รายงานจัดสรรและเบิกจ่ายโครงการตามยุทธศาสตร์ (ทุกแหล่งงบ)
ประจำปีงบประมาณ 2563
| 1.ลำดับ | 2.ชื่อโครงการ | 3.จัดสรร (บาท) | 4.เบิกจ่าย (บาท) | 5.ร้อยละ(4*100/3) | 6.คงเหลือ |
|---|---|---|---|---|---|
1 |
136,614,889.10 |
86,028,101.81 |
62.97 |
50,586,787.29 |
|
2 |
16,462,772.21 |
11,189,943.79 |
67.97 |
5,272,828.42 |
|
3 |
28,034,750.74 |
19,150,426.46 |
68.31 |
8,884,324.28 |
|
4 |
129,769,273.13 |
111,027,386.60 |
85.56 |
18,741,886.53 |
|
5 |
255,638,492.50 |
176,591,696.90 |
69.08 |
79,046,795.60 |
|
6 |
57,338,489.83 |
38,769,018.59 |
67.61 |
18,569,471.24 |
|
7 |
59,176,543.00 |
35,942,092.69 |
60.74 |
23,234,450.31 |
|
8 |
295,091,116.69 |
260,160,921.72 |
88.16 |
34,930,194.97 |
|
9 |
22,106,600.31 |
14,679,565.92 |
66.40 |
7,427,034.39 |
|
10 |
20,572,904.37 |
12,043,504.23 |
58.54 |
8,529,400.14 |
|
11 |
44,801,445.55 |
39,055,638.10 |
87.17 |
5,745,807.45 |
|
12 |
4,248,336.00 |
3,386,942.39 |
79.72 |
861,393.61 |
|
13 |
62,372,969.32 |
19,269,188.81 |
30.89 |
43,103,780.51 |
|
14 |
10,517,456.00 |
7,364,850.00 |
70.03 |
3,152,606.00 |
|
15 |
19,994,842.00 |
19,456,181.00 |
97.31 |
538,661.00 |
|
16 |
21,680,497.45 |
15,708,240.79 |
72.45 |
5,972,256.66 |
|
17 |
6,419,798.00 |
3,911,130.00 |
60.92 |
2,508,668.00 |
|
18 |
111,378,300.80 |
36,382,240.80 |
32.67 |
74,996,060.00 |
|
19 |
289,570.00 |
140,360.00 |
48.47 |
149,210.00 |
|
20 |
4,511,312.00 |
3,159,296.00 |
70.03 |
1,352,016.00 |
|
21 |
334,338.00 |
58,338.00 |
17.45 |
276,000.00 |
|
22 |
7,291,585.00 |
5,860,065.00 |
80.37 |
1,431,520.00 |
|
23 |
3,824,177.00 |
3,753,662.93 |
98.16 |
70,514.07 |
|
24 |
309,938,186.26 |
255,156,741.48 |
82.33 |
54,781,444.78 |
|
25 |
5,282,170.00 |
3,109,399.05 |
58.87 |
2,172,770.95 |
|
26 |
610,175.00 |
188,935.00 |
30.96 |
421,240.00 |
|
27 |
114,454,420.00 |
4,415,796.90 |
3.86 |
110,038,623.10 |
|
28 |
15,083,326.63 |
7,398,451.16 |
49.05 |
7,684,875.47 |
|
29 |
59,999,247.45 |
45,750,818.75 |
76.25 |
14,248,428.70 |
|
30 |
1,731,188.80 |
1,420,158.80 |
82.03 |
311,030.00 |
|
31 |
785,324,929.81 |
565,103,787.66 |
71.96 |
220,221,142.15 |
|
32 |
1,444,889,614.22 |
1,250,015,491.15 |
86.51 |
194,874,123.07 |
|
33 |
396,940,162.30 |
302,245,233.09 |
76.14 |
94,694,929.21 |
|
34 |
43,426,471.50 |
26,275,046.11 |
60.50 |
17,151,425.39 |
|
35 |
3,753,847.70 |
1,659,713.30 |
44.21 |
2,094,134.40 |
|
36 |
30,794,461.15 |
26,044,228.20 |
84.57 |
4,750,232.95 |
|
37 |
14,183,465.92 |
12,163,195.92 |
85.76 |
2,020,270.00 |
|
38 |
32,927,502.88 |
32,307,168.88 |
98.12 |
620,334.00 |
|
39 |
344,683,361.30 |
302,586,187.33 |
87.79 |
42,097,173.97 |
|
40 |
8,459,845.30 |
2,950,395.50 |
34.88 |
5,509,449.80 |
|
41 |
55,527,396.90 |
39,341,396.56 |
70.85 |
16,186,000.34 |
|
| รวม | 4,986,480,232.12 | 3,801,220,937.37 | 76.23 | 1,185,259,294.75 |