รายงานจัดสรรและเบิกจ่ายโครงการตามยุทธศาสตร์ (ทุกแหล่งงบ)
ประจำปีงบประมาณ 2563
| 1.ลำดับ | 2.ชื่อโครงการ | 3.จัดสรร (บาท) | 4.เบิกจ่าย (บาท) | 5.ร้อยละ(4*100/3) | 6.คงเหลือ |
|---|---|---|---|---|---|
1 |
93,520,017.43 |
21,358,867.68 |
22.84 |
72,161,149.75 |
|
2 |
12,324,525.00 |
3,731,018.97 |
30.27 |
8,593,506.03 |
|
3 |
16,955,861.50 |
3,396,502.18 |
20.03 |
13,559,359.32 |
|
4 |
63,814,471.80 |
31,557,338.44 |
49.45 |
32,257,133.36 |
|
5 |
136,046,494.65 |
52,929,115.37 |
38.91 |
83,117,379.28 |
|
6 |
51,849,012.34 |
14,980,026.59 |
28.89 |
36,868,985.75 |
|
7 |
46,819,908.50 |
11,933,897.31 |
25.49 |
34,886,011.19 |
|
8 |
274,847,431.85 |
90,010,135.52 |
32.75 |
184,837,296.33 |
|
9 |
14,209,423.50 |
3,342,738.27 |
23.52 |
10,866,685.23 |
|
10 |
17,518,952.50 |
4,909,574.50 |
28.02 |
12,609,378.00 |
|
11 |
36,693,386.50 |
18,504,863.57 |
50.43 |
18,188,522.93 |
|
12 |
1,891,400.00 |
434,985.00 |
23.00 |
1,456,415.00 |
|
13 |
54,442,797.84 |
583,826.00 |
1.07 |
53,858,971.84 |
|
14 |
5,737,810.00 |
34,340.00 |
0.60 |
5,703,470.00 |
|
15 |
19,712,282.00 |
169,900.00 |
0.86 |
19,542,382.00 |
|
16 |
19,612,863.00 |
8,845,149.89 |
45.10 |
10,767,713.11 |
|
17 |
4,709,101.00 |
853,213.00 |
18.12 |
3,855,888.00 |
|
18 |
93,956,295.80 |
591,185.80 |
0.63 |
93,365,110.00 |
|
19 |
279,320.00 |
10,630.00 |
3.81 |
268,690.00 |
|
20 |
4,121,557.00 |
1,113,415.00 |
27.01 |
3,008,142.00 |
|
21 |
353,238.00 |
52,963.00 |
14.99 |
300,275.00 |
|
22 |
3,418,765.00 |
44,450.00 |
1.30 |
3,374,315.00 |
|
23 |
72,890.00 |
22,640.00 |
31.06 |
50,250.00 |
|
24 |
257,777,659.34 |
83,728,423.63 |
32.48 |
174,049,235.71 |
|
25 |
790,820.00 |
135,435.00 |
17.13 |
655,385.00 |
|
26 |
572,745.00 |
35,310.00 |
6.17 |
537,435.00 |
|
27 |
107,530,650.00 |
212,375.00 |
0.20 |
107,318,275.00 |
|
28 |
16,135,680.63 |
3,440,820.08 |
21.32 |
12,694,860.55 |
|
29 |
50,475,817.00 |
12,399,566.84 |
24.57 |
38,076,250.16 |
|
30 |
1,064,746.00 |
81,561.00 |
7.66 |
983,185.00 |
|
31 |
461,075,551.82 |
231,390,145.17 |
50.18 |
229,685,406.65 |
|
32 |
1,015,148,312.35 |
741,630,846.23 |
73.06 |
273,517,466.12 |
|
33 |
241,450,580.89 |
71,769,105.56 |
29.72 |
169,681,475.33 |
|
34 |
40,606,509.02 |
11,587,644.59 |
28.54 |
29,018,864.43 |
|
35 |
2,932,232.00 |
759,664.00 |
25.91 |
2,172,568.00 |
|
36 |
10,808,431.20 |
3,614,883.34 |
33.45 |
7,193,547.86 |
|
37 |
3,800,855.92 |
818,794.92 |
21.54 |
2,982,061.00 |
|
38 |
19,023,185.00 |
17,405,605.00 |
91.50 |
1,617,580.00 |
|
39 |
317,205,039.60 |
230,897,609.81 |
72.79 |
86,307,429.79 |
|
40 |
6,250,073.50 |
1,718,410.50 |
27.49 |
4,531,663.00 |
|
41 |
50,848,543.00 |
100,374.00 |
0.20 |
50,748,169.00 |
|
| รวม | 3,576,405,237.48 | 1,681,137,350.76 | 47.01 | 1,895,267,886.72 |