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The Study of Procurementin the Past Decadeof Maluan Subdistrict

Administrative Organisation,Phunphin, Suratthani

Supaporn Suthprasert

; Email:jom_jam2511@hotmail.com

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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

[8]

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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

[12]

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1

[13]

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1 (..-.. 2556)

..2545-2554

..2545-2554

1) 2) ..2545-2554 3)

[14]

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..2545-2554

..2545-2554 ..2545-2554

4

1

10 (..2545-2554)

2

[15]

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3

4 10 (..2545-2554)

(Comparative Analysis) (Typology Analysis)

[16]

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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)

[17]

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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

[18]

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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

[19]

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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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2

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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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10

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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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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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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10

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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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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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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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.

[68]

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1 (..-.. 2556)

. 2551. 2552.

. 2552.

2553.. 2553.

2554.