Page 210 - Customs Anual Report 2017

Illl 4.6 Post-Clearance Audit

Project/Work Plan FY 2560

Comparison between
Project/Work Plan Target Performance
Performance and Target
Work Plan on Audit of The audit is carried out The audit was Less than the target for
Accounts,documents and at no less than 800 premises carried out at 363 437 premises or 54.63%
information relating to import premises
and export at the premises

Comparison between Performance and Target FY 2555 - 2559

FY No. of Audit Cases No. of Arrests Customs Revenue

Target Actual higher/lower Target Actual higher/lower Target Actual Per- higher/lower
(case) Perfor- than target (case) Perfor- than target (million formance than target
mance (case) (%) mance (case) (%) baht) (million (million (%)
(case) (case) baht) baht)

2556 600.00 765.00 165.00 27.50 231.00 355.00 124.00 53.68 900.00 787.15 -112.85 -12.54
2557 600.00 508.00 -92.00 -15.33 193.00 267.00 74.00 38.34 1,046.76 878.94 -167.82 -16.03

2558 600.00 510.00 -90.00 -15.00 156.00 314.00 158.00 101.28 850.00 1,216.38 366.38 43.10
2559 800.00 573.00 -227.00 -28.38 171.00 302.00 131.00 76.61 1,079.99 1,495.54 415.55 38.48

2560 800.00 363.00 -437.00 -54.63 130.00 309.00 179.00 137.69 1,300.00 1,672.41 372.41 28.65
Total 3,400.00 2,719.00 -681.00 -20.03 881.00 1,547.00 666.00 75.60 5,176.75 6,050.42 873.67 16.88

Comparison between Performance of FY 2560 and FY 2556 - 2559

FY 2559 FY 2558 FY 2557 FY 2556
Perfor- Comparison
mance Comparison Perfor- Comparison Perfor- with FY 2560 Perfor- Comparison
of FY Perfor- with FY 2560 mance with FY 2560 mance mance with FY 2560
Description (1) - (4)
2560 mance (1) - (2) (3) (1) - (3) (4) (2) (1) - (2)
(1) (2)
Differ- (%) Differ- (%)
ence ence
No. of audited
traders (case) 363.00 573.00 -210.00 -57.85 510.00 -147.00 -40.50 508.00 -145.00 -39.94 765.00 -402.00 -110.74
No. of arrested 309.00 302.00 7.00 2.27 314.00 -5.00 -1.62 267.00 42.00 13.59 355.00 -46.00 -14.89
traders (case)

Collected
Customs
Revenue 1,672.41 1,495.54 176.87 10.58 1,216.38 456.03 27.27 878.94 793.47 47.44 787.15 885.26 52.93
(million baht)

204 รายงานประจำาปี 2560  กรมศุลกากร