รายงานจัดสรรและเบิกจ่ายโครงการตามยุทธศาสตร์ (ทุกแหล่งงบ)
ประจำปีงบประมาณ 2564
| 1.ลำดับ | 2.ชื่อโครงการ | 3.จัดสรร (บาท) | 4.เบิกจ่าย (บาท) | 5.ร้อยละ(4*100/3) | 6.คงเหลือ |
|---|---|---|---|---|---|
1 |
42,854,465.32 |
9,005,084.53 |
21.01 |
33,849,380.79 |
|
2 |
3,417,132.00 |
873,521.00 |
25.56 |
2,543,611.00 |
|
3 |
17,459,570.00 |
3,147,391.92 |
18.03 |
14,312,178.08 |
|
4 |
38,417,976.06 |
2,116,505.50 |
5.51 |
36,301,470.56 |
|
5 |
35,293,607.22 |
7,936,652.97 |
22.49 |
27,356,954.25 |
|
6 |
17,198,619.05 |
6,826,241.01 |
39.69 |
10,372,378.04 |
|
7 |
15,127,408.00 |
3,523,603.42 |
23.29 |
11,603,804.58 |
|
8 |
29,610,296.00 |
9,455,259.26 |
31.93 |
20,155,036.74 |
|
9 |
5,587,030.00 |
1,654,496.00 |
29.61 |
3,932,534.00 |
|
10 |
3,611,500.00 |
764,510.00 |
21.17 |
2,846,990.00 |
|
11 |
4,237,299.00 |
1,065,139.93 |
25.14 |
3,172,159.07 |
|
12 |
694,805.00 |
42,995.00 |
6.19 |
651,810.00 |
|
13 |
253,293,020.00 |
17,202,130.00 |
6.79 |
236,090,890.00 |
|
14 |
7,733,630.00 |
3,640,900.00 |
47.08 |
4,092,730.00 |
|
15 |
589,980.00 |
32,400.00 |
5.49 |
557,580.00 |
|
16 |
11,111,403.00 |
3,358,549.00 |
30.23 |
7,752,854.00 |
|
17 |
30,837,090.00 |
213,311.00 |
0.69 |
30,623,779.00 |
|
18 |
67,115,903.00 |
8,199,917.00 |
12.22 |
58,915,986.00 |
|
19 |
197,390.00 |
28,825.00 |
14.60 |
168,565.00 |
|
20 |
4,786,785.00 |
358,250.00 |
7.48 |
4,428,535.00 |
|
21 |
200,750.00 |
42,000.00 |
20.92 |
158,750.00 |
|
22 |
2,745,145.00 |
9,150.00 |
0.33 |
2,735,995.00 |
|
23 |
286,450.00 |
35,000.00 |
12.22 |
251,450.00 |
|
24 |
128,401,673.83 |
46,239,819.48 |
36.01 |
82,161,854.35 |
|
25 |
1,256,940.00 |
32,990.00 |
2.62 |
1,223,950.00 |
|
26 |
4,875.00 |
1,200.00 |
24.62 |
3,675.00 |
|
27 |
317,870.00 |
34,655.00 |
10.90 |
283,215.00 |
|
28 |
44,971,063.30 |
2,103,118.54 |
4.68 |
42,867,944.76 |
|
29 |
81,896,327.00 |
62,694,416.79 |
76.55 |
19,201,910.21 |
|
30 |
470,540.00 |
138,730.00 |
29.48 |
331,810.00 |
|
31 |
157,267,421.00 |
90,348,357.43 |
57.45 |
66,919,063.57 |
|
32 |
711,765,019.00 |
499,361,700.90 |
70.16 |
212,403,318.10 |
|
33 |
44,595,948.39 |
15,726,315.26 |
35.26 |
28,869,633.13 |
|
34 |
138,242,824.69 |
7,465,136.16 |
5.40 |
130,777,688.53 |
|
35 |
45,159,532.00 |
7,389,206.00 |
16.36 |
37,770,326.00 |
|
36 |
4,998,886.00 |
1,402,842.35 |
28.06 |
3,596,043.65 |
|
37 |
3,765,139.00 |
363,500.00 |
9.65 |
3,401,639.00 |
|
38 |
18,064,427.80 |
17,501,591.80 |
96.88 |
562,836.00 |
|
39 |
24,612,188.78 |
17,665,853.33 |
71.78 |
6,946,335.45 |
|
40 |
3,208,893.00 |
272,970.00 |
8.51 |
2,935,923.00 |
|
41 |
90,702.00 |
27,192.00 |
29.98 |
63,510.00 |
|
42 |
33,013,382.00 |
879,300.79 |
2.66 |
32,134,081.21 |
|
43 |
542,001.00 |
54,300.00 |
10.02 |
487,701.00 |
|
44 |
2,448,578,337.96 |
1,234,483,586.55 |
50.42 |
1,214,094,751.41 |
|
| รวม | 4,483,631,245.40 | 2,083,718,614.92 | 46.47 | 2,399,912,630.48 |