รายงานจัดสรรและเบิกจ่ายโครงการตามยุทธศาสตร์ (ทุกแหล่งงบ)
ประจำปีงบประมาณ 2564
| 1.ลำดับ | 2.ชื่อโครงการ | 3.จัดสรร (บาท) | 4.เบิกจ่าย (บาท) | 5.ร้อยละ(4*100/3) | 6.คงเหลือ |
|---|---|---|---|---|---|
1 |
69,892,283.21 |
31,228,349.58 |
44.68 |
38,663,933.63 |
|
2 |
4,508,327.00 |
1,582,873.00 |
35.11 |
2,925,454.00 |
|
3 |
28,897,671.37 |
13,563,221.58 |
46.94 |
15,334,449.79 |
|
4 |
654,636,476.15 |
249,460,803.17 |
38.11 |
405,175,672.98 |
|
5 |
449,639,354.07 |
255,079,495.87 |
56.73 |
194,559,858.20 |
|
6 |
37,949,504.90 |
23,989,861.55 |
63.22 |
13,959,643.35 |
|
7 |
49,724,343.90 |
25,396,257.21 |
51.07 |
24,328,086.69 |
|
8 |
110,900,198.18 |
53,113,601.73 |
47.89 |
57,786,596.45 |
|
9 |
6,028,270.00 |
3,349,858.00 |
55.57 |
2,678,412.00 |
|
10 |
26,445,078.00 |
19,885,720.00 |
75.20 |
6,559,358.00 |
|
11 |
403,108,949.93 |
233,377,998.25 |
57.89 |
169,730,951.68 |
|
12 |
821,560.00 |
272,540.00 |
33.17 |
549,020.00 |
|
13 |
398,790,356.00 |
166,367,715.00 |
41.72 |
232,422,641.00 |
|
14 |
80,011,530.00 |
7,870,100.00 |
9.84 |
72,141,430.00 |
|
15 |
1,072,278.00 |
155,750.00 |
14.53 |
916,528.00 |
|
16 |
12,948,731.00 |
8,766,680.00 |
67.70 |
4,182,051.00 |
|
17 |
31,546,894.00 |
1,427,226.00 |
4.52 |
30,119,668.00 |
|
18 |
99,552,745.00 |
49,174,597.35 |
49.40 |
50,378,147.65 |
|
19 |
12,439,305.00 |
12,236,950.00 |
98.37 |
202,355.00 |
|
20 |
7,638,250.00 |
6,633,130.00 |
86.84 |
1,005,120.00 |
|
21 |
223,550.00 |
43,550.00 |
19.48 |
180,000.00 |
|
22 |
3,559,519.00 |
845,550.00 |
23.75 |
2,713,969.00 |
|
23 |
352,120.72 |
347,120.72 |
98.58 |
5,000.00 |
|
24 |
294,693,222.23 |
167,235,324.66 |
56.75 |
127,457,897.57 |
|
25 |
5,115,765.00 |
3,056,245.87 |
59.74 |
2,059,519.13 |
|
26 |
660.00 |
660.00 |
100.00 |
0.00 |
|
27 |
696,760.00 |
373,425.00 |
53.59 |
323,335.00 |
|
28 |
66,869,738.82 |
11,592,841.84 |
17.34 |
55,276,896.98 |
|
29 |
97,788,461.45 |
85,311,500.66 |
87.24 |
12,476,960.79 |
|
30 |
616,570.00 |
407,730.00 |
66.13 |
208,840.00 |
|
31 |
534,023,042.37 |
405,960,806.07 |
76.02 |
128,062,236.30 |
|
32 |
1,456,476,095.67 |
1,076,376,716.84 |
73.90 |
380,099,378.83 |
|
33 |
130,165,444.70 |
90,427,892.12 |
69.47 |
39,737,552.58 |
|
34 |
151,670,997.26 |
124,811,201.88 |
82.29 |
26,859,795.38 |
|
35 |
52,464,004.00 |
12,106,521.00 |
23.08 |
40,357,483.00 |
|
36 |
8,495,052.94 |
4,489,982.52 |
52.85 |
4,005,070.42 |
|
37 |
4,919,329.00 |
1,241,107.50 |
25.23 |
3,678,221.50 |
|
38 |
3,479,845.80 |
1,573,343.80 |
45.21 |
1,906,502.00 |
|
39 |
143,495,492.78 |
135,679,380.64 |
94.55 |
7,816,112.14 |
|
40 |
4,379,527.00 |
761,845.00 |
17.40 |
3,617,682.00 |
|
41 |
77,957,570.85 |
16,638,035.77 |
21.34 |
61,319,535.08 |
|
| รวม | 5,523,994,875.30 | 3,302,213,510.18 | 59.78 | 2,221,781,365.12 |