รายงานจัดสรรและเบิกจ่ายโครงการตามยุทธศาสตร์ (ทุกแหล่งงบ)
ประจำปีงบประมาณ 2563
| 1.ลำดับ | 2.ชื่อโครงการ | 3.จัดสรร (บาท) | 4.เบิกจ่าย (บาท) | 5.ร้อยละ(4*100/3) | 6.คงเหลือ |
|---|---|---|---|---|---|
1 |
102,976,654.61 |
32,038,803.76 |
31.11 |
70,937,850.85 |
|
2 |
14,482,379.51 |
6,194,985.78 |
42.78 |
8,287,393.73 |
|
3 |
20,327,481.19 |
10,841,991.55 |
53.34 |
9,485,489.64 |
|
4 |
96,511,662.00 |
62,953,506.01 |
65.23 |
33,558,155.99 |
|
5 |
199,481,110.83 |
97,870,123.20 |
49.06 |
101,610,987.63 |
|
6 |
56,336,175.84 |
21,604,671.76 |
38.35 |
34,731,504.08 |
|
7 |
50,080,934.50 |
18,714,073.90 |
37.37 |
31,366,860.60 |
|
8 |
279,731,153.28 |
229,286,335.77 |
81.97 |
50,444,817.51 |
|
9 |
20,021,288.50 |
6,809,583.40 |
34.01 |
13,211,705.10 |
|
10 |
17,825,352.50 |
6,191,334.90 |
34.73 |
11,634,017.60 |
|
11 |
40,036,480.50 |
25,781,577.87 |
64.40 |
14,254,902.63 |
|
12 |
2,122,104.00 |
645,310.00 |
30.41 |
1,476,794.00 |
|
13 |
59,675,185.32 |
4,875,962.10 |
8.17 |
54,799,223.22 |
|
14 |
5,739,310.00 |
2,590,590.00 |
45.14 |
3,148,720.00 |
|
15 |
19,717,082.00 |
349,170.00 |
1.77 |
19,367,912.00 |
|
16 |
21,243,190.00 |
12,213,523.89 |
57.49 |
9,029,666.11 |
|
17 |
6,288,275.00 |
1,355,232.00 |
21.55 |
4,933,043.00 |
|
18 |
94,109,425.80 |
6,984,470.80 |
7.42 |
87,124,955.00 |
|
19 |
279,320.00 |
30,930.00 |
11.07 |
248,390.00 |
|
20 |
4,340,267.00 |
1,451,770.00 |
33.45 |
2,888,497.00 |
|
21 |
353,238.00 |
58,338.00 |
16.52 |
294,900.00 |
|
22 |
3,512,365.00 |
2,065,775.00 |
58.81 |
1,446,590.00 |
|
23 |
71,840.00 |
22,640.00 |
31.51 |
49,200.00 |
|
24 |
300,498,060.04 |
150,158,587.61 |
49.97 |
150,339,472.43 |
|
25 |
829,160.00 |
165,685.00 |
19.98 |
663,475.00 |
|
26 |
635,025.00 |
116,035.00 |
18.27 |
518,990.00 |
|
27 |
107,659,930.00 |
458,835.00 |
0.43 |
107,201,095.00 |
|
28 |
14,657,904.63 |
5,068,994.31 |
34.58 |
9,588,910.32 |
|
29 |
56,084,585.00 |
23,072,156.12 |
41.14 |
33,012,428.88 |
|
30 |
1,687,698.80 |
644,738.80 |
38.20 |
1,042,960.00 |
|
31 |
584,455,635.72 |
300,872,623.64 |
51.48 |
283,583,012.08 |
|
32 |
1,216,609,953.25 |
923,101,594.62 |
75.87 |
293,508,358.63 |
|
33 |
389,520,219.89 |
210,419,301.70 |
54.02 |
179,100,918.19 |
|
34 |
40,018,218.71 |
16,703,182.66 |
41.74 |
23,315,036.05 |
|
35 |
3,037,332.00 |
1,008,569.00 |
33.21 |
2,028,763.00 |
|
36 |
10,837,399.20 |
5,022,066.83 |
46.34 |
5,815,332.37 |
|
37 |
3,873,625.92 |
1,144,753.92 |
29.55 |
2,728,872.00 |
|
38 |
30,236,875.00 |
27,267,838.00 |
90.18 |
2,969,037.00 |
|
39 |
360,370,930.35 |
282,424,207.92 |
78.37 |
77,946,722.43 |
|
40 |
6,262,214.30 |
2,296,693.50 |
36.68 |
3,965,520.80 |
|
41 |
50,980,003.00 |
34,845,534.88 |
68.35 |
16,134,468.12 |
|
| รวม | 4,293,517,046.19 | 2,535,722,098.20 | 59.06 | 1,757,794,947.99 |