เงินกู้ : รายจ่ายประจำ |
|||||||||||
หน่วยดำเนินงาน ชื่องบประมาณ |
งบประมาณ |
ผลการใช้จ่ายงบประมาณ |
|||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
ใบสั่งซื้อ(PO) /สัญญา(A) |
เบิกจ่าย(B) |
คงเหลือ |
(A)+(B) |
ร้อยละใช้จ่าย |
|||||||
![]() |
|||||||||||
12,000.00 |
0.00 |
12,000.00 |
0.00
| 12,000.00
| 100.00
| ||||||
![]() |
|||||||||||
240,000.00 |
0.00 |
240,000.00 |
0.00
| 240,000.00
| 100.00
| ||||||
![]() |
|||||||||||
24,000.00 |
0.00 |
24,000.00 |
0.00
| 24,000.00
| 100.00
| ||||||
![]() |
|||||||||||
5,000.00 |
0.00 |
5,000.00 |
0.00
| 5,000.00
| 100.00
| ||||||
![]() |
|||||||||||
0.00 |
0.00 |
0.00 |
0.00
| 0.00
| 0.00
| ||||||
53,999.00 |
0.00 |
53,999.00 |
0.00
| 53,999.00
| 100.00
| ||||||
![]() |
|||||||||||
40,820.00 |
0.00 |
40,820.00 |
0.00
| 40,820.00
| 100.00
| ||||||
![]() |
|||||||||||
132,336.63 |
0.00 |
132,336.63 |
0.00
| 132,336.63
| 100.00
| ||||||
![]() |
|||||||||||
14,000.00 |
0.00 |
14,000.00 |
0.00
| 14,000.00
| 100.00
| ||||||
![]() |
|||||||||||
1,532.24 |
0.00 |
1,532.24 |
0.00
| 1,532.24
| 100.00
| ||||||
![]() |
|||||||||||
54,563.25 |
0.00 |
54,563.25 |
0.00
| 54,563.25
| 100.00
| ||||||
![]() |
|||||||||||
109,660.00 |
0.00 |
109,660.00 |
0.00
| 109,660.00
| 100.00
| ||||||
154,688.00 |
0.00 |
154,688.00 |
0.00
| 154,688.00
| 100.00
| ||||||
![]() |
|||||||||||
23,890.00 |
0.00 |
23,890.00 |
0.00
| 23,890.00
| 100.00
| ||||||
52,100.00 |
0.00 |
52,100.00 |
0.00
| 52,100.00
| 100.00
| ||||||
![]() |
|||||||||||
193,029.13 |
0.00 |
193,029.13 |
0.00
| 193,029.13
| 100.00
| ||||||
![]() |
|||||||||||
3,464,400.00 |
0.00 |
3,464,400.00 |
0.00
| 3,464,400.00
| 100.00
| ||||||
![]() |
|||||||||||
20,863,969.00 |
0.00 |
20,863,969.00 |
0.00
| 20,863,969.00
| 100.00
| ||||||
![]() |
|||||||||||
6,000.00 |
0.00 |
6,000.00 |
0.00
| 6,000.00
| 100.00
| ||||||
26,250.00 |
0.00 |
26,250.00 |
0.00
| 26,250.00
| 100.00
| ||||||
30,000.00 |
0.00 |
30,000.00 |
0.00
| 30,000.00
| 100.00
| ||||||
63,333.26 |
0.00 |
63,333.26 |
0.00
| 63,333.26
| 100.00
| ||||||
![]() |
|||||||||||
98,000.00 |
0.00 |
98,000.00 |
0.00
| 98,000.00
| 100.00
| ||||||
550,000.00 |
0.00 |
550,000.00 |
0.00
| 550,000.00
| 100.00
| ||||||
![]() |
|||||||||||
0.00 |
0.00 |
0.00 |
0.00
| 0.00
| 0.00
| ||||||
0.00 |
0.00 |
0.00 |
0.00
| 0.00
| 0.00
| ||||||
![]() |
|||||||||||
24,750.00 |
0.00 |
24,750.00 |
0.00
| 24,750.00
| 100.00
| ||||||
![]() |
|||||||||||
1,284.00 |
0.00 |
1,284.00 |
0.00
| 1,284.00
| 100.00
| ||||||
3,977.40 |
0.00 |
3,977.40 |
0.00
| 3,977.40
| 100.00
| ||||||
14,022.60 |
0.00 |
14,022.60 |
0.00
| 14,022.60
| 100.00
| ||||||
22,755.77 |
0.00 |
22,755.77 |
0.00
| 22,755.77
| 100.00
| ||||||
![]() |
|||||||||||
10.00 |
0.00 |
10.00 |
0.00
| 10.00
| 100.00
| ||||||
500.00 |
0.00 |
500.00 |
0.00
| 500.00
| 100.00
| ||||||
1,000.00 |
0.00 |
1,000.00 |
0.00
| 1,000.00
| 100.00
| ||||||
2,550.00 |
0.00 |
2,550.00 |
0.00
| 2,550.00
| 100.00
| ||||||
2,894.77 |
0.00 |
2,894.77 |
0.00
| 2,894.77
| 100.00
| ||||||
3,730.00 |
0.00 |
3,730.00 |
0.00
| 3,730.00
| 100.00
| ||||||
3,905.00 |
0.00 |
3,905.00 |
0.00
| 3,905.00
| 100.00
| ||||||
4,234.00 |
0.00 |
4,234.00 |
0.00
| 4,234.00
| 100.00
| ||||||
5,000.00 |
0.00 |
5,000.00 |
0.00
| 5,000.00
| 100.00
| ||||||
5,336.92 |
0.00 |
5,336.92 |
0.00
| 5,336.92
| 100.00
| ||||||
6,064.00 |
0.00 |
6,064.00 |
0.00
| 6,064.00
| 100.00
| ||||||
25,740.00 |
0.00 |
25,740.00 |
0.00
| 25,740.00
| 100.00
| ||||||
96,595.00 |
0.00 |
96,595.00 |
0.00
| 96,595.00
| 100.00
| ||||||
134,638.31 |
0.00 |
134,638.31 |
0.00
| 134,638.31
| 100.00
| ||||||
264,017.00 |
0.00 |
264,017.00 |
0.00
| 264,017.00
| 100.00
| ||||||
279,995.00 |
0.00 |
279,995.00 |
0.00
| 279,995.00
| 100.00
| ||||||
287,506.00 |
0.00 |
287,506.00 |
0.00
| 287,506.00
| 100.00
| ||||||
![]() |
|||||||||||
35,636.00 |
0.00 |
35,636.00 |
0.00
| 35,636.00
| 100.00
| ||||||
59,200.00 |
0.00 |
59,200.00 |
0.00
| 59,200.00
| 100.00
| ||||||
97,000.00 |
0.00 |
97,000.00 |
0.00
| 97,000.00
| 100.00
| ||||||
110,420.00 |
0.00 |
110,420.00 |
0.00
| 110,420.00
| 100.00
| ||||||
140,000.00 |
0.00 |
140,000.00 |
0.00
| 140,000.00
| 100.00
| ||||||
![]() |
|||||||||||
0.00 |
0.00 |
0.00 |
0.00
| 0.00
| 0.00
| ||||||
32,100.00 |
0.00 |
32,100.00 |
0.00
| 32,100.00
| 100.00
| ||||||
![]() |
|||||||||||
0.00 |
0.00 |
0.00 |
0.00
| 0.00
| 0.00
| ||||||
115,333.33 |
20,000.00 |
95,333.33 |
20,000.00
| 115,333.33
| 100.00
| ||||||
336,774.18 |
61,034.00 |
275,740.18 |
61,034.00
| 336,774.18
| 100.00
| ||||||
499,145.11 |
0.00 |
499,145.11 |
0.00
| 499,145.11
| 100.00
| ||||||
![]() |
|||||||||||
0.00 |
0.00 |
0.00 |
0.00
| 0.00
| 0.00
| ||||||
0.00 |
0.00 |
0.00 |
0.00
| 0.00
| 0.00
| ||||||
2,837.58 |
0.00 |
2,837.58 |
0.00
| 2,837.58
| 100.00
| ||||||
35,040.22 |
0.00 |
35,040.22 |
0.00
| 35,040.22
| 100.00
| ||||||
67,917.20 |
0.00 |
67,917.20 |
0.00
| 67,917.20
| 100.00
| ||||||
81,000.00 |
0.00 |
81,000.00 |
0.00
| 81,000.00
| 100.00
| ||||||
96,733.35 |
0.00 |
96,733.35 |
0.00
| 96,733.35
| 100.00
| ||||||
170,400.00 |
0.00 |
170,400.00 |
0.00
| 170,400.00
| 100.00
| ||||||
![]() |
|||||||||||
0.00 |
0.00 |
0.00 |
0.00
| 0.00
| 0.00
| ||||||
10,000.00 |
0.00 |
10,000.00 |
0.00
| 10,000.00
| 100.00
| ||||||
![]() |
|||||||||||
71,095.00 |
0.00 |
71,095.00 |
0.00
| 71,095.00
| 100.00
| ||||||
![]() |
|||||||||||
201,600.00 |
0.00 |
201,600.00 |
0.00
| 201,600.00
| 100.00
| ||||||
1,302,700.00 |
0.00 |
1,302,700.00 |
0.00
| 1,302,700.00
| 100.00
| ||||||
![]() |
|||||||||||
0.00 |
0.00 |
0.00 |
0.00
| 0.00
| 0.00
| ||||||
30,000.00 |
0.00 |
0.00 |
30,000.00
| 0.00
| 0.00
| ||||||
500,000.00 |
0.00 |
500,000.00 |
0.00
| 500,000.00
| 100.00
| ||||||
1,757,270.00 |
0.00 |
1,757,270.00 |
0.00
| 1,757,270.00
| 100.00
| ||||||
3,460,425.00 |
0.00 |
3,460,425.00 |
0.00
| 3,460,425.00
| 100.00
| ||||||
4,769,919.00 |
0.00 |
4,769,919.00 |
0.00
| 4,769,919.00
| 100.00
| ||||||
![]() |
|||||||||||
112,900.00 |
99,000.00 |
0.00 |
112,900.00
| 99,000.00
| 87.69
|