words
sequence | norm_bboxes
sequence | ner_tags
sequence | class
class label 3
classes |
|---|---|---|---|
[
"191",
"รายละเอียดงบประมาณจำแนกตามงบรายจ่าย",
"ผลผลิด",
"พัฒนาองค์กร",
"รใหมีขึดสรรถนะสูง",
"71,672,500 บาท",
" งบคำเน็นงาน",
"37,580,000 บาท",
"1,1 คาตอบแทน",
"ใช้สอยและวัสดุ",
"31,328,700 บาท",
"ไรายการไม่ผูกพัน",
"25,685,500 บาท",
"ค่าอาหารทาการนอกเวลา",
"183,800 บาก1",
"ค่าเบี้ยประชุมกรรมการ",
"2403 200 บาท",
"ค่าตอบแทนเหมาจ้ายแทนการจัดหารถประจำฆำแหน่ง",
"636 400 บาท",
"ค่าตอบแทนคณะกรรมการรรวจุสอบและประเมืนผลภาครชการ iค.ต.ป.}",
"1,848,000 บาท",
"ค่าเบี้ยเลี้ยง ค่าเช่าที่พักและค่าพาหนะ",
"240 000 บาท",
"ค่าช่อมแชมครภัณฑ์",
"sา ood บาท",
"ค่าใช้จ่ายในการสัมมนาและฝึกอบรม",
"วกากqdบาท",
"ค่ารับรองและพัธีการ",
"2d0 qqd บาท",
"ค่าจ้างเหมาบริการ",
"16,186,400 บาท",
"{io) ค่าเช่าเครืองถ่ายเอกสาร",
"1,250,000 บาท",
"i11) วัสจุสานักงาน",
"450,000 บาท",
"{12) วัสดุเชื้อเพลิงและหล่อลื่น",
"225 200 บาก",
"/13|",
"วัสดุงานบ้านงานครัว",
"75 0dd บาท",
"l14|",
"วัสดุคอมพิวเตอร์",
"332,500 บาท",
"ค่าเชารถยนต์ประจำตำแหน่ง",
"ค้น {ไต่ำแหน่งผู้ช่วยเลขาธิการ ก.พ.ร.)",
"415,200 บาท",
"วงเงินทั้งสิ้น",
"2,076,000",
"บาฬ",
"ป 2562",
"ตั้งงบประมาณ",
"415,200",
"บาท",
"ปี 2563",
"ตั้งบประมาณ",
"415,200",
"บาท",
"ปี 2564",
"ตั้งงบประมาณ",
"415,200",
"บาท",
"2555",
"ผูกพันงบประมาณ",
"115,200",
"บาท",
"2556",
"ผูกพันงบประมาณ",
"415,200",
"บาท",
"ค่าเช่ารถยน์ประจำตำแหน่ง",
"คัน [ต่ำแหน่งเลขาธิการ ก.พ.ร.)",
"745,600 บ",
"วงเงินทั้งสิ้น",
"4 033,600",
"บาท",
"ปี 2561",
"ตั้งงบประมาณ",
"525,400",
"บาท",
"2562",
"ตั้งบประมาณ",
"525,400",
"บาท",
"ป 25ร3",
"ตั้งงบประมาณ",
"745,600",
"บาท",
"2564 ึังงบประมาณ",
"so0",
"บาท",
"2555",
"ผูกพันงบประมาณ",
"745,600",
"บาท",
"2556",
"ผูกพั้นงบประมาณ",
"746,000",
"บาท",
"745,"
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] | [] | 1entry
|
[
"757",
"ปรัปรุงระบบไฟฟ้า ทองทัพอากาศ เที่ตั้งตอนเมือง กรุงเทพมหานคร",
"67 73ก 60ำ บาท",
"วงเงืนทังสืน",
"338,653 600",
"บาท",
"ป25ต4",
"ตั้งงบประมาณ",
"57730,600",
"บาท",
"2555",
"ผูกพันงบประมาณ",
"57,730,600",
"บาท",
"2566",
"ผูกพันงบประมาณน",
"101,555,300",
"บาก",
"1 2567",
"ผูกพันง1ประมาณ",
"101,535,900",
"บาก",
" งบเง็นอุดหนุน",
"25,943.000 บาท",
"เงืนอุดหนุนทั่วไป",
"25,943,000",
"บาท",
"1) เงินอุดนุนคาณาปนาิจ",
"1ถวา กวา บาท",
"เงืนอุดิหนุนโรงพยาบาล",
"24 343.002 บาท",
"งบรายจ่ายอึน",
"8,021,400 บาท",
"ค่าใช้จ่ายในการบินธนส่งพัสดุทางหหารต่างประเทศ",
"ifms",
"5 510 70ำ บาท",
"2) ค่าใข้จ่ายในการพัฒนาระบบราชการ",
"l.5oq0 u",
"ค่าใช้จ่บยในการ้้องกัน ปราบปรามทุจริต และประพฤริมิชอบในภาครัฐ",
"1010701 บาท"
] | [
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] | [] | 1entry
|
[
"248",
"7.4 แผนงานยทธศาสตร์ผัฒนาศักยภาพค้านวิทยาศาสตร์ เทคโนโลยี และนวัตกรรม",
"145976,800",
"บาท",
"7.4.1",
"โครงการที",
"โครงการพัฒนาและยกระดับมาตรฐานการวัดปริมาณรัสี",
"ในระดับปฐมภูมี",
"4091,700",
"บาท",
"7.4.1.1",
"วัดถุประสงค์",
"สร้ง พัฒนา และยกระตับระบบมาตรฐานการวัดบริมาณรังสีและกัมมันตภาพรังสีชองห้องปฏิบัริการสอบเทียบ",
"ทางรังสิใท้เป็นระดับปฐมภุมิ ซึ่งเป็นมาตรฐานสูงสุดฺทัดเทียมกับนานาประเทศ สมารถเป็นศูนย์กลง",
"ทางมาครวิทยารังสีและทำให้ประเทศไทยมีศ้ายภาพและความสามารถในาารทคสอบและสวบเทียบเครืองมือ",
"กราจวัดทางรังสีค้วยคนเอง และเป็นศูนย์ทลางด้านมารววิทยาทางรังสิไนภูมิภาคอาเรียน",
"7.4.1.2",
"สถานท์ลำเนึนการ",
"สำน้างานปรมากแพือสันธิ",
"7.4.1.3",
"ระยะเวลาคำเน็นการ",
"ปี|ป 2562 กึง ปี 2567)",
"7.4.1.4",
"วงเง็นทั้งสิ้นของโครงการ",
"132546,300",
"บาท",
"เงินงบประมาณ",
"132546,300",
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"7.4.1.5",
"งบประมาณรายจ่าย จำแนกจามกึจกรรม-งบรายจ่าย",
"หน่าย:ล้านบา",
"งบรายาาย",
"ก๊จกรรม",
"งบดำเนึนงาน",
"เบองทุน",
" งบเง็นอุดหนุน",
"งบรายจ่ายอึน",
"รวม",
"รวมทังสื้น",
"3,7322",
"0,3595",
"4,0917",
"พัฒนา.โครงสร้างพึนฐานค้านคุณภาพทางนิวเคลียร์และรังสี",
"3.7322",
"0.35ว5",
"4,0317",
"รอเประเทาี",
"7,4.1,6",
"เป้าหมายโครงการ งบประมาณ และกรอบงบประมาณรายจ่ายส่วงหน้าระยะปานกลางของโครงการ จำแนกคามแพล่งเง็น",
"เบประมาณ",
"ประมาณการรายจ่ายล่างหน้า",
"ตัาชี้วด/",
"เร็มต้น - ป 2563",
"ปี 2564",
"2565",
"ปี 2566",
"1 2567-จบ",
"หน่วยนับ",
"แพล่งเงืน",
"แมน",
"แมน",
"แมน",
"แมน",
"แมน",
"ไผล]",
"เชิงปริมาณน",
"จำนวนระบบวัดปริมาณรังสี",
"ตอ",
"กัมมันตภาพรังสีที่พัฒนาสูระดับปฐมภูมิ",
"รวมทังสืน",
"ล้านบาท",
"117,2580",
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"3,7322",
"3.7322",
"เง็นงบประมาณ",
"ล้านบาท",
"117.2530",
"4,0917",
"3.7322",
"3.7322",
"3.าว22",
" งบค่าเนืนงาน",
"ส้านบาท",
"32.5112",
"3.7322",
"3.7322",
"3.7322",
"3.7322",
"งบลงทน",
"ล้านบาท",
"2:7468",
"0.3595",
"งบเงืนอุดหนุน",
"ส้านบาท",
"งบรายจ่ายอืน",
"ล้านบาท",
"เงืนนอกงบประมาณน",
"ล้านบาท",
"มาิการจาเมิามขอชิมมปาะมาณ2งา",
"เกือน",
"ประมาณภารรายจ่ายส่างหน้าตานภารกิจแระบ้าหมายที่ไก้กั้งงนประมาณโมปี zระง ที่วะมีผลให้ล้องคำณเืนภารย่าเนื่องแึปิรนปประมาณ ฺท.ศ. 263"
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] | [] | 2other
|
[
"639",
"รายละเอียดงบประมาณจำแนกตามงบรายจ่าย",
" โครงการ : โครงการพัฒนาศักยภาพด้านการพัฒนาประเทศและ",
"การช่วยเหลือประชาชน",
"2,500,000 บาท",
"งบรายจ่ายอืน",
"2,500,000 บาท",
"1 การจัดการความเสียงจากสาธารณภัย",
"2 503,000 บาท"
] | [
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|
[
"165",
"|1) ค่าสำรวจออกแบบทีมีภคาต่อหน่วยต่ำกว่า 10 ล้านบาท",
"95 03า บาท",
"รวม",
"รายการ ไราม",
"หน้าย)",
"1.1.1.4",
"ค่าปรับปรงสิงก่อสร้างอืน",
"226,202 บาท",
"ค่าปรับปรุงสิ่งก่อสร้างอื่นที่มีราคาต่อหน่วยต่ำกว่า 1d ล้านบาท",
"226,2[0 171",
"รวม",
"รายการ [รวม",
"ทนวย]",
"1.1.1.",
"ค่าก่อสร้างอื่นๆ",
"95,200,0[0 บาท",
"ค่าใช้จ่ายสามแผนปฏิบัติการ.เพื่อแก้ไขและพัฒนาลิงแวดล้อม",
"22,000,002 บาท",
"งานปรับปรงภูมิทัศน์บร็วณห้าวงาน ระยะที",
"41,200|03ำ บาท",
"งานป้องกันการกัดเชาะท้ายอาคารระบายนำล้น",
"32 000000 บาท"
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|
[
"226",
"รายละเอียดงบประมาณจำแนกดามงบรายจ่าย",
"โครงการ : โครงการพัฒนามาตรฐานและเส้นทางความก้าวหน้า",
"ทางวิชาการเพือการพัฒนาและเสริมสร้างศักยภาพ",
"ทรัพยากรมนุษย์",
"485,087,900 บาท",
" งบเงืนอุดหนุน",
"415,900,000 บาท",
"ืนอุดหนุนทั่วไป",
"415,900,000 บาท",
"1) เงินอุดหนุนการผัฒนามาตรฐาน เส้นทางความก้าวหน้าหางวิธาการ",
"และเสริมสร้งศักยภาพทรัายากรมนุษย์",
"157,400,000 บาท",
"เงืนอุดหนุนการส่ง.สริมและยกระดับศักยภาพทรัพยากรมนุษย์",
"เพือตอบโจทย์เป้าหมายการพัฒนาทียังยืน",
"258,500,000 บาท",
"งบรายจ่ายอืน",
"69,187,900 บาท",
"ค่าใช้จ่ายในการพัฒนามาตรฐาน เส้นทางความก้าวหน้าทางวิชาการ",
"และเสริมสรังศักยภาพทรัทยากรมนุษย์",
"22,687,900 บาท",
" ค่าใช้จ่ายในการพัฒนาเครือร่ายสารสนเทศเพื่อรายงานตัวชี้วัด",
"สามเป้าทมาย sdcs",
"46 500,000 บาท"
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|
[
"215",
"85) สถานีสูบนำคลองระบายนำ d.r.1 1se. ค่าบลบ้านกร่าง",
"อำเภอเมืองพิษณโลก จังหวัดพิษณุโลก",
"27ดาก cาd บาท",
"ปรับปรุงประชุระบายน้ำห้วยสามสัตย์ เต่ำบลเชวาใหญ่",
"อำเภอกันหรวิชัย จังหวัดมหาสารคาม",
"40,dา0 dวd",
"บาท",
"[87)",
"อาคารระยายน้ำพนมวัน ตาบสบ้านโหธิ์ อ่าเภอเมืองนครราชสีมา",
" จังหวัดนครราชสีมา",
"เกกากฎวกฺบาท",
"88) ระบบระบายนำผร้อมอาคารประกอบต่าบลคานขัน คำบลควนขัน",
"อำเภอเมืองสตูลฺ ฺจังหวัดสตูล",
"45 กา0 กว0 บาท",
"8s] ระบบระบายน่าำพร้อมอาคารประกอบตำบลบ้านควน ระยะที",
"ต่ำนลบ้านควน",
"อำเาอเมืองสตูล",
"40 กาก cาd บาท",
"ค้นกั้นน้ำฝั่งข้ายคลองระบายใหญ่สองพี่น้องพร้อมอาคารประกอบ",
" จังหวัดสุพรรณบุรี",
"บาท",
" งบประมาณทั้งสิ้น",
"274,'700,000]",
"บาก",
"2558",
"2559",
"ั้งบประมาณ",
"89,774,000",
"บาท",
"2550",
"ตั้งงบประมาณ",
"3,827,807",
"บาท",
"2562",
"ตั่งงบประมาณ",
"บาฬ",
"2553",
"ผูกฬันงบประมาณ",
"181,098,200",
"บาท",
"(91) ประกูระบายน้ำห้วยบังฮาก จังหวัดนครพนม",
"102,311,800 บาท",
"งบประมาณะทั้งสิ้น",
"258 00d 0dก",
"บาท",
"2559 คังงบประมาณ",
"51,916,500]",
"บาก",
"2560",
"ตั้งงบประมาณ",
"36,550,000",
"บาท",
"2551",
"ตั้งงบประมาณ",
"66,621,707",
"บาท",
"2562",
"ตั่งงบประมาณ",
"102,911,800",
"บาฬ",
"92) คลองระบายนำคลองลำเลียง",
"โครงการคลองระบายน้ำคลองลำเลียง",
" จังทวัดครัง",
"10,054,200 บาท",
"งับประมาณฏทั้งสิ้น",
"138 00d 0dก",
"บาท",
"2559",
"ตั้งงบประมาณ",
"24,381,100",
"บาก",
"2560 คังงบประมาณ",
"25,135,500",
"บาท",
"2561",
"ตั้งงบประมาณ",
"40,216,800",
"บาท",
"2552",
"ตั่งงบประมาณ",
"10,0541,200",
"บาฬ",
"2553",
"ผูกหั้นงบประมาณ",
"38,212,400",
"บาฬ",
"93) คลองศาลาหลวงพร้อมอาคารประกอบ โกรงการบริทารจัดการน้ำ",
"เคานสมทรสทิงพระจังหวัดสงขลา",
"50,553 tว0 บาท",
"งบประมาณทั้งสิ้น",
"152,800,000",
"บาา",
"2559",
"ตั้งงบประมาณ",
"29,775,100",
"บาท",
"2560",
"ตั้งงบประมาณ",
"27,831,500",
"บาท",
"2561",
"ตั่งงบประมาณ",
"44,530, :00",
"บาท",
"2552",
"ตั้งงบประมาณ",
"50,663,000",
"บาฬ",
"จังหวังสาุล"
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] | [] | 1entry
|
[
"233",
"เป้าหมายการให้บรัการหน่ายงาน",
"งบประมาณน",
"ประมาณการรายจายลางหน้า*",
"ค่าเป้าหมายของตัาซวัด",
"คัวขี้วัด",
"หน่ายนับ",
"2563",
"2564",
"ป 2รร5",
"ป 2566",
"ป 2567",
"ข้อเสนอแนะ นไขบาย แผน และมาตรการ",
"สามารถนำ",
"าไไปสุ่การปฏิบัติอย่างเป็นรูปธรรม เพื่อใท้เก็ด",
"ความปลอดภัยทางนวเคลียร์นละรังสึแก่ประชาชนและ",
"สึ่งนวคล้อม",
"คัวชีวัดเชิงคุณภาพ",
"ร้อยละความส่ำร็จไนการพัฒนา",
"ร้อยละ",
"กฎหมาย ระเบียบ ฺมาศรการ แผน และนโยบายจ้านการ",
"กากับดูแลความปลอดภัยจากหลังงานนิวคลียร..ละรังสี",
"คัวชีวัคเยิงคุณภาพ",
"ร้อยละความส่ำเร็จธอง",
"ร้อยละ",
"การกาทับดูแลความปลอดภัยทางนิวเคลียร์และรังสี",
"ใ้เป็นไปตานมกฎหมาย ฺกฎ ฺระเบียบ และร้อบังคับ",
"เงืนงบประมาณ",
"ล้านบาท",
"100.8359",
"113,5389",
"98.8064",
"98,8061",
"98.8064",
"เง่นนอกงบประมาณ",
"ล้านบาท",
"แผนงานรองบุคลากรภาครัฐพัฒนาศักยภาพ",
"้านวัทยาศาสตร์ เทคโนโลยี และนวัตกรรม",
"เงื็นงบประมาณ",
"ล้านบาท",
"116.0618",
"120.3096",
"126.9228",
"133.9145",
"141.3063",
"เง็นนอกงบประมาณ",
"ว้านบาท",
"ปประมาณการรายจ่ายลวงหน้าตามภารกิจและเป้าหมายที้ไค้ตังงบประนาณ.นปํ 2ss1 ที่วะมีผลฺท้ท้องคำเนินการต่อเนื่องถึงปึงบประมาณ ฺพ.ศ. 25f5",
"2567"
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] | [] | 2other
|
[
" ผลสัมฤทธิ์และประโยชน์ที่คาดว่าจะได้รับจากการใช้จ่ายงบประมาณ",
"ผลสัมฤทธิ์",
"ค่าเป้าหมาย",
"หน่วยนับ",
"และประ",
"ะโยซน์ที่คาดว่าจะได้รับ",
"2565",
"ป] 2566",
"ผลสัมฤทธี",
"กระทรวงการคลังเสนอมาตรการการคลังและ",
"เศรษฐกิจ ฺจัดเภ็บรายไจ้กาครัฐบริหารการงินแผ่นดิน เละ",
" บริหารจัดการทรัพย์สินภาครัฐเพื่อสนับสนุนศักยภาพและ",
"ความสามารถในการแข่งชัน ลดความเหลื่อมล่ำทางเศรษฐกิจและ",
"สังคม และรักษาความยังยืนทางการคลัง",
"ตัวชี้วัด : ฺจำนวนมาตรการการคลังและเศระฐกิจเพื่อสนับสนุน",
"มาตรการ",
"ศักยภาพและความสามารถในการแข่งชัน ลดความเหลือมลำทาง",
"เศรษฐกิจและสังคม และรัาษาความยั่งยืนทางการคลัง"
] | [
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] | [] | 2other
|
[
"338",
"รายละเอียดงบประมาณจำแนกตามงบรายจ่าย",
"โครงการ : โครงการศูนย์เรียนร้การเพิมประสิทธิภาพการผลิตสินค้าเกษตร",
"21,819,000 บาท",
" งบจำเน็นงาน",
"14,994,000 บาท",
"1.1 ค่าคอบแทน",
"ใช้สอยและวัสดุ",
"14,994,000 บาท",
" ค่าเบี้ยเลี้ยง ค่าเช่าที่ผักและค่าฬาหนะ",
"965 300 บาท",
"ค่าจ้างเหมาบริการ",
"1,000,เ0ฺบาท",
"|3) ค่าใช้จ่ายในการสัมมนาและฝึกอบรม",
"984 500 บาท",
"วัสดุเชื้อเพลิงและหล่อสื่น",
"1,500 00 บาท",
"วัสดุการเกษตร",
"9,544 200 บาท",
" งบเงนอุดหนุน",
"6,825,000 บาท",
"เงนอุดหนุนทั่วไป",
"6,825,000 บาท",
"เงืนอุดหนุนศุนย์เรียนรู้",
"6,825.000 บtท"
] | [
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] | [] | 1entry
|
[
"129",
"รายละเอียดงบประมาณจาแนกตามงบรายจ่าย",
"โครงการ : โครงการส่งเสริมการดำเนินงานอันเนื่องมาจาก",
"พระราชดำรี",
"2,391,463,800 บาท",
"งบลงทุน",
"2,266,991,600 บาท",
"ค่าครภัณฑ์ ทีลินและสิงก่อสร้าง",
"991,600 บาท",
"1.1.1",
"ค่าทีศินและสิงก่อสร้าง",
",266,991,600 บาท",
"1.1.1.1 ค่าปรับปรุงแหล่งนำ",
"22ว6,99!,800บt",
"ค่าปรับปรงแหล่งน้ำที่มีราคาต่อหน่ายต่ำกว่า 1o เล้านบาท",
"ราม s65 รายการ ไรวม 665 หน่วย)",
".023,824,600 บาท",
"ปรับปรุงระบบท่อสงน้ำอ่างเก็บน้ำมงกำปรัด อันเนื่องมาจาก",
"พระราชดำรระยะที",
"ระยะทา 12.867 กม. ตำบลสินปุน",
"อำเภอเขาพนม. ฺจังหวัดกระบี",
"26,000,000 บาท",
"ก่อสร้างถนนบำรุงรัาษาท้ายทำนบดินอ่างเท็บนำหัวยน่ำเขียว",
"อันเนืองมาจากพระภชจำรีระยะทาง 2.890 กม. ตำบลิคลองท่อมใต้",
"อำนาอคลองท่อม ฺจังหวัดกระบี",
"l2diq 0i0 บาท",
"ปรับปรุงอาคารควบคุม contro.! house อ่งเก็บน้ำคลองหยา",
"อันนืองมาจากพระภชดำรีจังหวัดกระบีจำนวน",
"แหะ",
"td 0oา odd บาท",
"{5) โครงการฝ่ายบ้านวังขยายพร้อมระบบสงน้ำพื้นที่รับประโยชน์",
"9sd ครัวเรือน จำนวน",
"แห่ง โครงการชลประทานกาญจนบุรี",
"ตำบลปรังเผล อำเภอสังขละบุรี จังหวัดกาญจนบุรี",
"4d dฎา0dำ บาท",
"ระบบส่งน้ำสภานีสูบบ้านโทริ์ไซย",
"ระยะที",
"อันเนื่องมาจาก",
"พระราชคำรี",
"โครงการส่งน้ำและตบ่ารุงรัาษาชีกลงตายลโทิไชย",
"เอำเภอโดกโผิไชย ฺจังหวัดขอนแก่น",
"25,00า 060 บาท",
"ปรับปรุงpอ่างเท็บน้ำลุ่มน้ำโจนแห่งที่",
"โครงการอันเนื่องมาจาก",
"พระราชดำรี ตำบลเธาหินข้อน ฺอำเภอหนมสารคาม ฺจังหวัดฉะเริงเท",
"12,000,000 บาท",
"ปรับปรุงระบบส่งน้ำอ่างเก็บน้ำหนองไหล อันเนื่องมาจากพระราชดาริ",
"โครงการซลประทานซัยภูมิ ตำบลห้วยยง อำเภอคอนสาร จังหวัดรัยภูมิ",
"30 0d0 0dd บาท",
"โครงการอาคารบังคับน้ำคลองบางอะ (ตอนบน.) พร้อมระบบส่งน้ำ",
"หมู่ที่ 10 พื้นที่ชลประทาน 35o ไร่ ตำาบลรับร่อ อำเภอท่าแซะ จังหวัดชุมพร",
"46 0ฎา 0d0 บาท",
"i10)",
"ระบบส่งน้ำพร้อมอาคารประกทอบฝ่ายทุ่งข้าวพวง จัดหาน้ำสนับสนุน",
"โครงการพัฒนาพื้นที่สูงแบยโครงการหลางลุ่มน้ำปิงตอนบนฺบ้นห้ายเ้า",
"ระยะ",
"ความยาว",
".im กิโลเมตร ตำบลทุ่งข้าาพวง อำเภอเยียงคาว",
" จังหวัดเชียงใหม่",
"i5,000 0dd บาท",
"iit)",
"ปรับปรูงระบบส่งน้ำและอาคารประกอบฝ่ายทุ่งโปง โครงการ",
"อันเนื่องมาจากพระราชดาริระยะสุดท้าย) ตำบสบ้านโป่ง อำเภอพร้าา",
" จังหวัดเชียงใหม่",
"11,083,000 บาท",
"2,266,"
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] | [] | 1entry
|
[
"ผลสัมฤทธิ์และประโยชน์ที่คาดว่าจะได้รับจากการใช้จ่ายงบประมาณ",
"ผลส้มฤทธิ์",
"ค่าเป้าหมาย",
"หน่วยนับ",
"และประโยซน์ที่คาดว่าจะได้รับ",
"2565",
"ปี| 2566",
"ผลสัมฤทธิ์ : เพื่อให้การจัดเก็บภาษีศุลภากร",
"มีประสิทธิภาพ ประสิทธิผลและเป็นธรรมสามารถนำส่ง",
"ไได้ตามประมาณการเพือความยังยืน",
"ทางการคลัง",
"ตัวชี้วัด : เร้อยละประสิทธิภาพรองการจัดเก็บภาษีศุลกากร",
"ร้อยละ",
"เdd",
"1dd",
"เพื่อเป็นรายไก้รัฐบาล",
"แเป็นรายได้รัฐบาล{"
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0.12655629095321363,
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] | [] | 2other
|
[
"208",
"แก้มลิงหนองกระหุ่ง๋งพร้อมอาคารประกอบ ตำบลแม่พริก อำเภอแม่พริก",
" จังหวัดลำปาง",
"sa dm 0i0 บาท",
"[49) แท้มลึงฆึงละทานนาทร้อมอาการประทรบ จังหวัดยอนแก่น",
"8s.441 400 บาท",
"งบประมาณเทั้งสิ้น",
"406,784,200",
"บาท",
"ป 2559 ตังงบประมาณ",
"87,383,400",
"บาท",
"256[]",
"ตั้งงบประมาณ",
"29,527,800",
"บาท",
"2561",
"62,246,200",
"บาท",
"ปี 2562",
"ทั้งงบประมาณ",
"86 441,400",
"บาท",
"2563",
"ผูก#ันงบประมาณ",
"140,585,400",
"บาท",
"l50)",
"แก้มลิงฆึงลาดน้ำเตียน (ระยะ 2) จังหวัดสุพรรณบุรี",
"23.923,600 บาท",
"งบประมาณทังสิ้น",
"87,500,000",
"บาท",
"ปี 2560",
"ตั่งงบประมาณ",
"3d sod ถoก",
"บาท",
"2561 เตั้งงบประมาณ",
"27,9'76,400",
"บาท",
"ตั้งบประมาณ",
"28,923,600",
"บาท",
"i51) แก้มลิงวังทองแคงพร้อมอาคารประกอบ ระยะที",
"โครงการแก้มลึงวังทองแดง",
" จังหวัดสุไซทัย",
"105,230,700 บาท",
"งบประมาณ ทั้สิ้น",
"433,550,000",
"บาท",
"2561",
"i17,ธ00 000",
"บาท",
"ปี 2562",
"ตั้งบประมาณ",
"105 290 700",
"บาท",
"2563",
"ผูกพันงบประมาณ",
"210,659,300)",
"บาท",
"รั้งบประมาณ",
"2562",
"จั้งงบประมาณ"
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] | [] | 1entry
|
[
"197",
"แผนงานบุรณาการพัมนาอุตสาหกรรมและบรึการแห่งอนาคต",
"15202,500",
"บาท",
"7.4.1",
"โครงการท์",
"โครงการเม็องนวัดกรรมอาหาร ifood innopolis) และ",
"การพัฒนานักรบอุดสานกรรมอาหารพันธุไหม่ ffood warrior.)",
"8693,200",
"บาท",
"7.4.1.1",
"วัดถุประสงค์",
"เพื่อให้บริการวิเคราะห์ทตสอบและวิจัยพัฒนาผลิตภัณฑ์อาหารในเมืองนวัตกรรมอาหารทั้งด้านคุณภาพ",
"ความปลอดภัย frood safety.) และรสราติอาหาร fitaste.) พัฒนาศักยภาหผู้ประกอบการอาหารทั้งการ",
"วิเคราะห์ทดสอบและวิจัยพัฒนาผลิตภัณฑ์อาหารใหม่ สร้างเสริมความเข้มแข็งให้กับธุรกิจอาหารรองประเทศ",
"7.4.1.2",
"สถานทีดำเน็นการ",
" กรมวิทยาศาสรรบริการ กรุงเทพมหานคร",
"7.4.1.3",
"ระยะเวลาคำเน็นการ",
"ปี 2560 กึง ปี 2564)",
"7.4.1.4",
"วงเง็นทั้งสิ้นของโครงการ",
"30,282 900",
"บาท",
"เงีนงนประมาณ",
"31232,300",
"i",
"?.4.1.5",
"งบประมาณรายาาย จาแนกจามกีจกรรม-งบรายาาย",
"หน่วย:ล้านบาท",
"งบรายจาย",
"ก๊จกรรม",
"งบดำเนึนงาน",
"เบอเทุน",
"งบเง็นอุดหนน",
"งบรายจ่ายอ็น",
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"6302",
"อาหาร",
"7.4.1,6",
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"จำนนกคามแพล่งเง็น",
"งบประมาณ",
"ประมาณการรายจ่ายล่างหน้า*",
"ตัาซีวัด/",
"เร็มคัน ",
"2563",
"ป 2564",
"2565",
"ปี 2566",
"2567-จบ",
"หน่ายนับ",
"แผล่งเง็น",
"แผน",
"แมน",
"แผน",
"แมน",
"แผน",
"ไผล)",
"เชิงปริมาณ",
"จำนวน#ูประกอบการทีมาไวประเยชน์ไน",
"เชฆนรัตกรรม",
"รวมทั่งสิ้น",
"ล้านบาท",
"21,5897",
"8,6932",
"เงืนงบประมาณ",
"ล้านบาท",
"21,5897",
"8.6932",
"งบค่าเนืนงาน",
"ส้านบาท",
"15.0837",
"2.6932",
"งบลงทุน",
"ส้านบาท",
"s.5วา0",
"s.ถวาก",
"งบเงืนอุดหนุน",
"ล้านบาท",
"งบรายจ่ายอิน",
"ส้านบาท",
"เงืนนอกงบประมาณ",
"ล้านบาท",
"มงกาคาเน็นทันออภ์เกประมาณวรรง",
"เกือน]",
"ประมาณกาารายจ่ายสางหน้งตานภารพิจแระเบ้าหมายทีไก้ลั้งงนประมาณโมปี 2ะร ที่วะนีผลโห้ล้องคำเนืนภารคงเมื่องเปึนประมาณ ห.ศ. ?563",
"256,'",
")โครงการ"
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[
"303",
"สรุปงบประมาณรายจ่ายประจำปิงบประมาณ พ.ศ. 2566",
"6.1 จาแนกตามลักษณะราบจาย",
"งบประมาณรายจาย",
"1,874,404.800",
"บาท",
"รายจ่ายประจำ",
"1.170,797,6[0",
"บาท",
"รายจายลงทุน",
"703,607,260",
"บาฬ",
"6,2 จำแนกคามแผนงาน เผลผลึด/โครงการ และงบรายจ่าย",
"หน่วย : ล้านบาท",
"แผนงาน",
"งบรายจาย",
"ผอผลึด",
"งบบุคลากร",
"งบดำเน็นงาน",
"เบองทุน",
"งบเง็นอุดหนุน",
"งบรายจ่ายอืน",
"รวมทั้งสิ้น",
"455.1761",
"403.9225",
"703.6072",
"260,5028",
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"1.074.4043 ",
"แผนงานบุคอากรภาครัฐ",
"455.1761",
"6.2247",
"461.4008 ",
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"397.6978",
"591.0752",
"7.0526",
"995.8256 ",
"เสร็มสร้างศักยภาพทรัพยากรมนษย์",
"ผลผลิาที",
"ผู่สาเร็จการศึกษาค้านพลศึกษา",
"347.3255",
"591 0752",
"2.1376|",
"941.1384 ",
"กีฬำนันทนาการ วิทยาศาสาร์การกีฬา",
"และวิทยาศาสตร์สุบภาพ",
"ผลผลิจิที",
"การไม้บริการวิชาการแกลังคม",
"14.4269",
"4.3150|",
"19.3413",
"และการหะนุบารุงศิสปวัฒนธรรม",
"ผลผลิาที",
"การสร้างและพัฒนา องค์ความรู้",
"35.3453",
"35 3453",
"และนวัาทรรม",
"แผนงานยุทธศาสตร์เสริมสร้าง",
"112.5320",
"260.5028",
"44.1438 ",
"417.1734 ",
"ศักยภาพการกีฬา",
"โครงการศiี",
"โครงการพัฒนาศักยภาพ",
"112.5320",
"260.5028",
"38.6950",
"411.7233|",
"นักกีฬาสู่ความเป็นเลิศ",
"โกรงการหี",
"โครงการพัฒนาบุคลากร",
"5.4486|",
"5.4435|",
"ค้านทารทีฬา",
"โครงการ"
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[
"รายละเอียดงบประมาณจำแนกตามงบรายจ่าย",
"โครงการ",
"โครงการส่งเสริมการพัฒนาระบบตลาดภายใน",
" สำหรับสินค้าเกษตร",
"12,707,000 บาท",
" งบดำเน็นงาน",
"12,707,300 บาท",
"1.1 คาคอบแทน",
"ใช้สอยและวัสดุ",
"12 707 000 บาท",
"ค่าเบี้ยเลี้ยง เค่าเช่าที่พักและด่าพาหนะ",
",285,000 บาท",
"ค่าจ้างเหมาบริการ",
"5,372,000 บาท",
"ค่าใช้จ่ายไนการสัมมนาและฝึาอบรม",
"1 700 กวd บาท",
"ค่าใช้จ่ายในการประชาสัมพันธ์",
"1,500 0าd บาท",
"ค่าใร้จ่ายในการจัดงานกิจกรรม/นิทรรศการ",
"2,850,000 บาท"
] | [
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"(203)",
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"ครุภัณ�์ประจำคลังเมล็ดพันธุ์ศูนย์เมล็ดพันธุ์ข้าวบ�งกา�",
"ตำบล",
"ดอนหญ้านาง",
"อำเภอพรเจริญ",
"จังหวัดบ�งกา�",
"1",
"ชุด",
"5,681,000",
"บาท",
"(3)",
"เครื่องจักรอุปกรณ์เพื่อการปรับปรุงสภาพเมล็ดพันธุ์ศูนย์เมล็ดพันธุ์ข้าว",
"บุรีรัมย์",
"ตำบลชุมเห็ด",
"อำเภอเมืองบุรีรัมย์",
"จังหวัดบุรีรัมย์",
"1",
"ชุด",
"80,000,000",
"บาท",
"(4)",
"ครุภัณ�์ประจำคลังเมล็ดพันธุ์ศูนย์เมล็ดพันธุ์ข้าวบุรีรัมย์",
"ตำบลชุมเห็ด",
"อำเภอเมืองบุรีรัมย์",
"จังหวัดบุรีรัมย์",
"1",
"ชุด",
"5,681,000",
"บาท",
"(5)",
"เครื่องจักรอุปกรณ์เพื่อการปรับปรุงสภาพเมล็ดพันธุ์ศูนย์เมล็ดพันธุ์ข้าว",
"อำนาจเจริญ",
"ตำบลค�มใหญ่",
"อำเภอเมืองอำนาจเจริญ",
"จังหวัดอำนาจเจริญ",
"1",
"ชุด",
"80,000,000",
"บาท",
"(6)",
"ครุภัณ�์ประจำคลังเมล็ดพันธุ์ศูนย์เมล็ดพันธุ์ข้าวอำนาจเจริญ",
"ตำบล",
"ค�มใหญ่",
"อำเภอเมืองอำนาจเจริญ",
"จังหวัดอำนาจเจริญ",
"1",
"ชุด",
"5,681,000",
"บาท",
"2.1.1.7",
"ครุภัณ�์วิทยาศาสตร์",
"9,826,000",
"บาท",
"(1)",
"ครุภัณ�์ประจำห้องป�ิบัติการควบคุมคุณภาพเมล็ดพันธุ์ศูนย์เมล็ด",
"พันธุ์ข้าวนครนายก",
"ตำบลหนองแสง",
"อำเภอปากพลี",
"จังหวัดนครนายก",
"1",
"ชุด",
"2,456,500",
"บาท",
"(2)",
"ครุภัณ�์ประจำห้องป�ิบัติการควบคุมคุณภาพเมล็ดพันธุ์ศูนย์เมล็ด",
"พันธุ์ข้าวบ�งกา�",
"ตำบลดอนหญ้านาง",
"อำเภอพรเจริญ",
"จังหวัดบ�งกา�",
"1",
"ชุด",
"2,456,500",
"บาท",
"(3)",
"ครุภัณ�์ประจำห้องป�ิบัติการควบคุมคุณภาพเมล็ดพันธุ์ศูนย์เมล็ด",
"พันธุ์ข้าวบุรีรัมย์",
"ตำบลชุมเห็ด",
"อำเภอเมืองบุรีรัมย์",
"จังหวัดบุรีรัมย์",
"1",
"ชุด",
"2,456,500",
"บาท",
"(4)",
"ครุภัณ�์ประจำห้องป�ิบัติการควบคุมคุณภาพเมล็ดพันธุ์ศูนย์เมล็ด",
"พันธุ์ข้าวอำนาจเจริญ",
"ตำบลค�มใหญ่",
"อำเภอเมืองอำนาจเจริญ",
"จังหวัด",
"อำนาจเจริญ",
"1",
"ชุด",
"2,456,500",
"บาท"
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[
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"(14)",
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"475",
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"475",
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"เปรียบเทียบงบประมาณรายจ่ายประจําปีงบประมาณ",
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"-",
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"479",
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"รายละเอียดงบประมาณจําแนกตามแผนงาน",
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"480",
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"487",
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"-",
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] | [] | 2other
|
[
"139",
"(3)",
"ปรับปรุงสะพานข้ามคลองส่งน้าสายใหญ่ฝั่งซ้าย",
"กม.",
"9+000",
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"ตำบลดงมะดะ",
"อำเภอแม่ลาว",
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"20,000,000",
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"(4)",
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"ขุนด่านปราการชล",
"2",
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"12,000,000",
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"(5)",
"สะพานคอนกรีตเสริมเหล็ก",
"บ้านหัวตะกุด",
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"โครงการชลประทานนครราชสีมา",
"จำนวน",
"1",
"แห่ง",
"ตำบลกำปัง",
"อำเภอโนนไทย",
"จังหวัดนครราชสีมา",
"12,000,000",
"บาท",
"(6)",
"ก่อสร้างสะพานข้ามคลอง",
"33",
"จำนวน",
"1",
"แห่ง",
"ตำบลศาลาครุ",
"อำเภอหนองเสือ",
"จังหวัดปทุมธานี",
"10,000,000",
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"(7)",
"ก่อสร้างสะพานคอนกรีตอัดแรงข้ามคลองชัยนาท-ป่าสัก",
"กม.132+767",
"ตำบลท่าหลวง",
"อำเภอท่าเรือ",
"จังหวัดพระนครศรีอยุธยา",
"20,000,000",
"บาท",
"(8)",
"สะพานคอนกรีตเสริมเหล็ก",
"คลอง",
"1R-LMC",
"(ปลักปลิง)",
"กม.4+438",
"ขนาด",
"7x50",
"ม.",
"และ",
"กม.6+640",
"ขนาด",
"7x24",
"ม.",
"โครงการชลประทานสงขลา",
"ตำบลขุนตัดหวาย",
"อำเภอจะนะ",
"จังหวัดสงขลา",
"25,000,000",
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"(9)",
"สะพานคอนกรีตเสริมเหล็ก",
"คลอง",
"RMC",
"(ปลักปลิง)",
"กม.",
"1+760",
"ขนาด",
"7x30",
"ม.",
"และ",
"กม.3+250",
"ขนาด",
"7x50",
"ม.",
"โครงการชลประทานสงขลา",
"ตำบลนาทวี",
"อำเภอนาทวี",
"จังหวัดสงขลา",
"25,000,000",
"บาท",
"(10)",
"ซ่อมแซมสะพานรางน้าสาย",
"2MC-3L",
"กม.1+200",
"สถานีสูบน้า",
"P.2",
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"จังหวัดอุบลราชธานี",
"20,000,000",
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"1.1.2.3",
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"1,232,104,200",
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"(1)",
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"10",
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"รวม",
"8",
"รายการ",
"(รวม",
"8",
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"10,748,800",
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"(2)",
"ค่าศึกษา",
"สำรวจ",
"ออกแบบ",
"งานจัดการด้านความปลอดภัยเขื่อน",
"สำนักบริหารจัดการน้าและอุทกวิทยา",
"กรุงเทพมหานคร",
"10,000,000",
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"(3)",
"ค่าศึกษา",
"สำรวจ",
"ออกแบบ",
"สำนักงานจัดรูปที่ดินกลาง",
"กรุงเทพมหานคร",
"10,000,000",
"บาท",
"(4)",
"ค่าศึกษา",
"สำรวจ",
"ออกแบบ",
"งานชลประทาน",
"สำนักงานชลประทานที่",
"13",
"จังหวัดกาญจนบุรี",
"12,552,500",
"บาท",
"(5)",
"ค่าศึกษา",
"สำรวจ",
"ออกแบบ",
"งานชลประทาน",
"สำนักงานชลประทานที่",
"4",
"จังหวัดกำแพงเพชร",
"14,230,800",
"บาท",
"(6)",
"ค่าศึกษา",
"สำรวจ",
"ออกแบบ",
"งานชลประทาน",
"สำนักงานชลประทานที่",
"6",
"จังหวัดขอนแก่น",
"16,293,800",
"บาท",
"(7)",
"ค่าศึกษา",
"สำรวจ",
"ออกแบบ",
"งานชลประทาน",
"สำนักงานชลประทานที่",
"9",
"จังหวัดชลบุรี",
"14,700,000",
"บาท",
"(8)",
"ค่าศึกษา",
"สำรวจ",
"ออกแบบ",
"งานชลประทาน",
"สำนักงานชลประทานที่",
"12",
"จังหวัดชัยนาท",
"12,684,800",
"บาท"
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[
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"230",
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"(168)",
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"500",
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"(169)",
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"พื้นที่รับประโยชน์",
"550",
"ไร่",
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"40,000,000",
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"(170)",
"ฝายห้วยต้าย",
"(ตอนบน)",
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"220",
"ไร่",
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"15,000,000",
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"(171)",
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"พื้นที่รับประโยชน์",
"500",
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"อำเภอเมืองนครพนม",
"จังหวัดนครพนม",
"30,250,000",
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"(172)",
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"2",
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"160",
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"อำเภอวังยาง",
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[
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"-",
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"(42)",
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"-",
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"(46)",
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"2",
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[
"กระทรวงการท่องเที�ยวและกีฬา",
"สํานักงานปลัดกระทรวงการท่องเที�ยวและกีฬา",
"งบประมาณ",
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"บาท",
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"-",
"บาท",
"-",
"บาท",
"หมายเหตุ*",
"เป็นจํานวนเงินนอกงบประมาณเฉพาะที�นํามาสมทบกับงบประมาณรายจ่าย",
"1.",
"วิสัยทัศน์",
"มุ่งขับเคลื�อนยุทธศาสตร์การท่องเที�ยวและกีฬา",
"ด้วยนวัตกรรมบูรณาการเพื�อการเติบโตอย่างยั�งยืน",
"2.",
"พันธกิจ",
"1.",
"จัดทํา",
"ขับเคลื�อนแผนและนโยบายด้านการท่องเที�ยวและกีฬาไปสู่การปฏิบัติอย่างมีประสิทธิภาพ",
"2.",
"พัฒนาและยกระดับศักยภาพบุคลากรในอุตสาหกรรมการท่องเที�ยวและกีฬาให้สามารถปรับตัวได้",
"ในเศรษฐกิจยุคใหม่",
"3.",
"พัฒนาระบบบริหารทรัพยากรบุคคลอย่างครบวงจร",
"และการสร้างระบบการบริหารจัดการที�ดี",
"ของกระทรวง",
"4.",
"กํากับ",
"ดูแล",
"สนับสนุน",
"และประสานงานให้หน่วยงานในสังกัดกระทรวงสามารถปฏิบัติงาน",
"ได้อย่างมีประสิทธิภาพ",
"5.",
"พัฒนาคุณภาพการบริหารจัดการองค์กรเพื�อรองรับการเปลี�ยนผ่านเข้าสู่องค์กรดิจิทัล",
"6.",
"ดําเนินการให้ความช่วยเหลือและประสานความร่วมมือกับภาคีเครือข่ายด้านการท่องเที�ยว",
"และกีฬา",
"ทุกภาคส่วน",
"ทั�งในประเทศและต่างประเทศ"
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