รายงานจัดสรรและเบิกจ่ายโครงการตามยุทธศาสตร์ (ทุกแหล่งงบ)
ประจำปีงบประมาณ 2563
| 1.ลำดับ | 2.ชื่อโครงการ | 3.จัดสรร (บาท) | 4.เบิกจ่าย (บาท) | 5.ร้อยละ(4*100/3) | 6.คงเหลือ |
|---|---|---|---|---|---|
1 |
41,517,642.63 |
5,432,592.27 |
13.09 |
36,085,050.36 |
|
2 |
4,356,501.00 |
985,247.29 |
22.62 |
3,371,253.71 |
|
3 |
4,723,279.50 |
809,340.98 |
17.14 |
3,913,938.52 |
|
4 |
3,037,031.00 |
88,805.00 |
2.92 |
2,948,226.00 |
|
5 |
24,225,318.00 |
2,249,215.90 |
9.28 |
21,976,102.10 |
|
6 |
23,646,819.50 |
3,729,391.05 |
15.77 |
19,917,428.45 |
|
7 |
17,276,901.00 |
2,058,004.30 |
11.91 |
15,218,896.70 |
|
8 |
36,796,303.35 |
20,961,276.29 |
56.97 |
15,835,027.06 |
|
9 |
6,292,068.50 |
595,215.00 |
9.46 |
5,696,853.50 |
|
10 |
5,530,504.50 |
795,946.00 |
14.39 |
4,734,558.50 |
|
11 |
3,048,969.50 |
339,756.00 |
11.14 |
2,709,213.50 |
|
12 |
807,823.00 |
91,265.00 |
11.30 |
716,558.00 |
|
13 |
27,101,135.00 |
2,078,664.40 |
7.67 |
25,022,470.60 |
|
14 |
321,250.00 |
3,000.00 |
0.93 |
318,250.00 |
|
15 |
530,726.00 |
21,750.00 |
4.10 |
508,976.00 |
|
16 |
12,669,897.00 |
2,657,108.00 |
20.97 |
10,012,789.00 |
|
17 |
1,423,013.00 |
346,384.00 |
24.34 |
1,076,629.00 |
|
18 |
1,232,010.00 |
111,075.00 |
9.02 |
1,120,935.00 |
|
19 |
117,200.00 |
0.00 |
0.00 |
117,200.00 |
|
20 |
1,887,176.00 |
40,400.00 |
2.14 |
1,846,776.00 |
|
21 |
297,060.00 |
39,663.00 |
13.35 |
257,397.00 |
|
22 |
179,430.00 |
0.00 |
0.00 |
179,430.00 |
|
23 |
71,200.00 |
18,000.00 |
25.28 |
53,200.00 |
|
24 |
86,042,770.00 |
5,431,374.29 |
6.31 |
80,611,395.71 |
|
25 |
440,520.00 |
4,925.00 |
1.12 |
435,595.00 |
|
26 |
154,770.00 |
0.00 |
0.00 |
154,770.00 |
|
27 |
208,080.00 |
22,370.00 |
10.75 |
185,710.00 |
|
28 |
8,909,584.00 |
297,106.00 |
3.33 |
8,612,478.00 |
|
29 |
28,858,058.00 |
1,056,679.00 |
3.66 |
27,801,379.00 |
|
30 |
197,865.00 |
38,450.00 |
19.43 |
159,415.00 |
|
31 |
136,473,010.50 |
39,396,374.84 |
28.87 |
97,076,635.66 |
|
32 |
403,891,114.66 |
166,189,520.32 |
41.15 |
237,701,594.34 |
|
33 |
124,572,647.08 |
41,708,206.81 |
33.48 |
82,864,440.27 |
|
34 |
18,314,409.02 |
3,325,458.57 |
18.16 |
14,988,950.45 |
|
35 |
938,116.00 |
55,850.00 |
5.95 |
882,266.00 |
|
36 |
3,003,361.00 |
647,913.00 |
21.57 |
2,355,448.00 |
|
37 |
1,628,884.84 |
321,612.84 |
19.74 |
1,307,272.00 |
|
38 |
676,509.00 |
94,561.00 |
13.98 |
581,948.00 |
|
39 |
77,222,447.00 |
25,675,195.86 |
33.25 |
51,547,251.14 |
|
40 |
1,784,199.20 |
155,790.00 |
8.73 |
1,628,409.20 |
|
41 |
158,510.00 |
55,520.00 |
35.03 |
102,990.00 |
|
| รวม | 1,110,564,113.78 | 327,929,007.01 | 29.53 | 782,635,106.77 |