| ประเภท | ภาพรวม |
ใบสั่งซื้อ(PO) /สัญญา(A) |
เบิกจ่าย(B) | คงเหลือ | ผลการใช้จ่ายประมาณ | |||
|---|---|---|---|---|---|---|---|---|
| โครงการ |
งบประมาณ |
จำนวน |
ร้อยละ |
(A)+(B) |
ร้อยละ |
|||
1 |
0.25 |
0.00 |
0.25 |
100.00 |
0.00 |
0.25 |
100.00 |
|
2 |
70.01 |
0.00 |
70.01 |
100.00 |
0.00 |
70.01 |
100.00 |
|
3 |
130.01 |
0.00 |
130.00 |
99.99 |
0.01 |
130.00 |
99.99 |
|
1 |
9.81 |
0.00 |
9.81 |
100.00 |
0.00 |
9.81 |
100.00 |
|
1 |
0.16 |
0.00 |
0.16 |
100.00 |
0.00 |
0.16 |
100.00 |
|
1 |
2.99 |
0.00 |
2.99 |
100.00 |
0.00 |
2.99 |
100.00 |
|
3 |
11.66 |
0.00 |
11.66 |
100.00 |
0.00 |
11.66 |
100.00 |
|
2 |
45.79 |
0.00 |
45.79 |
100.00 |
0.00 |
45.79 |
100.00 |
|
19 |
113.97 |
0.00 |
105.12 |
92.23 |
8.86 |
105.12 |
92.23 |
|
5 |
41.11 |
0.00 |
41.11 |
100.00 |
0.00 |
41.11 |
100.00 |
|
1 |
24.75 |
0.00 |
24.75 |
100.00 |
0.00 |
24.75 |
100.00 |
|
142 |
74.75 |
0.00 |
9.66 |
12.92 |
65.09 |
9.66 |
12.92 |
|
141 |
2.77 |
0.00 |
61.63 |
2,228.29 |
-58.86 |
61.63 |
2,228.29 |
|
8 |
0.00 |
0.00 |
0.00 |
nan |
0.00 |
0.00 |
nan |
|
5 |
0.00 |
0.00 |
0.00 |
nan |
0.00 |
0.00 |
nan |
|
15 |
396.90 |
0.00 |
396.90 |
100.00 |
0.00 |
396.90 |
100.00 |
|
7 |
33.36 |
0.00 |
33.36 |
100.00 |
0.00 |
33.36 |
100.00 |
|
1 |
0.39 |
0.00 |
0.39 |
100.00 |
0.00 |
0.39 |
100.00 |
|
2 |
0.00 |
0.00 |
0.00 |
nan |
0.00 |
0.00 |
nan |
|
1 |
15.08 |
0.00 |
15.08 |
100.00 |
0.00 |
15.08 |
100.00 |
|
19 |
467.72 |
0.00 |
464.25 |
99.26 |
3.47 |
464.25 |
99.26 |
|
2 |
39.55 |
0.00 |
39.55 |
100.00 |
0.00 |
39.55 |
100.00 |
|
1 |
0.98 |
0.00 |
0.98 |
100.00 |
0.00 |
0.98 |
100.00 |
|
1 |
1.51 |
0.00 |
1.50 |
99.08 |
0.01 |
1.50 |
99.08 |
|
รวม |
384 |
1,483.54 |
0.00 |
1,464.97 |
98.75 |
18.57 |
1,464.97 |
98.75 |