กลุ่ม 1 ตั้งแต่ 100 ล้านบาทขึ้นไป |
หน่วย : ล้านบาท |
||||||||||
ที่ |
|
ส่วนราชการ |
ภาพรวม |
PO/สัญญา(A) |
เบิกจ่าย(B) [94.00] |
คงเหลือ |
ผลการใช้จ่าย [100.00] |
||||
---|---|---|---|---|---|---|---|---|---|---|---|
โครงการ |
งบประมาณ |
จำนวน |
ร้อยละ |
(A)+(B) |
ร้อยละ |
||||||
1 |
20 |
462.22 |
0.00 |
462.22 |
100
![]() |
0.00 |
462.22 |
100
![]() |
|||
2 |
46 |
102.41 |
17.48 |
82.35 |
80.42
![]() |
20.06 |
99.83 |
97.49
![]() |
|||
3 |
83 |
276.65 |
23.74 |
245.73 |
88.82
![]() |
30.92 |
269.46 |
97.40
![]() |
|||
4 |
54 |
417.38 |
122.96 |
280.89 |
67.30
![]() |
136.49 |
403.85 |
96.76
![]() |
|||
5 |
77 |
483.25 |
104.31 |
363.12 |
75.14
![]() |
120.13 |
467.44 |
96.73
![]() |
|||
6 |
32 |
202.88 |
31.04 |
161.84 |
79.77
![]() |
41.04 |
192.88 |
95.07
![]() |
|||
7 |
43 |
673.23 |
22.69 |
612.61 |
91.00
![]() |
60.61 |
635.30 |
94.37
![]() |
|||
8 |
41 |
421.77 |
30.92 |
366.52 |
86.90
![]() |
55.25 |
397.43 |
94.23
![]() |
|||
9 |
85 |
148.37 |
5.28 |
133.43 |
89.93
![]() |
14.94 |
138.71 |
93.49
![]() |
|||
10 |
119 |
165.98 |
4.20 |
149.53 |
90.09
![]() |
16.45 |
153.73 |
92.62
![]() |
|||
11 |
129 |
153.96 |
3.79 |
136.47 |
88.64
![]() |
17.50 |
140.26 |
91.10
![]() |
|||
12 |
28 |
115.53 |
0.00 |
104.85 |
90.75
![]() |
10.69 |
104.85 |
90.75
![]() |
|||
13 |
16 |
333.07 |
32.88 |
265.78 |
79.80
![]() |
67.29 |
298.66 |
89.67
![]() |
|||
14 |
36 |
123.88 |
9.74 |
90.95 |
73.42
![]() |
32.93 |
100.69 |
81.28
![]() |
|||
15 |
94 |
365.75 |
83.76 |
213.48 |
58.37
![]() |
152.26 |
297.24 |
81.27
![]() |
|||
16 |
91 |
307.45 |
39.82 |
208.50 |
67.82
![]() |
98.95 |
248.32 |
80.77
![]() |
|||
17 |
76 |
181.44 |
35.60 |
108.10 |
59.58
![]() |
73.34 |
143.70 |
79.20
![]() |
|||
18 |
58 |
726.98 |
191.40 |
377.43 |
51.92
![]() |
349.55 |
568.82 |
78.24
![]() |
|||
19 |
33 |
175.86 |
6.05 |
131.00 |
74.49
![]() |
44.86 |
137.06 |
77.93
![]() |
|||
20 |
33 |
268.85 |
155.78 |
52.13 |
19.39
![]() |
216.72 |
207.91 |
77.33
![]() |
|||
21 |
84 |
606.86 |
46.47 |
422.11 |
69.56
![]() |
184.75 |
468.58 |
77.21
![]() |
|||
22 |
35 |
216.73 |
5.91 |
154.78 |
71.41
![]() |
61.95 |
160.68 |
74.14
![]() |
|||
23 |
33 |
113.16 |
2.32 |
79.28 |
70.06
![]() |
33.88 |
81.59 |
72.10
![]() |
|||
24 |
31 |
276.88 |
160.01 |
31.97 |
11.55
![]() |
244.91 |
191.98 |
69.34
![]() |
|||
25 |
29 |
119.99 |
0.39 |
77.80 |
64.84
![]() |
42.19 |
78.19 |
65.17
![]() |
|||
26 |
25 |
404.95 |
84.34 |
116.78 |
28.84
![]() |
288.17 |
201.12 |
49.66
![]() |
|||
27 |
224 |
562.38 |
0.04 |
218.63 |
38.88
![]() |
343.75 |
218.67 |
38.88
![]() |
|||
กลุ่ม 2 ตั้งแต่ 10 ล้านบาท ขึ้นไป ไม่เกิน 100 ล้านบาท |
หน่วย : ล้านบาท |
||||||||||
ที่ |
|
ส่วนราชการ |
ภาพรวม |
PO/สัญญา(A) |
เบิกจ่าย(B) [94.00] |
คงเหลือ |
ผลการใช้จ่าย [100.00] |
||||
โครงการ |
งบประมาณ |
จำนวน |
ร้อยละ |
(A)+(B) |
ร้อยละ |
||||||
1 |
17 |
20.14 |
0.00 |
20.11 |
99.88
![]() |
0.02 |
20.11 |
99.88
![]() |
|||
2 |
39 |
73.45 |
0.00 |
72.08 |
98.13
![]() |
1.37 |
72.08 |
98.13
![]() |
|||
3 |
28 |
24.41 |
0.42 |
23.24 |
95.22
![]() |
1.17 |
23.66 |
96.94
![]() |
|||
4 |
27 |
46.28 |
0.00 |
44.43 |
95.99
![]() |
1.86 |
44.43 |
95.99
![]() |
|||
5 |
37 |
54.04 |
17.14 |
32.50 |
60.14
![]() |
21.54 |
49.64 |
91.85
![]() |
|||
6 |
18 |
17.32 |
0.00 |
15.87 |
91.66
![]() |
1.44 |
15.87 |
91.66
![]() |
|||
7 |
19 |
20.48 |
2.50 |
16.09 |
78.57
![]() |
4.39 |
18.59 |
90.76
![]() |
|||
8 |
38 |
45.16 |
25.53 |
15.39 |
34.09
![]() |
29.77 |
40.92 |
90.62
![]() |
|||
9 |
28 |
15.52 |
8.13 |
5.93 |
38.19
![]() |
9.60 |
14.06 |
90.59
![]() |
|||
10 |
32 |
17.40 |
0.10 |
15.66 |
89.98
![]() |
1.74 |
15.76 |
90.56
![]() |
|||
11 |
19 |
16.32 |
0.00 |
14.72 |
90.18
![]() |
1.60 |
14.72 |
90.18
![]() |
|||
12 |
22 |
36.29 |
6.00 |
26.59 |
73.27
![]() |
9.70 |
32.58 |
89.80
![]() |
|||
13 |
27 |
37.08 |
6.02 |
27.25 |
73.49
![]() |
9.83 |
33.27 |
89.73
![]() |
|||
14 |
49 |
32.50 |
0.02 |
28.81 |
88.65
![]() |
3.69 |
28.83 |
88.70
![]() |
|||
15 |
38 |
29.99 |
0.48 |
26.01 |
86.74
![]() |
3.98 |
26.49 |
88.34
![]() |
|||
16 |
33 |
17.46 |
0.34 |
14.93 |
85.50
![]() |
2.53 |
15.27 |
87.46
![]() |
|||
17 |
24 |
31.05 |
4.31 |
22.72 |
73.17
![]() |
8.33 |
27.03 |
87.06
![]() |
|||
18 |
42 |
16.89 |
5.55 |
9.11 |
53.96
![]() |
7.78 |
14.66 |
86.79
![]() |
|||
19 |
22 |
33.22 |
1.55 |
27.28 |
82.12
![]() |
5.94 |
28.83 |
86.78
![]() |
|||
20 |
36 |
26.81 |
0.00 |
23.16 |
86.38
![]() |
3.65 |
23.16 |
86.38
![]() |
|||
21 |
18 |
11.87 |
2.40 |
7.85 |
66.12
![]() |
4.02 |
10.25 |
86.35
![]() |
|||
22 |
20 |
47.92 |
6.50 |
34.87 |
72.77
![]() |
13.05 |
41.37 |
86.33
![]() |
|||
23 |
18 |
26.03 |
0.00 |
22.41 |
86.08
![]() |
3.62 |
22.41 |
86.08
![]() |
|||
24 |
47 |
43.28 |
0.93 |
36.24 |
83.74
![]() |
7.04 |
37.17 |
85.89
![]() |
|||
25 |
15 |
12.17 |
0.00 |
10.39 |
85.39
![]() |
1.78 |
10.39 |
85.39
![]() |
|||
26 |
109 |
30.45 |
5.02 |
20.97 |
68.85
![]() |
9.49 |
25.99 |
85.33
![]() |
|||
27 |
26 |
16.80 |
0.00 |
14.33 |
85.30
![]() |
2.47 |
14.33 |
85.30
![]() |
|||
28 |
57 |
37.68 |
2.84 |
29.13 |
77.30
![]() |
8.55 |
31.97 |
84.85
![]() |
|||
29 |
40 |
43.01 |
0.00 |
36.49 |
84.84
![]() |
6.52 |
36.49 |
84.84
![]() |
|||
30 |
53 |
10.25 |
0.00 |
8.69 |
84.75
![]() |
1.56 |
8.69 |
84.75
![]() |
|||
31 |
35 |
27.55 |
3.99 |
19.02 |
69.06
![]() |
8.52 |
23.01 |
83.53
![]() |
|||
32 |
39 |
11.36 |
0.46 |
9.00 |
79.25
![]() |
2.36 |
9.46 |
83.28
![]() |
|||
33 |
23 |
38.69 |
2.43 |
29.54 |
76.36
![]() |
9.15 |
31.97 |
82.64
![]() |
|||
34 |
27 |
61.26 |
5.65 |
44.36 |
72.41
![]() |
16.90 |
50.01 |
81.63
![]() |
|||
35 |
40 |
19.41 |
5.97 |
9.75 |
50.25
![]() |
9.66 |
15.72 |
81.01
![]() |
|||
36 |
28 |
41.92 |
0.00 |
33.94 |
80.97
![]() |
7.98 |
33.94 |
80.97
![]() |
|||
37 |
57 |
19.93 |
0.01 |
15.95 |
80.03
![]() |
3.98 |
15.96 |
80.08
![]() |
|||
38 |
34 |
12.34 |
0.00 |
9.78 |
79.29
![]() |
2.56 |
9.78 |
79.29
![]() |
|||
39 |
26 |
18.88 |
0.95 |
13.99 |
74.09
![]() |
4.89 |
14.93 |
79.10
![]() |
|||
40 |
22 |
13.15 |
0.09 |
10.18 |
77.41
![]() |
2.97 |
10.27 |
78.12
![]() |
|||
41 |
39 |
11.01 |
1.99 |
6.50 |
59.05
![]() |
4.51 |
8.49 |
77.08
![]() |
|||
42 |
23 |
21.06 |
0.79 |
15.38 |
73.05
![]() |
5.68 |
16.17 |
76.79
![]() |
|||
43 |
15 |
29.06 |
5.16 |
17.14 |
58.98
![]() |
11.92 |
22.30 |
76.73
![]() |
|||
44 |
44 |
42.77 |
4.58 |
28.07 |
65.63
![]() |
14.70 |
32.65 |
76.33
![]() |
|||
45 |
34 |
13.75 |
0.30 |
10.15 |
73.82
![]() |
3.60 |
10.45 |
76.00
![]() |
|||
46 |
21 |
24.01 |
0.00 |
18.23 |
75.92
![]() |
5.78 |
18.23 |
75.92
![]() |
|||
47 |
22 |
33.11 |
1.85 |
23.12 |
69.83
![]() |
9.99 |
24.97 |
75.42
![]() |
|||
48 |
21 |
54.89 |
0.00 |
40.79 |
74.33
![]() |
14.09 |
40.79 |
74.33
![]() |
|||
49 |
30 |
10.36 |
1.07 |
6.62 |
63.93
![]() |
3.74 |
7.69 |
74.25
![]() |
|||
50 |
69 |
23.51 |
1.74 |
15.45 |
65.71
![]() |
8.06 |
17.19 |
73.10
![]() |
|||
51 |
41 |
21.21 |
0.00 |
15.18 |
71.56
![]() |
6.03 |
15.18 |
71.56
![]() |
|||
52 |
23 |
58.12 |
0.00 |
39.26 |
67.54
![]() |
18.86 |
39.26 |
67.54
![]() |
|||
53 |
73 |
66.37 |
9.62 |
35.04 |
52.80
![]() |
31.33 |
44.67 |
67.30
![]() |
|||
54 |
39 |
31.16 |
1.32 |
19.37 |
62.15
![]() |
11.79 |
20.69 |
66.38
![]() |
|||
55 |
39 |
13.12 |
0.11 |
7.14 |
54.39
![]() |
5.98 |
7.24 |
55.21
![]() |
|||
56 |
34 |
21.84 |
0.07 |
8.24 |
37.74
![]() |
13.60 |
8.31 |
38.06
![]() |
|||
57 |
33 |
19.53 |
0.02 |
6.53 |
33.45
![]() |
13.00 |
6.55 |
33.56
![]() |
|||
58 |
33 |
55.19 |
0.73 |
8.78 |
15.91
![]() |
46.41 |
9.52 |
17.24
![]() |
|||
กลุ่ม 3 ตั้งแต่ 5 แสนบาท ขึ้นไป ไม่เกิน 10 ล้านบาท |
หน่วย : ล้านบาท |
||||||||||
ที่ |
|
ส่วนราชการ |
ภาพรวม |
PO/สัญญา(A) |
เบิกจ่าย(B) [94.00] |
คงเหลือ |
ผลการใช้จ่าย [100.00] |
||||
โครงการ |
งบประมาณ |
จำนวน |
ร้อยละ |
(A)+(B) |
ร้อยละ |
||||||
1 |
16 |
3.89 |
0.03 |
4.67 |
119.93
![]() |
-0.78 |
4.70 |
120.59
![]() |
|||
2 |
18 |
5.08 |
0.00 |
5.10 |
100.37
![]() |
-0.02 |
5.10 |
100.37
![]() |
|||
3 |
14 |
3.43 |
0.00 |
3.07 |
89.43
![]() |
0.36 |
3.07 |
89.43
![]() |
|||
4 |
18 |
2.91 |
0.00 |
2.60 |
89.34
![]() |
0.31 |
2.60 |
89.34
![]() |
|||
5 |
8 |
0.99 |
0.14 |
0.74 |
75.14
![]() |
0.25 |
0.88 |
89.29
![]() |
|||
6 |
39 |
3.11 |
0.00 |
2.78 |
89.25
![]() |
0.33 |
2.78 |
89.25
![]() |
|||
7 |
12 |
4.24 |
0.00 |
3.72 |
87.94
![]() |
0.51 |
3.72 |
87.94
![]() |
|||
8 |
26 |
8.87 |
2.85 |
4.87 |
54.86
![]() |
4.01 |
7.72 |
86.95
![]() |
|||
9 |
19 |
5.15 |
0.06 |
4.30 |
83.37
![]() |
0.86 |
4.36 |
84.61
![]() |
|||
10 |
12 |
9.88 |
0.00 |
8.09 |
81.85
![]() |
1.79 |
8.09 |
81.85
![]() |
|||
11 |
12 |
1.61 |
0.00 |
1.31 |
81.81
![]() |
0.29 |
1.31 |
81.81
![]() |
|||
12 |
23 |
7.86 |
0.00 |
6.42 |
81.67
![]() |
1.44 |
6.42 |
81.67
![]() |
|||
13 |
20 |
7.07 |
0.00 |
5.75 |
81.34
![]() |
1.32 |
5.75 |
81.34
![]() |
|||
14 |
10 |
1.32 |
0.16 |
0.90 |
68.15
![]() |
0.42 |
1.06 |
80.24
![]() |
|||
15 |
24 |
5.18 |
0.50 |
3.66 |
70.61
![]() |
1.52 |
4.15 |
80.20
![]() |
|||
16 |
29 |
6.87 |
0.05 |
5.45 |
79.34
![]() |
1.42 |
5.50 |
80.07
![]() |
|||
17 |
6 |
1.80 |
0.07 |
1.34 |
74.60
![]() |
0.46 |
1.41 |
78.75
![]() |
|||
18 |
16 |
9.40 |
0.00 |
7.40 |
78.64
![]() |
2.01 |
7.40 |
78.64
![]() |
|||
19 |
6 |
1.35 |
0.00 |
1.05 |
77.88
![]() |
0.30 |
1.05 |
77.88
![]() |
|||
20 |
68 |
8.15 |
0.01 |
6.30 |
77.27
![]() |
1.85 |
6.31 |
77.36
![]() |
|||
21 |
36 |
2.59 |
0.00 |
1.99 |
76.93
![]() |
0.60 |
1.99 |
76.93
![]() |
|||
22 |
25 |
3.43 |
0.00 |
2.61 |
76.05
![]() |
0.82 |
2.61 |
76.05
![]() |
|||
23 |
22 |
0.84 |
0.00 |
0.63 |
75.80
![]() |
0.20 |
0.63 |
75.80
![]() |
|||
24 |
25 |
7.53 |
0.16 |
5.54 |
73.58
![]() |
1.99 |
5.70 |
75.73
![]() |
|||
25 |
8 |
1.93 |
0.00 |
1.46 |
75.68
![]() |
0.47 |
1.46 |
75.68
![]() |
|||
26 |
21 |
3.48 |
0.00 |
2.61 |
74.99
![]() |
0.87 |
2.61 |
74.99
![]() |
|||
27 |
27 |
3.78 |
0.00 |
2.80 |
73.97
![]() |
0.99 |
2.80 |
73.97
![]() |
|||
28 |
12 |
1.68 |
0.00 |
1.22 |
72.70
![]() |
0.46 |
1.22 |
72.70
![]() |
|||
29 |
18 |
3.46 |
0.00 |
2.49 |
71.95
![]() |
0.97 |
2.49 |
71.95
![]() |
|||
30 |
14 |
1.90 |
0.00 |
1.36 |
71.64
![]() |
0.54 |
1.36 |
71.64
![]() |
|||
31 |
11 |
0.71 |
0.00 |
0.51 |
71.32
![]() |
0.20 |
0.51 |
71.32
![]() |
|||
32 |
20 |
3.53 |
0.00 |
2.44 |
69.17
![]() |
1.09 |
2.44 |
69.17
![]() |
|||
33 |
23 |
5.27 |
0.00 |
3.63 |
68.83
![]() |
1.64 |
3.63 |
68.83
![]() |
|||
34 |
27 |
5.81 |
0.00 |
3.83 |
65.85
![]() |
1.99 |
3.83 |
65.85
![]() |
|||
35 |
27 |
8.24 |
0.50 |
4.70 |
57.00
![]() |
3.54 |
5.20 |
63.10
![]() |
|||
36 |
32 |
5.65 |
0.00 |
3.50 |
61.94
![]() |
2.15 |
3.50 |
61.94
![]() |
|||
37 |
21 |
9.48 |
0.01 |
4.93 |
52.02
![]() |
4.55 |
4.94 |
52.08
![]() |
|||
กลุ่ม 4 ไม่เกิน 5 แสนบาท |
หน่วย : ล้านบาท |
||||||||||
ที่ |
|
ส่วนราชการ |
ภาพรวม |
PO/สัญญา(A) |
เบิกจ่าย(B) [94.00] |
คงเหลือ |
ผลการใช้จ่าย [100.00] |
||||
โครงการ |
งบประมาณ |
จำนวน |
ร้อยละ |
(A)+(B) |
ร้อยละ |
||||||
1 |
3 |
0.07 |
0.00 |
0.07 |
100
![]() |
0.00 |
0.07 |
100
![]() |
|||
2 |
4 |
0.30 |
0.00 |
0.30 |
100
![]() |
0.00 |
0.30 |
100
![]() |
|||
3 |
5 |
0.27 |
0.00 |
0.27 |
100
![]() |
0.00 |
0.27 |
100
![]() |
|||
4 |
4 |
0.10 |
0.00 |
0.10 |
100
![]() |
0.00 |
0.10 |
100
![]() |
|||
5 |
4 |
0.26 |
0.00 |
0.26 |
100
![]() |
0.00 |
0.26 |
100
![]() |
|||
6 |
4 |
0.16 |
0.00 |
0.16 |
100
![]() |
0.00 |
0.16 |
100
![]() |
|||
7 |
3 |
0.05 |
0.00 |
0.05 |
100
![]() |
0.00 |
0.05 |
100
![]() |
|||
8 |
3 |
0.03 |
0.00 |
0.03 |
100
![]() |
0.00 |
0.03 |
100
![]() |
|||
9 |
4 |
0.48 |
0.00 |
0.48 |
100
![]() |
0.00 |
0.48 |
100
![]() |
|||
10 |
5 |
0.03 |
0.00 |
0.03 |
98.09
![]() |
0.00 |
0.03 |
98.09
![]() |
|||
11 |
5 |
0.20 |
0.00 |
0.14 |
72.45
![]() |
0.05 |
0.14 |
72.45
![]() |