Summary of the “Internal-Fund Academic Service Projects, FY 2024 (2567)” 

Overview

• Total projects: 273

• Funding sources: 3

• Total allocated budget: 46,873,566 THB

• Total disbursement: 36,857,181 THB  overall disbursement rate ?78.65%

• Project disbursement status

  • 100%: 144 projects (52.75%)

  • ?50–<100%: 79 projects (28.94%)

  • >0–<50%: 8 projects (2.93%)

  • 0%: 42 projects (15.38%)

Projects by Unit (selected counts)

• Faculty of Agricultural Production 32, Maejo–Phrae Campus 32, Office of Agricultural Research & Extension (ARDO) 28, Maejo–Chumphon Campus 26, Faculty of Liberal Arts 20, Faculty of Business Administration 17, Faculty of Economics 16, Faculty of Engineering & Agro-Industry 16 (etc.)

Disbursement Rate by Unit (highlights)

• Very high: Fisheries Technology & Aquatic Resources 99.95%, University Library 99.96%, Center for Natural Agriculture Research & Development 99.97%, Maejo–Phrae 97.75%, Maejo–Chumphon 97.81%

• Low/not yet disbursed: Information & Communication 0%, Planning Division 0%, Central Administration 0%, Property/Admin & Special Affairs 0%

SDG Categorization (most frequent)

• 1.1 No Poverty: 74

• 1.3 Good Health & Well-being: 46

• 1.2 Zero Hunger: 46

• 1.4 Quality Education: 40

• 1.12 Responsible Consumption & Production: 32

• 1.17 Partnerships for Sustainable Development: 58

Sample Projects (higher budgets / clear outputs)

• Support to Royal Project Foundation 2,451,400 THB (100%)

• Exhibition & innovations for “Maejo 90 Years Agriculture” 1,000,000 THB (71.72%)

• Health & Traditional Medicine innovation training 1,200,000 THB (91.57%)

• Multiple BCG-based learning-base/demo projects with 100% disbursement

Management Notes / Recommendations

1. Overall disbursement is solid (78.65%) but 15.38% of projects show 0% disbursement—set deadlines and provide quarterly financial coaching/expediting.

2. Publish outcomes (impact) alongside outputs for SDG clusters 1.1, 1.3, 1.4 to strengthen THE Impact Rankings evidence.

3. Prepare short case notes for high-budget/100%-disbursed projects as qualitative evidence for SDG/BCG reporting and as models for scaling across faculties.