เงินกู้ : รายจ่ายลงทุน

หน่วยดำเนินงาน
ชื่องบประมาณ
งบประมาณ
ผลการใช้จ่ายงบประมาณ
ใบสั่งซื้อ(PO)
/สัญญา(A)
เบิกจ่าย(B)
คงเหลือ
(A)+(B)
ร้อยละใช้จ่าย
สำนักงานท่องเที่ยวและกีฬาจังหวัดลำพูน
5,772,082.98
0.00
5,772,082.98
0.00
5,772,082.98
100.00
โครงการชลประทานลำพูน
26,981,957.27
0.00
26,981,957.27
0.00
26,981,957.27
100.00
แขวงทางหลวงลำพูน
436,441.36
0.00
0.00
436,441.36
0.00
0.00
735,462.42
0.00
735,462.42
0.00
735,462.42
100.00
4,783,142.22
0.00
4,783,142.22
0.00
4,783,142.22
100.00
แขวงทางหลวงชนบทลำพูน
417,754.00
0.00
417,754.00
0.00
417,754.00
100.00
5,795,960.00
0.00
5,795,960.00
0.00
5,795,960.00
100.00
สำนักงานจังหวัดลำพูน
1,185,187.50
0.00
963,703.89
221,483.61
963,703.89
81.31
321,551.00
0.00
286,020.10
35,530.90
286,020.10
88.95
499,100.00
0.00
499,100.00
0.00
499,100.00
100.00
18,199,401.04
0.00
18,199,401.04
0.00
18,199,401.04
100.00
สำนักงานที่ดินจังหวัดลำพูน
2,880,000.00
0.00
2,880,000.00
0.00
2,880,000.00
100.00
สำนักงานโยธาธิการและผังเมืองจังหวัดลำพูน
8,236.80
0.00
0.00
8,236.80
0.00
0.00
5,700,000.00
0.00
5,627,074.68
72,925.32
5,627,074.68
98.72
8,479,175.00
0.00
8,462,144.64
17,030.36
8,462,144.64
99.80
903,709.30
0.00
903,709.30
0.00
903,709.30
100.00
5,781,700.00
0.00
5,781,700.00
0.00
5,781,700.00
100.00
สำนักงานส่งเสริมการปกครองท้องถิ่นจังหวัดลำพูน
944,500.00
0.00
565,000.00
379,500.00
565,000.00
59.82
2,499,000.00
0.00
2,211,584.00
287,416.00
2,211,584.00
88.50
6,000,000.00
0.00
5,440,000.00
560,000.00
5,440,000.00
90.67
2,389,000.00
0.00
2,265,880.00
123,120.00
2,265,880.00
94.85
186,500.00
0.00
186,500.00
0.00
186,500.00
100.00
191,760.00
0.00
191,760.00
0.00
191,760.00
100.00
267,000.00
0.00
267,000.00
0.00
267,000.00
100.00
279,000.00
0.00
279,000.00
0.00
279,000.00
100.00
330,000.00
0.00
330,000.00
0.00
330,000.00
100.00
338,000.00
0.00
338,000.00
0.00
338,000.00
100.00
390,000.00
0.00
390,000.00
0.00
390,000.00
100.00
390,000.00
0.00
390,000.00
0.00
390,000.00
100.00
390,000.00
0.00
390,000.00
0.00
390,000.00
100.00
399,000.00
0.00
399,000.00
0.00
399,000.00
100.00
430,000.00
0.00
430,000.00
0.00
430,000.00
100.00
450,000.00
0.00
450,000.00
0.00
450,000.00
100.00
466,700.00
0.00
466,700.00
0.00
466,700.00
100.00
473,000.00
0.00
473,000.00
0.00
473,000.00
100.00
478,000.00
0.00
478,000.00
0.00
478,000.00
100.00
479,000.00
0.00
479,000.00
0.00
479,000.00
100.00
530,000.00
0.00
530,000.00
0.00
530,000.00
100.00
540,000.00
0.00
540,000.00
0.00
540,000.00
100.00
550,000.00
0.00
550,000.00
0.00
550,000.00
100.00
570,000.00
0.00
570,000.00
0.00
570,000.00
100.00
578,000.00
0.00
578,000.00
0.00
578,000.00
100.00
578,000.00
0.00
578,000.00
0.00
578,000.00
100.00
580,000.00
0.00
580,000.00
0.00
580,000.00
100.00
580,000.00
0.00
580,000.00
0.00
580,000.00
100.00
588,000.00
0.00
588,000.00
0.00
588,000.00
100.00
590,000.00
0.00
590,000.00
0.00
590,000.00
100.00
620,000.00
0.00
620,000.00
0.00
620,000.00
100.00
659,800.00
0.00
659,800.00
0.00
659,800.00
100.00
685,000.00
0.00
685,000.00
0.00
685,000.00
100.00
697,000.00
0.00
697,000.00
0.00
697,000.00
100.00
748,000.00
0.00
748,000.00
0.00
748,000.00
100.00
768,000.00
0.00
768,000.00
0.00
768,000.00
100.00
795,000.00
0.00
795,000.00
0.00
795,000.00
100.00
815,000.00
0.00
815,000.00
0.00
815,000.00
100.00
819,000.00
0.00
819,000.00
0.00
819,000.00
100.00
850,000.00
0.00
850,000.00
0.00
850,000.00
100.00
880,000.00
0.00
880,000.00
0.00
880,000.00
100.00
883,000.00
0.00
883,000.00
0.00
883,000.00
100.00
888,000.00
0.00
888,000.00
0.00
888,000.00
100.00
989,000.00
0.00
989,000.00
0.00
989,000.00
100.00
993,000.00
0.00
993,000.00
0.00
993,000.00
100.00
1,040,000.00
0.00
1,040,000.00
0.00
1,040,000.00
100.00
1,080,000.00
0.00
1,080,000.00
0.00
1,080,000.00
100.00
1,080,000.00
0.00
1,080,000.00
0.00
1,080,000.00
100.00
1,095,000.00
0.00
1,095,000.00
0.00
1,095,000.00
100.00
1,119,000.00
0.00
1,119,000.00
0.00
1,119,000.00
100.00
1,173,000.00
0.00
1,173,000.00
0.00
1,173,000.00
100.00
1,244,000.00
0.00
1,244,000.00
0.00
1,244,000.00
100.00
1,266,989.99
0.00
1,266,989.99
0.00
1,266,989.99
100.00
1,330,000.00
0.00
1,330,000.00
0.00
1,330,000.00
100.00
1,680,000.00
0.00
1,680,000.00
0.00
1,680,000.00
100.00
1,759,125.00
0.00
1,759,125.00
0.00
1,759,125.00
100.00
1,852,000.00
0.00
1,852,000.00
0.00
1,852,000.00
100.00
1,875,000.00
0.00
1,875,000.00
0.00
1,875,000.00
100.00
1,915,198.00
0.00
1,915,198.00
0.00
1,915,198.00
100.00
2,135,123.53
0.00
2,135,123.53
0.00
2,135,123.53
100.00
2,165,965.86
0.00
2,165,965.86
0.00
2,165,965.86
100.00
2,300,000.00
0.00
2,300,000.00
0.00
2,300,000.00
100.00
2,387,392.00
0.00
2,387,392.00
0.00
2,387,392.00
100.00
2,537,379.75
0.00
2,537,379.75
0.00
2,537,379.75
100.00
2,640,000.00
0.00
2,640,000.00
0.00
2,640,000.00
100.00
4,626,223.33
0.00
4,626,223.33
0.00
4,626,223.33
100.00
4,757,809.68
0.00
4,757,809.68
0.00
4,757,809.68
100.00
9,463,900.00
0.00
9,463,900.00
0.00
9,463,900.00
100.00
ศูนย์การศึกษาพิเศษประจำจังหวัดลำพูน
782,600.00
0.00
782,600.00
0.00
782,600.00
100.00
สพฐ.1
2,978,000.00
1,884,160.00
1,059,840.00
1,918,160.00
2,944,000.00
98.86
17,500.00
0.00
17,450.00
50.00
17,450.00
99.71
17,500.00
0.00
17,450.00
50.00
17,450.00
99.71
17,500.00
0.00
17,450.00
50.00
17,450.00
99.71
17,500.00
0.00
17,450.00
50.00
17,450.00
99.71
17,500.00
0.00
17,450.00
50.00
17,450.00
99.71
17,500.00
0.00
17,450.00
50.00
17,450.00
99.71
49,500.00
0.00
49,400.00
100.00
49,400.00
99.80
49,500.00
0.00
49,400.00
100.00
49,400.00
99.80
49,500.00
0.00
49,400.00
100.00
49,400.00
99.80
49,500.00
0.00
49,400.00
100.00
49,400.00
99.80
49,500.00
0.00
49,400.00
100.00
49,400.00
99.80
49,500.00
0.00
49,400.00
100.00
49,400.00
99.80
32,000.00
0.00
31,950.00
50.00
31,950.00
99.84
32,000.00
0.00
31,950.00
50.00
31,950.00
99.84
32,000.00
0.00
31,950.00
50.00
31,950.00
99.84
32,000.00
0.00
31,950.00
50.00
31,950.00
99.84
32,000.00
0.00
31,950.00
50.00
31,950.00
99.84
32,000.00
0.00
31,950.00
50.00
31,950.00
99.84
32,000.00
0.00
31,950.00
50.00
31,950.00
99.84
2,386,000.00
1,526,400.00
858,600.00
1,527,400.00
2,385,000.00
99.96
700,000.00
0.00
700,000.00
0.00
700,000.00
100.00
3,104,468.33
0.00
3,104,468.33
0.00
3,104,468.33
100.00
สพฐ.2
2,800.00
0.00
2,800.00
0.00
2,800.00
100.00
15,600.00
0.00
15,600.00
0.00
15,600.00
100.00
17,200.00
0.00
17,200.00
0.00
17,200.00
100.00
17,497.00
0.00
17,497.00
0.00
17,497.00
100.00
17,497.00
0.00
17,497.00
0.00
17,497.00
100.00
17,497.00
0.00
17,497.00
0.00
17,497.00
100.00
17,497.00
0.00
17,497.00
0.00
17,497.00
100.00
17,497.00
0.00
17,497.00
0.00
17,497.00
100.00
17,497.00
0.00
17,497.00
0.00
17,497.00
100.00
17,497.00
0.00
17,497.00
0.00
17,497.00
100.00
17,497.00
0.00
17,497.00
0.00
17,497.00
100.00
17,497.00
0.00
17,497.00
0.00
17,497.00
100.00
17,497.00
0.00
17,497.00
0.00
17,497.00
100.00
17,497.00
0.00
17,497.00
0.00
17,497.00
100.00
17,497.00
0.00
17,497.00
0.00
17,497.00
100.00
17,497.00
0.00
17,497.00
0.00
17,497.00
100.00
17,497.00
0.00
17,497.00
0.00
17,497.00
100.00
30,000.00
0.00
30,000.00
0.00
30,000.00
100.00
31,995.00
0.00
31,995.00
0.00
31,995.00
100.00
31,995.00
0.00
31,995.00
0.00
31,995.00
100.00
31,995.00
0.00
31,995.00
0.00
31,995.00
100.00
31,995.00
0.00
31,995.00
0.00
31,995.00
100.00
31,995.00
0.00
31,995.00
0.00
31,995.00
100.00
31,995.00
0.00
31,995.00
0.00
31,995.00
100.00
31,995.00
0.00
31,995.00
0.00
31,995.00
100.00
31,995.00
0.00
31,995.00
0.00
31,995.00
100.00
31,995.00
0.00
31,995.00
0.00
31,995.00
100.00
31,995.00
0.00
31,995.00
0.00
31,995.00
100.00
31,995.00
0.00
31,995.00
0.00
31,995.00
100.00
31,995.00
0.00
31,995.00
0.00
31,995.00
100.00
31,995.00
0.00
31,995.00
0.00
31,995.00
100.00
31,995.00
0.00
31,995.00
0.00
31,995.00
100.00
31,995.00
0.00
31,995.00
0.00
31,995.00
100.00
31,995.00
0.00
31,995.00
0.00
31,995.00
100.00
49,492.00
0.00
49,492.00
0.00
49,492.00
100.00
49,492.00
0.00
49,492.00
0.00
49,492.00
100.00
49,492.00
0.00
49,492.00
0.00
49,492.00
100.00
49,492.00
0.00
49,492.00
0.00
49,492.00
100.00
49,492.00
0.00
49,492.00
0.00
49,492.00
100.00
49,492.00
0.00
49,492.00
0.00
49,492.00
100.00
49,492.00
0.00
49,492.00
0.00
49,492.00
100.00
49,492.00
0.00
49,492.00
0.00
49,492.00
100.00
49,492.00
0.00
49,492.00
0.00
49,492.00
100.00
57,000.00
0.00
57,000.00
0.00
57,000.00
100.00
89,600.00
0.00
89,600.00
0.00
89,600.00
100.00
554,750.00
0.00
554,750.00
0.00
554,750.00
100.00
2,625,000.00
0.00
2,625,000.00
0.00
2,625,000.00
100.00
วิทยาลัยเทคนิคลำพูน
8,749,050.00
0.00
8,749,050.00
0.00
8,749,050.00
100.00
วิทยาลัยเกษตรและเทคโนโลยีลำพูน
12,589,200.00
0.00
12,589,200.00
0.00
12,589,200.00
100.00
วิทยาลัยการอาชีพบ้านโฮ่ง
1,053,846.00
0.00
1,053,846.00
0.00
1,053,846.00
100.00
วิทยาลัยการอาชีพป่าซาง
2,336,040.00
0.00
2,336,040.00
0.00
2,336,040.00
100.00
2,582,310.00
0.00
2,582,310.00
0.00
2,582,310.00
100.00
สำนักงานสาธารณสุขจังหวัด
8,630,000.00
0.00
8,630,000.00
0.00
8,630,000.00
100.00
ตำรวจภูธรจังหวัดลำพูน
13,720,000.00
0.00
13,698,713.00
21,287.00
13,698,713.00
99.84
40,000.00
0.00
40,000.00
0.00
40,000.00
100.00
3,801,900.00
0.00
3,801,900.00
0.00
3,801,900.00
100.00
4,094,000.00
0.00
4,094,000.00
0.00
4,094,000.00
100.00
งบจังหวัด
6,250,000.00
0.00
3,993,090.50
2,256,909.50
3,993,090.50
63.89
1,662,034.34
0.00
1,662,034.34
0.00
1,662,034.34
100.00
1,684,048.56
0.00
1,684,048.56
0.00
1,684,048.56
100.00
7,182,500.00
0.00
7,182,500.00
0.00
7,182,500.00
100.00
10,200,000.00
0.00
10,200,000.00
0.00
10,200,000.00
100.00
12,665,000.00
0.00
12,665,000.00
0.00
12,665,000.00
100.00
เทศบาลเมืองลำพูน
1,984,795.23
0.00
1,984,795.23
0.00
1,984,795.23
100.00
3,873,000.00
0.00
3,873,000.00
0.00
3,873,000.00
100.00
องค์การบริหารส่วนจังหวัดลำพูน
4,509,000.00
3,607,200.00
901,800.00
3,607,200.00
4,509,000.00
100.00
6,086,098.95
0.00
6,086,098.95
0.00
6,086,098.95
100.00