KASIKORNBANK Financial Overview

K EXCELLENCE K Government Policy บริการทุกระดับประทับใจ EXCELLENCE Sources and Uses of Public Fund FY2013 Annual Budget Budget Planning Tax Revenue + Non-Tax Revenue (Bt2.1trn) + Borrowing under the Annual Budget Act (Bt300bn) Annual Budget (Bt2.4trn) ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Budget Execution Budget Disbursement (94% target disbursement rate + carry-over) General Administration (Bt822.7bn) ■ Defense ■ Debt services Economic Services (Bt471.4bn) ■Subsidy to SFIs (e.g. loss from rice pledging scheme) Subsidy to SOES (e.g. Infrastructure project, free bus and train service policy) ■Infrastructure/Agricultural Development Social and Community Services (Bt1,105.9bn) ■ One Tablet per Child ■ Universal Healthcare Extra-Budget Borrowing Extra-Budget Borrowing under Special Act/Decree 1. Water Resource Management project (Bt350bn) Details in App. Page 93 2. Infrastructure Investment Project (Bt2trn) Details in App. Page 94 Quasi-Fiscal Instrument SFIs taking deposit, as well as borrowing บริการทุกระดับประทับใจ Quasi-fiscal activities (e.g. Rice Pledging Scheme, Soft Loan Program) 89 90

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