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KPI :
Vision : The leader of tax collection for society ,environment, and energy
1.The amount of excise revenue collection is Baht 548,000 million (estimate documentation Baht 634,000 million). 2. Volume of eco products and renewal energy, for people alternatives, increase 10%.
3. Volume of well-being products and services for people increase 10%.
4. Law, measure, regulation to relief, recover and promote changing to new economy system with 3 measures.
5. Percentage of tax beneficiary satisfaction, from tax measures of Excise Department, increases at least 85%.
The 20-Year National Strategy
Competitiveness Building
• Developing and strengthening human resources performance • Building growth on eco quality of life
Competitiveness Building
Rebalancing and developing public sector administrative system
Master Plans under the National Strategy
Public services and public sectors efficiency
• Strengthening Thai people’s well-being • Sustainable growth
Industry and services sector of the future
Strengthening for sustainable economic and competitiveness
The National Reform Plans
Economic
• Law
• Natural resources and environment
Economic
Public administration
The Twelfth National Economic and Social Development Plan (2017-2021)
Strength building on economic and sustainable competitiveness
• Strengthening and developing human capital performance
• Growing friendly with energy and environment
• Developing science, technology, reserach and innovation
• People service and performance of public sector
Public administration, preventing and anti-corrupttion, good governance in Thai societies
The Finance Ministry’s Strategies
Strengthening fiscal stability
• Reducing economic and social inequalities
• Environmental fiscal finance
Reinforcing capabilities and competitiveness
• Developing the Ministry of
Finance’s personnel capabilities
• Being the role model organization with good governance administration
and professional
The Excise Department’s Missions
Managing tax collection
to leverage sustainable fiscal status
Driving tax measures to boost people’s well-being
Developing tax collection management formats for new normal age
Managing organization to bureaucratic 4.0 system
The Excise Department’s Strategies
Using innovations for sustainable tax collection
Boosting performance of tax collection for society, envi- ronment and energy aspects.
Promoting innovation utilizai- tons to response for social changing nowadays.
Developing organization to digital government
Purpose 1.1 Boosting performance manage- ment of tax collection
Strategy 1.1.1 Preparing databases to strengthen administrative efficiency
1. Monitoring and analyzing excise tax revenue collection
2. Developing data collection and data analytics model for big data
3. Verifying database system regarding to suppression aspect.
4. Developing selection system for effective tax audit
5. Increasing efficiency on price survey
6. Preparing tobacco database which is domestic raw meterial of tobacco manufacturing
7. Preparing inspected and analyzed database of imported liquor
Purpose 2.1 Creating quality society, people’s well-being and better sustainable environment Strategy 2.1.1 Utlizing tax measures to build sustainable balancing to society and community
25. Collecting health negative effected product taxes.
26. Collecting environment effected product and service taxes
Strategy 2.1.2 Following up on results of effective tax measures.
27. Increasing efficiency
tax collecting by providing knowledge to people more.
Purpose 3.1 Transforming to new economy by remedialing, restoring and promoting the transformation Strategy 3.1.1 Launching measures or guidelines by remedialing, restoring and promoting the transformation to new economy.
28. Collecting product and service taxes for economic and society
Purpose 4.1 Being quality organization 4.0 of innovation
Strategy 4.1.1 Transforming organization with public administration system 4.0
29. Assessing moral and transparence operation of public sectors. (ITA)
30. Auditing both “in and out” fund transferred with Finance Ministry through electronic system’ (Conan)
31. Water resources with controlled system improvement and management
Purpose 4.2 Increasing satisfaction to service users, and increasing confident to stakeholders
Strategy 4.2.1 Enhancing co-operation of public sector, private sector and people
32. Encouraging people tp participate with public sector administrative.
33. Leveraging promptly information services for people and excise tax payers