Progress of Mega Project Investments

1
Progress of Mega Project Investments
Compiled by Fiscal Policy Research Institute
(FPRI) As of 14 March 2006
2
Mega-Project Investments
THB. Billion
Mega-project Investment THB 1.8 Tri.
451
515
506
43
290
Adjusting old investment plan fit to the new
priority
Basic Investment Central Government and SOEs
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Mega Project Investments (as of 1 Nov 05)
Unit THB billion
Mode 2006 2007 2008 2009 2006-2009 Proportion
Mass Transit 48 98 144 134 424 24
Housing 55 124 108 41 328 19
Transportation 49 88 84 91 312 18
Others 36 66 86 115 303 17
Water System 70 60 42 32 204 12
Education 20 41 24 12 97 6
Health 12 29 27 26 94 5
Total 290 506 515 451 1762 100
Remark Excluding investment in 2005 worth Bt43
billion
4
Disbursement of Mega Project Investment in FY2006
(Oct-Dec 05)
Unit THB million
Mode Budget SOE income Domestic Loan External Loan Others Total
Mass Transit 0 0 0 0 0 0
Transportation 41 1170 996 18054 0 20260
Housing 1646 559 0 0 58 2263
Water System 515 0 0 0 0 515
Education 0 0 0 0 0 0
Health 0 0 0 0 0 0
Others 0 3035 0 0 0 3035
- Energy 0 2798 0 0 0 2798
- Telecom 0 191 0 0 0 191
- Industry 0 45 0 0 0 45
Total 2203 4764 996 18054 58 26074
5
Existing Plan vs Disbursement of Mega Project
Investment in FY2006 (Oct-Dec 05)
Unit THB million
Mode Plan Disbursement Proportion
Mass Transit 3185 0 0
Transportation 21370 20260 95
Housing 2608 2263 87
Water System 4536 515 11
Education 0 0 0
Health 0 0 0
Others 4360 3035 70
- Energy 2335 2798 120
- Telecom 1944 191 10
- Industry 81 45 56
Total 36059 26074 72
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Mega Project Investments vs Modernize Thailand
Unit THB million
Mega Projects (1) Modernize Thailand (2) ? (1) (2)
Mass Transit 423,429.69 423,429.69 -
Housing 330,360.00 - 330,360.00
Transportation 345,602.37 61,943.79 283,658.58
Water System 203,084.29 N/A N/A
Education 96,345.41 - 96,345.41
Health 94,790.00 12,848.03 81,941.97
Others 310,630.14 - 310,630.14
Total 1,804,241.90 498,221.51 1,306,020.39
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Mega Project Investments vs Modernize Thailand
Water Water grid system Bt ??
Note extra 3 routes under planning stage
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Mega Project Investments vs Modernize Thailand
In sum Bt498 billion worth of Modernize
Thailand as part of Mega project investments
Total Modernize Thailand as a part of Mega
project investments worth Bt524 billion

• Along with Modernize Thailand not included in
  Mega project investments
• Songkla deep sea port / Bt ??
• Outer ring road (tier 3) / Bt ??
• Expressway (Sri-Nakarin/Bangna/Samut Prakarn) /
  Bt26 billion

Excluding Modernize Thailand for National
Defense/Culture/ Science and Technology/
Agro-industrial/ Food Traceability/ Government
Nervous System
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Original Timeframe of Modernize Thailand
April 28, 2006

• Submission of technical proposal

May 28, 2006

• Assessment of each technical proposal
  submission to the National Development
  Partnership Committee

June 28, 2006

• Submission of financial proposal as well as
  revised technical proposal

July 28, 2006

• Reveal the selected contract

10
Current status

• Political instability
• Snap election on April 2
• Submission of TOR postponed from April 28 to May
  29
• Delay of the mass transit construction and other
  investment plans
• less boost to GDP but ease pressure on C/A
  deficit

• Some projects still proceed this year
• Low income housing
• Education computers
• THAI plane purchases (less than 2005)

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Appendix

• Mass Transit Plan

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(No Transcript)
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Bangkok Mass Transit Development Plan (as of 26
Jan 06)
Line Route Total Length (km.)
Dark Red Line Rangsit Maha Chai 65
Light Red Line Taling Chan Suvarnabhumi Airport 50
Green Line 1 Ext Saphan Taksin Bangwa Mo Chit Saphan Mai 19
Green Line 2 Ext National Stadium Pran Nok On Nut Samut Prakan 24
Blue Line Ext Bang Sue Tha Phra Hua Lam Phong Tha Phra Bang Khae 27
Orange Line Bang Kapi Bang Bamru 24
Purple Line Bang Yai Rat Burana 43
Yellow Line Lat Phrao - Samrong 32
Pink Line Min Buri Pak Kret Khae Rai 33
Brown Line Bang Kapi Min Buri 9.5
10 Lines 10 Lines 326.5
still under planning stage
Source Ministry of Transport