| ประเภท | ภาพรวม |
ใบสั่งซื้อ(PO) /สัญญา(A) |
เบิกจ่าย(B) | คงเหลือ | ผลการใช้จ่ายประมาณ | |||
|---|---|---|---|---|---|---|---|---|
| โครงการ |
งบประมาณ |
จำนวน |
ร้อยละ |
(A)+(B) |
ร้อยละ |
|||
1 |
0.16 |
0.00 |
0.16 |
100.00 |
0.00 |
0.16 |
100.00 |
|
2 |
19.09 |
0.00 |
19.09 |
100.00 |
0.00 |
19.09 |
100.00 |
|
3 |
3.16 |
0.00 |
3.16 |
100.00 |
0.00 |
3.16 |
100.00 |
|
1 |
0.02 |
0.00 |
0.02 |
100.00 |
0.00 |
0.02 |
100.00 |
|
1 |
0.03 |
0.00 |
0.03 |
100.00 |
0.00 |
0.03 |
100.00 |
|
2 |
0.97 |
0.00 |
0.97 |
100.00 |
0.00 |
0.97 |
100.00 |
|
31 |
52.18 |
0.00 |
40.84 |
78.27 |
11.34 |
40.84 |
78.27 |
|
2 |
28.62 |
0.00 |
28.62 |
100.00 |
0.00 |
28.62 |
100.00 |
|
1 |
0.67 |
0.00 |
0.67 |
100.00 |
0.00 |
0.67 |
100.00 |
|
4 |
13.68 |
0.00 |
6.19 |
45.22 |
7.49 |
6.19 |
45.22 |
|
80 |
41.48 |
0.12 |
41.33 |
99.64 |
0.15 |
41.45 |
99.93 |
|
175 |
305.26 |
39.48 |
259.64 |
85.05 |
45.62 |
299.12 |
97.99 |
|
8 |
53.71 |
0.00 |
53.71 |
100.00 |
0.00 |
53.71 |
100.00 |
|
4 |
8.66 |
0.00 |
8.66 |
100.00 |
0.00 |
8.66 |
100.00 |
|
1 |
1.01 |
0.00 |
1.01 |
100.00 |
0.00 |
1.01 |
100.00 |
|
2 |
0.00 |
0.00 |
0.00 |
nan |
0.00 |
0.00 |
nan |
|
1 |
1.19 |
0.00 |
1.19 |
100.00 |
0.00 |
1.19 |
100.00 |
|
13 |
163.21 |
0.00 |
163.16 |
99.97 |
0.04 |
163.16 |
99.97 |
|
2 |
0.76 |
0.00 |
0.76 |
100.00 |
0.00 |
0.76 |
100.00 |
|
1 |
1.77 |
0.00 |
1.77 |
100.00 |
0.00 |
1.77 |
100.00 |
|
2 |
0.00 |
0.00 |
14.08 |
inf |
-14.08 |
14.08 |
inf |
|
2 |
17.58 |
0.00 |
0.00 |
0.00 |
17.58 |
0.00 |
0.00 |
|
รวม |
339 |
713.19 |
39.60 |
645.05 |
90.44 |
68.15 |
684.65 |
96.00 |