Page 192 - Customs Anual Report 2017

Dimensions for 2. Agenda-Based Efficiency
Assessment
Target Result

KPI Period of 12 months Performance (based on
(Oct 2016 – Sep 2017) performance)
2. KPIs on raising
public awareness
2.1 Percentage of Implement 100% of Managed to implement 100% of Passed
implementation of the the plan the plan
plan on raising public

awareness
2.2 Percentage of Clarify the important Managed to clarify the important Passed
timely clarification of issues in a timely manner issues as specified and in a timely
important issues (100%) manner (100%)

Dimensions for 3. See Remarks
Assessment
Dimensions for
Assessment 4. Innovation-Based Efficiency
Target Result
KPI Period of 12 months Performance (based on
(Oct 2016 – Sep 2017) performance)

4.1 Percentage of 96% 84.23% Failed
overall expenditure
budget disbursement
4.2 Achievement level Test work flow by users Tested payment using Electronic Passed

for implementing the Data Capture (EDC)
project “Development of
E-Payment through Banks”
Dimensions for 4. Potential-Based Efficiency
Assessment
Target Result
KPI Period of 12 months Performance (based on
(Oct 2016 – Sep 2017) performance)

5. Implementation Implement 100% of Managed to implement 100% of Passed
of the Plan on Moving the plan the plan
forward National Strategies

Remarks : 1) The above report is completed by the office(s)/division(s) responsible for the KPI and based on
self-assessment. It will be reviewed by the Ministry of Finance, the Office of the Public Sector
Development Commission and other relevant offices.
2) Dimension 3 above is “Area-Based Efficiency,” which is not relevant to the Thai Customs Department.

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