กลุ่ม 1 ตั้งแต่ 100 ล้านบาทขึ้นไป |
หน่วย : ล้านบาท |
||||||||||
ที่ |
|
ส่วนราชการ |
งบประจำ |
ใบสั่งซื้อ(PO) |
เบิกจ่าย(B) |
คงเหลือ |
ผลการใช้จ่าย |
||||
---|---|---|---|---|---|---|---|---|---|---|---|
โครงการ |
งบประมาณ |
จำนวน |
ร้อยละ |
(A)+(B) |
ร้อยละ |
||||||
1 |
12 |
175.25 |
0.00 |
175.25 |
100.00 |
0.00 |
175.25 |
100.00
|
|||
2 |
18 |
125.05 |
1.80 |
117.21 |
93.73 |
7.84 |
119.01 |
95.17
|
|||
3 |
20 |
130.92 |
0.38 |
100.97 |
77.13 |
29.94 |
101.36 |
77.42
|
|||
4 |
17 |
343.55 |
1.07 |
235.74 |
68.62 |
107.80 |
236.81 |
68.93
|
|||
5 |
23 |
457.37 |
0.00 |
309.65 |
67.70 |
147.72 |
309.65 |
67.70
|
|||
6 |
21 |
539.64 |
0.00 |
355.97 |
65.96 |
183.67 |
355.97 |
65.96
|
|||
7 |
24 |
135.82 |
0.00 |
84.74 |
62.39 |
51.08 |
84.74 |
62.39
|
|||
8 |
24 |
179.15 |
0.00 |
110.15 |
61.48 |
69.01 |
110.15 |
61.48
|
|||
9 |
22 |
124.60 |
0.04 |
75.78 |
60.82 |
48.82 |
75.82 |
60.85
|
|||
10 |
21 |
168.46 |
0.00 |
100.62 |
59.73 |
67.84 |
100.62 |
59.73
|
|||
11 |
26 |
165.24 |
0.02 |
98.24 |
59.45 |
67.00 |
98.26 |
59.46
|
|||
กลุ่ม 2 ตั้งแต่ 10 ล้านบาท ขึ้นไป ไม่เกิน 100 ล้านบาท |
หน่วย : ล้านบาท |
||||||||||
ที่ |
|
ส่วนราชการ |
งบประจำ |
ใบสั่งซื้อ(PO) |
เบิกจ่าย(B) |
คงเหลือ |
ผลการใช้จ่าย |
||||
โครงการ |
งบประมาณ |
จำนวน |
ร้อยละ |
(A)+(B) |
ร้อยละ |
||||||
1 |
9 |
43.21 |
0.00 |
47.96 |
110.98 |
-4.75 |
47.96 |
110.98
|
|||
2 |
6 |
15.26 |
0.00 |
15.26 |
100.00 |
0.00 |
15.26 |
100.00
|
|||
3 |
11 |
48.69 |
0.00 |
48.65 |
99.92 |
0.04 |
48.65 |
99.92
|
|||
4 |
15 |
72.38 |
0.29 |
68.17 |
94.17 |
4.22 |
68.46 |
94.58
|
|||
5 |
21 |
18.61 |
0.00 |
17.28 |
92.83 |
1.33 |
17.28 |
92.83
|
|||
6 |
14 |
11.91 |
0.00 |
10.96 |
92.03 |
0.95 |
10.96 |
92.03
|
|||
7 |
12 |
22.37 |
0.00 |
20.22 |
90.36 |
2.16 |
20.22 |
90.36
|
|||
8 |
5 |
26.35 |
1.68 |
21.54 |
81.76 |
4.81 |
23.23 |
88.14
|
|||
9 |
15 |
57.60 |
0.00 |
50.15 |
87.06 |
7.45 |
50.15 |
87.06
|
|||
10 |
8 |
11.88 |
0.00 |
10.28 |
86.52 |
1.60 |
10.28 |
86.52
|
|||
11 |
14 |
10.20 |
0.00 |
8.76 |
85.89 |
1.44 |
8.76 |
85.89
|
|||
12 |
18 |
54.76 |
0.00 |
46.73 |
85.34 |
8.03 |
46.73 |
85.34
|
|||
13 |
20 |
15.59 |
0.00 |
13.22 |
84.81 |
2.37 |
13.22 |
84.81
|
|||
14 |
13 |
51.97 |
0.00 |
43.96 |
84.60 |
8.00 |
43.96 |
84.60
|
|||
15 |
11 |
29.52 |
0.00 |
23.47 |
79.50 |
6.05 |
23.47 |
79.50
|
|||
16 |
31 |
12.93 |
0.00 |
9.91 |
76.62 |
3.02 |
9.91 |
76.62
|
|||
17 |
4 |
17.73 |
0.00 |
12.61 |
71.14 |
5.12 |
12.61 |
71.14
|
|||
18 |
13 |
13.61 |
0.00 |
8.86 |
65.05 |
4.76 |
8.86 |
65.05
|
|||
19 |
11 |
43.06 |
0.12 |
26.22 |
60.89 |
16.84 |
26.34 |
61.18
|
|||
20 |
14 |
12.48 |
0.00 |
7.31 |
58.58 |
5.17 |
7.31 |
58.58
|
|||
21 |
24 |
13.05 |
0.29 |
7.07 |
54.18 |
5.98 |
7.36 |
56.40
|
|||
22 |
6 |
10.23 |
0.00 |
5.49 |
53.62 |
4.75 |
5.49 |
53.62
|
|||
23 |
8 |
22.20 |
0.00 |
11.84 |
53.34 |
10.36 |
11.84 |
53.34
|
|||
24 |
8 |
10.31 |
0.00 |
5.47 |
53.01 |
4.85 |
5.47 |
53.01
|
|||
25 |
7 |
13.74 |
0.00 |
7.25 |
52.80 |
6.48 |
7.25 |
52.80
|
|||
26 |
8 |
13.90 |
0.00 |
7.31 |
52.63 |
6.58 |
7.31 |
52.63
|
|||
27 |
9 |
17.89 |
0.00 |
9.41 |
52.58 |
8.48 |
9.41 |
52.58
|
|||
28 |
7 |
11.32 |
0.00 |
5.94 |
52.45 |
5.38 |
5.94 |
52.45
|
|||
29 |
24 |
91.34 |
0.37 |
40.24 |
44.06 |
51.10 |
40.62 |
44.47
|
|||
30 |
53 |
23.56 |
0.61 |
9.80 |
41.61 |
13.76 |
10.41 |
44.20
|
|||
กลุ่ม 3 ตั้งแต่ 5 แสนบาท ขึ้นไป ไม่เกิน 10 ล้านบาท |
หน่วย : ล้านบาท |
||||||||||
ที่ |
|
ส่วนราชการ |
งบประจำ |
ใบสั่งซื้อ(PO) |
เบิกจ่าย(B) |
คงเหลือ |
ผลการใช้จ่าย |
||||
โครงการ |
งบประมาณ |
จำนวน |
ร้อยละ |
(A)+(B) |
ร้อยละ |
||||||
1 |
6 |
5.60 |
0.01 |
6.84 |
122.28 |
-1.25 |
6.85 |
122.39
|
|||
2 |
8 |
3.07 |
0.00 |
3.26 |
106.44 |
-0.20 |
3.26 |
106.44
|
|||
3 |
10 |
4.82 |
0.00 |
4.73 |
98.29 |
0.08 |
4.73 |
98.29
|
|||
4 |
12 |
3.90 |
0.00 |
3.79 |
97.00 |
0.12 |
3.79 |
97.08
|
|||
5 |
16 |
8.50 |
0.00 |
8.23 |
96.78 |
0.27 |
8.23 |
96.78
|
|||
6 |
14 |
1.74 |
0.00 |
1.66 |
95.80 |
0.07 |
1.66 |
95.80
|
|||
7 |
3 |
0.88 |
0.01 |
0.83 |
93.66 |
0.06 |
0.84 |
95.07
|
|||
8 |
17 |
5.32 |
0.00 |
4.98 |
93.46 |
0.35 |
4.98 |
93.46
|
|||
9 |
4 |
1.77 |
0.57 |
1.08 |
60.74 |
0.70 |
1.65 |
93.15
|
|||
10 |
20 |
8.94 |
0.40 |
7.92 |
88.52 |
1.03 |
8.32 |
92.99
|
|||
11 |
4 |
9.42 |
0.15 |
8.59 |
91.17 |
0.83 |
8.74 |
92.77
|
|||
12 |
10 |
7.26 |
0.00 |
6.71 |
92.44 |
0.55 |
6.71 |
92.44
|
|||
13 |
9 |
8.12 |
0.00 |
7.40 |
91.15 |
0.72 |
7.40 |
91.15
|
|||
14 |
4 |
1.16 |
0.00 |
1.04 |
89.34 |
0.12 |
1.04 |
89.34
|
|||
15 |
16 |
9.62 |
0.00 |
8.47 |
88.06 |
1.15 |
8.47 |
88.09
|
|||
16 |
4 |
1.65 |
0.00 |
1.45 |
87.78 |
0.20 |
1.45 |
87.78
|
|||
17 |
5 |
5.32 |
0.22 |
4.44 |
83.41 |
0.88 |
4.66 |
87.62
|
|||
18 |
3 |
2.61 |
0.00 |
2.27 |
86.81 |
0.34 |
2.27 |
86.81
|
|||
19 |
3 |
2.56 |
0.00 |
2.20 |
85.76 |
0.37 |
2.20 |
85.76
|
|||
20 |
7 |
1.54 |
0.00 |
1.32 |
85.59 |
0.22 |
1.32 |
85.59
|
|||
21 |
3 |
1.01 |
0.00 |
0.84 |
83.16 |
0.17 |
0.84 |
83.16
|
|||
22 |
9 |
4.90 |
0.27 |
3.77 |
76.99 |
1.13 |
4.04 |
82.58
|
|||
23 |
8 |
9.25 |
0.02 |
7.61 |
82.27 |
1.64 |
7.63 |
82.53
|
|||
24 |
16 |
3.71 |
0.00 |
3.06 |
82.52 |
0.65 |
3.06 |
82.52
|
|||
25 |
10 |
2.65 |
0.00 |
2.15 |
81.09 |
0.50 |
2.15 |
81.09
|
|||
26 |
11 |
8.02 |
0.00 |
6.48 |
80.76 |
1.54 |
6.48 |
80.76
|
|||
27 |
1 |
7.18 |
0.00 |
5.74 |
79.92 |
1.44 |
5.74 |
79.92
|
|||
28 |
13 |
5.51 |
0.99 |
3.24 |
58.74 |
2.27 |
4.23 |
76.66
|
|||
29 |
12 |
3.14 |
0.02 |
2.38 |
75.71 |
0.76 |
2.40 |
76.24
|
|||
30 |
15 |
5.10 |
0.05 |
3.77 |
73.83 |
1.33 |
3.81 |
74.80
|
|||
31 |
8 |
4.33 |
0.12 |
3.05 |
70.53 |
1.28 |
3.17 |
73.24
|
|||
32 |
5 |
2.21 |
0.00 |
1.61 |
72.85 |
0.60 |
1.61 |
72.85
|
|||
33 |
4 |
2.81 |
0.00 |
2.04 |
72.44 |
0.78 |
2.04 |
72.44
|
|||
34 |
5 |
2.19 |
0.00 |
1.59 |
72.24 |
0.61 |
1.59 |
72.24
|
|||
35 |
4 |
6.54 |
0.07 |
4.64 |
71.00 |
1.90 |
4.71 |
72.11
|
|||
36 |
3 |
0.84 |
0.02 |
0.58 |
69.19 |
0.26 |
0.60 |
71.93
|
|||
37 |
2 |
0.60 |
0.00 |
0.43 |
71.73 |
0.17 |
0.43 |
71.73
|
|||
38 |
27 |
3.91 |
0.18 |
2.61 |
66.66 |
1.30 |
2.78 |
71.23
|
|||
39 |
16 |
2.41 |
0.00 |
1.71 |
70.82 |
0.70 |
1.71 |
70.82
|
|||
40 |
2 |
1.33 |
0.00 |
0.94 |
70.72 |
0.39 |
0.94 |
70.72
|
|||
41 |
16 |
6.33 |
0.02 |
4.45 |
70.38 |
1.87 |
4.47 |
70.64
|
|||
42 |
2 |
0.90 |
0.00 |
0.63 |
70.56 |
0.26 |
0.63 |
70.56
|
|||
43 |
3 |
1.06 |
0.00 |
0.74 |
70.02 |
0.32 |
0.74 |
70.02
|
|||
44 |
4 |
3.94 |
0.09 |
2.66 |
67.61 |
1.28 |
2.75 |
69.87
|
|||
45 |
3 |
0.53 |
0.00 |
0.36 |
69.13 |
0.16 |
0.36 |
69.13
|
|||
46 |
12 |
7.70 |
0.55 |
4.76 |
61.88 |
2.93 |
5.31 |
69.03
|
|||
47 |
5 |
2.25 |
0.00 |
1.55 |
69.00 |
0.70 |
1.55 |
69.00
|
|||
48 |
13 |
2.03 |
0.00 |
1.36 |
67.26 |
0.66 |
1.37 |
67.48
|
|||
49 |
19 |
3.97 |
0.09 |
2.59 |
65.18 |
1.38 |
2.67 |
67.33
|
|||
50 |
8 |
2.37 |
0.00 |
1.59 |
67.28 |
0.77 |
1.59 |
67.28
|
|||
51 |
4 |
2.99 |
0.23 |
1.76 |
58.78 |
1.23 |
1.99 |
66.50
|
|||
52 |
13 |
6.45 |
0.00 |
4.28 |
66.42 |
2.16 |
4.28 |
66.42
|
|||
53 |
11 |
2.04 |
0.00 |
1.35 |
66.27 |
0.69 |
1.35 |
66.27
|
|||
54 |
9 |
4.45 |
0.03 |
2.91 |
65.43 |
1.54 |
2.93 |
66.00
|
|||
55 |
17 |
2.61 |
0.03 |
1.69 |
64.86 |
0.92 |
1.72 |
65.98
|
|||
56 |
5 |
1.89 |
0.00 |
1.25 |
65.87 |
0.65 |
1.25 |
65.87
|
|||
57 |
14 |
4.37 |
0.00 |
2.86 |
65.35 |
1.52 |
2.86 |
65.35
|
|||
58 |
5 |
1.33 |
0.00 |
0.87 |
65.17 |
0.46 |
0.87 |
65.17
|
|||
59 |
4 |
2.64 |
0.29 |
1.42 |
53.84 |
1.22 |
1.71 |
64.84
|
|||
60 |
5 |
3.98 |
0.03 |
2.53 |
63.58 |
1.45 |
2.56 |
64.34
|
|||
61 |
12 |
8.78 |
0.00 |
5.62 |
63.98 |
3.16 |
5.62 |
63.98
|
|||
62 |
3 |
1.77 |
0.00 |
1.13 |
63.85 |
0.64 |
1.13 |
63.85
|
|||
63 |
8 |
3.21 |
0.00 |
2.04 |
63.53 |
1.17 |
2.04 |
63.53
|
|||
64 |
12 |
5.49 |
0.17 |
3.29 |
60.05 |
2.19 |
3.46 |
63.11
|
|||
65 |
13 |
3.05 |
0.02 |
1.85 |
60.70 |
1.20 |
1.88 |
61.50
|
|||
66 |
10 |
8.03 |
0.21 |
4.66 |
58.03 |
3.37 |
4.87 |
60.63
|
|||
67 |
6 |
6.19 |
0.00 |
3.66 |
59.15 |
2.53 |
3.66 |
59.15
|
|||
68 |
5 |
1.54 |
0.00 |
0.90 |
58.19 |
0.64 |
0.90 |
58.19
|
|||
69 |
6 |
2.30 |
0.00 |
1.32 |
57.27 |
0.98 |
1.32 |
57.27
|
|||
70 |
5 |
7.14 |
0.00 |
3.98 |
55.79 |
3.16 |
3.98 |
55.79
|
|||
71 |
7 |
2.05 |
0.00 |
1.13 |
55.48 |
0.91 |
1.13 |
55.48
|
|||
72 |
14 |
4.09 |
0.10 |
2.17 |
53.06 |
1.92 |
2.27 |
55.45
|
|||
73 |
10 |
1.55 |
0.00 |
0.84 |
54.42 |
0.70 |
0.84 |
54.42
|
|||
74 |
15 |
4.89 |
0.00 |
2.65 |
54.26 |
2.24 |
2.65 |
54.26
|
|||
75 |
5 |
8.81 |
0.00 |
4.70 |
53.32 |
4.11 |
4.70 |
53.32
|
|||
76 |
4 |
5.10 |
0.00 |
2.69 |
52.66 |
2.41 |
2.69 |
52.66
|
|||
77 |
7 |
8.99 |
0.00 |
4.60 |
51.21 |
4.39 |
4.60 |
51.21
|
|||
78 |
2 |
4.43 |
0.08 |
0.66 |
14.98 |
3.77 |
0.74 |
16.67
|
|||
กลุ่ม 4 ไม่เกิน 5 แสนบาท |
หน่วย : ล้านบาท |
||||||||||
ที่ |
|
ส่วนราชการ |
งบประจำ |
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 |
1 |
0.50 |
0.00 |
0.42 |
83.34 |
0.08 |
0.42 |
83.34
|
|||
4 |
3 |
0.48 |
0.00 |
0.35 |
73.28 |
0.13 |
0.35 |
73.28
|
|||
5 |
1 |
0.05 |
0.00 |
0.03 |
60.10 |
0.02 |
0.03 |
60.10
|