กลุ่ม 1 ตั้งแต่ 100 ล้านบาทขึ้นไป |
หน่วย : ล้านบาท |
||||||||||
ที่ |
|
ส่วนราชการ |
ภาพรวม |
ใบสั่งซื้อ(PO) |
เบิกจ่าย(B) |
คงเหลือ |
ผลการใช้จ่าย |
||||
---|---|---|---|---|---|---|---|---|---|---|---|
โครงการ |
งบประมาณ |
จำนวน |
ร้อยละ |
(A)+(B) |
ร้อยละ |
||||||
1 |
19 |
136.19 |
80.11 |
50.30 |
36.93 |
85.89 |
130.41 |
95.76
|
|||
2 |
28 |
261.48 |
139.54 |
109.72 |
41.96 |
151.76 |
249.26 |
95.33
|
|||
3 |
22 |
126.54 |
1.80 |
117.91 |
93.18 |
8.63 |
119.71 |
94.60
|
|||
4 |
45 |
331.65 |
258.60 |
50.74 |
15.30 |
280.91 |
309.34 |
93.27
|
|||
5 |
101 |
345.02 |
118.14 |
198.77 |
57.61 |
146.25 |
316.91 |
91.85
|
|||
6 |
318 |
413.87 |
27.17 |
343.53 |
83.01 |
70.33 |
370.70 |
89.57
|
|||
7 |
32 |
277.77 |
193.82 |
49.92 |
17.97 |
227.85 |
243.74 |
87.75
|
|||
8 |
17 |
220.34 |
15.33 |
175.25 |
79.54 |
45.09 |
190.58 |
86.49
|
|||
9 |
137 |
224.03 |
27.61 |
156.75 |
69.97 |
67.28 |
184.35 |
82.29
|
|||
10 |
126 |
122.99 |
66.51 |
33.23 |
27.02 |
89.76 |
99.74 |
81.10
|
|||
11 |
364 |
378.59 |
23.20 |
283.28 |
74.83 |
95.31 |
306.48 |
80.95
|
|||
12 |
56 |
471.58 |
7.77 |
316.08 |
67.03 |
155.49 |
323.85 |
68.67
|
|||
13 |
241 |
228.17 |
20.92 |
135.64 |
59.44 |
92.54 |
156.55 |
68.61
|
|||
14 |
299 |
185.86 |
14.51 |
112.15 |
60.34 |
73.71 |
126.67 |
68.15
|
|||
15 |
259 |
238.05 |
15.10 |
144.61 |
60.75 |
93.44 |
159.71 |
67.09
|
|||
16 |
27 |
555.32 |
0.81 |
356.49 |
64.20 |
198.83 |
357.30 |
64.34
|
|||
17 |
34 |
138.34 |
47.27 |
40.24 |
29.09 |
98.10 |
87.51 |
63.26
|
|||
18 |
171 |
162.47 |
11.71 |
88.46 |
54.45 |
74.01 |
100.16 |
61.65
|
|||
19 |
140 |
463.81 |
80.47 |
203.24 |
43.82 |
260.57 |
283.72 |
61.17
|
|||
20 |
94 |
189.31 |
4.77 |
106.00 |
56.00 |
83.30 |
110.77 |
58.52
|
|||
21 |
141 |
449.01 |
4.47 |
245.63 |
54.70 |
203.39 |
250.10 |
55.70
|
|||
22 |
354 |
996.01 |
0.00 |
311.79 |
31.30 |
684.23 |
311.79 |
31.30
|
|||
กลุ่ม 2 ตั้งแต่ 10 ล้านบาท ขึ้นไป ไม่เกิน 100 ล้านบาท |
หน่วย : ล้านบาท |
||||||||||
ที่ |
|
ส่วนราชการ |
ภาพรวม |
ใบสั่งซื้อ(PO) |
เบิกจ่าย(B) |
คงเหลือ |
ผลการใช้จ่าย |
||||
โครงการ |
งบประมาณ |
จำนวน |
ร้อยละ |
(A)+(B) |
ร้อยละ |
||||||
1 |
9 |
11.15 |
0.01 |
12.37 |
111.01 |
-1.23 |
12.38 |
111.06
|
|||
2 |
20 |
72.02 |
7.20 |
69.56 |
96.59 |
2.45 |
76.76 |
106.59
|
|||
3 |
6 |
15.26 |
0.00 |
15.26 |
100.00 |
0.00 |
15.26 |
100.00
|
|||
4 |
11 |
48.69 |
0.00 |
48.65 |
99.92 |
0.04 |
48.65 |
99.92
|
|||
5 |
17 |
11.50 |
0.00 |
11.22 |
97.53 |
0.28 |
11.22 |
97.53
|
|||
6 |
19 |
46.00 |
23.63 |
20.22 |
43.95 |
25.78 |
43.84 |
95.31
|
|||
7 |
19 |
78.98 |
5.42 |
69.63 |
88.17 |
9.35 |
75.05 |
95.03
|
|||
8 |
14 |
11.91 |
0.00 |
10.96 |
92.03 |
0.95 |
10.96 |
92.03
|
|||
9 |
35 |
27.39 |
0.68 |
24.50 |
89.46 |
2.89 |
25.18 |
91.95
|
|||
10 |
17 |
12.62 |
0.00 |
11.46 |
90.82 |
1.16 |
11.46 |
90.84
|
|||
11 |
16 |
13.96 |
8.35 |
4.32 |
30.96 |
9.64 |
12.67 |
90.78
|
|||
12 |
22 |
22.59 |
6.98 |
13.22 |
58.53 |
9.37 |
20.20 |
89.44
|
|||
13 |
16 |
14.44 |
2.84 |
9.98 |
69.12 |
4.46 |
12.83 |
88.81
|
|||
14 |
10 |
13.32 |
0.00 |
11.72 |
87.98 |
1.60 |
11.72 |
87.98
|
|||
15 |
20 |
64.03 |
9.26 |
46.73 |
72.99 |
17.30 |
55.99 |
87.45
|
|||
16 |
9 |
92.14 |
13.39 |
67.16 |
72.89 |
24.98 |
80.55 |
87.43
|
|||
17 |
24 |
13.82 |
3.24 |
8.76 |
63.38 |
5.06 |
12.00 |
86.81
|
|||
18 |
18 |
13.84 |
9.56 |
2.36 |
17.03 |
11.49 |
11.91 |
86.06
|
|||
19 |
14 |
10.20 |
0.00 |
8.76 |
85.89 |
1.44 |
8.76 |
85.89
|
|||
20 |
12 |
37.89 |
8.36 |
23.47 |
61.95 |
14.41 |
31.83 |
84.02
|
|||
21 |
38 |
54.46 |
0.56 |
45.19 |
82.99 |
9.26 |
45.75 |
84.01
|
|||
22 |
166 |
68.49 |
18.32 |
38.32 |
55.94 |
30.17 |
56.64 |
82.70
|
|||
23 |
28 |
10.76 |
0.44 |
8.46 |
78.58 |
2.31 |
8.90 |
82.68
|
|||
24 |
43 |
67.01 |
3.30 |
50.92 |
76.00 |
16.08 |
54.23 |
80.93
|
|||
25 |
39 |
14.03 |
0.00 |
10.74 |
76.51 |
3.30 |
10.74 |
76.51
|
|||
26 |
17 |
10.11 |
3.76 |
3.94 |
38.96 |
6.17 |
7.70 |
76.20
|
|||
27 |
4 |
17.73 |
0.00 |
12.61 |
71.14 |
5.12 |
12.61 |
71.14
|
|||
28 |
33 |
23.34 |
4.56 |
11.25 |
48.21 |
12.09 |
15.81 |
67.76
|
|||
29 |
17 |
13.79 |
5.09 |
4.10 |
29.76 |
9.69 |
9.20 |
66.67
|
|||
30 |
17 |
14.12 |
0.93 |
7.93 |
56.17 |
6.19 |
8.86 |
62.73
|
|||
31 |
9 |
17.01 |
0.00 |
10.42 |
61.29 |
6.58 |
10.42 |
61.29
|
|||
32 |
11 |
43.06 |
0.12 |
26.22 |
60.89 |
16.84 |
26.34 |
61.18
|
|||
33 |
27 |
14.72 |
1.77 |
7.07 |
48.03 |
7.65 |
8.84 |
60.06
|
|||
34 |
21 |
12.93 |
0.00 |
7.77 |
60.04 |
5.17 |
7.77 |
60.04
|
|||
35 |
7 |
10.73 |
0.00 |
5.98 |
55.75 |
4.75 |
5.98 |
55.75
|
|||
36 |
36 |
43.39 |
1.22 |
22.56 |
51.99 |
20.83 |
23.77 |
54.79
|
|||
37 |
9 |
22.50 |
0.30 |
11.84 |
52.63 |
10.66 |
12.14 |
53.96
|
|||
38 |
8 |
10.31 |
0.00 |
5.47 |
53.01 |
4.85 |
5.47 |
53.01
|
|||
39 |
7 |
13.74 |
0.00 |
7.25 |
52.80 |
6.48 |
7.25 |
52.80
|
|||
40 |
9 |
17.89 |
0.00 |
9.41 |
52.58 |
8.48 |
9.41 |
52.58
|
|||
41 |
7 |
11.32 |
0.00 |
5.94 |
52.45 |
5.38 |
5.94 |
52.45
|
|||
42 |
13 |
15.56 |
0.22 |
5.34 |
34.29 |
10.22 |
5.56 |
35.71
|
|||
43 |
23 |
64.40 |
1.49 |
17.28 |
26.83 |
47.12 |
18.77 |
29.14
|
|||
กลุ่ม 3 ตั้งแต่ 5 แสนบาท ขึ้นไป ไม่เกิน 10 ล้านบาท |
หน่วย : ล้านบาท |
||||||||||
ที่ |
|
ส่วนราชการ |
ภาพรวม |
ใบสั่งซื้อ(PO) |
เบิกจ่าย(B) |
คงเหลือ |
ผลการใช้จ่าย |
||||
โครงการ |
งบประมาณ |
จำนวน |
ร้อยละ |
(A)+(B) |
ร้อยละ |
||||||
1 |
12 |
4.39 |
0.00 |
4.58 |
104.50 |
-0.20 |
4.58 |
104.50
|
|||
2 |
10 |
4.82 |
0.00 |
4.73 |
98.29 |
0.08 |
4.73 |
98.29
|
|||
3 |
6 |
7.92 |
4.32 |
3.40 |
42.91 |
4.52 |
7.72 |
97.45
|
|||
4 |
14 |
4.00 |
0.00 |
3.88 |
97.07 |
0.12 |
3.89 |
97.15
|
|||
5 |
14 |
1.74 |
0.00 |
1.66 |
95.80 |
0.07 |
1.66 |
95.80
|
|||
6 |
3 |
0.88 |
0.01 |
0.83 |
93.66 |
0.06 |
0.84 |
95.07
|
|||
7 |
16 |
8.71 |
0.00 |
8.16 |
93.69 |
0.55 |
8.16 |
93.69
|
|||
8 |
4 |
1.77 |
0.57 |
1.08 |
60.74 |
0.70 |
1.65 |
93.15
|
|||
9 |
5 |
1.58 |
0.00 |
1.46 |
92.16 |
0.12 |
1.46 |
92.16
|
|||
10 |
7 |
8.02 |
2.71 |
4.66 |
58.07 |
3.36 |
7.37 |
91.80
|
|||
11 |
3 |
2.61 |
0.00 |
2.27 |
86.81 |
0.34 |
2.27 |
86.81
|
|||
12 |
3 |
2.56 |
0.00 |
2.20 |
85.76 |
0.37 |
2.20 |
85.76
|
|||
13 |
7 |
1.54 |
0.00 |
1.32 |
85.59 |
0.22 |
1.32 |
85.59
|
|||
14 |
17 |
3.86 |
0.00 |
3.21 |
83.20 |
0.65 |
3.21 |
83.20
|
|||
15 |
3 |
1.01 |
0.00 |
0.84 |
83.16 |
0.17 |
0.84 |
83.16
|
|||
16 |
12 |
4.98 |
0.27 |
3.85 |
77.36 |
1.13 |
4.12 |
82.87
|
|||
17 |
6 |
4.31 |
0.25 |
3.29 |
76.23 |
1.03 |
3.54 |
82.02
|
|||
18 |
10 |
2.65 |
0.00 |
2.15 |
81.09 |
0.50 |
2.15 |
81.09
|
|||
19 |
1 |
7.18 |
0.00 |
5.74 |
79.92 |
1.44 |
5.74 |
79.92
|
|||
20 |
17 |
8.83 |
0.02 |
6.93 |
78.49 |
1.90 |
6.95 |
78.67
|
|||
21 |
6 |
6.48 |
3.23 |
1.76 |
27.09 |
4.72 |
4.99 |
76.94
|
|||
22 |
12 |
3.14 |
0.02 |
2.38 |
75.71 |
0.76 |
2.40 |
76.24
|
|||
23 |
22 |
5.37 |
0.09 |
3.94 |
73.41 |
1.43 |
4.03 |
75.00
|
|||
24 |
9 |
4.61 |
0.81 |
2.63 |
57.00 |
1.98 |
3.44 |
74.59
|
|||
25 |
9 |
4.47 |
0.12 |
3.19 |
71.45 |
1.28 |
3.31 |
74.07
|
|||
26 |
6 |
2.65 |
0.00 |
1.95 |
73.68 |
0.70 |
1.95 |
73.68
|
|||
27 |
5 |
2.21 |
0.00 |
1.61 |
72.85 |
0.60 |
1.61 |
72.85
|
|||
28 |
21 |
4.22 |
0.02 |
3.02 |
71.57 |
1.20 |
3.04 |
72.15
|
|||
29 |
3 |
0.84 |
0.02 |
0.58 |
69.19 |
0.26 |
0.60 |
71.93
|
|||
30 |
27 |
3.91 |
0.18 |
2.61 |
66.66 |
1.30 |
2.78 |
71.23
|
|||
31 |
16 |
2.41 |
0.00 |
1.71 |
70.82 |
0.70 |
1.71 |
70.82
|
|||
32 |
2 |
1.33 |
0.00 |
0.94 |
70.72 |
0.39 |
0.94 |
70.72
|
|||
33 |
2 |
0.90 |
0.00 |
0.63 |
70.56 |
0.26 |
0.63 |
70.56
|
|||
34 |
3 |
1.06 |
0.00 |
0.74 |
70.02 |
0.32 |
0.74 |
70.02
|
|||
35 |
10 |
2.58 |
0.00 |
1.80 |
69.94 |
0.77 |
1.80 |
69.94
|
|||
36 |
7 |
2.11 |
0.00 |
1.46 |
69.42 |
0.65 |
1.46 |
69.42
|
|||
37 |
3 |
0.53 |
0.00 |
0.36 |
69.13 |
0.16 |
0.36 |
69.13
|
|||
38 |
13 |
2.03 |
0.00 |
1.36 |
67.26 |
0.66 |
1.37 |
67.48
|
|||
39 |
17 |
6.52 |
0.00 |
4.36 |
66.82 |
2.16 |
4.36 |
66.82
|
|||
40 |
30 |
8.94 |
0.00 |
5.96 |
66.73 |
2.97 |
5.96 |
66.73
|
|||
41 |
11 |
2.04 |
0.00 |
1.35 |
66.27 |
0.69 |
1.35 |
66.27
|
|||
42 |
9 |
4.45 |
0.03 |
2.91 |
65.43 |
1.54 |
2.93 |
66.00
|
|||
43 |
17 |
2.61 |
0.03 |
1.69 |
64.86 |
0.92 |
1.72 |
65.98
|
|||
44 |
7 |
1.36 |
0.00 |
0.90 |
65.98 |
0.46 |
0.90 |
65.98
|
|||
45 |
14 |
4.37 |
0.00 |
2.86 |
65.35 |
1.52 |
2.86 |
65.35
|
|||
46 |
12 |
8.78 |
0.00 |
5.62 |
63.98 |
3.16 |
5.62 |
63.98
|
|||
47 |
3 |
1.77 |
0.00 |
1.13 |
63.85 |
0.64 |
1.13 |
63.85
|
|||
48 |
16 |
8.19 |
0.21 |
4.82 |
58.82 |
3.37 |
5.03 |
61.37
|
|||
49 |
6 |
1.61 |
0.00 |
0.97 |
59.94 |
0.65 |
0.97 |
59.94
|
|||
50 |
7 |
2.05 |
0.00 |
1.13 |
55.48 |
0.91 |
1.13 |
55.48
|
|||
51 |
10 |
1.55 |
0.00 |
0.84 |
54.42 |
0.70 |
0.84 |
54.42
|
|||
52 |
15 |
4.89 |
0.00 |
2.65 |
54.26 |
2.24 |
2.65 |
54.26
|
|||
53 |
7 |
8.99 |
0.00 |
4.60 |
51.21 |
4.39 |
4.60 |
51.21
|
|||
54 |
8 |
2.85 |
0.00 |
1.38 |
48.50 |
1.47 |
1.38 |
48.50
|
|||
55 |
3 |
4.92 |
0.08 |
0.66 |
13.50 |
4.25 |
0.74 |
15.02
|
|||
กลุ่ม 4 ไม่เกิน 5 แสนบาท |
หน่วย : ล้านบาท |
||||||||||
ที่ |
|
ส่วนราชการ |
ภาพรวม |
ใบสั่งซื้อ(PO) |
เบิกจ่าย(B) |
คงเหลือ |
ผลการใช้จ่าย |
||||
โครงการ |
งบประมาณ |
จำนวน |
ร้อยละ |
(A)+(B) |
ร้อยละ |
||||||
1 |
10 |
0.33 |
0.00 |
0.30 |
91.05 |
0.03 |
0.30 |
91.05
|
|||
2 |
3 |
0.31 |
0.00 |
0.26 |
84.68 |
0.05 |
0.26 |
84.68
|
|||
3 |
3 |
0.48 |
0.00 |
0.35 |
73.28 |
0.13 |
0.35 |
73.28
|
|||
4 |
1 |
0.05 |
0.00 |
0.03 |
60.10 |
0.02 |
0.03 |
60.10
|