ประเภท | ภาพรวม |
ใบสั่งซื้อ(PO) /สัญญา(A) |
เบิกจ่าย(B) | คงเหลือ | ผลการใช้จ่ายประมาณ | |||
---|---|---|---|---|---|---|---|---|
โครงการ |
งบประมาณ |
จำนวน |
ร้อยละ |
(A)+(B) |
ร้อยละ |
|||
1 |
72.08 |
0.00 |
72.08 |
100.00 |
0.00 |
72.08 |
100.00 |
|
1 |
0.12 |
0.00 |
0.12 |
100.00 |
0.00 |
0.12 |
100.00 |
|
2 |
40.31 |
0.00 |
40.31 |
100.00 |
0.00 |
40.31 |
100.00 |
|
3 |
21.99 |
0.00 |
21.99 |
100.00 |
0.00 |
21.99 |
100.00 |
|
2 |
31.28 |
0.00 |
31.28 |
100.00 |
0.00 |
31.28 |
100.00 |
|
1 |
0.02 |
0.00 |
0.02 |
100.00 |
0.00 |
0.02 |
100.00 |
|
2 |
28.54 |
0.00 |
28.54 |
100.00 |
0.00 |
28.54 |
100.00 |
|
2 |
0.24 |
0.00 |
0.24 |
100.00 |
0.00 |
0.24 |
100.00 |
|
2 |
10.02 |
0.00 |
10.02 |
100.00 |
0.00 |
10.02 |
100.00 |
|
198 |
388.30 |
0.00 |
322.29 |
83.00 |
66.01 |
322.29 |
83.00 |
|
5 |
11.69 |
0.00 |
11.69 |
100.00 |
0.00 |
11.69 |
100.00 |
|
1 |
1.51 |
0.00 |
1.51 |
100.00 |
0.00 |
1.51 |
100.00 |
|
10 |
39.58 |
0.00 |
23.12 |
58.42 |
16.46 |
23.12 |
58.42 |
|
6 |
1.05 |
0.00 |
0.99 |
94.31 |
0.06 |
0.99 |
94.31 |
|
12 |
253.72 |
0.00 |
253.72 |
100.00 |
0.00 |
253.72 |
100.00 |
|
6 |
17.04 |
0.00 |
17.04 |
100.00 |
0.00 |
17.04 |
100.00 |
|
1 |
0.07 |
0.00 |
0.07 |
100.00 |
0.00 |
0.07 |
100.00 |
|
2 |
0.00 |
0.00 |
0.00 |
nan |
0.00 |
0.00 |
nan |
|
1 |
2.98 |
0.00 |
2.98 |
100.00 |
0.00 |
2.98 |
100.00 |
|
18 |
433.65 |
0.00 |
432.59 |
99.76 |
1.06 |
432.59 |
99.76 |
|
2 |
7.35 |
0.00 |
7.35 |
100.00 |
0.00 |
7.35 |
100.00 |
|
1 |
0.03 |
0.00 |
0.03 |
100.00 |
0.00 |
0.03 |
100.00 |
|
1 |
9.99 |
0.00 |
9.46 |
94.69 |
0.53 |
9.46 |
94.69 |
|
รวม |
280 |
1,371.56 |
0.00 |
1,287.45 |
93.87 |
84.11 |
1,287.45 |
93.87 |