เงินกู้ : รายจ่ายประจำ |
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หน่วยดำเนินงาน ชื่องบประมาณ |
งบประมาณ |
ผลการใช้จ่ายงบประมาณ |
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---|---|---|---|---|---|---|---|---|---|---|---|
ใบสั่งซื้อ(PO) /สัญญา(A) |
เบิกจ่าย(B) |
คงเหลือ |
(A)+(B) |
ร้อยละใช้จ่าย |
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![]() |
|||||||||||
0.00 |
0.00 |
1,995.00 |
-1,995.00
| 1,995.00
| 199,500.00
| ||||||
0.00 |
0.00 |
25,145.00 |
-25,145.00
| 25,145.00
| 2,514,500.00
| ||||||
0.00 |
0.00 |
209,880.00 |
-209,880.00
| 209,880.00
| 20,988,000.00
| ||||||
0.00 |
0.00 |
1,379,969.00 |
-1,379,969.00
| 1,379,969.00
| 137,996,900.00
| ||||||
1,405,114.00 |
0.00 |
0.00 |
1,405,114.00
| 0.00
| 0.00
| ||||||
209,880.00 |
0.00 |
0.00 |
209,880.00
| 0.00
| 0.00
| ||||||
1,995.00 |
0.00 |
0.00 |
1,995.00
| 0.00
| 0.00
| ||||||
![]() |
|||||||||||
0.00 |
0.00 |
2,720.00 |
-2,720.00
| 2,720.00
| 272,000.00
| ||||||
0.00 |
0.00 |
14,280.00 |
-14,280.00
| 14,280.00
| 1,428,000.00
| ||||||
17,000.00 |
0.00 |
0.00 |
17,000.00
| 0.00
| 0.00
| ||||||
![]() |
|||||||||||
0.00 |
0.00 |
2,000.00 |
-2,000.00
| 2,000.00
| 200,000.00
| ||||||
0.00 |
0.00 |
55,730.00 |
-55,730.00
| 55,730.00
| 5,573,000.00
| ||||||
2,000.00 |
0.00 |
0.00 |
2,000.00
| 0.00
| 0.00
| ||||||
55,730.00 |
0.00 |
0.00 |
55,730.00
| 0.00
| 0.00
| ||||||
2,987,000.00 |
0.00 |
2,987,000.00 |
0.00
| 2,987,000.00
| 100.00
| ||||||
![]() |
|||||||||||
0.00 |
0.00 |
55,857.60 |
-55,857.60
| 55,857.60
| 5,585,760.00
| ||||||
55,857.60 |
0.00 |
0.00 |
55,857.60
| 0.00
| 0.00
| ||||||
![]() |
|||||||||||
0.00 |
0.00 |
0.00 |
0.00
| 0.00
| 0.00
| ||||||
0.00 |
0.00 |
16,060.00 |
-16,060.00
| 16,060.00
| 1,606,000.00
| ||||||
0.00 |
0.00 |
50,000.00 |
-50,000.00
| 50,000.00
| 5,000,000.00
| ||||||
0.00 |
0.00 |
55,860.00 |
-55,860.00
| 55,860.00
| 5,586,000.00
| ||||||
0.00 |
0.00 |
882,490.00 |
-882,490.00
| 882,490.00
| 88,249,000.00
| ||||||
882,490.00 |
0.00 |
0.00 |
882,490.00
| 0.00
| 0.00
| ||||||
16,060.00 |
0.00 |
0.00 |
16,060.00
| 0.00
| 0.00
| ||||||
50,000.00 |
0.00 |
0.00 |
50,000.00
| 0.00
| 0.00
| ||||||
55,860.00 |
0.00 |
0.00 |
55,860.00
| 0.00
| 0.00
| ||||||
23,019,811.40 |
0.00 |
23,019,811.40 |
0.00
| 23,019,811.40
| 100.00
| ||||||
![]() |
|||||||||||
0.00 |
0.00 |
0.00 |
0.00
| 0.00
| 0.00
| ||||||
0.00 |
0.00 |
0.00 |
0.00
| 0.00
| 0.00
| ||||||
0.00 |
0.00 |
0.00 |
0.00
| 0.00
| 0.00
| ||||||
![]() |
|||||||||||
0.00 |
0.00 |
474,313.49 |
-474,313.49
| 474,313.49
| 47,431,349.00
| ||||||
0.00 |
0.00 |
26,022,000.49 |
-26,022,000.49
| 26,022,000.49
| 2,602,200,049.00
| ||||||
26,496,313.98 |
0.00 |
0.00 |
26,496,313.98
| 0.00
| 0.00
| ||||||
![]() |
|||||||||||
0.00 |
0.00 |
11,580.00 |
-11,580.00
| 11,580.00
| 1,158,000.00
| ||||||
0.00 |
0.00 |
77,000.00 |
-77,000.00
| 77,000.00
| 7,700,000.00
| ||||||
0.00 |
0.00 |
1,160,000.00 |
-1,160,000.00
| 1,160,000.00
| 116,000,000.00
| ||||||
0.00 |
0.00 |
6,220,094.14 |
-6,220,094.14
| 6,220,094.14
| 622,009,414.00
| ||||||
7,457,094.14 |
0.00 |
0.00 |
7,457,094.14
| 0.00
| 0.00
| ||||||
11,580.00 |
0.00 |
0.00 |
11,580.00
| 0.00
| 0.00
| ||||||
![]() |
|||||||||||
0.00 |
0.00 |
2,090.00 |
-2,090.00
| 2,090.00
| 209,000.00
| ||||||
0.00 |
0.00 |
533,418.80 |
-533,418.80
| 533,418.80
| 53,341,880.00
| ||||||
0.00 |
0.00 |
6,844,000.00 |
-6,844,000.00
| 6,844,000.00
| 684,400,000.00
| ||||||
535,508.80 |
0.00 |
0.00 |
535,508.80
| 0.00
| 0.00
| ||||||
6,844,000.00 |
0.00 |
0.00 |
6,844,000.00
| 0.00
| 0.00
| ||||||
1,634,000.00 |
0.00 |
1,340,000.00 |
294,000.00
| 1,340,000.00
| 82.01
| ||||||
257,000.00 |
0.00 |
240,000.00 |
17,000.00
| 240,000.00
| 93.39
| ||||||
1,022,000.00 |
0.00 |
955,000.00 |
67,000.00
| 955,000.00
| 93.44
| ||||||
2,321,231.00 |
0.00 |
2,250,000.00 |
71,231.00
| 2,250,000.00
| 96.93
| ||||||
9,920,000.00 |
0.00 |
9,710,000.00 |
210,000.00
| 9,710,000.00
| 97.88
| ||||||
1,978,800.00 |
0.00 |
1,968,000.00 |
10,800.00
| 1,968,000.00
| 99.45
| ||||||
950,000.00 |
0.00 |
947,000.00 |
3,000.00
| 947,000.00
| 99.68
| ||||||
1,449,000.00 |
0.00 |
1,447,000.00 |
2,000.00
| 1,447,000.00
| 99.86
| ||||||
330,000.00 |
0.00 |
330,000.00 |
0.00
| 330,000.00
| 100.00
| ||||||
5,514,000.00 |
0.00 |
5,514,000.00 |
0.00
| 5,514,000.00
| 100.00
| ||||||
5,973,125.00 |
0.00 |
5,973,125.00 |
0.00
| 5,973,125.00
| 100.00
| ||||||
![]() |
|||||||||||
0.00 |
0.00 |
6,500.00 |
-6,500.00
| 6,500.00
| 650,000.00
| ||||||
0.00 |
0.00 |
17,790.00 |
-17,790.00
| 17,790.00
| 1,779,000.00
| ||||||
24,290.00 |
0.00 |
0.00 |
24,290.00
| 0.00
| 0.00
| ||||||
![]() |
|||||||||||
0.00 |
0.00 |
0.00 |
0.00
| 0.00
| 0.00
| ||||||
956,000.00 |
0.00 |
936,000.00 |
20,000.00
| 936,000.00
| 97.91
| ||||||
![]() |
|||||||||||
1,534,000.00 |
0.00 |
1,534,000.00 |
0.00
| 1,534,000.00
| 100.00
| ||||||
![]() |
|||||||||||
362,000.00 |
0.00 |
362,000.00 |
0.00
| 362,000.00
| 100.00
| ||||||
![]() |
|||||||||||
37,144,000.00 |
0.00 |
37,144,000.00 |
0.00
| 37,144,000.00
| 100.00
| ||||||
![]() |
|||||||||||
5,658,000.00 |
0.00 |
5,658,000.00 |
0.00
| 5,658,000.00
| 100.00
| ||||||
![]() |
|||||||||||
4,498,000.00 |
0.00 |
4,498,000.00 |
0.00
| 4,498,000.00
| 100.00
| ||||||
![]() |
|||||||||||
1,030,000.00 |
0.00 |
1,030,000.00 |
0.00
| 1,030,000.00
| 100.00
| ||||||
![]() |
|||||||||||
1,242,000.00 |
0.00 |
1,242,000.00 |
0.00
| 1,242,000.00
| 100.00
| ||||||
![]() |
|||||||||||
0.00 |
0.00 |
83,520.00 |
-83,520.00
| 83,520.00
| 8,352,000.00
| ||||||
0.00 |
0.00 |
1,501,500.00 |
-1,501,500.00
| 1,501,500.00
| 150,150,000.00
| ||||||
0.00 |
0.00 |
1,513,302.00 |
-1,513,302.00
| 1,513,302.00
| 151,330,200.00
| ||||||
0.00 |
0.00 |
78,285,312.50 |
-78,285,312.50
| 78,285,312.50
| 7,828,531,250.00
| ||||||
1,501,500.00 |
0.00 |
0.00 |
1,501,500.00
| 0.00
| 0.00
| ||||||
83,520.00 |
0.00 |
0.00 |
83,520.00
| 0.00
| 0.00
| ||||||
78,285,312.50 |
0.00 |
0.00 |
78,285,312.50
| 0.00
| 0.00
| ||||||
1,513,302.00 |
0.00 |
0.00 |
1,513,302.00
| 0.00
| 0.00
| ||||||
![]() |
|||||||||||
0.00 |
0.00 |
41,800.00 |
-41,800.00
| 41,800.00
| 4,180,000.00
| ||||||
0.00 |
0.00 |
132,000.00 |
-132,000.00
| 132,000.00
| 13,200,000.00
| ||||||
0.00 |
0.00 |
1,320,571.00 |
-1,320,571.00
| 1,320,571.00
| 132,057,100.00
| ||||||
1,320,571.00 |
0.00 |
0.00 |
1,320,571.00
| 0.00
| 0.00
| ||||||
41,800.00 |
0.00 |
0.00 |
41,800.00
| 0.00
| 0.00
| ||||||
138,000.00 |
0.00 |
0.00 |
138,000.00
| 0.00
| 0.00
| ||||||
![]() |
|||||||||||
96,000.00 |
0.00 |
96,000.00 |
0.00
| 96,000.00
| 100.00
| ||||||
![]() |
|||||||||||
0.00 |
0.00 |
99,640.00 |
-99,640.00
| 99,640.00
| 9,964,000.00
| ||||||
0.00 |
0.00 |
1,022,020.00 |
-1,022,020.00
| 1,022,020.00
| 102,202,000.00
| ||||||
0.00 |
0.00 |
2,507,605.00 |
-2,507,605.00
| 2,507,605.00
| 250,760,500.00
| ||||||
2,708,000.00 |
0.00 |
0.00 |
2,708,000.00
| 0.00
| 0.00
| ||||||
1,133,200.00 |
0.00 |
0.00 |
1,133,200.00
| 0.00
| 0.00
| ||||||
![]() |
|||||||||||
3,030,000.00 |
0.00 |
3,000,000.00 |
30,000.00
| 3,000,000.00
| 99.01
|