หน่วย : ล้านบาท |
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ที่ |
|
ภาพรวม |
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---|---|---|---|---|---|---|---|---|---|---|---|
โครงการ |
งบประมาณ |
ผลการก่อหนี้ผูกพัน |
ใบสั่งซื้อ(PO) |
เบิกจ่าย |
คงเหลือ |
เป้าหมาย |
|||||
1 |
2 |
0.02 |
0.00 |
0.00 |
0.00 |
0.02 |
0.00
|
-64.74 |
|||
2 |
2 |
17.21 |
1.93 |
0.44 |
1.50 |
15.28 |
8.70
|
-56.04 |
|||
3 |
23 |
386.52 |
350.17 |
314.08 |
36.09 |
36.35 |
9.34
|
-55.40 |
|||
4 |
29 |
363.60 |
92.32 |
36.84 |
55.49 |
271.28 |
15.26
|
-49.48 |
|||
5 |
2 |
0.04 |
0.01 |
0.00 |
0.01 |
0.03 |
24.68
|
-40.06 |
|||
6 |
60 |
257.92 |
235.63 |
144.98 |
90.64 |
22.29 |
35.14
|
-29.60 |
|||
7 |
26 |
264.32 |
196.76 |
102.91 |
93.85 |
67.56 |
35.51
|
-29.23 |
|||
8 |
39 |
72.61 |
28.96 |
2.82 |
26.15 |
43.65 |
36.01
|
-28.73 |
|||
9 |
19 |
10.00 |
8.78 |
4.84 |
3.94 |
1.22 |
39.43
|
-25.31 |
|||
10 |
35 |
16.90 |
7.23 |
0.33 |
6.90 |
9.66 |
40.87
|
-23.87 |
|||
11 |
13 |
4.90 |
3.11 |
1.00 |
2.11 |
1.79 |
43.14
|
-21.60 |
|||
12 |
64 |
14.64 |
6.52 |
0.06 |
6.46 |
8.13 |
44.09
|
-20.65 |
|||
13 |
68 |
155.64 |
116.72 |
46.53 |
70.19 |
38.92 |
45.10
|
-19.64 |
|||
14 |
25 |
35.59 |
17.73 |
1.62 |
16.11 |
17.85 |
45.27
|
-19.47 |
|||
15 |
27 |
697.41 |
367.59 |
46.98 |
320.61 |
329.81 |
45.97
|
-18.77 |
|||
16 |
36 |
97.95 |
49.79 |
2.81 |
46.98 |
48.16 |
47.96
|
-16.78 |
|||
17 |
4 |
0.09 |
0.04 |
0.00 |
0.04 |
0.04 |
50.43
|
-14.31 |
|||
18 |
37 |
22.47 |
11.93 |
0.51 |
11.42 |
10.54 |
50.83
|
-13.91 |
|||
19 |
38 |
24.18 |
15.69 |
3.34 |
12.36 |
8.49 |
51.10
|
-13.64 |
|||
20 |
11 |
12.22 |
6.28 |
0.00 |
6.28 |
5.94 |
51.37
|
-13.37 |
|||
21 |
30 |
6.51 |
3.86 |
0.29 |
3.57 |
2.66 |
54.76
|
-9.98 |
|||
22 |
6 |
3.46 |
1.94 |
0.00 |
1.94 |
1.52 |
56.02
|
-8.72 |
|||
23 |
7 |
4.32 |
2.58 |
0.00 |
2.58 |
1.73 |
59.80
|
-4.94 |
|||
24 |
71 |
6.27 |
4.49 |
0.68 |
3.81 |
1.77 |
60.82
|
-3.92 |
|||
25 |
27 |
129.95 |
80.27 |
0.33 |
79.94 |
49.68 |
61.52
|
-3.22 |
|||
26 |
37 |
9.54 |
5.99 |
0.00 |
5.99 |
3.56 |
62.73
|
-2.01 |
|||
27 |
32 |
167.31 |
117.55 |
11.22 |
106.33 |
49.76 |
63.55
|
-1.19 |
|||
28 |
8 |
1.70 |
1.18 |
0.00 |
1.18 |
0.52 |
69.44
|
4.70 |
|||
29 |
75 |
15.28 |
10.74 |
0.02 |
10.73 |
4.54 |
70.18
|
5.44 |
|||
30 |
18 |
2.64 |
1.90 |
0.00 |
1.90 |
0.74 |
71.80
|
7.06 |
|||
31 |
21 |
3.33 |
2.43 |
0.00 |
2.43 |
0.90 |
72.99
|
8.25 |
|||
32 |
30 |
9.73 |
8.44 |
1.02 |
7.42 |
1.29 |
76.27
|
11.53 |
|||
33 |
8 |
1.18 |
0.90 |
0.00 |
0.90 |
0.28 |
76.35
|
11.61 |
|||
34 |
18 |
7.94 |
6.22 |
0.14 |
6.08 |
1.73 |
76.50
|
11.76 |
|||
35 |
33 |
7.32 |
6.16 |
0.56 |
5.60 |
1.16 |
76.54
|
11.80 |
|||
36 |
6 |
0.70 |
0.55 |
0.00 |
0.55 |
0.15 |
77.95
|
13.21 |
|||
37 |
19 |
6.83 |
5.34 |
0.01 |
5.33 |
1.49 |
78.02
|
13.28 |
|||
38 |
171 |
194.48 |
168.53 |
16.33 |
152.20 |
25.95 |
78.26
|
13.52 |
|||
39 |
6 |
3.19 |
2.50 |
0.00 |
2.50 |
0.68 |
78.50
|
13.76 |
|||
40 |
11 |
8.59 |
7.40 |
0.65 |
6.76 |
1.19 |
78.68
|
13.94 |
|||
41 |
18 |
14.05 |
11.08 |
0.01 |
11.08 |
2.97 |
78.82
|
14.08 |
|||
42 |
24 |
58.14 |
50.48 |
4.31 |
46.17 |
7.66 |
79.41
|
14.67 |
|||
43 |
24 |
4.29 |
3.42 |
0.00 |
3.42 |
0.87 |
79.63
|
14.89 |
|||
44 |
2 |
0.12 |
0.10 |
0.00 |
0.10 |
0.02 |
79.68
|
14.94 |
|||
45 |
6 |
4.45 |
3.57 |
0.00 |
3.57 |
0.88 |
80.20
|
15.46 |
|||
46 |
177 |
268.23 |
238.15 |
22.74 |
215.42 |
30.07 |
80.31
|
15.57 |
|||
47 |
24 |
3.43 |
2.77 |
0.01 |
2.76 |
0.66 |
80.33
|
15.59 |
|||
48 |
8 |
7.94 |
6.48 |
0.09 |
6.39 |
1.46 |
80.51
|
15.77 |
|||
49 |
28 |
14.56 |
11.79 |
0.00 |
11.79 |
2.77 |
81.00
|
16.26 |
|||
50 |
9 |
2.02 |
1.78 |
0.14 |
1.64 |
0.24 |
81.06
|
16.32 |
|||
51 |
16 |
7.25 |
5.92 |
0.00 |
5.92 |
1.33 |
81.68
|
16.94 |
|||
52 |
23 |
2.96 |
2.43 |
0.00 |
2.43 |
0.53 |
82.23
|
17.49 |
|||
53 |
25 |
12.56 |
10.36 |
0.03 |
10.33 |
2.19 |
82.31
|
17.57 |
|||
54 |
85 |
156.78 |
129.44 |
0.22 |
129.22 |
27.34 |
82.42
|
17.68 |
|||
55 |
14 |
3.05 |
2.67 |
0.15 |
2.52 |
0.38 |
82.53
|
17.79 |
|||
56 |
67 |
118.17 |
107.59 |
9.98 |
97.62 |
10.58 |
82.60
|
17.86 |
|||
57 |
3 |
18.53 |
15.42 |
0.00 |
15.42 |
3.11 |
83.23
|
18.49 |
|||
58 |
24 |
7.31 |
6.17 |
0.08 |
6.09 |
1.15 |
83.25
|
18.51 |
|||
59 |
26 |
29.91 |
25.70 |
0.20 |
25.50 |
4.21 |
85.26
|
20.52 |
|||
60 |
23 |
4.65 |
4.10 |
0.12 |
3.98 |
0.54 |
85.71
|
20.97 |
|||
61 |
11 |
7.70 |
6.61 |
0.00 |
6.61 |
1.09 |
85.82
|
21.08 |
|||
62 |
4 |
163.79 |
140.67 |
0.00 |
140.67 |
23.12 |
85.88
|
21.14 |
|||
63 |
27 |
8.46 |
7.31 |
0.04 |
7.27 |
1.16 |
85.88
|
21.14 |
|||
64 |
41 |
7.45 |
6.40 |
0.00 |
6.40 |
1.04 |
86.00
|
21.26 |
|||
65 |
13 |
0.67 |
0.58 |
0.00 |
0.58 |
0.09 |
86.81
|
22.07 |
|||
66 |
6 |
0.86 |
0.75 |
0.00 |
0.75 |
0.11 |
86.97
|
22.23 |
|||
67 |
4 |
2.18 |
1.91 |
0.00 |
1.91 |
0.27 |
87.60
|
22.86 |
|||
68 |
35 |
19.55 |
17.19 |
0.00 |
17.19 |
2.36 |
87.91
|
23.17 |
|||
69 |
18 |
5.48 |
4.87 |
0.00 |
4.87 |
0.61 |
88.82
|
24.08 |
|||
70 |
32 |
6.53 |
5.83 |
0.00 |
5.83 |
0.70 |
89.28
|
24.54 |
|||
71 |
6 |
1.21 |
1.08 |
0.00 |
1.08 |
0.13 |
89.38
|
24.64 |
|||
72 |
8 |
1.82 |
1.63 |
0.00 |
1.63 |
0.19 |
89.69
|
24.95 |
|||
73 |
12 |
12.62 |
11.35 |
0.01 |
11.34 |
1.27 |
89.81
|
25.07 |
|||
74 |
9 |
7.15 |
6.51 |
0.00 |
6.51 |
0.64 |
91.09
|
26.35 |
|||
75 |
4 |
0.53 |
0.49 |
0.00 |
0.49 |
0.04 |
91.60
|
26.86 |
|||
76 |
29 |
5.16 |
4.83 |
0.00 |
4.83 |
0.33 |
93.63
|
28.89 |
|||
77 |
30 |
108.05 |
102.44 |
0.02 |
102.43 |
5.61 |
94.80
|
30.06 |
|||
78 |
8 |
2.37 |
2.25 |
0.00 |
2.25 |
0.11 |
95.15
|
30.41 |
|||
79 |
13 |
15.03 |
14.54 |
0.17 |
14.37 |
0.49 |
95.64
|
30.90 |
|||
80 |
9 |
2.65 |
2.55 |
0.00 |
2.55 |
0.10 |
96.26
|
31.52 |
|||
81 |
24 |
11.22 |
11.84 |
1.03 |
10.81 |
-0.62 |
96.36
|
31.62 |
|||
82 |
14 |
12.78 |
12.77 |
0.00 |
12.77 |
0.01 |
99.94
|
35.20 |
|||
83 |
19 |
18.22 |
18.22 |
0.00 |
18.22 |
0.00 |
100.00
|
35.26 |
|||
84 |
45 |
18.23 |
19.96 |
0.94 |
19.02 |
-1.73 |
104.34
|
39.60 |