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
|