รายงานจัดสรรและเบิกจ่ายโครงการตามยุทธศาสตร์ (ทุกแหล่งงบ)
ประจำปีงบประมาณ 2563
1.ลำดับ | 2.ชื่อโครงการ | 3.จัดสรร (บาท) | 4.เบิกจ่าย (บาท) | 5.ร้อยละ(4*100/3) | 6.คงเหลือ |
---|---|---|---|---|---|
1 |
138,283,184.68 |
89,580,185.31 |
64.78 |
48,702,999.37 |
|
2 |
16,708,480.21 |
11,586,678.79 |
69.35 |
5,121,801.42 |
|
3 |
28,341,888.72 |
20,104,570.68 |
70.94 |
8,237,318.04 |
|
4 |
131,540,173.13 |
113,834,313.10 |
86.54 |
17,705,860.03 |
|
5 |
270,889,916.50 |
230,749,786.69 |
85.18 |
40,140,129.81 |
|
6 |
58,125,141.83 |
41,062,472.84 |
70.64 |
17,062,668.99 |
|
7 |
59,952,434.73 |
40,842,106.36 |
68.12 |
19,110,328.37 |
|
8 |
295,566,601.69 |
265,970,427.25 |
89.99 |
29,596,174.44 |
|
9 |
22,420,289.39 |
15,362,860.00 |
68.52 |
7,057,429.39 |
|
10 |
20,572,904.37 |
12,345,969.23 |
60.01 |
8,226,935.14 |
|
11 |
35,336,445.55 |
29,717,019.05 |
84.10 |
5,619,426.50 |
|
12 |
3,988,336.00 |
3,157,509.39 |
79.17 |
830,826.61 |
|
13 |
58,583,595.32 |
20,343,188.81 |
34.73 |
38,240,406.51 |
|
14 |
10,517,456.00 |
7,408,850.00 |
70.44 |
3,108,606.00 |
|
15 |
19,884,396.00 |
19,419,407.00 |
97.66 |
464,989.00 |
|
16 |
20,275,584.12 |
16,499,457.79 |
81.38 |
3,776,126.33 |
|
17 |
6,432,533.00 |
4,210,360.00 |
65.45 |
2,222,173.00 |
|
18 |
67,560,400.80 |
20,041,560.80 |
29.66 |
47,518,840.00 |
|
19 |
289,570.00 |
140,360.00 |
48.47 |
149,210.00 |
|
20 |
4,511,312.00 |
3,365,836.00 |
74.61 |
1,145,476.00 |
|
21 |
535,338.00 |
58,338.00 |
10.90 |
477,000.00 |
|
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 |
321,163,902.33 |
271,718,981.08 |
84.60 |
49,444,921.25 |
|
25 |
5,282,170.00 |
3,250,914.05 |
61.55 |
2,031,255.95 |
|
26 |
604,175.00 |
216,980.00 |
35.91 |
387,195.00 |
|
27 |
114,561,280.00 |
4,523,156.90 |
3.95 |
110,038,123.10 |
|
28 |
19,085,466.63 |
11,939,729.16 |
62.56 |
7,145,737.47 |
|
29 |
60,005,797.45 |
47,008,818.36 |
78.34 |
12,996,979.09 |
|
30 |
1,731,188.80 |
1,473,758.80 |
85.13 |
257,430.00 |
|
31 |
793,176,849.17 |
626,058,434.93 |
78.93 |
167,118,414.24 |
|
32 |
1,482,752,302.86 |
1,359,418,694.43 |
91.68 |
123,333,608.43 |
|
33 |
398,745,224.17 |
306,482,756.18 |
76.86 |
92,262,467.99 |
|
34 |
43,927,594.39 |
26,912,821.11 |
61.27 |
17,014,773.28 |
|
35 |
3,980,527.70 |
1,919,523.30 |
48.22 |
2,061,004.40 |
|
36 |
30,968,481.15 |
26,355,325.20 |
85.10 |
4,613,155.95 |
|
37 |
14,183,465.92 |
12,221,320.27 |
86.17 |
1,962,145.65 |
|
38 |
32,927,502.88 |
32,307,168.88 |
98.12 |
620,334.00 |
|
39 |
354,911,100.30 |
329,427,560.40 |
92.82 |
25,483,539.90 |
|
40 |
8,459,845.30 |
3,143,200.50 |
37.15 |
5,316,644.80 |
|
41 |
55,527,396.90 |
39,341,396.56 |
70.85 |
16,186,000.34 |
|
รวม | 5,023,426,014.99 | 4,079,135,525.13 | 81.20 | 944,290,489.86 |