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Mahidol University
Sustainability Report 2018
Financial Project
In scal year 2017, Mahidol University was allocated a total budget of 56,543.4829 million baht which included 14,223.6981 million baht of the annual government budget and 42,319.7848 million baht of the university revenues. The budget is categorized according to types of budget and the university’s outcomes as shown in the table below.
Outcomes
1. Preparation for the ASEAN Community Project
2. Development of Personnel Potential for Excellent Tourism in Southeast Asia Project
3. Free Education Support for 15 years Project 4. Science and Technology Graduates
5. Health Science Graduates
6. Social Science Graduates
7. Graduates of Accelerated Program to Produce Graduates in Inadequate Disciplines
8. Academic Services
9. Research for Technology Transfer
10. Research for Knowledge Creation
11. Increase in the Doctor and Nurse Production Program
12. Medical Services and Health Promotion for Studies and Research
13. Arts and Culture Preservation
14. Research Project for Creation and Collection of Potential Knowledge
15. Research and Development Project in Response to Manufacturing Sector for Strategies and Thailand Crucial Problem-Solving
16. Preclinical Building and Research Center Project, Chakri Naruebodindra Medical Institute
Total
Budget
University Revenue
Total (Million Baht)
- 15.5776
2.7929 2,848.4259 11,784.4863 2,671.1349 132.2000
1,761.7349 392.7679 512.5370 718.9034
35,220.8675
10.3742 161.2424
113.5000 196.9380
- - 15.5776 -
2.7929 - 1,315.1463 1,533.2796 4,324.8498 7,459.6365
410.7448 2,260.3901 132.2000 -
590.3330 1,171.4019 216.1044 176.6635 117.8000 394.7370 718.9034 -
5,906.7944 29,314.0731
0.7711 9.6031 161.2424 -
113.5000 - 196.9380 -
14,223.6981 42,319.7848 56,543.4829