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10
1.
..2543 18 2543
2.
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3.
. 2543.
..2543.. 2544.
2545.
. 2545. 2546.
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1 (..-.. 2556)
. 2546. 2547.
. 2547.
2548.. 2548.
2549.
. 2549. 2550.
. 2550.
2551.
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: 2
1 (..-.. 2556)
. 2551. 2552.
. 2552.
2553.. 2553.
2554.