กลุ่ม 1 ตั้งแต่ 100 ล้านบาทขึ้นไป |
หน่วย : ล้านบาท |
||||||||||
ที่ |
|
ส่วนราชการ |
ภาพรวม |
PO/สัญญา(A) |
เบิกจ่าย(B) [51.00] |
คงเหลือ |
ผลการใช้จ่าย [82.00] |
||||
---|---|---|---|---|---|---|---|---|---|---|---|
โครงการ |
งบประมาณ |
จำนวน |
ร้อยละ |
(A)+(B) |
ร้อยละ |
||||||
1 |
20 |
134.25 |
4.97 |
151.08 |
112.54
|
-16.83 |
156.05 |
116.24
|
|||
2 |
47 |
232.32 |
0.18 |
181.01 |
77.91
|
51.31 |
181.19 |
77.99
|
|||
3 |
38 |
1,218.65 |
110.52 |
700.15 |
57.45
|
518.51 |
810.66 |
66.52
|
|||
4 |
53 |
279.42 |
0.00 |
167.03 |
59.78
|
112.39 |
167.03 |
59.78
|
|||
5 |
241 |
1,871.25 |
0.00 |
1,014.45 |
54.21
|
856.79 |
1,014.45 |
54.21
|
|||
6 |
46 |
123.00 |
0.00 |
64.58 |
52.51
|
58.41 |
64.58 |
52.51
|
|||
7 |
90 |
762.79 |
0.00 |
397.00 |
52.05
|
365.80 |
397.00 |
52.05
|
|||
8 |
104 |
303.08 |
0.00 |
156.28 |
51.56
|
146.80 |
156.28 |
51.56
|
|||
9 |
58 |
284.57 |
0.00 |
141.41 |
49.69
|
143.16 |
141.41 |
49.69
|
|||
10 |
33 |
150.46 |
0.00 |
69.52 |
46.21
|
80.94 |
69.52 |
46.21
|
|||
11 |
58 |
262.26 |
0.00 |
114.71 |
43.74
|
147.55 |
114.71 |
43.74
|
|||
12 |
37 |
182.42 |
0.00 |
75.45 |
41.36
|
106.97 |
75.45 |
41.36
|
|||
13 |
31 |
103.29 |
0.00 |
38.41 |
37.19
|
64.87 |
38.41 |
37.19
|
|||
14 |
52 |
135.89 |
0.00 |
47.93 |
35.27
|
87.96 |
47.93 |
35.27
|
|||
15 |
31 |
786.93 |
0.00 |
263.16 |
33.44
|
523.77 |
263.16 |
33.44
|
|||
16 |
39 |
581.53 |
0.00 |
189.33 |
32.56
|
392.20 |
189.33 |
32.56
|
|||
17 |
56 |
743.92 |
0.00 |
197.17 |
26.50
|
546.76 |
197.17 |
26.50
|
|||
18 |
76 |
2,098.66 |
0.00 |
413.28 |
19.69
|
1,685.38 |
413.28 |
19.69
|
|||
19 |
45 |
391.35 |
0.33 |
39.94 |
10.21
|
351.41 |
40.27 |
10.29
|
|||
20 |
52 |
394.26 |
0.00 |
36.52 |
9.26
|
357.73 |
36.52 |
9.26
|
|||
21 |
80 |
134.08 |
0.00 |
10.94 |
8.16
|
123.14 |
10.94 |
8.16
|
|||
22 |
20 |
371.24 |
0.00 |
12.64 |
3.40
|
358.60 |
12.64 |
3.40
|
|||
23 |
19 |
437.32 |
0.00 |
4.55 |
1.04
|
432.78 |
4.55 |
1.04
|
|||
กลุ่ม 2 ตั้งแต่ 10 ล้านบาท ขึ้นไป ไม่เกิน 100 ล้านบาท |
หน่วย : ล้านบาท |
||||||||||
ที่ |
|
ส่วนราชการ |
ภาพรวม |
PO/สัญญา(A) |
เบิกจ่าย(B) [51.00] |
คงเหลือ |
ผลการใช้จ่าย [82.00] |
||||
โครงการ |
งบประมาณ |
จำนวน |
ร้อยละ |
(A)+(B) |
ร้อยละ |
||||||
1 |
34 |
13.26 |
0.00 |
14.91 |
112.47
|
-1.65 |
14.91 |
112.47
|
|||
2 |
44 |
10.53 |
0.00 |
11.53 |
109.50
|
-1.00 |
11.53 |
109.50
|
|||
3 |
52 |
49.67 |
0.00 |
53.43 |
107.57
|
-3.76 |
53.43 |
107.57
|
|||
4 |
23 |
12.13 |
0.00 |
12.98 |
107.01
|
-0.85 |
12.98 |
107.01
|
|||
5 |
17 |
15.34 |
0.00 |
16.19 |
105.50
|
-0.84 |
16.19 |
105.50
|
|||
6 |
13 |
10.07 |
0.00 |
9.80 |
97.39
|
0.26 |
9.80 |
97.39
|
|||
7 |
42 |
10.07 |
0.00 |
9.43 |
93.70
|
0.63 |
9.43 |
93.70
|
|||
8 |
39 |
20.04 |
0.00 |
17.28 |
86.20
|
2.77 |
17.28 |
86.20
|
|||
9 |
45 |
62.29 |
0.00 |
53.37 |
85.68
|
8.92 |
53.37 |
85.68
|
|||
10 |
25 |
79.56 |
0.00 |
66.86 |
84.04
|
12.70 |
66.86 |
84.04
|
|||
11 |
21 |
11.15 |
0.00 |
9.14 |
81.96
|
2.01 |
9.14 |
81.96
|
|||
12 |
31 |
30.92 |
0.00 |
25.31 |
81.86
|
5.61 |
25.31 |
81.86
|
|||
13 |
46 |
11.56 |
0.00 |
9.06 |
78.36
|
2.50 |
9.06 |
78.36
|
|||
14 |
45 |
74.24 |
0.00 |
54.86 |
73.90
|
19.38 |
54.86 |
73.90
|
|||
15 |
39 |
10.69 |
0.00 |
7.83 |
73.20
|
2.87 |
7.83 |
73.20
|
|||
16 |
15 |
16.83 |
0.00 |
11.81 |
70.17
|
5.02 |
11.81 |
70.17
|
|||
17 |
39 |
24.61 |
0.00 |
16.69 |
67.83
|
7.92 |
16.69 |
67.83
|
|||
18 |
19 |
39.87 |
0.00 |
26.23 |
65.80
|
13.63 |
26.23 |
65.80
|
|||
19 |
17 |
14.46 |
0.00 |
8.32 |
57.55
|
6.14 |
8.32 |
57.55
|
|||
20 |
42 |
22.59 |
0.31 |
12.42 |
54.97
|
10.17 |
12.73 |
56.34
|
|||
21 |
85 |
55.96 |
0.00 |
29.52 |
52.76
|
26.43 |
29.52 |
52.76
|
|||
22 |
35 |
81.94 |
0.00 |
37.96 |
46.33
|
43.98 |
37.96 |
46.33
|
|||
23 |
57 |
12.67 |
0.00 |
5.54 |
43.76
|
7.12 |
5.54 |
43.76
|
|||
24 |
39 |
78.07 |
0.00 |
31.49 |
40.34
|
46.58 |
31.49 |
40.34
|
|||
25 |
36 |
15.63 |
0.00 |
5.91 |
37.82
|
9.72 |
5.91 |
37.82
|
|||
26 |
384 |
88.00 |
0.02 |
31.75 |
36.08
|
56.25 |
31.77 |
36.11
|
|||
27 |
15 |
15.90 |
0.00 |
5.63 |
35.39
|
10.27 |
5.63 |
35.39
|
|||
กลุ่ม 3 ตั้งแต่ 5 แสนบาท ขึ้นไป ไม่เกิน 10 ล้านบาท |
หน่วย : ล้านบาท |
||||||||||
ที่ |
|
ส่วนราชการ |
ภาพรวม |
PO/สัญญา(A) |
เบิกจ่าย(B) [51.00] |
คงเหลือ |
ผลการใช้จ่าย [82.00] |
||||
โครงการ |
งบประมาณ |
จำนวน |
ร้อยละ |
(A)+(B) |
ร้อยละ |
||||||
1 |
25 |
1.24 |
0.00 |
246.01 |
19,776.17
|
-244.77 |
246.01 |
19,776.17
|
|||
2 |
46 |
6.23 |
0.00 |
376.11 |
6,034.38
|
-369.88 |
376.11 |
6,034.38
|
|||
3 |
41 |
3.35 |
0.00 |
145.68 |
4,345.49
|
-142.32 |
145.68 |
4,345.49
|
|||
4 |
43 |
3.17 |
0.00 |
90.01 |
2,842.63
|
-86.85 |
90.01 |
2,842.63
|
|||
5 |
40 |
1.17 |
0.01 |
19.01 |
1,630.47
|
-17.84 |
19.01 |
1,631.10
|
|||
6 |
45 |
5.92 |
0.00 |
94.98 |
1,605.40
|
-89.07 |
94.98 |
1,605.40
|
|||
7 |
21 |
0.74 |
0.00 |
6.73 |
910.54
|
-5.99 |
6.73 |
910.54
|
|||
8 |
28 |
9.45 |
0.00 |
59.28 |
626.94
|
-49.82 |
59.28 |
626.94
|
|||
9 |
32 |
5.25 |
0.00 |
18.69 |
356.05
|
-13.44 |
18.69 |
356.05
|
|||
10 |
14 |
1.97 |
0.00 |
6.79 |
344.21
|
-4.82 |
6.79 |
344.21
|
|||
11 |
25 |
4.03 |
0.00 |
13.79 |
342.56
|
-9.77 |
13.79 |
342.56
|
|||
12 |
37 |
3.52 |
0.00 |
10.95 |
311.22
|
-7.43 |
10.95 |
311.22
|
|||
13 |
17 |
5.94 |
0.00 |
14.56 |
245.25
|
-8.62 |
14.56 |
245.25
|
|||
14 |
19 |
1.17 |
0.00 |
2.85 |
242.96
|
-1.68 |
2.85 |
242.96
|
|||
15 |
21 |
4.89 |
0.00 |
10.23 |
209.35
|
-5.34 |
10.23 |
209.35
|
|||
16 |
16 |
2.17 |
0.00 |
4.16 |
192.20
|
-2.00 |
4.16 |
192.20
|
|||
17 |
37 |
1.12 |
0.00 |
1.87 |
167.51
|
-0.76 |
1.87 |
167.51
|
|||
18 |
22 |
0.84 |
0.00 |
1.34 |
158.90
|
-0.50 |
1.34 |
158.90
|
|||
19 |
16 |
1.68 |
0.00 |
2.58 |
154.00
|
-0.90 |
2.58 |
154.00
|
|||
20 |
25 |
1.44 |
0.00 |
2.17 |
150.78
|
-0.73 |
2.17 |
150.78
|
|||
21 |
19 |
3.92 |
0.02 |
5.26 |
134.19
|
-1.34 |
5.28 |
134.78
|
|||
22 |
28 |
7.43 |
0.00 |
9.39 |
126.30
|
-1.96 |
9.39 |
126.30
|
|||
23 |
13 |
1.48 |
0.00 |
1.85 |
125.40
|
-0.38 |
1.85 |
125.40
|
|||
24 |
41 |
3.70 |
0.00 |
4.55 |
123.01
|
-0.85 |
4.55 |
123.01
|
|||
25 |
38 |
4.07 |
0.00 |
4.93 |
121.21
|
-0.86 |
4.93 |
121.21
|
|||
26 |
19 |
2.11 |
0.00 |
2.43 |
115.31
|
-0.32 |
2.43 |
115.31
|
|||
27 |
15 |
1.21 |
0.00 |
1.33 |
109.61
|
-0.12 |
1.33 |
109.61
|
|||
28 |
5 |
0.91 |
0.00 |
0.91 |
100
|
0.00 |
0.91 |
100
|
|||
29 |
41 |
3.91 |
0.00 |
3.76 |
96.31
|
0.14 |
3.76 |
96.31
|
|||
30 |
23 |
7.08 |
0.00 |
6.75 |
95.38
|
0.33 |
6.75 |
95.38
|
|||
31 |
12 |
1.75 |
0.00 |
1.67 |
95.29
|
0.08 |
1.67 |
95.29
|
|||
32 |
30 |
3.41 |
0.00 |
3.13 |
91.66
|
0.28 |
3.13 |
91.66
|
|||
33 |
44 |
7.94 |
0.00 |
7.16 |
90.14
|
0.78 |
7.16 |
90.14
|
|||
34 |
17 |
1.76 |
0.00 |
1.56 |
88.66
|
0.20 |
1.56 |
88.66
|
|||
35 |
41 |
1.53 |
0.01 |
1.33 |
87.08
|
0.20 |
1.34 |
87.68
|
|||
36 |
23 |
1.93 |
0.00 |
1.69 |
87.39
|
0.24 |
1.69 |
87.39
|
|||
37 |
11 |
4.20 |
0.00 |
3.64 |
86.55
|
0.57 |
3.64 |
86.55
|
|||
38 |
25 |
3.29 |
0.00 |
2.84 |
86.54
|
0.44 |
2.84 |
86.54
|
|||
39 |
45 |
3.35 |
0.00 |
2.88 |
85.94
|
0.47 |
2.88 |
85.94
|
|||
40 |
55 |
7.27 |
0.00 |
6.01 |
82.62
|
1.26 |
6.01 |
82.62
|
|||
41 |
40 |
9.99 |
0.79 |
7.37 |
73.76
|
2.62 |
8.16 |
81.72
|
|||
42 |
27 |
3.86 |
0.00 |
3.11 |
80.43
|
0.76 |
3.11 |
80.43
|
|||
43 |
24 |
6.47 |
0.00 |
4.77 |
73.68
|
1.70 |
4.77 |
73.68
|
|||
44 |
67 |
5.64 |
0.00 |
3.97 |
70.31
|
1.68 |
3.97 |
70.31
|
|||
45 |
22 |
6.26 |
0.00 |
4.28 |
68.42
|
1.98 |
4.28 |
68.42
|
|||
46 |
8 |
2.06 |
0.00 |
1.20 |
58.59
|
0.85 |
1.20 |
58.59
|
|||
47 |
22 |
1.17 |
0.00 |
0.66 |
56.52
|
0.51 |
0.66 |
56.52
|
|||
48 |
11 |
9.19 |
0.00 |
4.72 |
51.36
|
4.47 |
4.72 |
51.36
|
|||
49 |
28 |
2.83 |
0.00 |
1.45 |
51.30
|
1.38 |
1.45 |
51.30
|
|||
50 |
38 |
4.33 |
0.00 |
2.19 |
50.45
|
2.15 |
2.19 |
50.45
|
|||
51 |
29 |
3.07 |
0.00 |
1.37 |
44.76
|
1.70 |
1.37 |
44.76
|
|||
52 |
12 |
3.29 |
0.00 |
0.29 |
8.77
|
3.00 |
0.29 |
8.77
|
|||
กลุ่ม 4 ไม่เกิน 5 แสนบาท |
หน่วย : ล้านบาท |
||||||||||
ที่ |
|
ส่วนราชการ |
ภาพรวม |
PO/สัญญา(A) |
เบิกจ่าย(B) [51.00] |
คงเหลือ |
ผลการใช้จ่าย [82.00] |
||||
โครงการ |
งบประมาณ |
จำนวน |
ร้อยละ |
(A)+(B) |
ร้อยละ |
||||||
1 |
10 |
0.00 |
0.00 |
8.93 |
463,859.76
|
-8.93 |
8.93 |
463,859.76
|
|||
2 |
5 |
0.00 |
0.00 |
0.86 |
162,566.85
|
-0.86 |
0.86 |
162,566.85
|
|||
3 |
21 |
0.00 |
0.00 |
1.56 |
135,728.53
|
-1.56 |
1.56 |
135,728.53
|
|||
4 |
21 |
0.00 |
0.00 |
2.43 |
75,332.20
|
-2.42 |
2.43 |
75,332.20
|
|||
5 |
25 |
0.01 |
0.00 |
6.99 |
73,256.55
|
-6.98 |
6.99 |
73,256.55
|
|||
6 |
26 |
0.01 |
0.00 |
5.86 |
70,990.81
|
-5.85 |
5.86 |
70,990.81
|
|||
7 |
41 |
0.24 |
0.00 |
162.72 |
67,345.13
|
-162.48 |
162.72 |
67,345.13
|
|||
8 |
21 |
0.02 |
0.00 |
9.41 |
62,025.95
|
-9.40 |
9.41 |
62,025.95
|
|||
9 |
16 |
0.02 |
0.00 |
6.80 |
42,766.08
|
-6.78 |
6.80 |
42,766.08
|
|||
10 |
15 |
0.02 |
0.00 |
6.64 |
29,903.65
|
-6.61 |
6.64 |
29,903.65
|
|||
11 |
18 |
0.01 |
0.00 |
2.66 |
29,193.08
|
-2.65 |
2.66 |
29,193.08
|
|||
12 |
17 |
0.03 |
0.00 |
8.77 |
29,027.88
|
-8.74 |
8.77 |
29,027.88
|
|||
13 |
19 |
0.13 |
0.00 |
34.66 |
27,201.53
|
-34.54 |
34.66 |
27,201.53
|
|||
14 |
18 |
0.03 |
0.29 |
8.61 |
26,082.91
|
-8.58 |
8.90 |
26,945.89
|
|||
15 |
16 |
0.01 |
0.00 |
1.72 |
25,378.14
|
-1.71 |
1.72 |
25,378.14
|
|||
16 |
13 |
0.02 |
0.00 |
3.70 |
20,356.10
|
-3.69 |
3.70 |
20,356.10
|
|||
17 |
23 |
0.08 |
0.00 |
12.36 |
15,183.18
|
-12.28 |
12.36 |
15,183.18
|
|||
18 |
18 |
0.05 |
0.00 |
6.35 |
13,809.59
|
-6.30 |
6.35 |
13,809.59
|
|||
19 |
21 |
0.12 |
0.11 |
14.98 |
12,266.55
|
-14.86 |
15.10 |
12,360.67
|
|||
20 |
11 |
0.06 |
0.00 |
7.46 |
11,595.82
|
-7.39 |
7.46 |
11,595.82
|
|||
21 |
26 |
0.04 |
0.00 |
4.44 |
11,186.37
|
-4.40 |
4.44 |
11,186.37
|
|||
22 |
13 |
0.02 |
0.00 |
1.88 |
9,080.14
|
-1.86 |
1.88 |
9,080.14
|
|||
23 |
13 |
0.02 |
0.00 |
1.79 |
8,456.69
|
-1.77 |
1.79 |
8,456.69
|
|||
24 |
18 |
0.07 |
0.00 |
4.72 |
6,980.05
|
-4.66 |
4.72 |
6,980.05
|
|||
25 |
12 |
0.02 |
0.00 |
1.74 |
6,972.51
|
-1.72 |
1.74 |
6,972.51
|
|||
26 |
25 |
0.17 |
0.00 |
11.03 |
6,658.17
|
-10.86 |
11.03 |
6,658.17
|
|||
27 |
19 |
0.03 |
0.00 |
1.80 |
6,457.94
|
-1.77 |
1.80 |
6,457.94
|
|||
28 |
43 |
0.06 |
0.00 |
3.80 |
6,146.49
|
-3.73 |
3.80 |
6,146.49
|
|||
29 |
25 |
0.46 |
0.00 |
28.18 |
6,089.01
|
-27.72 |
28.18 |
6,089.01
|
|||
30 |
20 |
0.07 |
0.00 |
3.23 |
4,742.55
|
-3.16 |
3.23 |
4,742.55
|
|||
31 |
12 |
0.03 |
0.00 |
1.43 |
4,207.02
|
-1.40 |
1.43 |
4,207.02
|
|||
32 |
12 |
0.39 |
0.00 |
16.00 |
4,090.82
|
-15.61 |
16.00 |
4,090.82
|
|||
33 |
11 |
0.08 |
0.00 |
2.18 |
2,752.29
|
-2.10 |
2.18 |
2,752.29
|
|||
34 |
8 |
0.06 |
0.00 |
1.55 |
2,674.49
|
-1.49 |
1.55 |
2,674.49
|
|||
35 |
12 |
0.19 |
0.00 |
4.06 |
2,136.51
|
-3.87 |
4.06 |
2,136.51
|
|||
36 |
17 |
0.08 |
0.00 |
1.67 |
1,965.55
|
-1.58 |
1.67 |
1,965.55
|
|||
37 |
15 |
0.13 |
0.00 |
2.38 |
1,802.87
|
-2.24 |
2.38 |
1,802.87
|
|||
38 |
69 |
0.47 |
0.00 |
8.05 |
1,703.43
|
-7.58 |
8.05 |
1,703.43
|
|||
39 |
31 |
0.34 |
0.00 |
5.00 |
1,488.99
|
-4.66 |
5.00 |
1,488.99
|
|||
40 |
13 |
0.22 |
0.00 |
0.96 |
435.59
|
-0.74 |
0.96 |
435.59
|
|||
41 |
14 |
0.25 |
0.00 |
0.63 |
249.27
|
-0.38 |
0.63 |
249.27
|
|||
42 |
24 |
0.26 |
0.00 |
0.43 |
168.25
|
-0.18 |
0.43 |
168.25
|
|||
43 |
9 |
0.29 |
0.00 |
0.36 |
123.94
|
-0.07 |
0.36 |
123.94
|
|||
44 |
5 |
0.38 |
0.00 |
0.41 |
107.64
|
-0.03 |
0.41 |
107.64
|
|||
45 |
2 |
0.09 |
0.00 |
0.09 |
100
|
0.00 |
0.09 |
100
|
|||
46 |
4 |
0.36 |
0.00 |
0.36 |
100
|
0.00 |
0.36 |
100
|
|||
47 |
5 |
0.23 |
0.00 |
0.23 |
100
|
0.00 |
0.23 |
100
|
|||
48 |
5 |
0.40 |
0.00 |
0.40 |
100
|
0.00 |
0.40 |
100
|
|||
49 |
5 |
0.31 |
0.00 |
0.31 |
100
|
0.00 |
0.31 |
100
|
|||
50 |
5 |
0.28 |
0.00 |
0.28 |
100
|
0.00 |
0.28 |
100
|
|||
51 |
4 |
0.13 |
0.00 |
0.13 |
100
|
0.00 |
0.13 |
100
|
|||
52 |
3 |
0.06 |
0.00 |
0.06 |
100
|
0.00 |
0.06 |
100
|
|||
53 |
3 |
0.09 |
0.00 |
0.09 |
100
|
0.00 |
0.09 |
100
|
|||
54 |
3 |
0.13 |
0.00 |
0.13 |
100
|
0.00 |
0.13 |
100
|
|||
55 |
3 |
0.15 |
0.00 |
0.15 |
100
|
0.00 |
0.15 |
100
|
|||
56 |
4 |
0.00 |
0.00 |
0.10 |
0.00
|
-0.10 |
0.10 |
0.00
|
|||
57 |
3 |
0.00 |
0.00 |
0.03 |
0.00
|
-0.03 |
0.03 |
0.00
|
|||
58 |
5 |
0.00 |
0.01 |
0.67 |
0.00
|
-0.67 |
0.68 |
0.00
|
|||
59 |
18 |
0.00 |
0.02 |
2.34 |
0.00
|
-2.34 |
2.36 |
0.00
|
|||
60 |
8 |
0.00 |
0.00 |
1.94 |
0.00
|
-1.94 |
1.94 |
0.00
|
|||
61 |
15 |
0.00 |
0.00 |
1.41 |
0.00
|
-1.41 |
1.41 |
0.00
|
|||
62 |
3 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00
|
|||
63 |
13 |
0.00 |
0.00 |
3.98 |
0.00
|
-3.98 |
3.98 |
0.00
|
|||
64 |
9 |
0.00 |
0.00 |
1.12 |
0.00
|
-1.12 |
1.12 |
0.00
|