words
sequence
norm_bboxes
sequence
ner_tags
sequence
class
class label
3 classes
[ "630", "รายละเ�ียดงบประมาณจ�าแนก�ามงบรายจ่าย", "โครงการ", ":", "โครงการส่งเสริมการแปรร�ปสินค้าเก��ร", "2,554,500", "บาท", "1.", "งบด�าเนินงาน", "2,554,500", "บาท", "1.1", "ค่า��บแทน", "ใช้ส�ยและวัสด�", "2,554,500", "บาท", "(1)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "571,700", "บาท", "(2)", "ค่าใช้จ่ายในการสัมมนาและ�ึกอบรม", "1,886,000", "บาท", "(3)", "วัสดุสำนักงาน", "96,800", "บาท" ]
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1entry
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2other
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1entry
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[ "29", "รายละเอียดงบประมาณจ�าแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการพัฒนาตลาดสินค�าเกษตร", "21,837,300", "บาท", "1.", "งบรายจ่ายอื่น", "21,837,300", "บาท", "1)", "ค่าใช้จ่ายเพื่อส่งเสริมและผลักดันภารกิจด้านการเกษตรต่างประเทศ", "21,837,300", "บาท" ]
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1entry
[ "กระทรวงการท่องเที�ยวและกีฬา", "งบประมาณ", "ปี", "2565", "ปี", "2566", "งบประมาณรายจ่าย", "5,092,857,300", "บาท", "5,295,534,800", "บาท", "เงินนอกงบประมาณ*", "26,586,800", "บาท", "11,840,400", "บาท", "หมายเหตุ*", "เป็นจํานวนเงินนอกงบประมาณเฉพาะที�นํามาสมทบกับงบประมาณรายจ่าย", "1.", "วิสัยทัศน์", "การท่องเที�ยวและกีฬาเป็นพลังขับเคลื�อนเศรษฐกิจและสังคมสู่ความยั�งยืน", "2.", "พันธกิจ", "1.", "ส่งเสริมการยกระดับขีดความสามารถในการแข่งขันของอุตสาหกรรมการท่องเที�ยวและกีฬา", "เพื�อการพัฒนาอย่างยั�งยืน", "2.", "พัฒนาศักยภาพบุคลากรและภาคีเครือข่ายทุกภาคส่วนในห่วงโซ่อุตสาหกรรมการท่องเที�ยว", "และกีฬา", "3.", "ส่งเสริมการพัฒนาและประยุกต์ใช้นวัตกรรมและการจัดการความรู้ในอุตสาหกรรมการท่องเที�ยว", "และกีฬา", "4.", "ส่งเสริมการสร้างความร่วมมือในการพัฒนาการท่องเที�ยวและกีฬาทั�งระดับชาติและนานาชาติ", "5.", "พัฒนาประสิทธิภาพการดําเนินงานและการบริหารจัดการของกระทรวงการท่องเที�ยวและกีฬา" ]
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[ "180", "7.", "รายละเอียดงบประมาณจําแนกตามแผนงาน", "และ", "ผลผลิต/โครงการ", "7.1", "แผนงานบุคลากรภาครัฐ", "3,777,102,200", "บาท", "7.1.1", "งบประมาณและประมาณการรายจ่ายเงินงบประมาณและเงินนอกงบประมาณ", "พ.ศ.", "2565", "-", "พ.ศ.", "2569", "หน่วย", ":", "ล้านบาท", "งบประมาณ", "ประมาณการรายจ่ายล่วงหน้า*", "แหล่งเงิน", "ปี", "2565", "ปี", "2566", "ปี", "2567", "ปี", "2568", "ปี", "2569", "รวมทั�งสิ�น", "3,638.8617", "3,837.1022", "3,956.3635", "4,081.9800", "3,453.3483", "เงินงบประมาณ", "3,638.8617", "3,777.1022", "3,896.3635", "4,021.9800", "3,393.3483", "-", "งบบุคลากร", "2,696.0365", "2,772.1412", "2,856.5812", "2,945.6352", "3,039.5575", "-", "งบดําเนินงาน", "942.8252", "1,004.9610", "1,039.7823", "1,076.3448", "353.7908", "-", "งบเงินอุดหนุน", "-", "-", "-", "-", "-", "-", "งบรายจ่ายอื�น", "-", "-", "-", "-", "-", "เงินนอกงบประมาณ", "60.0000", "60.0000", "60.0000", "60.0000", "60.0000", "-", "เงินรายได้", "60.0000", "60.0000", "60.0000", "60.0000", "60.0000", "*", "ประมาณการรายจ่ายล่วงหน้าตามภารกิจที�ได้ตั�งงบประมาณในปี", "2566", "ที�จะมีผลให้ต้องดําเนินการต่อเนื�องถึงปีงบประมาณ", "พ.ศ.", "2567", "-", "2569" ]
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2other
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[]
2other
[ "125", "(249)", "ปรับปรุงฝายบ้านวังยาง", "พื้นที่รับประโยชน์", "2,500", "ไร่", "โครงการส่งน้าและบำรุงรักษาทับเสลา", "ตำบลน้าซึม", "อำเภอเมืองอุทัยธานี", "จังหวัดอุทัยธานี", "35,000,000", "บาท", "(250)", "ปรับปรุงคลองส่งน้า", "โครงการชลประทานอุทัยธานี", "(สาย", "1", "ขวา,1", "ซ้าย", "-", "1", "ขวา", "และ", "2", "ซ้าย", "-", "1", "ขวา)", "สำนักงานจัดรูปที่ดิน", "และจัดระบบน้าเพื่อเกษตรกรรมที่", "23", "ตำบลหนองเต่า", "อำเภอเมืองอุทัยธานี", "จังหวัดอุทัยธานี", "10,000,000", "บาท", "(251)", "ปรับปรุงอ่างเก็บน้าห้วยซันเหนือ", "เพื่อเพิ่มประสิทธิภาพการกักเก็บน้า", "โครงการชลประทานอุบลราชธานี", "ตำบลนาจะหลวย", "อำเภอนาจะหลวย", "จังหวัดอุบลราชธานี", "20,000,000", "บาท", "(252)", "ปรับปรุงระบบส่งน้า", "อ่างเก็บน้าห้วยจันลา", "โครงการชลประทานอุบลราชธานี", "ตำบลโดมประดิษ�์", "อำเภอน้ายืน", "จังหวัดอุบลราชธานี", "10,000,000", "บาท", "(253)", "ปรับปรุงคลองส่งน้า", "LMC", "ช่วง", "กม.0+000", "ถึง", "กม.3+727", "(ช่วงที่1)", "โครงการส่งน้าและบำรุงรักษาโดมน้อย", "ตำบลโนนกลาง", "อำเภอพิบูลมังสาหาร", "จังหวัดอุบลราชธานี", "10,860,000", "บาท", "(254)", "ปรับปรุงคลองส่งน้า", "LMC", "ช่วง", "กม.3+727", "ถึง", "กม.6+777", "(ช่วงที่2)", "โครงการส่งน้าและบำรุงรักษาโดมน้อย", "ตำบลอ่างศิลา", "อำเภอพิบูลมังสาหาร", "จังหวัดอุบลราชธานี", "12,870,000", "บาท", "(255)", "ปรับปรุงฝายยางลำเซบายอุบลราชธานี", "(คบ.ชีล่างและเซบายล่าง)", "ตำบลหนองขอน", "อำเภอเมืองอุบลราชธานี", "จังหวัดอุบลราชธานี", "125,000,000", "บาท", "(256)", "ปรับปรุงทำนบดินและอาคารระบายน้าล้นอ่างเก็บน้าห้วยเว่อ", "โครงการชลประทานอุบลราชธานี", "จำนวน", "1", "แห่ง", "ตำบลช่องเม็ก", "อำเภอสิรินธร", "จังหวัดอุบลราชธานี", "15,000,000", "บาท", "(257)", "ปรับปรุงอ่างเก็บน้าห้วยยอดมน", "ความจุ", "0.50", "ล้าน", "ลบ.ม.", "ตำบลช่องเม็ก", "อำเภอสิรินธร", "จังหวัดอุบลราชธานี", "25,000,000", "บาท", "(258)", "ปรับปรุงอาคารระบายน้าล้น", "อ่างเก็บน้าห้วยเหยี่ยน", "อันเนื่องมาจากพระราชดำริ", "ตำบลบ้านใหม่", "อำเภอเมืองพะเยา", "จังหวัดพะเยา", "20,000,000", "บาท", "(259)", "ปรับปรุงฝายเหมืองปง", "พร้อมอาคารประกอบ", "สนับสนุนแก้ไขปัญหาอุทกภัยลุ่มน้าแม่สาว", "จังหวัดเชียงใหม่", "24,800,000", "บาท", "(260)", "ปรับปรุงทำนบดินพร้อมอาคารประกอบ", "อ่างเก็บน้าห้วยเคียนอันเนื่องมาจากพระราชดำริ", "ตำบลห้วยข้าวก่า", "อำเภอจุน", "จังหวัดพะเยา", "20,000,000", "บาท", "(261)", "ปรับปรุงถนนบนคันคลองฝั่งซ้ายคลองส่งน้าสายใหญ่", "RMC", "ระบบกระจายน้าฝายยางบ้านเขว้า", "โครงการส่งน้าและบำรุงรักษามูลกลาง", "ตำบลบ้านแพ", "อำเภอคูเมือง", "จังหวัดบุรีรัมย์", "25,000,000", "บาท" ]
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0toc
[ "408", "(2)", "ค่า�่อมใหญ่อากาศยานเครื่องเ�ลิคอปเตอร์", "แขวงลาดยาว", "เขตจตุจักร", "กรุงเทพมหานคร", "1", "รายการ", "54,207,500", "บาท", "(3)", "ชุดควบคุมการทำงานของใบพัด", "CN-235-220", "ตำบลนครสวรรค์ออก", "อำเภอเมืองนครสวรรค์", "จังหวัดนครสวรรค์", "1", "ชุด", "9,950,000", "บาท", "(4)", "ใบพัดหลักเครื่องเ�ลิคอปเตอร์", "(MAIN", "ROTOR", "BLADE)", "แบบ", "BELL", "206B", "ตำบลคลองหน�่ง", "อำเภอคลองหลวง", "จังหวัดปทุมธานี", "2", "ชุด", "5,900,000", "บาท", "2.1.1.2", "ครุภัณ�์คอมพิวเตอร์", "15,000,000", "บาท", "(1)", "เครื่องคอมพิวเตอร์แม่ข่ายประสิทธิภาพสูงสำหรับประมวลผล", "ข้อมูลวิทยาศาสตร์", "และพยากรณ์อากาศชั้นบน", "แขวงลาดยาว", "เขตจตุจักร", "กรุงเทพมหานคร", "1", "ระบบ", "15,000,000", "บาท", "2.1.1.3", "ครุภัณ�์ไ��้าและวิทยุ", "39,162,000", "บาท", "(1)", "เครื่องจ่ายไ�ต่อเนื่องแบบไดนามิก", "Dynamic", "Uninteruption", "Power", "Supply", "ตำบลบัวหุ่ง", "อำเภอราษีไศล", "จังหวัดศรีสะเกษ", "1", "เครื่อง", "19,581,000", "บาท", "(2)", "เครื่องจ่ายไ�ต่อเนื่องแบบไดนามิก", "Dynamic", "Uninteruption", "Power", "Supply", "ตำบลบางเขียด", "อำเภอสิงหนคร", "จังหวัดสงขลา", "1", "เครื่อง", "19,581,000", "บาท", "2.1.1.4", "ครุภัณ�์สำรวจ", "172,435,000", "บาท", "(1)", "เครื่องช่วยเดินอากาศ", "Electronic", "Standby", "Instrument", "System", "ตำบลนครสวรรค์ออก", "อำเภอเมืองนครสวรรค์", "จังหวัดนครสวรรค์", "1", "เครื่อง", "3,400,000", "บาท", "(2)", "เครื่องช่วยเดินอากาศ", "Solid", "State", "Data", "Transfer", "Unit", "ตำบลนครสวรรค์ออก", "อำเภอเมืองนครสวรรค์", "จังหวัดนครสวรรค์", "1", "เครื่อง", "1,200,000", "บาท", "(3)", "เครื่องช่วยเดินอากาศ", "EGPWS", "Computer", "ตำบลนครสวรรค์ออก", "อำเภอเมืองนครสวรรค์", "จังหวัดนครสวรรค์", "1", "เครื่อง", "5,840,000", "บาท", "(4)", "เครื่องช่วยเดินอากาศ", "Primary", "Flight", "Display/Multi", "Function", "Display", "ตำบลนครสวรรค์ออก", "อำเภอเมืองนครสวรรค์", "จังหวัดนครสวรรค์", "2", "เครื่อง", "2,200,000", "บาท", "(5)", "เครื่องช่วยเดินอากาศ", "NAV", "Receiver", "ตำบลนครสวรรค์ออก", "อำเภอเมืองนครสวรรค์", "จังหวัดนครสวรรค์", "1", "เครื่อง", "2,500,000", "บาท", "(6)", "เรดาร์ตรวจวัดกลุ่ม�นแบบประจำที่", "ความถี่", "S", "Band", "แบบ", "Dual", "Polarization", "พร้อมอาคารและอุปกรณ์ประกอบ", "ตำบลร้องกวาง", "อำเภอร้องกวาง", "จังหวัดแพร่", "1", "ชุด", "157,295,000", "บาท", "วงเงินทั้งสิ้น", "394,295,000", "บาท", "ปี", "2564", "ตั้งงบประมาณ", "79,000,000", "บาท", "ปี", "2565", "ตั้งงบประมาณ", "158,000,000", "บาท", "ปี", "2566", "ตั้งงบประมาณ", "157,295,000", "บาท" ]
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[]
1entry
[ "7", "5.", "เป้าหมายการให้บริการกระทรวง", "งบประมาณและประมาณการรายจ่ายล่วงหน้าระยะปานกลาง", "จําแนกตามแหล่งเงิน", "เป้าหมายการให้บริการกระทรวง", "งบประมาณ/ประมาณการรายจ่ายล่วงหน้า*/ค่าเป้าหมายของตัวชี้วัด", "ตัวชี้วัด", "หน่วยนับ", "ปี", "2563", "ปี", "2564", "ปี", "2565", "ปี", "2566", "ปี", "2567", "รวมทั้งสิ้น", "ล้านบาท", "132,442.8517", "133,613.5789", "123,481.8975", "114,764.7564", "112,461.1526", "รวมเงินงบประมาณ", "ล้านบาท", "126,392.1009", "128,127.0205", "118,910.7713", "111,239.1264", "110,059.9505", "รวมเงินนอกงบประมาณ", "ล้านบาท", "6,050.7508", "5,486.5584", "4,571.1261", "3,525.6300", "2,401.2021", "-", "เงินรายได้", "ล้านบาท", "5,689.1431", "5,447.5584", "4,571.1261", "3,525.6300", "2,401.2021", "-", "เงินนอกงบประมาณอื่น�", "ล้านบาท", "361.6077", "39.0000", "-", "-", "-", "1.", "กําลังคนมีขีดความสามารถในการปฏิบัติงานได้อย่าง", "มีประสิทธิภาพ", "ตัวชี�วัดเชิงปริมาณ", ":", "จํานวนบุคลากรด้านการวิจัยและพัฒนา", "คน-ปี", "24", ":", "10,000", "25", ":", "10,000", "28", ":", "10,000", "30", ":", "10,000", "33", ":", "10,000", "แบบทํางานเต�มเวลา", "(FTE)", "ต่อประชากร", "10,000", "คน-ปี", "ตัวชี�วัดเชิงปริมาณ", ":", "จํานวนบุคลากรที่ทํางานด้านวิทยาศาสตร์และ", "คน", "2,897,890", "3,035,540", "3,179,728", "3,330,765", "3,488,976", "เทคโนโลยี", "ตัวชี�วัดเชิงปริมาณ", ":", "จํานวนผู้ประกอบการใหม่และผู้ประกอบการ", "ราย", "820", "1,855", "3,609", "3,616", "3,623", "วิสาหกิจขนาดกลางและขนาดย่อมที่ได้รับการพัฒนาและยกระดับ", "ความสามารถในการแข่งขัน", "ตัวชี�วัดเชิงปริมาณ", ":", "จํานวนบุคลากรวิจัยและพัฒนาของกระทรวง", "คน", "112", "140", "140", "140", "40", "การอุดมศ�กษา", "วิทยาศาสตร์", "วิจัยและนวัตกรรม", "ได้รับรางวัล", "ที่มีชื่อเสียงในระดับชาติ/นานาชาติ", "เงินงบประมาณ", "ล้านบาท", "5,136.9817", "5,303.7560", "5,389.7019", "5,626.5037", "5,564.4351", "เงินนอกงบประมาณ", "ล้านบาท", "36.5257", "28.2500", "14.5900", "14.5900", "5.0000", "-", "เงินรายได้", "ล้านบาท", "16.5257", "28.2500", "14.5900", "14.5900", "5.0000", "-", "เงินนอกงบประมาณอื่น�", "ล้านบาท", "20.0000", "-", "-", "-", "-", "2.", "การจัดการศึกษามีคุณภาพ", "มาตรฐาน", "เปิดโอกาสในการเข้าถึง", "ที่หลากหลาย", "ตัวชี�วัดเชิงปริมาณ", ":", "จํานวนผู้เข้ารับการถ่ายทอดความรู้และ", "คน", "-", "8,139,910", "8,393,374", "8,536,012", "8,061,262", "เรียนรู้ผ่านการเข้าร่วมกิจกรรม/", "��กอบรม/", "แหล่งเรียนรู้", "ตลอดจนการเข้าถ�งสื่อในรูปแบบ", "Lifelong", "Learning", "ตัวชี�วัดเชิงคุณภาพ", ":", "สัดส่วนการผลิตบัณ�ิต", "สายวิทย์", ":", "สายอื่น", "ร้อยละ", "32:68", "33:67", "34:66", "35:65", "36:64", "ในสถาบันอุดมศ�กษา", "ตัวชี�วัดเชิงคุณภาพ", ":", "ร้อยละความสําเร�จของการดําเนินการสร้าง", "ร้อยละ", "85", "85", "85", "85", "85", "ความตระหนักด้านวิทยาศาสตร์", "เทคโนโลยีและนวัตกรรม", "ของประเทศ", "ตัวชี�วัดเชิงปริมาณ", ":", "จํานวนหลักสูตรที่มีการพัฒนาทักษะและ", "หลักสูตร", "137", "220", "235", "235", "235", "สมรรถนะของบัณ�ิตด้าน", "Soft", "Skills", "และ", "Critical", "Thinking", "(21st", "Century)", "ตัวชี�วัดเชิงปริมาณ", ":", "จํานวนผู้เรียนสาขาวิชาที่เป�นความต้องการ", "คน", "19,438", "31,492", "34,982", "28,263", "27,915", "ของประเทศ" ]
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2other
[ "208", "ผลสัมฤทธิ�", "ค่าเป้าหมาย", "หน่วยนับ", "และประโยชน์ที�คาดว่าจะได้รับ", "ปี", "2565", "ปี", "2566", "-", "ตัวชี�วัด", ":", "อันดับขีดความสามารถด้านการให้ความสําคัญต่อ", "อันดับ", "7", "-", "นโยบายการท่องเที�ยว", "ประเด็นย่อยด้านการให้ความสําคัญต่อ", "ธุรกิจการเดินทางและการท่องเที�ยวของภาครัฐ", "(TTCI)", "อยู่ในอันดับไม่น้อยกว่าปี", "2562" ]
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[]
2other
[ "298", "2.1.2.5", "ค่าก่อสร้างอื่น�", "6,518,400", "บาท", "(1)", "ค่าก่อสร้างอื่น�ที่มีราคาต่อหน่วยต่ากว่า", "10", "ล้านบาท", "รวม", "2", "รายการ", "(รวม", "2", "หน่วย)", "6,518,400", "บาท", "3.", "งบเงิน��ดหน�น", "105,890,600", "บาท", "3.1", "เงิน��ดหน�นทั่วไป", "105,890,600", "บาท", "1)", "ค่าบำรุงสมาชิกองค์กรระหว่างประเทศในฐานะผู้สังเกตการณ์", "สำหรับคณะกรรมการประมง", "(OECD)", "433,200", "บาท", "2)", "ค่าใช้จ่ายในการสนับสนุนการดำเนินงานของศูนย์พัฒนาการประมง", "แห่งเอเ�ียตะวันออกเฉียงใต้", "91,984,500", "บาท", "3)", "ค่าใช้จ่ายในการสนับสนุนการดำเนินงานขององค์การข่ายงาน", "ศูนย์เพาะเลี้ยงสัตว์น้าแห่งเอเ�ียและแป�ิ�ิค", "2,856,800", "บาท", "4)", "ค่าบำรุงสมาชิกองค์การข่ายงานศูนย์เพาะเลี้ยงสัตว์น้าแห่งเอเ�ีย", "และแป�ิ�ิค", "(NACA)", "972,800", "บาท", "5)", "ค่าบำรุงสมาชิกคณะกรรมาธิการบริหารและจัดการทรัพยากรปลาทูน่า", "ในมหาสมุทรอินเดีย", "(IOTC)", "2,274,300", "บาท", "6)", "ค่าบำรุงสมาชิกสำนักงานเลขาธิการศูนย์พัฒนาการประมง", "แห่งเอเ�ียตะวันออกเฉียงใต้", "(SEAFDEC)", "1,039,500", "บาท", "7)", "ค่าบำรุงสมาชิกองค์การระหว่างประเทศด้านข่าวสารการตลาด", "บริการแนะแนวด้านเทคนิคของสินค้าแห่งเอเ�ียและแป�ิ�ิค", "(INFOFISH)", "787,500", "บาท", "8)", "ค่าใช้จ่ายองค์กรระหว่างประเทศในฐานะผู้สังเกตการณ์สำหรับคณะกรรมาธิการ", "ประมงแห่งมหาสมุทรแป�ิ�ิคตะวันตกตอนกลาง", "(WCPFC)", "693,000", "บาท", "9)", "ค่าใช้จ่ายในการช่วยเหลือเกษตรกรผู้เพาะเลี้ยงสัตว์น้าและชาวประมง", "ที่ประสบภัย", "3,709,000", "บาท", "10)", "ค่าใช้จ่ายภาคีความตกลงว่าด้วยการทำประมงในพื้นที่ตอนใต้", "ของมหาสมุทรอินเดีย", "(SIOFA)", "1,140,000", "บาท", "4.", "งบรายจ่าย��่น", "10,350,400", "บาท", "1)", "ค่าใช้จ่ายเพื่อการปลูกและบำรุงรักษาป่าชายเลนทดแทน", "10,350,400", "บาท" ]
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[]
1entry
[ "197", "(331)", "ทำนบดินหัวงานพร้อมอาคารประกอบ", "โครงการอ่างเก็บน้าลำพะยา", "อันเนื่องมาจากพระราชดำริ", "จังหวัดยะลา", "120,822,100", "บาท", "วงเงินทั้งสิ้น", "649,800,000", "บาท", "ปี", "2565", "ตั้งงบประมา�", "130,000,000", "บาท", "ปี", "2566", "ตั้งงบประมา�", "120,822,100", "บาท", "ปี", "2567", "�ูกพันงบประมา�", "398,977,900", "บาท", "(332)", "ระบบส่งน้าและอาคารประกอบ", "โครงการระบบส่งน้า", "อ่างเก็บน้ายะรม", "จังหวัดยะลา", "146,072,400", "บาท", "วงเงินทั้งสิ้น", "687,750,000", "บาท", "ปี", "2565", "ตั้งงบประมา�", "137,550,000", "บาท", "ปี", "2566", "ตั้งงบประมา�", "146,072,400", "บาท", "ปี", "2567", "�ูกพันงบประมา�", "404,127,600", "บาท", "(333)", "ก่อสร้างฝายชั่วคราวกั้นแม่น้าปิงหนองวัวดำ", "พร้อมอาคารประกอบ", "ตำบลลานดอกไม้", "อำเภอเมืองกำแพงเพชร", "จังหวัดกำแพงเพชร", "62,880,000", "บาท", "วงเงินทั้งสิ้น", "314,400,000", "บาท", "ปี", "2566", "ตั้งงบประมา�", "62,880,000", "บาท", "ปี", "2567", "�ูกพันงบประมา�", "251,520,000", "บาท", "(334)", "ทำนบดินหัวงานและอาคารประกอบ", "โครงการอ่างเก็บน้า", "ห้วยเชียง", "(ตอนบน)", "อันเนื่องมาจากพระราชดำริ", "จังหวัดอุดรธานี", "138,000,000", "บาท", "วงเงินทั้งสิ้น", "690,000,000", "บาท", "ปี", "2566", "ตั้งงบประมา�", "138,000,000", "บาท", "ปี", "2567", "�ูกพันงบประมา�", "276,000,000", "บาท", "ปี", "2568", "�ูกพันงบประมา�", "276,000,000", "บาท", "(335)", "ทำนบดินหัวงานและอาคารประกอบ", "โครงการอ่างเก็บน้าคลองแอ่ง", "จังหวัดตราด", "136,000,000", "บาท", "วงเงินทั้งสิ้น", "680,000,000", "บาท", "ปี", "2566", "ตั้งงบประมา�", "136,000,000", "บาท", "ปี", "2567", "�ูกพันงบประมา�", "180,000,000", "บาท", "ปี", "2568", "�ูกพันงบประมา�", "180,000,000", "บาท", "ปี", "2569", "�ูกพันงบประมา�", "184,000,000", "บาท", "(336)", "ฝายยางพร้อมอาคารประกอบ", "โครงการฝายยางบ้านพุเตย", "ตำบลพุเตย", "อำเภอวิเชียรบุรี", "จังหวัดเพชรบูร�์", "78,000,000", "บาท", "วงเงินทั้งสิ้น", "390,000,000", "บาท", "ปี", "2566", "ตั้งงบประมา�", "78,000,000", "บาท", "ปี", "2567", "�ูกพันงบประมา�", "156,000,000", "บาท", "ปี", "2568", "�ูกพันงบประมา�", "156,000,000", "บาท" ]
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[ "2", "3.", "ผลสัมฤทธิ�และประโยชน์ที�คาดว่าจะได้รับจากการใช้จ่ายงบประมาณ", "ผลสัมฤทธิ�", "ค่าเป้าหมาย", "หน่วยนับ", "และประโยชน์ที�คาดว่าจะได้รับ", "ปี", "2565", "ปี", "2566", "(1)", "ผลสัมฤทธิ�", ":", "กระทรวงการคลังเสนอมาตรการการคลังและ", "เศรษฐกิจ", "จัดเก็บรายได้ภาครัฐ", "บริหารการเงินแผ่นดิน", "และ", "บริหารจัดการทรัพย์สินภาครัฐ", "เพื�อสนับสนุนศักยภาพและ", "ความสามารถในการแข่งขัน", "ลดความเหลื�อมลํ�าทางเศรษฐกิจและ", "สังคม", "และรักษาความยั�งยืนทางการคลัง", "-", "ตัวชี�วัด", ":", "จํานวนมาตรการการคลังและเศรษฐกิจเพื�อสนับสนุน", "มาตรการ", "15", "15", "ศักยภาพและความสามารถในการแข่งขัน", "ลดความเหลื�อมลํ�าทาง", "เศรษฐกิจและสังคม", "และรักษาความยั�งยืนทางการคลัง" ]
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[]
2other
[ "456", "รายละเอียดงบประมาณจําแนกตามงบรายจ่าย", "ผลผลิต", ":", "ผู้สําเร็จการศึกษาด้านวิทยาศาสตร์สุขภาพ", "70,121,300", "บาท", "เงินนอกงบประมาณ", "1,348,000", "บาท", "1.", "งบลงทุน", "61,244,600", "บาท", "เงินนอกงบประมาณ", "1,348,000", "บาท", "1.1", "ค่าครุภัณฑ์", "ที่ดินและสิ่งก่อสร้าง", "61,244,600", "บาท", "เงินนอกงบประมาณ", "1,348,000", "บาท", "1.1.1", "ค่าครุภัณฑ์", "1,122,500", "บาท", "1.1.1.1", "ครุภัณฑ์การศึกษา", "1,122,500", "บาท", "(1)", "ครุภัณฑ์การศึกษาที่มีราคาต่อหน่วยตํ่ากว่า", "1", "ล้านบาท", "รวม", "3", "รายการ", "(รวม", "3", "หน่วย)", "1,122,500", "บาท", "1.1.2", "ค่าที่ดินและสิ่งก่อสร้าง", "60,122,100", "บาท", "เงินนอกงบประมาณ", "1,348,000", "บาท", "1.1.2.1", "ค่าก่อสร้างอาคารการศึกษาและสิ่งก่อสร้างประกอบ", "57,122,100", "บาท", "(1)", "อาคารนวัตกรรมการเรียนรู้ทางวิทยาศาสตร์สุขภาพ", "ตําบลเมืองศรีไค", "อําเภอวารินชําราบ", "จังหวัดอุบลราชธานี", "1", "รายการ", "57,122,100", "บาท", "วงเงินทั้งสิ้น", "172,400,000", "บาท", "เงินนอกงบประมาณ", "30,170,000", "บาท", "เงินงบประมาณ", "142,230,000", "บาท", "ปี", "2562", "ตั้งงบประมาณ", "31,768,600", "บาท", "ปี", "2563", "ตั้งงบประมาณ", "53,339,300", "บาท", "ปี", "2564", "ตั้งงบประมาณ", "57,122,100", "บาท", "1.1.2.2", "ค่าปรับปรุงอาคารการศึกษาและสิ่งก่อสร้างประกอบ", "3,000,000", "บาท", "(1)", "ค่าปรับปรุงอาคารการศึกษาและสิ่งก่อสร้างประกอบที่มีราคาต่อหน่วย", "ตํ่ากว่า", "10", "ล้านบาท", "รวม", "1", "รายการ", "(รวม", "1", "หน่วย)", "3,000,000", "บาท", "2.", "งบเงินอุดหนุน", "8,876,700", "บาท", "2.1", "เงินอุดหนุนทั่วไป", "8,876,700", "บาท", "1)", "ค่าใช้จ่ายดําเนินงาน", "8,876,700", "บาท" ]
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[]
0toc
[ "110", "(39)", "ปรับปรุงคลองส่งน้าสายซอย", "1", "ขวา", "7", "ซ้าย", "ระยะที่", "2", "โครงการส่งน้าและบำรุงรักษาแม่แตง", "ตำบลขี้เหล็ก", "อำเภอแม่ริม", "จังหวัดเชียงใหม่", "25,000,000", "บาท", "(40)", "ปรับปรุงระบบส่งน้าพร้อมอาคารประกอบเหมืองเบอร์", "10", "ล่าง", "อ่างเก็บน้าห้วยแม่ออน", "ระยะที่", "1", "ความยาว", "5.312", "กิโลเมตร", "ตำบลออนกลาง", "อำเภอแม่ออน", "จังหวัดเชียงใหม่", "15,000,000", "บาท", "(41)", "ปรับปรุงคลองส่งน้า", "1L-10R-LMC", "แม่แฝก", "พื้นที่รับประโยชน์", "475", "ไร่", "โครงการส่งน้าและบำรุงรักษาแม่แฝก-แม่งัดสมบูร�์ชล", "ตำบลหนองหาร", "อำเภอสันทราย", "จังหวัดเชียงใหม่", "10,800,000", "บาท", "(42)", "ปรับปรุงท่อส่งน้าพิเศษ", "คลองซอย", "23Lระยะที่", "2", "โครงการส่งน้า", "และบำรุงรักษาแม่แตง", "ตำบลน้าบ่อหลวง", "อำเภอสันป่าตอง", "จังหวัดเชียงใหม่", "15,500,000", "บาท", "(43)", "ปรับปรุงระบบส่งน้า", "3R", "-", "LMC", "(เหมืองพญาคำ)", "ระยะ", "6", "ฝายชลขันธ์พินิต", "(ขนาดกลาง)", "ความยาว", "0.848", "กิโลเมตร", "โครงการชลประทานลำพูน", "ตำบลท่ากว้าง", "อำเภอสารภี", "จังหวัดเชียงใหม่", "12,000,000", "บาท", "(44)", "ปรับปรุงคลองส่งน้า", "21L-RMC", "พร้อมอาคารประกอบ", "(ระยะที่", "3)", "เพื่อบรรเทาอุทกภัยจังหวัดเชียงใหม่", "ฝั่งตะวันตก", "โครงการส่งน้าและ", "บำรุงรักษาแม่แตง", "ตำบลน้าแพร่", "อำเภอหางดง", "จังหวัดเชียงใหม่", "50,000,000", "บาท", "(45)", "ปรับปรุงคันกั้นน้าเค็มคลองนาเกลือ", "และอาคารประกอบ", "ความยาว", "3,500", "เมตร", "ตำบลหนองคันทรง", "อำเภอเมืองตราด", "จังหวัดตราด", "24,600,000", "บาท", "(46)", "ปรับปรุงคลองส่งน้าสายใหญ่", "อ่างเก็บน้าเขาระกำขยาย", "ความยาว", "700", "เมตร", "ตำบลหนองเสม็ด", "อำเภอเมืองตราด", "จังหวัดตราด", "10,000,000", "บาท", "(47)", "ปรับปรุงโรงสูบน้า", "หน่วยสูบน้าที่", "8", "พร้อมป้องกันตลิ่ง", "ตำบลหนองบัวใต้", "อำเภอเมืองตาก", "จังหวัดตาก", "35,000,000", "บาท", "(48)", "ปรับปรุงระบบส่งน้าเหมืองง้าอ่างเก็บน้าห้วยแม่สอด", "ตำบลพระธาตุ�าแดง", "อำเภอแม่สอด", "จังหวัดตาก", "13,000,000", "บาท", "(49)", "ปรับปรุงฝายทุ่งกระโปรง", "จำนวน", "1", "แห่ง", "ตำบลบ้านนา", "อำเภอบ้านนา", "จังหวัดนครนายก", "56,400,000", "บาท", "(50)", "ปรับปรุงอาคารบังคับน้าคลองห้วยทราย", "จำนวน", "1", "แห่ง", "ตำบลเขาพระ", "อำเภอเมืองนครนายก", "จังหวัดนครนายก", "18,500,000", "บาท", "(51)", "ปรับปรุงระบบโทรมาตร", "จำนวน", "1", "โครงการ", "โครงการส่งน้าและบำรุงรักษา", "นครนายก", "ตำบลท่าช้าง", "อำเภอเมืองนครนายก", "จังหวัดนครนายก", "24,000,000", "บาท", "(52)", "ประตูระบายน้าและอาคารประกอบ", "พร้อมส่วนประกอบอื่น", "โครงการปรับปรุงประตูระบายน้าคลองบางปลา", "ตำบลบางปลา", "อำเภอบางเลน", "จังหวัดนครป�ม", "70,000,000", "บาท", "(53)", "กำแพงป้องกันการกัดเซาะท้ายประตูระบายน้าและสถานีสูบน้าบางเตย", "ตำบลทรงคนอง", "อำเภอสามพราน", "จังหวัดนครป�ม", "90,000,000", "บาท" ]
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1entry
[ "547", "รายละเ�ียดงบประมาณจ�าแนก�ามงบรายจ่าย", "โครงการ", ":", "โครงการ���นทะเบียนและปรับปร�งทะเบียนเก��รกร", "101,270,900", "บาท", "1.", "งบด�าเนินงาน", "42,015,900", "บาท", "1.1", "ค่า��บแทน", "ใช้ส�ยและวัสด�", "23,053,900", "บาท", "(1)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "2,500,000", "บาท", "(2)", "ค่าจ้างเหมาบริการ", "20,553,900", "บาท", "1.2", "ค่าสาธารณ�ปโ�ค", "18,962,000", "บาท", "(1)", "ค่าบริการสื่อสารและโทรคมนาคม", "18,962,000", "บาท", "2.", "งบลงท�น", "59,255,000", "บาท", "2.1", "ค่าคร��ัณ�์", "ที่ดินและสิ่งก่�สร้าง", "59,255,000", "บาท", "2.1.1", "ค่าคร��ัณ�์", "59,255,000", "บาท", "2.1.1.1", "ครุภัณฑ์คอมพิวเตอร์", "59,255,000", "บาท", "(1)", "ครุภัณฑ์คอมพิวเตอร์ที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "รวม", "3", "รายการ", "(รวม", "1,154", "หน่วย)", "29,510,000", "บาท", "(2)", "ระบบสำรองและกู้คืนข้อมูลอัตโนมัติ", "(Disaster", "protection/", "Backup", "and", "Recovery)", "ศูนย์เทคโนโลยีสารสนเทศและการสื่อสาร", "แขวงลาดยาว", "เขตจตุจักร", "กรุงเทพมหานคร", "1", "ระบบ", "14,445,000", "บาท", "(3)", "ระบบควบคุมทรา��ิกเครือข่ายคอมพิวเตอร์", "(ML-Firewall)", "ศูนย์เทคโนโลยีสารสนเทศและการสื่อสาร", "แขวงลาดยาว", "เขตจตุจักร", "กรุงเทพมหานคร", "1", "ระบบ", "15,300,000", "บาท" ]
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1entry
[ "21", "8)", "ค่าใช้จ่ายกิจกรรมการสรรหาปราช�์เกษตรของแผ่นดิน", "600,000", "บาท", "9)", "ค่าใช้จ่ายโครงการเผยแพร่ข้อมูลข่าวสารของกระทรวงเกษตรและสหกรณ์", "ผ่านศูนย์บริการข้อมูลข่าวสารกระทรวงเกษตรและสหกรณ์", "Call", "Center", "1170", "3,000,000", "บาท", "10)", "ค่าใช้จ่ายโครงการส่งเสริมแนวทางเกษตรท�ษ�ีใหม่", "7,000,000", "บาท", "11)", "ค่าใช้จ่ายโครงการสนับสนุนการตรวจราชการของผู้ตรวจราชการกระทรวง", "เกษตรและสหกรณ์", "1,500,000", "บาท", "12)", "ค่าใช้จ่ายโครงการพัฒนาศักยภาพนักบริหารการพัฒนาการเกษตรและ", "สหกรณ์ด้านการเกษตรต่างประเทศ", "850,000", "บาท", "13)", "ค่าใช้จ่ายอำนวยการขับเคลื่อนเกษตรกรรมยั่งยืน", "500,000", "บาท", "14)", "ค่าใช้จ่ายโครงการการสนับสนุนการป�ิบัติงานตามนโยบายสำคั�", "15,000,000", "บาท" ]
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1entry
[ "กระทรวงการคลัง", "งบประมาณ", "ปี", "2565", "ปี", "2566", "งบประมาณรายจ่าย", "273,602,822,400", "บาท", "285,154,718,000", "บาท", "เงินนอกงบประมาณ*", "6,980,130,040", "บาท", "7,231,032,840", "บาท", "หมายเหตุ*", "เป็นจํานวนเงินนอกงบประมาณเฉพาะที�นํามาสมทบกับงบประมาณรายจ่าย", "1.", "วิสัยทัศน์", "เสาหลักทางการคลังและเศรษฐกิจ", "เพื�อการพัฒนาอย่างยั�งยืน", "2.", "พันธกิจ", "1.", "เสนอแนะนโยบายการคลังและเศรษฐกิจ", "2.", "บริหารการจัดเก็บรายได้ภาครัฐ", "3.", "บริหารการเงินแผ่นดิน", "4.", "บริหารจัดการทรัพย์สินภาครัฐ" ]
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2other
[ "12", "5.", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณและประมาณการรายจ่ายล่วงหน้าระยะปานกลาง", "จําแนกตามแหล่งเงิน", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณ", "/", "ประมาณการรายจ่ายล่วงหน้า*", "/", "ค่าเป้าหมายของตัวชี�วัด", "ตัวชี�วัด", "หน่วยนับ", "ปี", "2565", "ปี", "2566", "ปี", "2567", "ปี", "2568", "ปี", "2569", "รวมทั�งสิ�น", "ล้านบาท", "976.7948", "1,259.0343", "591.5880", "595.3306", "597.8018", "รวมเงินงบประมาณ", "ล้านบาท", "976.7948", "1,259.0343", "591.5880", "595.3306", "597.0818", "รวมเงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "1.", "การเพิ�มประสิทธิภาพการบริหารการเบิกจ่ายของภาครัฐ", "-", "ตัวชี�วัดเชิงปริมาณ", ":", "ร้อยละของเวลาที�ระบบ", "GFMIS", "ร้อยละ", "1", "1", "1", "1", "1", "ไม่สามารถให้บริการได้", "(Unplanned", "Downtime)", "ภายใน", "1", "ปี", "ไม่เกิน", "เงินงบประมาณ", "ล้านบาท", "493.2106", "590.0705", "305.7906", "305.7906", "305.7906", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "2.", "หน่วยงานในกํากับของกระทรวงการคลังดําเนินงาน", "อย่างมีประสิทธิภาพ", "-", "ตัวชี�วัดเชิงปริมาณ", ":", "จํานวนหน่วยรับตรวจได้รับการ", "หน่วย", "826", "826", "826", "826", "826", "ตรวจติดตามเป็นไปตามเป้าหมาย", "(826", "หน่วยรับตรวจ)", "เงินงบประมาณ", "ล้านบาท", "483.5842", "668.9638", "285.7974", "289.5400", "292.0112", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "*ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที�ได้ตั�งงบประมาณในปี", "2566", "ที�จะมีผลให้ต้องดําเนินการต่อเนื�องถึงปีงบประมาณ", "พ.ศ.", "2567", "-", "2569" ]
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[]
2other
[ "197", "7.4", "แผนงานบูรณาการพัฒนาอุตสาหกรรมและบริการแห่งอนาคต", "15,202,500", "บาท", "7.4.1", "โครงการที่", "1", ":", "โครงการเมืองนวัตกรรมอาหาร", "(Food", "Innopolis)", "และ", "การพัฒนานักรบอุตสาหกรรมอาหารพันธุ์ใหม่", "(Food", "Warrior)", "8,693,200", "บาท", "7.4.1.1", "วัตถุประสงค์", "เพื่อให้บริการวิเคราะห์ทดสอบและวิจัยพัฒนาผลิตภัณ�์อาหารในเมืองนวัตกรรมอาหารทั�งด้านคุณภาพ", "ความปลอดภัย", "(Food", "safety)", "และรสชาติอาหาร", "(Taste)", "พัฒนาศักยภาพผู้ประกอบการอาหารทั�งการ", "วิเคราะห์ทดสอบและวิจัยพัฒนาผลิตภัณ�์อาหารใหม่", "สร้างเสริมความเข้มแข�งให้กับธุรกิจอาหารของประเทศ", "7.4.1.2", "สถานที่ดําเนินการ", "กรมวิทยาศาสตร์บริการ", "กรุงเทพมหานคร", "7.4.1.3", "ระยะเวลาดําเนินการ", "5", "ปี", "(ปี", "2560", "ถึง", "ปี", "2564)", "7.4.1.4", "วงเงินทั้งสิ้นของโครงการ", "30,282,900", "บาท", "-", "เงินงบประมาณ", "30,282,900", "บาท", "7.4.1.5", "งบประมาณรายจ่าย", "จําแนกตามกิจกรรม-งบรายจ่าย", "หน่วย:ล้านบาท", "งบรายจ่าย", "กิจกรรม", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื่น", "รวม", "รวมทั้งสิ้น", "2.6932", "6.0000", "-", "-", "8.6932", "1.", "พัฒนาคุณภาพผลิตภัณ�์ให้แก่ผู้ประกอบการด้านอุตสาหกรรม", "2.6932", "6.0000", "-", "-", "8.6932", "อาหาร", "7.4.1.6", "เป้าหมายโครงการ", "งบประมาณ", "และกรอบงบประมาณรายจ่ายล่วงหน้าระยะปานกลางของโครงการ", "จําแนกตามแหล่งเงิน", "งบประมาณ", "ประมาณการรายจ่ายล่วงหน้า**", "ตัวชี้วัด/", "หน่วยนับ", "เริ่มต้น", "-", "ปี", "2563", "ปี", "2564", "ปี", "2565", "ปี", "2566", "ปี", "2567-จบ", "แหล่งเงิน", "แผน", "แผน", "แผน", "แผน", "แผน", "(ผล)*", "เชิงปริมาณ", ":", "จํานวนผู้ประกอบการที่มาใช้ประโยชน์ใน", "ราย", "60", "10", "-", "-", "-", "เขตนวัตกรรม", "(", "55", ")", "รวมทั้งสิ้น", "ล้านบาท", "21.5897", "8.6932", "-", "-", "-", "เงินงบประมาณ", "ล้านบาท", "21.5897", "8.6932", "-", "-", "-", "-", "งบดําเนินงาน", "ล้านบาท", "15.0897", "2.6932", "-", "-", "-", "-", "งบลงทุน", "ล้านบาท", "6.5000", "6.0000", "-", "-", "-", "-", "งบเงินอุดหนุน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบรายจ่ายอื่น", "ล้านบาท", "-", "-", "-", "-", "-", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "*", "ผลการดําเนินงานของปีงบประมาณ", "2563", "(6", "เดือน)", "**", "ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที่ได้ตั�งงบประมาณในปี", "2564", "ที่จะมีผลให้ต้องดําเนินการต่อเนื่องถ�งปีงบประมาณ", "พ.ศ.", "2565", "-", "2567" ]
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2other
[ "238", "7.4", "แผนงานยุทธศาสตร์เพื�อสนับสนุนด้านการสร้างความสามารถในการแข่งขัน", "45,430,000", "บาท", "7.4.1", "โครงการที�", "1", ":", "โครงการยกระดับภาพลักษณ์การท่องเที�ยวไทย", "45,430,000", "บาท", "7.4.1.1", "วัตถุประสงค์", "เพื�อยกระดับภาพลักษณ์การท่องเที�ยวไทย", "7.4.1.2", "สถานที�ดําเนินการ", "ทั�วประเทศ", "7.4.1.3", "ระยะเวลาดําเนินการ", "5", "ปี", "(ปี", "2565", "ถึง", "ปี", "2569)", "7.4.1.4", "วงเงินทั�งสิ�นของโครงการ", "266,787,800", "บาท", "-", "เงินงบประมาณ", "266,787,800", "บาท", "7.4.1.5", "งบประมาณรายจ่าย", "จําแนกตามกิจกรรม", "-", "งบรายจ่าย", "หน่วย", ":", "ล้านบาท", "กิจกรรม", "งบรายจ่าย", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื�น", "รวม", "รวมทั�งสิ�น", "-", "-", "-", "45.4300", "45.4300", "1.", "จัดทําข้อมูลสถิติ", "และวิจัยข้อมูลด้านการท่องเที�ยว", "-", "-", "-", "30.0000", "30.0000", "2.", "พัฒนาการประชาสัมพันธ์เพื�อสร้างการรับรู้ด้านการท่องเที�ยว", "-", "-", "-", "15.4300", "15.4300", "ด้วยเทคโนโลยีสารสนเทศ", "7.4.1.6", "เป้าหมายโครงการ", "งบประมาณ", "และกรอบงบประมาณรายจ่ายล่วงหน้าระยะปานกลางของโครงการ", "จําแนกตามแหล่งเงิน", "งบประมาณ", "ประมาณการรายจ่ายล่วงหน้า**", "ตัวชี�วัด/", "หน่วยนับ", "เริ�มต้น", "-", "ปี", "2565", "ปี", "2566", "ปี", "2567", "ปี", "2568", "ปี", "2569", "-", "จบ", "แหล่งเงิน", "แผน", "แผน", "แผน", "แผน", "แผน", "(ผล)*", "เชิงปริมาณ", ":", "ความสําเร็จในการวิเคราะห์ผลกระทบทาง", "กิจกรรม", "2", "2", "2", "2", "2", "เศรษฐกิจในการจัดกิจกรรมด้านการท่องเที�ยว", "(", "-", ")", "จํานวนไม่น้อยกว่า", "เชิงปริมาณ", ":", "จํานวนนักท่องเที�ยวชาวไทยและชาวต่างชาติ", "ล้านคน", "2", "2", "2", "2", "2", "เข้าถึงข้อมูลด้านการท่องเที�ยวผ่านระบบสารสนเทศของ", "(", "-", ")", "สํานักงานปลัดกระทรวงการท่องเที�ยวและกีฬา", "จํานวนไม่น้อยกว่า", "รวมทั�งสิ�น", "ล้านบาท", "70.0678", "45.4300", "50.4300", "50.4300", "50.4300", "เงินงบประมาณ", "ล้านบาท", "70.0678", "45.4300", "50.4300", "50.4300", "50.4300", "-", "งบดําเนินงาน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบลงทุน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบเงินอุดหนุน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบรายจ่ายอื�น", "ล้านบาท", "70.0678", "45.4300", "50.4300", "50.4300", "50.4300", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "*", "ผลการดําเนินงานของปีงบประมาณ", "2565", "(6", "เดือน)", "**", "ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที�ได้ตั�งงบประมาณในปี", "2566", "ที�จะมีผลให้ต้องดําเนินการต่อเนื�องถึงปีงบประมาณ", "พ.ศ.", "2567", "-", "2569" ]
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2other
[ "316", "รายละเ�ียดงบประมาณจ�าแนก�ามงบรายจ่าย", "โครงการ", ":", "โครงการผลิ�และ�ยายสั�ว์น��า�ันธ�์ดี", "12,096,000", "บาท", "1.", "งบด�าเนินงาน", "7,910,000", "บาท", "1.1", "ค่า��บแทน", "ใช้ส�ยและวัสด�", "7,910,000", "บาท", "(1)", "ค่าอาหารทำการนอกเวลา", "498,600", "บาท", "(2)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "735,300", "บาท", "(3)", "ค่า�่อมแ�มยานพาหนะและขนส่ง", "60,400", "บาท", "(4)", "ค่า�่อมแ�มครุภัณฑ์", "16,000", "บาท", "(5)", "ค่า�่อมแ�มสิ่งก่อสร้าง", "80,000", "บาท", "(6)", "ค่าจ้างเหมาบริการ", "3,940,000", "บาท", "(7)", "ค่าใช้จ่ายในการสัมมนาและ�ึกอบรม", "99,400", "บาท", "(8)", "วัสดุสำนักงาน", "140,000", "บาท", "(9)", "วัสดุเชื้อเพลิงและหล่อลื่น", "626,700", "บาท", "(10)", "วัสดุวิทยาศาสตร์หรือการแพทย์", "776,200", "บาท", "(11)", "วัสดุคอมพิวเตอร์", "56,000", "บาท", "(12)", "วัสดุการเกษตร", "881,400", "บาท", "2.", "งบลงท�น", "4,186,000", "บาท", "2.1", "ค่าคร��ัณ�์", "ที่ดินและสิ่งก่�สร้าง", "4,186,000", "บาท", "2.1.1", "ค่าคร��ัณ�์", "314,500", "บาท", "2.1.1.1", "ครุภัณฑ์งานบ้านงานครัว", "91,900", "บาท", "(1)", "ครุภัณฑ์งานบ้านงานครัวที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "รวม", "2", "รายการ", "(รวม", "2", "หน่วย)", "91,900", "บาท", "2.1.1.2", "ครุภัณฑ์การเกษตร", "222,600", "บาท", "(1)", "ครุภัณฑ์การเกษตรที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "รวม", "3", "รายการ", "(รวม", "3", "หน่วย)", "222,600", "บาท", "2.1.2", "ค่าที่ดินและสิ่งก่�สร้าง", "3,871,500", "บาท", "2.1.2.1", "ค่าก่อสร้างระบบสาธารณูปโภค", "3,871,500", "บาท", "(1)", "ค่าก่อสร้างระบบสาธารณูปโภคที่มีราคาต่อหน่วยต่ากว่า", "10", "ล้านบาท", "รวม", "1", "รายการ", "(รวม", "1", "หน่วย)", "3,871,500", "บาท" ]
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1entry
[ "195", "(321)", "ประตูระบายน้าและอาคารประกอบพร้อมส่วนประกอบอื่น", "โครงการประตูระบายน้าตรอกเสม็ด", "ตำบลสองพี่น้อง", "อำเภอท่าใหม่", "จังหวัดจันทบุรี", "พื้นที่รับประโยชน์", "13,500", "ไร่", "37,187,400", "บาท", "วงเงินทั้งสิ้น", "437,500,000", "บาท", "ปี", "2564", "ตั้งงบประมา�", "96,000,000", "บาท", "ปี", "2565", "ตั้งงบประมา�", "68,000,000", "บาท", "ปี", "2566", "ตั้งงบประมา�", "37,187,400", "บาท", "ปี", "2567", "�ูกพันงบประมา�", "236,312,600", "บาท", "(322)", "ทำนบดินหัวงานและอาคารประกอบ", "โครงการอ่างเก็บน้า", "ลำห้วยบอนอันเนื่องมาจากพระราชดำริ", "จังหวัดอุบลราชธานี", "ปริมาตรเก็บกัก", "6.00", "ล้านลูกบาศก์เมตร", "76,942,000", "บาท", "วงเงินทั้งสิ้น", "678,900,000", "บาท", "ปี", "2564", "ตั้งงบประมา�", "136,000,000", "บาท", "ปี", "2565", "ตั้งงบประมา�", "96,333,500", "บาท", "ปี", "2566", "ตั้งงบประมา�", "76,942,000", "บาท", "ปี", "2567", "�ูกพันงบประมา�", "369,624,500", "บาท", "(323)", "สถานีสูบน้าและอาคารประกอบ", "โครงการสถานีสูบน้าด้วยไ��้า", "พร้อมระบบส่งน้าตำบลดู่", "ตำบลกุง", "อำเภอศิลาลาด", "จังหวัดศรีสะเกษ", "33,400,800", "บาท", "วงเงินทั้งสิ้น", "157,180,800", "บาท", "ปี", "2564", "ตั้งงบประมา�", "40,000,000", "บาท", "ปี", "2565", "ตั้งงบประมา�", "35,416,500", "บาท", "ปี", "2566", "ตั้งงบประมา�", "33,400,800", "บาท", "ปี", "2567", "�ูกพันงบประมา�", "48,363,500", "บาท", "(324)", "ระบบท่อส่งน้าและอาคารประกอบพร้อมส่วนประกอบอื่น", "โครงการสถานีสูบน้าพร้อมระบบส่งน้าลาดวารี", "PR1", "ตำบลคำเขื่อนแก้ว", "อำเภอสิรินธร", "จังหวัดอุบลราชธานี", "พื้นที่ชลประทาน", "10,000", "ไร่", "379,633,500", "บาท", "วงเงินทั้งสิ้น", "577,800,000", "บาท", "ปี", "2564", "ตั้งงบประมา�", "116,000,000", "บาท", "ปี", "2565", "ตั้งงบประมา�", "82,166,500", "บาท", "ปี", "2566", "ตั้งงบประมา�", "379,633,500", "บาท", "(325)", "ทำนบดินหัวงานและอาคารประกอบ", "โครงการอ่างเก็บน้าแม่คำมี", "จังหวัดแพร่", "-", "บาท", "วงเงินทั้งสิ้น", "828,126,000", "บาท", "ปี", "2564", "ตั้งงบประมา�", "170,000,000", "บาท", "ปี", "2565", "ตั้งงบประมา�", "90,312,500", "บาท", "ปี", "2566", "ตั้งงบประมา�", "-", "บาท", "ปี", "2567", "�ูกพันงบประมา�", "294,843,800", "บาท", "ปี", "2568", "�ูกพันงบประมา�", "272,969,700", "บาท" ]
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[ "126", "3.", "ผลสัมฤทธิ�และประโยชน์ที�คาดว่าจะได้รับจากการใช้จ่ายงบประมาณ", "ผลสัมฤทธิ�", "ค่าเป้าหมาย", "หน่วยนับ", "และประโยชน์ที�คาดว่าจะได้รับ", "ปี", "2565", "ปี", "2566", "(1)", "ผลสัมฤทธิ�", ":", "สามารถบริหารจัดการหนี�สาธารณะให้อยู่ในกรอบ", "ความยั�งยืนทางการคลัง", "และไม่เกินเป้าหมายร้อยละ", "70", "ของผลิตภัณฑ์มวลรวมภายในประเทศ", "-", "ตัวชี�วัด", ":", "หนี�สาธารณะคงค้างต่อผลิตภัณฑ์มวลรวม", "ร้อยละ", "60", "70", "ภายในประเทศไม่เกินร้อยละ", "70" ]
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[ "59", "3.", "งบเงินอุดหนุน", "101,124,900", "บาท", "3.1", "เงินอุดหนุนทั่วไป", "101,124,900", "บาท", "1)", "เงินอุดหนุนเป็นค่าใช้จ่ายการพัฒนาสถาบันคลังสมองของชาติ", "12,250,700", "บาท", "2)", "เงินอุดหนุนเป็นค่าใช้จ่ายโครงการส่งเสริมและพัฒนาศักยภาพนิสิตนักศึกษา", "74,600,000", "บาท", "3)", "เงินอุดหนุนเป็นค่าใช้จ่ายโครงการคัดเลือกนักศึกษาเพื่อรับรางวัลพระราชทาน", "ระดับอุดมศึกษา", "1,562,500", "บาท", "4)", "เงินอุดหนุนเป็นค่าใช้จ่ายโครงการส่งเสริมการจัดการศึกษาเชิงบูรณาการ", "การเรียนรู้กับการทํางาน", "(Work", "Integrated", "Learning", ":", "WIL)", "8,811,700", "บาท", "5)", "เงินอุดหนุนเป็นค่าใช้จ่ายโครงการอนุรักษ์พันธุกรรมพืช", "อันเนื่องมาจากพระราชดําริ", "สมเด็จพระเทพรัตนราชสุดาฯ", "สยามบรมราชกุมารี", "3,900,000", "บาท", "4.", "งบรายจ่ายอื่น", "52,735,500", "บาท", "1)", "ค่าใช้จ่ายการพัฒนาสมรรถนะบุคลากร", "3,000,000", "บาท", "2)", "ค่าใช้จ่ายในการดําเนินคดีและบังคับใช้กฎหมาย", "3,000,000", "บาท", "3)", "ค่าใช้จ่ายการพัฒนามาตรฐานและคุณภาพการศึกษาระดับอุดมศึกษา", "12,492,900", "บาท", "4)", "ค่าใช้จ่ายการส่งเสริมและสนับสนุนการดําเนินงานของคณะกรรมการ", "ข้าราชการพลเรือนในสถาบันอุดมศึกษา", "6,900,000", "บาท", "5)", "ค่าใช้จ่ายโครงการส่งเสริมการบริหารงานด้านการอุดมศึกษา", "4,457,500", "บาท", "6)", "ค่าใช้จ่ายการพัฒนาระบบกลไกการประกันคุณภาพการศึกษา", "ระดับอุดมศึกษา", "9,375,000", "บาท", "7)", "ค่าใช้จ่ายการติดตามประเมินผลการจัดการศึกษาระดับอุดมศึกษา", "6,310,100", "บาท", "8)", "ค่าใช้จ่ายในการเดินทางไปราชการต่างประเทศชั่วคราว", "(สําหรับการเดินทาง", "ไปแข่งขันกีฬามหาวิทยาลัยของนิสิตนักศึกษา)", "7,200,000", "บาท" ]
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[]
1entry
[ "296", "รายละเ�ียดงบประมาณจ�าแนก�ามงบรายจ่าย", "ผลผลิ�", ":", "�ั�นา�ักย�า�ด้านการประมง", "338,845,300", "บาท", "1.", "งบด�าเนินงาน", "129,102,800", "บาท", "1.1", "ค่า��บแทน", "ใช้ส�ยและวัสด�", "12,268,000", "บาท", "(1)", "รายการไม่ผูกพัน", "10,547,700", "บาท", "(1)", "ค่าตอบแทนเหมาจ่ายแทนการจัดหารถประจำตำแหน่ง", "1,600,800", "บาท", "(2)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "320,400", "บาท", "(3)", "ค่า�่อมแ�มยานพาหนะและขนส่ง", "113,300", "บาท", "(4)", "ค่าจ้างเหมาบริการ", "2,988,100", "บาท", "(5)", "ค่าเช่าทรัพย์สิน", "553,800", "บาท", "(6)", "วัสดุสำนักงาน", "304,000", "บาท", "(7)", "วัสดุเชื้อเพลิงและหล่อลื่น", "4,528,100", "บาท", "(8)", "วัสดุก่อสร้าง", "38,000", "บาท", "(9)", "วัสดุงานบ้านงานครัว", "53,200", "บาท", "(10)", "วัสดุไ��้าและวิทยุ", "20,000", "บาท", "(11)", "วัสดุคอมพิวเตอร์", "28,000", "บาท", "(2)", "ค่าเช่าที่ดินศาสนสมบัติกลาง", "1,720,300", "บาท", "วงเงินทั้งสิ้น", "32,476,300", "บาท", "ปี", "2556", "-", "2563", "ตั้งงบประมาณ", "10,991,500", "บาท", "ปี", "2564", "ตั้งงบประมาณ", "1,495,900", "บาท", "ปี", "2565", "ตั้งงบประมาณ", "1,495,900", "บาท", "ปี", "2566", "ตั้งงบประมาณ", "1,720,300", "บาท", "ปี", "2567", "ผูกพันงบประมาณ", "1,720,300", "บาท", "ปี", "2568", "ผูกพันงบประมาณ", "1,720,300", "บาท", "ปี", "2569", "-", "2575", "ผูกพันงบประมาณ", "13,332,100", "บาท", "1.2", "ค่าสาธารณ�ปโ�ค", "116,834,800", "บาท", "(1)", "ค่าไ��้า", "90,507,600", "บาท", "(2)", "ค่าประปา", "7,966,300", "บาท", "(3)", "ค่าโทรศัพท์", "9,742,600", "บาท", "(4)", "ค่าไปรษณีย์", "2,826,000", "บาท", "(5)", "ค่าบริการสื่อสารและโทรคมนาคม", "5,792,300", "บาท", "2.", "งบลงท�น", "93,501,500", "บาท", "2.1", "ค่าคร��ัณ�์", "ที่ดินและสิ่งก่�สร้าง", "93,501,500", "บาท", "2.1.1", "ค่าคร��ัณ�์", "75,524,800", "บาท", "2.1.1.1", "ครุภัณฑ์ยานพาหนะและขนส่ง", "4,785,600", "บาท", "(1)", "ครุภัณฑ์ยานพาหนะและขนส่งที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "รวม", "3", "รายการ", "(รวม", "3", "หน่วย)", "2,657,700", "บาท" ]
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[]
1entry
[ "100", "7.7", "แผนงานยุทธศาสตร์เพื่อสนับสนุนด้านการพัฒนาและเสริมสร้างศักยภาพทรัพยากรมนุษย์", "1,806,337,300", "บาท", "7.7.1", "โครงการที่", "1", ":", "โครงการผลิตและพัฒนากําลังคนอุดมศึกษาเพื่อเพิ่มขีด", "ความสามารถในการแข่งขันของประเทศ", "286,953,200", "บาท", "7.7.1.1", "วัตถุประสงค์", "สนับสนุนทุนการศ�กษาสําหรับผู้มีศัยภาพสูงในสาขาที่ตรงกับความต้องการของประเทศ", "ทั�งสาขา", "ทางด้านวิทยาศาสตร์และสังคมศาสตร์", "7.7.1.2", "สถานที่ดําเนินการ", "สํานักงานปลัดกระทรวงการอุดมศ�กษา", "วิทยาศาสตร์", "วิจัยและนวัตกรรม", "7.7.1.3", "ระยะเวลาดําเนินการ", "7", "ปี", "(ปี", "2561", "ถึง", "ปี", "2567)", "7.7.1.4", "วงเงินทั้งสิ้นของโครงการ", "2,224,358,800", "บาท", "-", "เงินงบประมาณ", "2,224,358,800", "บาท", "7.7.1.5", "งบประมาณรายจ่าย", "จําแนกตามกิจกรรม-งบรายจ่าย", "หน่วย:ล้านบาท", "งบรายจ่าย", "กิจกรรม", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื่น", "รวม", "รวมทั้งสิ้น", "-", "-", "286.9532", "-", "286.9532", "1.", "สนับสนุนทุนเพื่อผลิตและพัฒนากําลังคนอุดมศ�กษา", "-", "-", "286.9532", "-", "286.9532", "7.7.1.6", "เป้าหมายโครงการ", "งบประมาณ", "และกรอบงบประมาณรายจ่ายล่วงหน้าระยะปานกลางของโครงการ", "จําแนกตามแหล่งเงิน", "งบประมาณ", "ประมาณการรายจ่ายล่วงหน้า**", "ตัวชี้วัด/", "หน่วยนับ", "เริ่มต้น", "-", "ปี", "2563", "ปี", "2564", "ปี", "2565", "ปี", "2566", "ปี", "2567-จบ", "แหล่งเงิน", "แผน", "แผน", "แผน", "แผน", "แผน", "(ผล)*", "เชิงปริมาณ", ":", "จํานวนผู้ได้รับการสนับสนุน", "คน", "1,117", "838", "813", "741", "498", "หรือพัฒนาศักยภาพในสาขาวิชาที่จําเป�น", "(", "447", ")", "หรือมีส่วนช่วยในการเพิ่มขีดความสามารถ", "ในการแข่งขันของประเทศ", "รวมทั้งสิ้น", "ล้านบาท", "1,195.8285", "286.9532", "314.2081", "250.6895", "176.6795", "เงินงบประมาณ", "ล้านบาท", "1,195.8285", "286.9532", "314.2081", "250.6895", "176.6795", "-", "งบดําเนินงาน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบลงทุน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบเงินอุดหนุน", "ล้านบาท", "1,195.8285", "286.9532", "314.2081", "250.6895", "176.6795", "-", "งบรายจ่ายอื่น", "ล้านบาท", "-", "-", "-", "-", "-", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "*", "ผลการดําเนินงานของปีงบประมาณ", "2563", "(6", "เดือน)", "**", "ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที่ได้ตั�งงบประมาณในปี", "2564", "ที่จะมีผลให้ต้องดําเนินการต่อเนื่องถ�งปีงบประมาณ", "พ.ศ.", "2565", "-", "2567" ]
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[]
2other
[ "กระทรวงการอุดมศึกษา", "วิทยาศาสตร์", "วิจัยและนวัตกรรม", "สํานักงานปลัดกระทรวงการอุดมศึกษา", "วิทยาศาสตร์", "วิจัย", "และนวัตกรรม", "งบประมาณ", "ปี", "2563", "ปี", "2564", "งบประมาณรายจ่าย", "8,015,010,700", "บาท", "8,124,245,800", "บาท", "เงินนอกงบประมาณ*", "-", "บาท", "-", "บาท", "หมายเหตุ*", "เป�นจํานวนเงินนอกงบประมาณเฉพาะที่นํามาสมทบกับงบประมาณรายจ่าย", "1.", "วิสัยทัศน์", "เป�นหน่วยงานบูรณาการงานด้านการอุดมศ�กษา", "วิทยาศาสตร์", "วิจัยและนวัตกรรม", "(อววน.)", "2.", "พันธกิจ", "1.", "สนับสนุนการขับเคลื่อนการป�ิรูปการอุดมศ�กษา", "วิทยาศาสตร์", "วิจัยและนวัตกรรม", "อย่างต่อเนื่อง", "2.", "กํากับและเร่งรัดการป�ิบัติราชการของส่วนราชการในกระทรวงให้เป�นไปตามยุทธศาสตร์ชาติ", "แผนแม่บท", "แผนด้านการอุดมศ�กษา", "แผนด้านวิทยาศาสตร์", "วิจัยและนวัตกรรมของประเทศ", "และแผนอื่น�", "3.", "ส่งเสริมการศ�กษาระดับอุดมศ�กษา", "และจัดทําข้อเสนอนโยบายและแผนด้านการอุดมศ�กษา", "เพื่อผลิต", "พัฒนากําลังคนของประเทศ", "และจัดการศ�กษาตลอดชีวิต", "4.", "จัดทํามาตรฐานการอุดมศ�กษา", "และการประกันคุณภาพการศ�กษาระดับอุดมศ�กษา", "5.", "จัดทําฐานข้อมูลการอุดมศ�กษา", "รวมทั�งวิเคราะห์และสังเคราะห์", "ข้อมูลดังกล่าว", "เพื่อให้สามารถ", "นํามาใช้เป�นข้อมูลในการพัฒนาการอุดมศ�กษา", "6.", "สนับสนุนการกํากับ", "ตรวจสอบ", "ติดตามและประเมินผลตามนโยบายด้านการอุดมศ�กษา", "วิทยาศาสตร์", "วิจัยและนวัตกรรม", "และมาตรฐานการอุดมศ�กษา", "7.", "บูรณการงานด้านการอุดมศ�กษา", "และด้านวิทยาศาสตร์", "วิจัยและนวัตกรรม", "ร่วมกับทุกภาคส่วน", "เพื่อนําองค์ความรู้ด้านสังคมศาสตร์", "มนุษยศาสตร์และวิทยาศาสตร์", "ไปถ่ายทอดสู่กลุ่มเป้าหมาย", "เพื่อยกระดับคุณภาพชีวิตและสร้างขีดความสามารถในการแข่งขันของประเทศ", "8.", "ส่งเสริมการใช้ประโยชน์อุทยานวิทยาศาสตร์ภูมิภาค", "เพื่อผลักดัน", "บ่มเพาะและสร้างความเข้มแข�ง", "ทางธุรกิจให้ผู้ประกอบการและชุมชน" ]
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[]
2other
[ "272", "(5)", "ค่าบำรุงสมาชิกคณะกรรมาธิการบริหารและจัดการทรัพยากรปลาทูน่า", "ในมหาสมุทรอินเดีย", "(IOTC)", "2,205,000", "บาท", "(6)", "ค่าบำรุงสมาชิกสำนักงานเลขาธิการศูนย์พัฒนาการประมง", "แห่งเอเ�ียตะวันออกเ�ียงใต้", "(SEAFDEC)", "1,039,500", "บาท", "(7)", "ค่าบำรุงสมาชิกองค์การระหว่างประเทศด้านข่าวสารการตลาด", "บริการแนะแนว", "ด้านเทคนิคของสินค้าแห่งเอเ�ียและแป�ิ�ิค", "(INFOFISH)", "787,500", "บาท", "(8)", "ค่าใช้จ่ายองค์กรระหว่างประเทศในฐานะผู้สังเกตการณ์สำหรับคณะกรรมาธิการ", "ประมงแห่งมหาสมุทรแป�ิ�ิคตะวันตกตอนกลาง", "(WCPFC)", "640,700", "บาท", "(9)", "ค่าใช้จ่ายในการช่วยเหลือเกษตรกรผู้เพาะเลี้ยงสัตว์น้าและชาวประมง", "ที่ประสบภัย", "5,300,000", "บาท", "(10)", "ค่าใช้จ่ายภาคีความตกลงว่าด้วยการทำประมงในพื้นที่ตอนใต้ของมหาสมุทร", "อินเดีย", "(SIOFA)", "1,638,000", "บาท", "4.", "งบรายจ่ายอ��น", "23,903,100", "บาท", "1)", "ค่าใช้จ่ายเพื่อการปลูกและบำรุงรักษาป่าชายเลนทดแทน", "13,469,600", "บาท", "2)", "ค่าใช้จ่ายในการเดินทางไปราชการต่างประเทศชั่วคราว", "10,433,500", "บาท" ]
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[]
1entry
[ "269", "รายละเอียดงบประมาณจำแนกตามงบรายจ่าย", "�ล�ลิต", ":", "พัฒนา�ักย�าพด้านการประมง", "595,028,000", "บาท", "1.", "งบดำเนินงาน", "252,118,900", "บาท", "1.1", "ค่าตอบแทน", "ใช้สอยและวัสด�", "129,168,900", "บาท", "(1)", "ค่าอาหารทำการนอกเวลา", "4,860,000", "บาท", "(2)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "4,751,200", "บาท", "(3)", "ค่า�่อมแ�มยานพาหนะและขนส่ง", "3,856,400", "บาท", "(4)", "ค่า�่อมแ�มครุภัณ�์", "2,554,200", "บาท", "(5)", "ค่า�่อมแ�มสิ่งก่อสร้าง", "1,192,000", "บาท", "(6)", "ค่าจ้างเหมาบริการ", "24,098,000", "บาท", "(7)", "ค่าใช้จ่ายในการสัมมนาและ��กอบรม", "1,087,600", "บาท", "(8)", "ค่าเช่าทรัพย์สิน", "3,157,000", "บาท", "(9)", "วัสดุสำนักงาน", "8,673,500", "บาท", "(10)", "วัสดุเชื้อเพลิงและหล่อลื่น", "21,909,800", "บาท", "(11)", "วัสดุก่อสร้าง", "2,269,600", "บาท", "(12)", "วัสดุงานบ้านงานครัว", "1,872,000", "บาท", "(13)", "วัสดุไ��้าและวิทยุ", "1,080,400", "บาท", "(14)", "วัสดุวิทยาศาสตร์หรือการแพทย์", "3,276,200", "บาท", "(15)", "วัสดุคอมพิวเตอร์", "1,257,000", "บาท", "(16)", "วัสดุการเกษตร", "43,274,000", "บาท", "1.2", "ค่าสา�ารณูปโ�ค", "122,950,000", "บาท", "(1)", "ค่าไ��้า", "95,271,200", "บาท", "(2)", "ค่าประปา", "8,696,000", "บาท", "(3)", "ค่าโทรศัพท์", "10,266,400", "บาท", "(4)", "ค่าไปรษณีย์", "2,826,000", "บาท", "(5)", "ค่าบริการสื่อสารและโทรคมนาคม", "5,890,400", "บาท", "2.", "งบลงท�น", "197,541,800", "บาท", "2.1", "ค่าคร��ัณ�์", "ที�ดินและสิ�งก่อสร้าง", "197,541,800", "บาท", "2.1.1", "ค่าคร��ัณ�์", "63,332,300", "บาท", "2.1.1.1", "ครุภัณ�์ยานพาหนะและขนส่ง", "13,995,500", "บาท", "(1)", "ครุภัณ�์ยานพาหนะและขนส่งที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "10,131,500", "บาท", "รวม", "14", "รายการ", "(รวม", "14", "หน่วย)", "(2)", "รถโดยสารขนาด", "12", "ที่นั่ง", "(ดีเ�ล)", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "90", "กิโลวัตต์", "แขวงลาดยาว", "เขตจตุจักร", "กรุงเทพมหานคร", "1", "คัน", "1,288,000", "บาท" ]
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[ "679", "2.1.1.3", "ครุภัณฑ์งานบ้านงานครัว", "348,800", "บาท", "(1)", "ครุภัณฑ์งานบ้านงานครัวที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "รวม", "8", "รายการ", "(รวม", "13", "หน่วย)", "348,800", "บาท", "2.1.1.4", "ครุภัณฑ์การเกษตร", "7,818,200", "บาท", "(1)", "ครุภัณฑ์การเกษตรที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "รวม", "9", "รายการ", "(รวม", "301", "หน่วย)", "2,998,200", "บาท", "(2)", "รถ�าร์มแทรกเตอร์", "ชนิดขับเคลื่อน", "4", "ล้อ", "ขนาด", "85", "แรงม้า", "ตำบลบ้านทุ่ม", "อำเภอเมืองขอนแก่น", "จังหวัดขอนแก่น", "1", "คัน", "1,205,000", "บาท", "(3)", "รถ�าร์มแทรกเตอร์", "ชนิดขับเคลื่อน", "4", "ล้อ", "ขนาด", "85", "แรงม้า", "ตำบลแม่จั�วะ", "อำเภอเด่นชัย", "จังหวัดแพร่", "1", "คัน", "1,205,000", "บาท", "(4)", "รถ�าร์มแทรกเตอร์", "ชนิดขับเคลื่อน", "4", "ล้อ", "ขนาด", "85", "แรงม้า", "ตำบลบ่อ", "อำเภอเมืองน่าน", "จังหวัดน่าน", "1", "คัน", "1,205,000", "บาท", "(5)", "รถ�าร์มแทรกเตอร์", "ชนิดขับเคลื่อน", "4", "ล้อ", "ขนาด", "85", "แรงม้า", "ตำบลพุทไธสง", "อำเภอพุทไธสง", "จังหวัดบุรีรัมย์", "1", "คัน", "1,205,000", "บาท", "2.1.1.5", "ครุภัณฑ์ไ��้าและวิทยุ", "1,446,100", "บาท", "(1)", "ครุภัณฑ์ไ��้าและวิทยุที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "รวม", "2", "รายการ", "(รวม", "2", "หน่วย)", "1,446,100", "บาท", "2.1.2", "ค่าที่ดินและสิ่งก่อสร้าง", "6,356,700", "บาท", "2.1.2.1", "ค่าที่ดินและสิ่งก่อสร้าง", "6,356,700", "บาท", "(1)", "ค่าที่ดินและสิ่งก่อสร้างที่มีราคาต่อหน่วยต่ากว่า", "10", "ล้านบาท", "รวม", "3", "รายการ", "(รวม", "3", "หน่วย)", "6,356,700", "บาท", "3.", "งบรายจ่ายอื่น", "40,753,400", "บาท", "1)", "ค่าใช้จ่ายในการดำเนินงานโครงการส่งเสริมการสร้างมูลค่าเพิ่มให้กับสินค้า", "เกษตรอัตลักษณ์และสินค้าบ่งชี้ทางภูมิศาสตร์ด้านหม่อนไหม", "1,200,000", "บาท", "2)", "ค่าใช้จ่ายในการดำเนินงานโครงการเทคโนโลยีนวัตกรรมเพิ่มมูลค่าสินค้า", "หม่อนไหมตลอดห่วงโ�่อุปทาน", "2,956,000", "บาท", "3)", "ค่าใช้จ่ายในการดำเนินโครงการยกระดับและพัฒนาคุณภาพมาตรฐาน", "ผลิตภัณฑ์ผ้าไหมไทย", "(ตรานกยูงพระราชทาน)", "36,597,400", "บาท" ]
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1entry
[ "198", "(337)", "ระบบส่งน้าพร้อมอาคารประกอบ", "โครงการระบบส่งน้า", "อู่ทอง", "-", "สระกระโจม", "ตำบลพลับพลาไชย", "อำเภออู่ทอง", "จังหวัดสุพรร�บุรี", "188,000,000", "บาท", "วงเงินทั้งสิ้น", "940,000,000", "บาท", "ปี", "2566", "ตั้งงบประมา�", "188,000,000", "บาท", "ปี", "2567", "�ูกพันงบประมา�", "376,000,000", "บาท", "ปี", "2568", "�ูกพันงบประมา�", "376,000,000", "บาท", "(338)", "ทำนบดินหัวงานและอาคารประกอบ", "โครงการอ่างเก็บน้าธารประเวศ", "ตำบลบ้านใต้", "อำเภอเกาะพะงัน", "จังหวัดสุราษ�ร์ธานี", "104,000,000", "บาท", "วงเงินทั้งสิ้น", "520,000,000", "บาท", "ปี", "2566", "ตั้งงบประมา�", "104,000,000", "บาท", "ปี", "2567", "�ูกพันงบประมา�", "208,000,000", "บาท", "ปี", "2568", "�ูกพันงบประมา�", "208,000,000", "บาท", "(339)", "ระบบส่งน้าพร้อมอาคารประกอบ", "สถานีสูบน้าด้วยไ��้าอ่างเก็บน้า", "คลองใหญ่", "-", "ฝายบ้านค่าย", "ตำบลละหาร", "อำเภอปลวกแดง", "จังหวัดระยอง", "160,000,000", "บาท", "วงเงินทั้งสิ้น", "800,000,000", "บาท", "ปี", "2566", "ตั้งงบประมา�", "160,000,000", "บาท", "ปี", "2567", "�ูกพันงบประมา�", "320,000,000", "บาท", "ปี", "2568", "�ูกพันงบประมา�", "320,000,000", "บาท", "(340)", "ระบบส่งน้าพร้อมอาคารประกอบ", "โครงการระบบส่งน้าอ่างเก็บน้า", "คลองดินแดง", "ตำบลเขาพระ", "อำเภอพิปูน", "จังหวัดนครศรีธรรมราช", "130,000,000", "บาท", "วงเงินทั้งสิ้น", "650,000,000", "บาท", "ปี", "2566", "ตั้งงบประมา�", "130,000,000", "บาท", "ปี", "2567", "�ูกพันงบประมา�", "260,000,000", "บาท", "ปี", "2568", "�ูกพันงบประมา�", "260,000,000", "บาท", "(341)", "ระบบส่งน้าพร้อมอาคารประกอบ", "(ฝั่งซ้าย)", "โครงการอ่างเก็บน้า", "ห้วยแม่ประจันต์", "อันเนื่องมาจากพระราชดำริ", "ตำบลหนองหญ้าปล้อง", "อำเภอหนองหญ้าปล้อง", "จังหวัดเพชรบุรี", "100,000,000", "บาท", "วงเงินทั้งสิ้น", "500,000,000", "บาท", "ปี", "2566", "ตั้งงบประมา�", "100,000,000", "บาท", "ปี", "2567", "�ูกพันงบประมา�", "200,000,000", "บาท", "ปี", "2568", "�ูกพันงบประมา�", "200,000,000", "บาท", "1.1.1.2", "ค่าปรับปรุงแหล่งน้า", "1,698,585,400", "บาท", "(1)", "ค่าปรับปรุงแหล่งน้าที่มีราคาต่อหน่วยต่ากว่า", "10", "ล้านบาท", "รวม", "4", "รายการ", "(รวม", "4", "หน่วย)", "24,554,400", "บาท", "(2)", "ค่าก่อสร้างส่วนประกอบอื่น", "โครงการปรับปรุงและเพิ่มประสิทธิภาพ", "หัวงานฝายแม่ยม", "ตำบลบ้านหนุน", "อำเภอสอง", "จังหวัดแพร่", "29,381,000", "บาท", "(3)", "เพิ่มประสิทธิภาพคลองส่งน้าสาย", "3R-LMC", "โครงการส่งน้าและ", "บำรุงรักษาหนองหวาย", "ตำบลท่ากระเสริม", "อำเภอน้าพอง", "จังหวัดขอนแก่น", "80,000,000", "บาท" ]
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1entry
[ "76", "7.3", "แผนงานยุทธศาสตร์พัฒนาบริการประชาชนและการพัฒนาประสิทธิภาพภาครัฐ", "1,588,947,600", "บาท", "7.3.1", "ผลผลิตที�", "1", ":", "การจัดเก็บภาษีศุลกากร", "1,588,947,600", "บาท", "วัตถุประสงค์", ":", "-", "เพื�อสร้างความยั�งยืนทางการคลัง", "โดยการจัดเก็บภาษีศุลกากรให้เป็นไปตามเป้าหมาย", "7.3.1.1", "งบประมาณรายจ่าย", "จําแนกตามกิจกรรม", "-", "งบรายจ่าย", "หน่วย:ล้านบาท", "กิจกรรม", "งบรายจ่าย", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื�น", "รวม", "รวมทั�งสิ�น", "719.0470", "868.3782", "1.5224", "-", "1,588.9476", "1.", "บริหารการจัดเก็บภาษีศุลกากร", "714.4374", "729.7834", "1.5224", "-", "1,445.7432", "2.", "การให้สิทธิประโยชน์ทางภาษีศุลกากร", "0.8572", "-", "-", "-", "0.8572", "3.", "ป้องกันและปราบปรามการกระทําผิดทางศุลกากร", "3.7524", "138.5948", "-", "-", "142.3472", "7.3.1.2", "เป้าหมายผลผลิต", "งบประมาณ", "และกรอบงบประมาณรายจ่ายล่วงหน้าระยะปานกลางของผลผลิต", "จําแนกตามแหล่งเงิน", "งบประมาณ", "ประมาณการรายจ่ายล่วงหน้า**", "ตัวชี�วัด/", "หน่วยนับ", "ปี", "2565", "ปี", "2566", "ปี", "2567", "ปี", "2568", "ปี", "2569", "แหล่งเงิน", "แผน", "แผน", "แผน", "แผน", "แผน", "(ผล)*", "เชิงปริมาณ", ":", "จํานวนภาษีศุลกากรที�สามารถจัดเก็บได้", "ล้านบาท", "100,000.0000", "105,500.0000", "107,500.0000", "109,300.0000", "110,900.0000", "(53,040.2970)", "เชิงคุณภาพ", ":", "ผลการจัดเก็บภาษีศุลกากร", "ร้อยละ", "100", "100", "100", "100", "100", "เป็นไปตามเป้าหมาย", "(53.04)", "รวมทั�งสิ�น", "ล้านบาท", "2,670.7560", "2,226.5383", "1,611.3331", "629.0604", "633.6089", "เงินงบประมาณ", "ล้านบาท", "2,017.2700", "1,588.9476", "973.7424", "212.4017", "216.9502", "-", "งบดําเนินงาน", "ล้านบาท", "642.4866", "719.0470", "477.4785", "212.4017", "216.9502", "-", "งบลงทุน", "ล้านบาท", "1,373.3335", "868.3782", "496.2639", "-", "-", "-", "งบเงินอุดหนุน", "ล้านบาท", "1.4499", "1.5224", "-", "-", "-", "-", "งบรายจ่ายอื�น", "ล้านบาท", "-", "-", "-", "-", "-", "เงินนอกงบประมาณ", "ล้านบาท", "653.4860", "637.5907", "637.5907", "416.6587", "416.6587", "-", "อื�น", "ๆ", "ล้านบาท", "653.4860", "637.5907", "637.5907", "416.6587", "416.6587", "*", "ผลการดําเนินงานของปีงบประมาณ", "2565", "(6", "เดือน)", "**", "ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที�ได้ตั�งงบประมาณในปี", "2566", "ที�จะมีผลให้ต้องดําเนินการต่อเนื�องถึงปีงบประมาณ", "พ.ศ.", "2567", "-", "2569" ]
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2other
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2other
[ "117", "6.", "สรุปงบประมาณรายจ่ายประจําปีงบประมาณ", "พ.ศ.", "2566", "6.1", "จําแนกตามลักษณะรายจ่าย", "งบประมาณรายจ่าย", "117,160,100", "บาท", "รายจ่ายประจํา", "111,060,100", "บาท", "รายจ่ายลงทุน", "6,100,000", "บาท", "6.2", "จําแนกตามแผนงาน", "ผลผลิต/โครงการ", "และงบรายจ่าย", "หน่วย", ":", "ล้านบาท", "แผนงาน", "งบรายจ่าย", "ผลผลิต", "/", "โครงการ", "งบบุคลากร", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื�น", "รวม", "รวมทั�งสิ�น", "72.1430", "38.9171", "6.1000", "-", "-", "117.1601", "1.", "แผนงานบุคลากรภาครัฐ", "72.1430", "0.4154", "-", "-", "-", "72.5584", "2.", "แผนงานพื�นฐานด้านการสร้างความสามารถ", "-", "38.5017", "6.1000", "-", "-", "44.6017", "ในการแข่งขัน", "ผลผลิตที�", "1", ":", "การพัฒนารัฐวิสาหกิจ", "หลักทรัพย์", "-", "38.5017", "6.1000", "-", "-", "44.6017", "ของรัฐและการร่วมลงทุนระหว่างภาครัฐและ", "เอกชน" ]
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[]
2other
[ "226", "รายละเอียดงบประมาณจําแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการพัฒนามาตรฐานและเส้นทางความก้าวหน้า", "ทางวิชาการเพื่อการพัฒนาและเสริมสร้างศักยภาพ", "ทรัพยากรมนุษย์", "485,087,900", "บาท", "1.", "งบเงินอุดหนุน", "415,900,000", "บาท", "1.1", "เงินอุดหนุนทั่วไป", "415,900,000", "บาท", "1)", "เงินอุดหนุนการพัฒนามาตรฐาน", "เส้นทางความก้าวหน้าทางวิชาการ", "และเสริมสร้างศักยภาพทรัพยากรมนุษย์", "157,400,000", "บาท", "2)", "เงินอุดหนุนการส่งเสริมและยกระดับศักยภาพทรัพยากรมนุษย์", "เพื่อตอบโจทย์เป้าหมายการพัฒนาที่ยั่งยืน", "258,500,000", "บาท", "2.", "งบรายจ่ายอื่น", "69,187,900", "บาท", "1)", "ค่าใช้จ่ายในการพัฒนามาตรฐาน", "เส้นทางความก้าวหน้าทางวิชาการ", "และเสริมสร้างศักยภาพทรัพยากรมนุษย์", "22,687,900", "บาท", "2)", "ค่าใช้จ่ายในการพัฒนาเครือข่ายสารสนเทศเพื่อรายงานตัวชี�วัด", "ตามเป้าหมาย", "SDGs", "46,500,000", "บาท" ]
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[]
2other
[ "131", "รายละเอียดงบประมาณจ�าแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการแก���ปั�หาทรัพยากรธรรมชาติและสิ่งแวดล�อม�าคตะวันออก", "853,829,200", "บาท", "1.", "งบลงทุน", "853,829,200", "บาท", "1.1", "ค่าครุ�ัณ�์", "ที่ดินและสิ่งก่อสร�าง", "853,829,200", "บาท", "1.1.1", "ค่าที่ดินและสิ่งก่อสร�าง", "853,829,200", "บาท", "1.1.1.1", "ค่าก่อสร้างแหล่งน้า", "364,000,000", "บาท", "(1)", "ค่าก่อสร้างแหล่งน้าที่มีราคาต่อหน่วยต่ากว่า", "10", "ล้านบาท", "9,000,000", "บาท", "รวม", "1", "รายการ", "(รวม", "1", "หน่วย)", "(2)", "�ายบ้านสระหลวง", "1", "ตำบลไทรเดี่ยว", "อำเภอคลองหาด", "จังหวัดสระแก้ว", "35,000,000", "บาท", "(3)", "อาคารบังคับน้าบ้านคลองให�่", "พร้อมระบบกระจายน้า", "ตำบลบ่อทอง", "อำเภอบ่อทอง", "จังหวัดชลบุรี", "72,000,000", "บาท", "(4)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านปรก�้า", "2", "ตำบลเกาะจันทร์", "อำเภอเกาะจันทร์", "จังหวัดชลบุรี", "55,000,000", "บาท", "(5)", "แก้มลิงบ้านมาบนาดี", "และระบบแพร่กระจายน้า", "ตำบลทุ่งพระยา", "อำเภอสนามชัยเขต", "จังหวัดฉะเชิงเทรา", "60,000,000", "บาท", "(6)", "ปตร.กลางคลอง", "14", "กม.8+300", "ตำบลคลองให�่", "อำเภอองครักษ์", "จังหวัดนครนายก", "73,000,000", "บาท", "(7)", "ปตร.กลางคลอง", "14", "กม.12+420", "ตำบลคลองให�่", "อำเภอองครักษ์", "จังหวัดนครนายก", "40,000,000", "บาท", "(8)", "ทรบ.คลองลำผักชีและขุดลอก", "ตำบลบางปลากด", "อำเภอองครักษ์", "จังหวัดนครนายก", "20,000,000", "บาท", "1.1.1.2", "ค่าปรับปรุงแหล่งน้า", "469,829,200", "บาท", "(1)", "ค่าปรับปรุงแหล่งน้าที่มีราคาต่อหน่วยต่ากว่า", "10", "ล้านบาท", "8,500,000", "บาท", "รวม", "1", "รายการ", "(รวม", "1", "หน่วย)", "(2)", "ปรับปรุงคลองชลประทานพานทอง", "เพื่อรองรับระบบผันน้าจากคลอง", "ชลประทานพานทองไปยังอ่างเก็บน้าบางพระ", "ตำบลบางนาง", "อำเภอพานทอง", "จังหวัดชลบุรี", "241,329,200", "บาท", "(3)", "ปรับปรุงประตูระบายน้าคลองบางข้าว", "พร้อมติดตั้งเครื่องสูบน้า", "ตำบลบางผึ้ง", "อำเภอบางปะกง", "จังหวัดฉะเชิงเทรา", "12,500,000", "บาท", "(4)", "เพิ่มประสิทธิภาพการระบายน้าพื้นที่�ั่ง�้ายแม่น้าบางปะกง", "(ปตร.คลองต้นหมัน)", "ตำบลบาง�่อน", "อำเภอบ้านโพธิ�", "จังหวัดฉะเชิงเทรา", "12,500,000", "บาท", "(5)", "ปรับปรุงประสิทธิภาพการระบายน้าพื้นที่�ั่ง�้ายแม่น้าบางปะกง", "พร้อมติดตั้ง", "เครื่องสูบน้าขนาด", "3", "ลบ.ม./วินาที", "จำนวน", "20", "เครื่อง", "จังหวัดฉะเชิงเทรา", "115,000,000", "บาท", "(6)", "ปรับปรุงเสริมคันกั้นน้าสมบูรณ์", "-", "บางขนาก", "ตำบลโยธะกา", "อำเภอบางน้าเปรี้ยว", "จังหวัดฉะเชิงเทรา", "80,000,000", "บาท", "1.1.1.3", "ค่าก่อสร้างอื่น�", "20,000,000", "บาท", "(1)", "อาคารบังคับน้าบ้านคลองพระเจ้า", "ตำบลน้าเป็น", "อำเภอเขาชะเมา", "จังหวัดระยอง", "20,000,000", "บาท" ]
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1entry
[ "278", "รายละเอียดงบประมาณจำแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการส่งเสริมการดำเนินงานอันเน��องมาจากพระราชดำริ", "69,890,700", "บาท", "1.", "งบดำเนินงาน", "46,243,900", "บาท", "1.1", "ค่าตอบแทน", "ใช้สอยและวัสด�", "46,243,900", "บาท", "(1)", "ค่าอาหารทำการนอกเวลา", "1,490,000", "บาท", "(2)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "4,443,200", "บาท", "(3)", "ค่า�่อมแ�มยานพาหนะและขนส่ง", "1,814,000", "บาท", "(4)", "ค่า�่อมแ�มครุภัณ�์", "900,000", "บาท", "(5)", "ค่า�่อมแ�มสิ่งก่อสร้าง", "1,100,000", "บาท", "(6)", "ค่าจ้างเหมาบริการ", "3,524,000", "บาท", "(7)", "ค่าใช้จ่ายในการสัมมนาและ��กอบรม", "2,562,200", "บาท", "(8)", "ค่ารับรองและพิธีการ", "700,000", "บาท", "(9)", "ค่าภาษี", "ค่าธรรมเนียม", "15,000", "บาท", "(10)", "ค่าโ�ษณาและเผยแพร่", "653,000", "บาท", "(11)", "วัสดุสำนักงาน", "1,200,000", "บาท", "(12)", "วัสดุเชื้อเพลิงและหล่อลื่น", "6,631,800", "บาท", "(13)", "วัสดุก่อสร้าง", "1,380,000", "บาท", "(14)", "วัสดุงานบ้านงานครัว", "680,000", "บาท", "(15)", "วัสดุไ��้าและวิทยุ", "700,000", "บาท", "(16)", "วัสดุวิทยาศาสตร์หรือการแพทย์", "1,000,000", "บาท", "(17)", "วัสดุหนังสือวารสารและตำรา", "38,000", "บาท", "(18)", "วัสดุการเกษตร", "17,412,700", "บาท", "2.", "งบลงท�น", "3,882,600", "บาท", "2.1", "ค่าคร��ัณ�์", "ที�ดินและสิ�งก่อสร้าง", "3,882,600", "บาท", "2.1.1", "ค่าคร��ัณ�์", "3,882,600", "บาท", "2.1.1.1", "ครุภัณ�์ยานพาหนะและขนส่ง", "2,977,000", "บาท", "(1)", "ครุภัณ�์ยานพาหนะและขนส่งที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "2,977,000", "บาท", "รวม", "4", "รายการ", "(รวม", "4", "หน่วย)", "2.1.1.2", "ครุภัณ�์งานบ้านงานครัว", "95,500", "บาท", "(1)", "ครุภัณ�์งานบ้านงานครัวที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "95,500", "บาท", "รวม", "5", "รายการ", "(รวม", "8", "หน่วย)", "2.1.1.3", "ครุภัณ�์การเกษตร", "755,100", "บาท", "(1)", "ครุภัณ�์การเกษตรที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "755,100", "บาท", "รวม", "5", "รายการ", "(รวม", "29", "หน่วย)", "2.1.1.4", "ครุภัณ�์ไ��้าและวิทยุ", "55,000", "บาท", "(1)", "ครุภัณ�์ไ��้าและวิทยุที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "55,000", "บาท", "รวม", "1", "รายการ", "(รวม", "2", "หน่วย)" ]
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[ "154", "(77)", "ขุดลอกคลองโดยรถขุดดำเนินการเอง", "หน้าฝายน้าล้น(แก้มลิง)", "ลำพังชู", "โครงการชลประทานมหาสารคาม", "ปริมา�ดิน", "300,000", "ลูกบาศก์เมตร", "ตำบลหนองแวง", "อำเภอกุดรัง", "จังหวัดมหาสารคาม", "14,000,000", "บาท", "(78)", "ซ่อมแซมคลองส่งน้าสาย", "1L-12R-LMC", "กม.8+500", "-", "11+026", "ฝ่ายส่งน้าและบำรุงรักษาที่", "8", "โครงการส่งน้าและบำรุงรักษาหนองหวาย", "ตำบลแห่ใต้", "อำเภอโกสุมพิสัย", "จังหวัดมหาสารคาม", "10,000,000", "บาท", "(79)", "ขุดลอกอ่างเก็บน้าดำเนินการเอง", "อ่างเก็บน้าห้วยค้อ", "โครงการ", "ชลประทานมหาสารคาม", "ปริมา�ดิน", "230,000", "ลูกบาศก์เมตร", "ตำบลเขวาไร่", "อำเภอนาเชือก", "จังหวัดมหาสารคาม", "10,000,000", "บาท", "(80)", "ปรับปรุงเครื่องมือเขื่อนห้วยคันแทใหญ่", "ตำบลคำชะอี", "อำเภอคำชะอี", "จังหวัดมุกดาหาร", "12,000,000", "บาท", "(81)", "ขุดลอกอ่างเก็บน้าดำเนินการเอง", "อ่างเก็บน้าห้วยชะโนด", "ปริมา�ดินขุด", "580,000", "ลูกบาศก์เมตร", "โครงการชลประทานมุกดาหาร", "ตำบลหนองบัว", "อำเภอดงหลวง", "จังหวัดมุกดาหาร", "17,513,000", "บาท", "(82)", "ขุดลอกอ่างเก็บน้าดำเนินการเอง", "อ่างเก็บน้าแจ้งกอก", "โครงการชลประทานร้อยเอ็ด", "ปริมา�ดิน", "400,000", "ลูกบาศก์เมตร", "ตำบลชมสะอาด", "อำเภอเมยวดี", "จังหวัดร้อยเอ็ด", "15,000,000", "บาท", "(83)", "ปรับปรุงสะพานคอนกรีตเสริมเหล็ก", "บ้านเล้าข้าว", "-", "บ้านโพนพอุง", "โครงการส่งน้าและบำรุงรักษาเสียวใหญ่", "ตำบลหินกอง", "อำเภอสุวรร�ภูมิ", "จังหวัดร้อยเอ็ด", "15,000,000", "บาท", "(84)", "จัดหาและติดตั้งเครื่องมือวัดพ�ติกรรมเขื่อน", "เขื่อนหนองปลาไหล", "ตำบลละหาร", "อำเภอปลวกแดง", "จังหวัดระยอง", "16,500,000", "บาท", "(85)", "จัดหาและติดตั้งเครื่องมือวัดพ�ติกรรมเขื่อน", "เขื่อนประแสร์", "ตำบลชุมแสง", "อำเภอวังจันทร์", "จังหวัดระยอง", "17,000,000", "บาท", "(86)", "ขุดลอกโดยรถขุดดำเนินการเอง", "เพิ่มประสิทธิภาพการเก็บกักน้า", "อ่างเก็บน้าเขื่อนป่าสักชลสิทธิ์", "หมู่ที่", "2", "ตำบลมะกอกหวาน", "อำเภอชัยบาดาล", "จังหวัดลพบุรี", "ปริมา�ดิน", "442,700", "ลูกบาศก์เมตร", "โครงการส่งน้าและ", "บำรุงรักษาป่าสักชลสิทธิ์", "จังหวัดลพบุรี", "20,000,000", "บาท", "(87)", "ขุดลอกโดยรถขุดดำเนินการเอง", "เพิ่มประสิทธิภาพการเก็บกักน้า", "อ่างเก็บน้าเขื่อนป่าสักชลสิทธิ์", "พร้อมอาคารประกอบ", "ตำบลแก่ง�ักกูด", "อำเภอท่าหลวง", "จังหวัดลพบุรี", "ปริมา�ดิน", "890,000", "ลูกบาศก์เมตร", "โครงการส่งน้าและบำรุงรักษาป่าสักชลสิทธิ์", "จังหวัดลพบุรี", "49,000,000", "บาท", "(88)", "ซ่อมแซมประตูระบายน้าบางขาม", "โครงการส่งน้าและบำรุงรักษา", "ช่องแค", "ตำบลบางขาม", "อำเภอบ้านหมี่", "จังหวัดลพบุรี", "12,147,000", "บาท", "(89)", "จัดหาและติดตั้งเครื่องมือตรวจวัดพ�ติกรรมเขื่อนพร้อมระบบรับส่ง", "ข้อมูลอัตโนมัติ", "อ่างเก็บน้าแม่อาบ", "ตำบลนาโป่ง", "อำเภอเถิน", "จังหวัดลำปาง", "10,000,000", "บาท" ]
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[]
1entry
[ "112", "(67)", "ปรับปรุงคลองส่งน้าสาย", "2L-RMC", "ปตร.โพธิ์เตี้ย", "ความยาว", "3.055", "กิโลเมตร", "โครงการส่งน้าและบำรุงรักษาลำตะคอง", "ตำบลพุดซา", "อำเภอเมืองนครราชสีมา", "จังหวัดนครราชสีมา", "20,000,000", "บาท", "(68)", "ปรับปรุง�ิวทางถนนคันคลองส่งน้าสายใหญ่", "พื้นที่", "MC2", "กม.0+200", "ถึง", "กม.", "5+300", "ความยาว", "5.100", "กม.", "ตำบลเชียรเขา", "อำเภอเ�ลิมพระเกียรติ", "จังหวัดนครศรีธรรมราช", "20,350,000", "บาท", "(69)", "ปรับปรุงคลองส่งน้าสาย", "LMC", "กม.0+183", "-", "1+000", "ฝายคลองอ้ายเขียว", "ความยาว", "0.792", "กิโลเมตร", "โครงการชลประทานนครศรีธรรมราช", "ตำบลดอนตะโก", "อำเภอท่าศาลา", "จังหวัดนครศรีธรรมราช", "20,000,000", "บาท", "(70)", "ปรับปรุงประตูระบายน้าสุขุมพร้อมสถานีสูบน้าด้วยไ��้า", "จำนวน", "1", "แห่ง", "โครงการส่งน้าและบำรุงรักษาปากพนังล่าง", "ตำบลปากพนังฝั่งตะวันตก", "อำเภอปากพนัง", "จังหวัดนครศรีธรรมราช", "15,000,000", "บาท", "(71)", "ปรับปรุงคลองดอน-เขาพังไกร", "ระยะทาง", "1", "กิโลเมตร", "โครงการส่งน้าและบำรุงรักษาปากพนังบน", "ตำบลเขาพังไกร", "อำเภอหัวไทร", "จังหวัดนครศรีธรรมราช", "80,000,000", "บาท", "(72)", "ปรับปรุงระบบส่งน้าและกระจายน้าพร้อมอาคารประกอบ", "บ้านศาลาแก้ว", "โครงการส่งน้าและบำรุงรักษาปากพนังล่าง", "ตำบลหัวไทร", "อำเภอหัวไทร", "จังหวัดนครศรีธรรมราช", "16,000,000", "บาท", "(73)", "ปรับปรุงถนนคันคลองส่งน้าสาย", "1", "พื้นที่", "MD7", "กม.4+400", "ถึง", "กม.17+833", "ความยาว", "13.433", "กม.", "ตำบลหัวไทร", "อำเภอหัวไทร", "จังหวัดนครศรีธรรมราช", "17,000,000", "บาท", "(74)", "ปรับปรุงฝายชั่วคราวกั้นแม่น้าปิง", "หัวงานที่", "1", "โครงการชลประทานนครสวรรค์", "ตำบลเขาดิน", "อำเภอเก้าเลี้ยว", "จังหวัดนครสวรรค์", "110,000,000", "บาท", "(75)", "ปรับปรุงระบบส่งน้าฝั่งซ้าย", "โครงการเขื่อนวังร่มเกล้า", "ตำบลเนินศาลา", "อำเภอโกรกพระ", "จังหวัดนครสวรรค์", "20,000,000", "บาท", "(76)", "ปรับปรุงท่อระบายน้าปากคลองวังแตงโม", "พร้อมอาคารประกอบ", "โครงการส่งน้าและบำรุงรักษาท่าบัว", "ตำบล�ะมัง", "อำเภอชุมแสง", "จังหวัดนครสวรรค์", "30,000,000", "บาท", "(77)", "ปรับปรุงประตูระบายน้ากลางคลองทวีวั�นา", "กม", "18+600", "ตำบลบ้านใหม่", "อำเภอบางใหญ่", "จังหวัดนนทบุรี", "120,000,000", "บาท", "(78)", "ปรับปรุงพื้นที่บริเว�ด้านทิศเหนือภายในกรมชลประทานปากเกร็ด", "ตำบลบางตลาด", "อำเภอปากเกร็ด", "จังหวัดนนทบุรี", "30,000,000", "บาท", "(79)", "ปรับปรุงท่อระบายน้าปลายคลองปิเหล็ง", "5", "ขนาด", "2.40", "x", "2.00", "ม.", "1", "แถว", "จำนวน", "2", "แห่ง", "ตำบลมะรือโบออก", "อำเภอเจาะไอร้อง", "จังหวัดนราธิวาส", "18,000,000", "บาท" ]
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1entry
[ "540", "5.", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณและประมาณการรายจ่ายล่วงหน้าระยะปานกลาง", "จําแนกตามแหล่งเงิน", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณ", "/", "ประมาณการรายจ่ายล่วงหน้า*", "/", "ค่าเป้าหมายของตัวชี�วัด", "ตัวชี�วัด", "หน่วยนับ", "ปี", "2565", "ปี", "2566", "ปี", "2567", "ปี", "2568", "ปี", "2569", "รวมทั�งสิ�น", "ล้านบาท", "1,303.8509", "1,272.9735", "4,022.6115", "3,700.1235", "3,700.1235", "รวมเงินงบประมาณ", "ล้านบาท", "1,303.8509", "1,272.9735", "4,022.6115", "3,700.1235", "3,700.1235", "รวมเงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "1.", "สภาองค์กรชุมชนเป็นกลไกในการเชื�อมโยง", "สร้างความเข้มแข็งของชุมชนท้องถิ�น", "-", "ตัวชี�วัดเชิงปริมาณ", ":", "จํานวนสภาองค์กรชุมชนสามารถ", "ตําบล", "1,050", "1,050", "1,050", "1,050", "1,050", "ดําเนินงานตามภารกิจ", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "ร้อยละของสภาองค์กรชุมชนมี", "ร้อยละ", "100", "100", "100", "100", "100", "ความเข้มแข็งในการขับเคลื�อนการพัฒนาชุมชนท้องถิ�น", "อย่างเป็นรูปธรรม", "เงินงบประมาณ", "ล้านบาท", "32.5500", "32.5500", "32.5500", "32.5500", "32.5500", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "2.", "ชุมชนมีระบบสวัสดิการดูแลคนทุกช่วงวัยตั�งแต่", "เกิดจนตาย", "สมาชิกในชุมชนมีคุณภาพชีวิตที�ดีขึ�น", "สู่หลักประกันความมั�นคงในชีวิต", "-", "ตัวชี�วัดเชิงปริมาณ", ":", "จํานวนกองทุนที�มี", "กองทุน", "780", "780", "780", "780", "780", "การจัดสวัสดิการพื�นฐานให้กับสมาชิกในชุมชน", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "ร้อยละของกองทุนที�มีสวัสดิการ", "ร้อยละ", "100", "100", "100", "100", "100", "ของชุมชนดูแลคนทุกช่วงวัยมากกว่าสวัสดิการพื�นฐาน", "(เกิด", "แก่", "เจ็บ", "ตาย)", "และมีเงินออมสวัสดิการเพิ�มขึ�น", "เงินงบประมาณ", "ล้านบาท", "230.1728", "233.8228", "233.8228", "233.8228", "233.8228", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "3.", "ชุมชนและผู้มีรายได้น้อยเข้าถึงสวัสดิการพื�นฐาน", "ด้านที�อยู่อาศัย", "มีที�อยู่อาศัยที�มั�นคงและคุณภาพชีวิต", "ที�ดีขึ�น", "-", "ตัวชี�วัดเชิงปริมาณ", ":", "จํานวนครัวเรือนผู้มีรายได้น้อย", "ครัวเรือน", "29,650", "29,850", "61,022", "61,000", "61,000", "ในเมืองและชนบทมีความมั�นคงในที�อยู่อาศัย", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "ร้อยละของผู้มีรายได้น้อย", "ร้อยละ", "100", "100", "100", "100", "100", "เข้าถึงสวัสดิการด้านที�อยู่อาศัยมีที�อยู่อาศัยที�มั�นคง", "เป็นของตนเองและสภาพแวดล้อมที�เหมาะสมเพิ�มขึ�น", "เงินงบประมาณ", "ล้านบาท", "995.7000", "959.8500", "3,709.4880", "3,387.0000", "3,387.0000", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-" ]
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[ "439", "รายละเอียดงบประมาณจําแนกตามงบรายจ่าย", "ผลผลิต", ":", "ผู้สําเร็จการศึกษาด้านสังคมศาสตร์", "141,211,500", "บาท", "เงินนอกงบประมาณ", "31,347,700", "บาท", "1.", "งบลงทุน", "98,525,100", "บาท", "เงินนอกงบประมาณ", "31,347,700", "บาท", "1.1", "ค่าครุภัณฑ์", "ที่ดินและสิ่งก่อสร้าง", "98,525,100", "บาท", "เงินนอกงบประมาณ", "31,347,700", "บาท", "1.1.1", "ค่าครุภัณฑ์", "27,305,900", "บาท", "1.1.1.1", "ครุภัณฑ์สํานักงาน", "2,211,100", "บาท", "(1)", "ครุภัณฑ์สํานักงานที่มีราคาต่อหน่วยตํ่ากว่า", "1", "ล้านบาท", "รวม", "4", "รายการ", "(รวม", "5", "หน่วย)", "2,211,100", "บาท", "1.1.1.2", "ครุภัณฑ์คอมพิวเตอร์", "14,999,000", "บาท", "(1)", "ครุภัณฑ์คอมพิวเตอร์ที่มีราคาต่อหน่วยตํ่ากว่า", "1", "ล้านบาท", "รวม", "2", "รายการ", "(รวม", "625", "หน่วย)", "14,999,000", "บาท", "1.1.1.3", "ครุภัณฑ์โฆษณาและเผยแพร่", "10,095,800", "บาท", "(1)", "ระบบโสตทัศนูปกรณ์ห้องประชุมอาคารบริหาร", "พร้อมติดตั้ง", "ตําบลบางพูด", "อําเภอปากเกร็ด", "จังหวัดนนทบุรี", "2", "ระบบ", "7,855,000", "บาท", "(2)", "ชุดอุปกรณ์ตรวจสอบและวัดสัญญาณภาพ", "ตําบลบางพูด", "อําเภอปากเกร็ด", "จังหวัดนนทบุรี", "2", "ชุด", "2,240,800", "บาท", "1.1.2", "ค่าที่ดินและสิ่งก่อสร้าง", "71,219,200", "บาท", "เงินนอกงบประมาณ", "31,347,700", "บาท", "1.1.2.1", "ค่าก่อสร้างอาคารการศึกษาและสิ่งก่อสร้างประกอบ", "62,843,500", "บาท", "(1)", "ห้องสมุดและศูนย์การเรียนรู้", "มหาวิทยาลัยสุโขทัยธรรมาธิราช", "ตําบลบางพูด", "อําเภอปากเกร็ด", "จังหวัดนนทบุรี", "1", "อาคาร", "62,843,500", "บาท", "วงเงินทั้งสิ้น", "450,000,000", "บาท", "เงินนอกงบประมาณ", "135,000,000", "บาท", "เงินงบประมาณ", "315,000,000", "บาท", "ปี", "2561", "ตั้งงบประมาณ", "63,118,500", "บาท", "ปี", "2562", "ตั้งงบประมาณ", "20,513,000", "บาท", "ปี", "2563", "ตั้งงบประมาณ", "-", "บาท", "ปี", "2564", "ตั้งงบประมาณ", "62,843,500", "บาท", "ปี", "2565", "ผูกพันงบประมาณ", "168,525,000", "บาท", "1.1.2.2", "ค่าปรับปรุงอาคารการศึกษาและสิ่งก่อสร้างประกอบ", "8,375,700", "บาท", "(1)", "ค่าปรับปรุงอาคารการศึกษาและสิ่งก่อสร้างประกอบที่มีราคาต่อหน่วย", "ตํ่ากว่า", "10", "ล้านบาท", "รวม", "6", "รายการ", "(รวม", "6", "หน่วย)", "8,375,700", "บาท", "2.", "งบเงินอุดหนุน", "42,686,400", "บาท", "2.1", "เงินอุดหนุนทั่วไป", "42,686,400", "บาท", "1)", "ค่าใช้จ่ายดําเนินงาน", "42,686,400", "บาท" ]
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[]
1entry
[ "กระทรวงการท่องเที�ยวและกีฬา", "มหาวิทยาลัยการกีฬาแห่งชาติ", "งบประมาณ", "ปี", "2565", "ปี", "2566", "งบประมาณรายจ่าย", "1,835,406,100", "บาท", "1,874,404,800", "บาท", "เงินนอกงบประมาณ*", "-", "บาท", "-", "บาท", "หมายเหตุ*", "เป็นจํานวนเงินนอกงบประมาณเฉพาะที�นํามาสมทบกับงบประมาณรายจ่าย", "1.", "วิสัยทัศน์", "เป็นสถาบันการศึกษาอันดับหนึ�งด้านศาสตร์การกีฬาในภูมิภาคอาเซียน", "2.", "พันธกิจ", "1.", "ผลิตและพัฒนาบุคลากรด้านศาสตร์การกีฬา", "2.", "วิจัยและพัฒนาองค์ความรู้", "นวัตกรรม", "ด้านศาสตร์การกีฬา", "3.", "บริการวิชาการแก่สังคม", "4.", "ทะนุบํารุงศิลปวัฒนธรรม", "การละเล่นพื�นบ้านและกีฬาไทย", "5.", "ส่งเสริมและพัฒนานักเรียนและนักศึกษาให้มีศักยภาพด้านกีฬาสูงสุดของแต่ละบุคคล" ]
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2other
[ "614", "รายละเ�ียดงบประมาณจ�าแนก�ามงบรายจ่าย", "รายการบ�คลากร�าครั�", "1,819,151,400", "บาท", "1.", "งบบ�คลากร", "1,726,588,000", "บาท", "1.1", "เงินเด��นและค่าจ้างประจ�า", "1,290,278,800", "บาท", "1.1.1", "เงินเดือน", "1,119,077,700", "บาท", "1.1.2", "ค่าจ้างประจำ", "171,201,100", "บาท", "1.2", "ค่า��บแทน�นักงานราชการ", "436,309,200", "บาท", "2.", "งบด�าเนินงาน", "92,563,400", "บาท", "2.1", "ค่า��บแทน", "ใช้ส�ยและวัสด�", "92,563,400", "บาท", "(1)", "ค่าเช่าบ้าน", "73,616,400", "บาท", "(2)", "ค่าตอบแทนพิเศษรายเดือนให้แก่เจ้าหน้าที่ป�ิบัติงานในพื้นที่", "จังหวัดชายแดนภาคใต้", "2,070,000", "บาท", "(3)", "ค่าตอบแทนพิเศษข้าราชการและลูกจ้างประจำที่ได้รับเงินเดือนเต็มขั้น", "1,610,700", "บาท", "(4)", "เงินสมทบกองทุนประกันสังคม", "14,552,300", "บาท", "(5)", "เงินสบทบกองทุนเงินทดแทน", "714,000", "บาท" ]
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1entry
[ "378", "(32)", "เครื่องตรวจคลื่นไฟฟ้าของกล้ามเนื้อและระบบประสาท", "ตําบลท่าโพธิ์", "อําเภอเมืองพิษณุโลก", "จังหวัดพิษณุโลก", "1", "เครื่อง", "2,300,000", "บาท", "(33)", "ชุดวัดปริมาณรังสีสําหรับเครื่องเอกซเรย์ทั่วไป", "ตําบลท่าโพธิ์", "อําเภอเมืองพิษณุโลก", "จังหวัดพิษณุโลก", "1", "ชุด", "1,140,800", "บาท", "(34)", "ชุดตรวจคลื่นไฟฟ้าหัวใจแบบบันทึกและวิเคราะห์การเต้นของหัวใจ", "24", "หัวใจ", "ตําบลท่าโพธิ์", "อําเภอเมืองพิษณุโลก", "จังหวัดพิษณุโลก", "1", "ชุด", "1,500,000", "บาท", "(35)", "ชุดเครื่องอ่านแผ่นวัดรังสีโอเอสแอล", "ตําบลท่าโพธิ์", "อําเภอเมืองพิษณุโลก", "จังหวัดพิษณุโลก", "1", "ชุด", "1,499,100", "บาท", "(36)", "เครื่องฝึกและวิเคราะห์การทรงตัว", "ตําบลท่าโพธิ์", "อําเภอเมืองพิษณุโลก", "จังหวัดพิษณุโลก", "1", "ชุด", "5,500,000", "บาท", "(37)", "ชุดวัดปริมาณรังสีสําหรับเครื่องเอกซเรย์คอมพิวเตอร์พร้อมหุ่นจําลอง", "ตําบลท่าโพธิ์", "อําเภอเมืองพิษณุโลก", "จังหวัดพิษณุโลก", "1", "ชุด", "1,329,800", "บาท", "(38)", "เครื่องโครมาโทกราฟชนิดของเหลวประสิทธิภาพสูง", "ตําบลท่าโพธิ์", "อําเภอเมืองพิษณุโลก", "จังหวัดพิษณุโลก", "1", "ชุด", "1,900,000", "บาท", "(39)", "เครื่องย้อมสีสไลด์อัตโนมัติ", "ตําบลท่าโพธิ์", "อําเภอเมืองพิษณุโลก", "จังหวัดพิษณุโลก", "1", "เครื่อง", "1,300,000", "บาท", "(40)", "เครื่องเตรียมชิ้นเนื้อระบบปิด", "ตําบลท่าโพธิ์", "อําเภอเมืองพิษณุโลก", "จังหวัดพิษณุโลก", "1", "เครื่อง", "1,500,000", "บาท", "(41)", "ชุดกรงเลี้ยงหนูปลอดเชื้อความปลอดภัยทางชีวภาพระดับ", "เอบีเอสแอล-3", "ตําบลท่าโพธิ์", "อําเภอเมืองพิษณุโลก", "จังหวัดพิษณุโลก", "1", "ชุด", "4,500,000", "บาท", "(42)", "ตู้ปลอดเชื้อพร้อมถังบรรจุนํ้ายาฆ่าเชื้อความปลอดภัยทางชีวภาพระดับ", "เอบีเอสแอล-3", "ตําบลท่าโพธิ์", "อําเภอเมืองพิษณุโลก", "จังหวัดพิษณุโลก", "1", "ชุด", "5,350,000", "บาท", "(43)", "อุปกรณ์เลี้ยงหนูเมาส์ภายใต้สภาวะปลอดเชื้อพร้อมเครื่องควบคุมอากาศ", "ตําบลท่าโพธิ์", "อําเภอเมืองพิษณุโลก", "จังหวัดพิษณุโลก", "1", "ชุด", "4,500,000", "บาท", "(44)", "อุปกรณ์เลี้ยงหนูแรทภายใต้สภาวะปลอดเชื้อพร้อมเครื่องควบคุมอากาศ", "ตําบลท่าโพธิ์", "อําเภอเมืองพิษณุโลก", "จังหวัดพิษณุโลก", "1", "ชุด", "4,500,000", "บาท", "(45)", "อุปกรณ์เลี้ยงหนูตะเภาภายใต้สภาวะปลอดเชื้อพร้อมเครื่องควบคุมอากาศ", "ตําบลท่าโพธิ์", "อําเภอเมืองพิษณุโลก", "จังหวัดพิษณุโลก", "1", "ชุด", "3,000,000", "บาท", "(46)", "เครื่องล้างกรงชนิด", "2", "ประตู", "ตําบลท่าโพธิ์", "อําเภอเมืองพิษณุโลก", "จังหวัดพิษณุโลก", "1", "เครื่อง", "4,500,000", "บาท", "(47)", "เครื่องอ่านปฏิกิริยาบนไมโครเพลท", "ระบบมัลติลาเบล", "ตําบลท่าโพธิ์", "อําเภอเมืองพิษณุโลก", "จังหวัดพิษณุโลก", "1", "เครื่อง", "1,605,000", "บาท", "(48)", "กล้องจุลทรรศน์ฟลูออเรสเซนต์", "พร้อมชุดถ่ายภาพดิจิตอล", "ตําบลท่าโพธิ์", "อําเภอเมืองพิษณุโลก", "จังหวัดพิษณุโลก", "1", "ชุด", "1,500,000", "บาท", "(49)", "ลิฟท์โดยสาร", "ตําบลท่าโพธิ์", "อําเภอเมืองพิษณุโลก", "จังหวัดพิษณุโลก", "1", "ชุด", "1,926,000", "บาท" ]
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