words
sequence
norm_bboxes
sequence
ner_tags
sequence
class
class label
3 classes
[ "140", "8.4.6", "โครงการที่", "6", ":", "โครงการบริหารจัดการทรัพยากรน��า", "1,992,190,000", "บาท", "8.4.6.1", "วัต�ุประสงค์", "เพื่อเพิ่มศักยภาพการอนุรักษ์", "�ื้น�ูทรัพยากรธรรมชาติ", "แก้ไขปั�หาสิ่งแวดล้อม", "และส่งเสริมการมีส่วนร่วมอย่างเป็นระบบ", "8.4.6.2", "ส�านที่ด�าเนินการ", "จังหวัดประจวบคีรีขันธ์", "เพชรบุรี", "กา�จนบุรี", "สมุทรสาคร", "ลพบุรี", "พระนครศรีอยุธยา", "ปทุมธานี", "และนครป�ม", "8.4.6.3", "ระยะเวลาด�าเนินการ", "2", "ปี", "(ปี", "2561", "��ง", "ปี", "2562)", "8.4.6.4", "วงเงินทั�งสิ�น�องโครงการ", "2,579,314,000", "บาท", "-", "เงินงบประมาณ", "2,579,314,000", "บาท", "8.4.6.5", "งบประมาณรายจ่าย", "จ�าแนกตามกิจกรรม-งบรายจ่าย", "หน่วย:ล้านบาท", "กิจกรรม", "งบรายจ่าย", "งบด�าเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื่น", "รวม", "รวมทั�งสิ�น", "-", "1,992.1900", "-", "-", "1,992.1900", "1.", "พัฒนาและเพิ่มประสิทธิภาพการบริหารจัดการน้าภาคกลาง", "-", "1,992.1900", "-", "-", "1,992.1900", "8.4.6.6", "เป�าหมายโครงการ", "งบประมาณ", "และกรอบงบประมาณรายจ่ายล่วงหน�าระยะปานกลาง�องโครงการ", "จ�าแนกตามแหล่งเงิน", "งบประมาณ", "ประมาณการรายจ่ายล่วงหน�า**", "ตัวชี�วัด/", "หน่วยนับ", "เริ่มต�น", "-", "ปี", "2561", "ปี", "2562", "ปี", "2563", "ปี", "2564", "ปี", "2565-จบ", "แหล่งเงิน", "แผน", "แผน", "แผน", "แผน", "แผน", "(ผล)*", "เชิงปริมาณ", ":", "จำนวนแหล่งน้าที่ได้รับการพัฒนา", "แห่ง", "54", "33", "-", "-", "-", "(", "35", ")", "เชิงคุณภาพ", ":", "จำนวนพื้นที่ชลประทานเพิ่มขึ้น", "ไร่", "14,715", "1,500", "-", "-", "-", "(", "9,715", ")", "เชิงเวลา", ":", "ระยะเวลาการดำเนินงานแล้วเสร็จตามแผนงาน", "ร้อยละ", "100", "100", "-", "-", "-", "ที่กำหนดไว้", "(", "-", ")", "เชิงต้นทุน", ":", "ค่าใช้จ่ายอยู่ภายในวงเงินงบประมาณที่ได้รับ", "ร้อยละ", "100", "100", "-", "-", "-", "(", "-", ")", "รวมทั�งสิ�น", "ล�านบาท", "587.1240", "1,992.1900", "-", "-", "-", "เงินงบประมาณ", "ล�านบาท", "587.1240", "1,992.1900", "-", "-", "-", "-", "งบดำเนินงาน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบลงทุน", "ล้านบาท", "587.1240", "1,992.1900", "-", "-", "-", "-", "งบเงินอุดหนุน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบรายจ่ายอื่น", "ล้านบาท", "-", "-", "-", "-", "-", "เงินนอกงบประมาณ", "ล�านบาท", "-", "-", "-", "-", "-", "*", "ผลการดำเนินงานของปีงบประมาณ", "2561", "(6", "เดือน)", "**", "ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที่ได้ตั้งงบประมาณในปี", "2562", "ที่จะมีผลให้ต้องดำเนินการต่อเนื่องถึงปีงบประมาณ", "พ.ศ.", "2563", "-", "2565" ]
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[]
1entry
[ "111", "(54)", "ปรับปรุงลาดด้านท้าย", "ปตร.ห้วยบังฮวก", "จำนวน", "1", "แห่ง", "โครงการชลประทานนครพนม", "ตำบลดอนนางหงส์", "อำเภอธาตุพนม", "จังหวัดนครพนม", "19,000,000", "บาท", "(55)", "ปรับปรุงคลองส่งน้าสถานีสูบกลับ", "ปตร.ธร�ิศน�มิต", "ตำบลธาตุพนม", "อำเภอธาตุพนม", "จังหวัดนครพนม", "15,000,000", "บาท", "(56)", "ปรับปรุงอ่างเก็บน้าห้วยศรีคุ�", "จำนวน", "1", "แห่ง", "โครงการชลประทานนครพนม", "ตำบลนาแก", "อำเภอนาแก", "จังหวัดนครพนม", "40,000,000", "บาท", "(57)", "ปรับปรุงอาคารรับน้าพนังกั้นน้า", "ปตร.ห้วยแคน", "ตำบลหนองย่างชิ้น", "อำเภอเร�ูนคร", "จังหวัดนครพนม", "10,000,000", "บาท", "(58)", "โครงการปรับปรุงระบบท่อส่งน้าสถานีสูบน้า", "P2", "(ท่อแนวที่2)", "ตำบลแก้งสนามนาง", "อำเภอแก้งสนามนาง", "จังหวัดนครราชสีมา", "90,000,000", "บาท", "(59)", "ปรับปรุงเปลี่ยนเครื่องสูบน้า", "สถานีสูบน้า", "P2", "(เครื่องที่", "1", "และ", "2)", "โครงการส่งน้าและบำรุงรักษาชีบน", "ตำบลแก้งสนามนาง", "อำเภอแก้งสนามนาง", "จังหวัดนครราชสีมา", "50,000,000", "บาท", "(60)", "ปรับปรุงระบบระบายน้าบ้านหนอง�ักไร", "ระยะ", "3", "กิโลเมตร", "โครงการส่งน้าและบำรุงรักษาลำพระเพลิง", "ตำบลดอน", "อำเภอปักธงชัย", "จังหวัดนครราชสีมา", "10,000,000", "บาท", "(61)", "ปรับปรุงคลองแยกซอย", "FD.1", "(1R-6L-LMC)", "ความยาว", "3.000", "กิโลเมตร", "โครงการส่งน้าและบำรุงรักษาทุ่งสัม�ทธิ์", "ตำบลกระชอน", "อำเภอพิมาย", "จังหวัดนครราชสีมา", "20,000,000", "บาท", "(62)", "ปรับปรุงคลองแยกซอย", "FD.6", "(5L-LMC)", "ความยาว", "2.300", "กิโลเมตร", "โครงการส่งน้าและบำรุงรักษาทุ่งสัม�ทธิ์", "ตำบลกระชอน", "อำเภอพิมาย", "จังหวัดนครราชสีมา", "20,000,000", "บาท", "(63)", "ปรับปรุงคลอง", "2LA-LMC", "ขรน.พิมาย", "พร้อมอาคารประกอบ", "ความยาว", "2.390", "กิโลเมตร", "โครงการส่งน้าและบำรุงรักษาทุ่งสัม�ทธิ์", "ตำบลดงใหญ่", "อำเภอพิมาย", "จังหวัดนครราชสีมา", "19,500,000", "บาท", "(64)", "ปรับปรุงคลอง", "3L-LMC", "ขรน.พิมาย", "พร้อมอาคารประกอบ", "ความยาว", "6.000", "กิโลเมตร", "พื้นที่ชลประทาน", "2,000", "ไร่", "โครงการส่งน้าและบำรุงรักษาทุ่งสัม�ทธิ์", "ตำบลดงใหญ่", "อำเภอพิมาย", "จังหวัดนครราชสีมา", "65,000,000", "บาท", "(65)", "ปรับปรุงคลองส่งน้า", "1L-LMC", "ระยะที่", "2", "ความยาว", "3.000", "กิโลเมตร", "โครงการส่งน้าและบำรุงรักษาทุ่งสัม�ทธิ์", "ตำบลท่าหลวง", "อำเภอพิมาย", "จังหวัดนครราชสีมา", "25,000,000", "บาท", "(66)", "ปรับปรุงระบบส่งน้าห้วยลึก", "(ช่วงที่", "1)", "ความยาว", "4.500", "กิโลเมตร", "โครงการส่งน้าและบำรุงรักษาทุ่งสัม�ทธิ์", "ตำบลในเมือง", "อำเภอพิมาย", "จังหวัดนครราชสีมา", "42,370,000", "บาท" ]
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1entry
[ "356", "2.1.1.6", "ครุภัณฑ์การเกษตร", "34,751,000", "บาท", "(1)", "ครุภัณฑ์การเกษตรที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "รวม", "74", "รายการ", "(รวม", "79", "หน่วย)", "27,251,000", "บาท", "(2)", "รถ�าร์มแทรกเตอร์", "ชนิดขับเคลื่อน", "4", "ล้อ", "ขนาด", "95", "แรงม้า", "ตำบลกระบี่น้อย", "อำเภอเมืองกระบี่", "จังหวัดกระบี่", "1", "คัน", "1,250,000", "บาท", "(3)", "รถ�าร์มแทรกเตอร์", "ชนิดขับเคลื่อน", "4", "ล้อ", "ขนาด", "95", "แรงม้า", "ตำบลทับกวาง", "อำเภอแก่งคอย", "จังหวัดสระบุรี", "1", "คัน", "1,250,000", "บาท", "(4)", "รถ�าร์มแทรกเตอร์", "ชนิดขับเคลื่อน", "4", "ล้อ", "ขนาด", "95", "แรงม้า", "ตำบลหูทำนบ", "อำเภอปะคำ", "จังหวัดบุรีรัมย์", "1", "คัน", "1,250,000", "บาท", "(5)", "รถ�าร์มแทรกเตอร์", "ชนิดขับเคลื่อน", "4", "ล้อ", "ขนาด", "95", "แรงม้า", "ตำบลไม้งาม", "อำเภอเมืองตาก", "จังหวัดตาก", "1", "คัน", "1,250,000", "บาท", "(6)", "รถ�าร์มแทรกเตอร์", "ชนิดขับเคลื่อน", "4", "ล้อ", "ขนาด", "95", "แรงม้า", "ตำบลหนองรี", "อำเภอลำสนธิ", "จังหวัดลพบุรี", "1", "คัน", "1,250,000", "บาท", "(7)", "รถ�าร์มแทรกเตอร์", "ชนิดขับเคลื่อน", "4", "ล้อ", "ขนาด", "95", "แรงม้า", "ตำบลแวงน่าง", "อำเภอเมืองมหาสารคาม", "จังหวัดมหาสารคาม", "1", "คัน", "1,250,000", "บาท", "2.1.1.7", "ครุภัณฑ์ไ��้าและวิทยุ", "1,398,000", "บาท", "(1)", "ครุภัณฑ์ไ��้าและวิทยุที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "รวม", "1", "รายการ", "(รวม", "2", "หน่วย)", "75,000", "บาท", "(2)", "เครื่องกำเนิดไ��้า", "(ราคาไม่รวมค่าติดตั้ง)", "ขนาด", "200", "กิโลวัตต์", "ตำบลเวียงตาล", "อำเภอห้างฉัตร", "จังหวัดลำปาง", "1", "เครื่อง", "1,323,000", "บาท", "2.1.1.8", "ครุภัณฑ์วิทยาศาสตร์", "69,330,000", "บาท", "(1)", "ครุภัณฑ์วิทยาศาสตร์ที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "รวม", "122", "รายการ", "(รวม", "148", "หน่วย)", "38,420,000", "บาท", "(2)", "เครื่องนึ่ง�่าเชื้อจุลินทรีย์ขนาดความจุไม่น้อยกว่า", "245", "ลิตร", "แขวงลาดยาว", "เขตจตุจักร", "กรุงเทพมหานคร", "1", "เครื่อง", "3,531,000", "บาท", "(3)", "ตู้ควบคุมอุณหภูมิ", "4", "องศาเ�ลเ�ียส", "สำหรับเก็บตัวอย่างก่อน", "และหลังการทดสอบ", "แขวงลาดยาว", "เขตจตุจักร", "กรุงเทพมหานคร", "1", "ตู้", "1,947,400", "บาท", "(4)", "เครื่องเพิ่มประสิทธิภาพสารพันธุกรรมพร้อมระบบตรวจวัดในสภาพจริง", "ตำบลเขาชะงุ้ม", "อำเภอโพธาราม", "จังหวัดราชบุรี", "1", "เครื่อง", "1,900,000", "บาท", "(5)", "เครื่องเพิ่มและวิเคราะห์ปริมาณสารพันธุกรรมแบบดิจิตอลพี�ีอาร์", "พร้อมอุปกรณ์", "ตำบลคลองกิ่ว", "อำเภอบ้านบึง", "จังหวัดชลบุรี", "1", "ชุด", "2,800,000", "บาท", "(6)", "เครื่องสกัดสารพันธุกรรมแบบอัตโนมัติ", "ชนิด", "96", "ตัวอย่าง", "ตำบลวังทอง", "อำเภอวังทอง", "จังหวัดพิษณุโลก", "1", "เครื่อง", "2,500,000", "บาท", "(7)", "ตู้แช่แข็ง", "-80", "องศาเ�ลเ�ียส", "ชนิดระบบทำความเย็นคู่อิสระ", "ขนาดไม่น้อยกว่า", "720", "ลิตร", "พร้อมอุปกรณ์ประกอบ", "ตำบลหาดให�่", "อำเภอหาดให�่", "จังหวัดสงขลา", "1", "ตู้", "1,500,000", "บาท", "(8)", "เครื่องเพิ่มปริมาณสารพันธุกรรมในสภาพจริง", "(Real-time", "PCR)", "ตำบลนาบัว", "อำเภอเมืองสุรินทร์", "จังหวัดสุรินทร์", "1", "เครื่อง", "2,140,000", "บาท" ]
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1entry
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2other
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1entry
[ "84", "งบประมาณ", "ประมาณการรายจ่ายล่วงหน้า**", "ตัวชี้วัด/", "หน่วยนับ", "เริ่มต้น", "-", "ปี", "2563", "ปี", "2564", "ปี", "2565", "ปี", "2566", "ปี", "2567-จบ", "แหล่งเงิน", "แผน", "แผน", "แผน", "แผน", "แผน", "(ผล)*", "รวมทั้งสิ้น", "ล้านบาท", "2,303.6000", "405.7000", "354.8000", "-", "-", "เงินงบประมาณ", "ล้านบาท", "2,303.6000", "405.7000", "354.8000", "-", "-", "-", "งบดําเนินงาน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบลงทุน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบเงินอุดหนุน", "ล้านบาท", "2,303.6000", "405.7000", "354.8000", "-", "-", "-", "งบรายจ่ายอื่น", "ล้านบาท", "-", "-", "-", "-", "-", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "*", "ผลการดําเนินงานของปีงบประมาณ", "2563", "(6", "เดือน)", "**", "ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที่ได้ตั�งงบประมาณในปี", "2564", "ที่จะมีผลให้ต้องดําเนินการต่อเนื่องถ�งปีงบประมาณ", "พ.ศ.", "2565", "-", "2567" ]
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2other
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1entry
[ "4", "4.", "ความเชื่อมโยงยุทธศาสตร์ชาติ", "แผนแม่บทภายใต้ยุทธศาสตร์ชาติ", "แผนพัฒนาเศรษฐกิจและสังคมแห่งชาติ", "ฉบับที่", "12", "ยุทธศาสตร์การจัดสรรงบประมาณและแผนงาน", "หน่วย", ":", "ล้านบาท", "ยุทธศาสตร์ชาติ", "ภายใต้ยุทธศาสตร์ชาติ", "แผนแม่บท", "แผนพัฒนาเศรษฐกิจฯ", "ฉบับที่", "12", "ยุทธศาสตร์การจัดสรร", "งบประมาณ", "แผนงาน", "งบประมาณ", "ยุทธศาสตร์ชาติด้านความ", "ความมั่นคง", "ยุทธศาสตร์การเสริมสร้าง", "ยุทธศาสตร์ด้านความมั่นคง", "-", "แผนงานบูรณาการขับเคลื่อนการ", "129.6625", "มั่นคง", "ความมั่นคงแห่งชาติเพื่อการ", "แก้ไขปัญหาจังหวัดชายแดนภาคใต้", "พัฒนาประเทศสู่ความมั่งคั่ง", "และยั่งยืน", "-", "แผนงานบูรณาการป้องกัน", "6.3375", "ปราบปราม", "และบําบัดรักษาผู้ติด", "ยาเสพติด", "-", "แผนงานยุทธศาสตร์พัฒนา", "19.2987", "ระบบการเตรียมพร้อมแห่งชาติ", "และระบบบริหารจัดการภัยพิบัติ", "การต่างประเทศ", "ยุทธศาสตร์ความร่วมมือ", "ยุทธศาสตร์ด้านความมั่นคง", "-", "แผนงานยุทธศาสตร์ส่งเสริม", "31.7016", "ระหว่างประเทศเพื่อการ", "ความสัมพันธ์ระหว่างประเทศ", "พัฒนา", "ยุทธศาสตร์ชาติด้านการ", "การเกษตร", "ยุทธศาสตร์การสร้างความ", "ยุทธศาสตร์ด้านการสร้าง", "-", "แผนงานยุทธศาสตร์การเกษตร", "58.9084", "สร้างความสามารถในการ", "เข้มแข�งทางเศรษฐกิจและ", "ความสามารถในการแข่งขัน", "สร้างมูลค่า", "แข่งขัน", "แข่งขันได้อย่างยั่งยืน", "อุตสาหกรรมและบริการแห่ง", "ยุทธศาสตร์การสร้างความ", "ยุทธศาสตร์ด้านการสร้าง", "-", "แผนงานบูรณาการพัฒนา", "146.9925", "อนาคต", "เข้มแข�งทางเศรษฐกิจและ", "ความสามารถในการแข่งขัน", "อุตสาหกรรมและบริการแห่งอนาคต", "แข่งขันได้อย่างยั่งยืน", "การท่องเที่ยว", "ยุทธศาสตร์การสร้างความ", "ยุทธศาสตร์ด้านการสร้าง", "-", "แผนงานบูรณาการสร้างรายได้", "23.1005", "เข้มแข�งทางเศรษฐกิจและ", "ความสามารถในการแข่งขัน", "จากการท่องเที่ยว", "แข่งขันได้อย่างยั่งยืน", "พื�นที่และเมืองน่าอยู่อัจฉริยะ", "ยุทธศาสตร์การพัฒนาภาค", "ยุทธศาสตร์ด้านการสร้าง", "-", "แผนงานบูรณาการพัฒนาพื�นที่", "883.9342", "เมือง", "และพื�นที่เศรษฐกิจ", "ความสามารถในการแข่งขัน", "ระดับภาค", "โครงสร้างพื�นฐาน", "ระบบ", "ยุทธศาสตร์การพัฒนา", "ยุทธศาสตร์ด้านการสร้าง", "-", "แผนงานบูรณาการพัฒนาด้าน", "125.2000", "โลจิสติกส์", "และดิจิทัล", "โครงสร้างพื�นฐานและ", "ความสามารถในการแข่งขัน", "คมนาคมและระบบโลจิสติกส์", "ระบบโลจิสติกส์", "ผู้ประกอบการและวิสาหกิจ", "ยุทธศาสตร์การสร้างความ", "ยุทธศาสตร์ด้านการสร้าง", "-", "แผนงานบูรณาการพัฒนา", "751.0899", "ขนาดกลางและขนาดย่อมยุค", "เข้มแข�งทางเศรษฐกิจและ", "ความสามารถในการแข่งขัน", "ผู้ประกอบการ", "และวิสาหกิจขนาด", "ใหม่", "แข่งขันได้อย่างยั่งยืน", "กลางและขนาดย่อมสู่สากล", "เขตเศรษฐกิจพิเศษ", "ยุทธศาสตร์การพัฒนาภาค", "ยุทธศาสตร์ด้านการสร้าง", "-", "แผนงานบูรณาการเขตพัฒนา", "2,890.6776", "เมือง", "และพื�นที่เศรษฐกิจ", "ความสามารถในการแข่งขัน", "พิเศษภาคตะวันออก", "การวิจัยพัฒนานวัตกรรม", "ยุทธศาสตร์การพัฒนา", "ยุทธศาสตร์ด้านการสร้าง", "-", "แผนงานยุทธศาสตร์พัฒนา", "5,606.6925", "วิทยาศาสตร์", "เทคโนโลยี", "ความสามารถในการแข่งขัน", "ศักยภาพด้านวิทยาศาสตร์", "วิจัย", "และนวัตกรรม", "เทคโนโลยี", "และนวัตกรรม", "อื่น", "�", "ยุทธศาสตร์การสร้างความ", "ยุทธศาสตร์ด้านการสร้าง", "-", "แผนงานบุคลากรภาครัฐ", "2,887.9200", "เข้มแข�งทางเศรษฐกิจและ", "ความสามารถในการแข่งขัน", "แข่งขันได้อย่างยั่งยืน" ]
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[]
2other
[ "302", "รายละเ�ียดงบประมาณจ�าแนก�ามงบรายจ่าย", "โครงการ", ":", "โครงการป้�งกันและแก้ไ�ปั�หาการท�าประมงผิดก�หมาย", "186,183,900", "บาท", "1.", "งบด�าเนินงาน", "91,067,100", "บาท", "1.1", "ค่า��บแทน", "ใช้ส�ยและวัสด�", "91,067,100", "บาท", "(1)", "ค่าอาหารทำการนอกเวลา", "1,404,000", "บาท", "(2)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "6,924,900", "บาท", "(3)", "ค่า�่อมแ�มยานพาหนะและขนส่ง", "709,300", "บาท", "(4)", "ค่าจ้างเหมาบริการ", "39,501,000", "บาท", "(5)", "วัสดุสำนักงาน", "1,310,400", "บาท", "(6)", "วัสดุเชื้อเพลิงและหล่อลื่น", "41,217,500", "บาท", "2.", "งบลงท�น", "95,116,800", "บาท", "2.1", "ค่าคร��ัณ�์", "ที่ดินและสิ่งก่�สร้าง", "95,116,800", "บาท", "2.1.1", "ค่าคร��ัณ�์", "87,346,500", "บาท", "2.1.1.1", "ครุภัณฑ์ยานพาหนะและขนส่ง", "87,346,500", "บาท", "(1)", "ครุภัณฑ์ยานพาหนะและขนส่งที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "รวม", "6", "รายการ", "(รวม", "6", "หน่วย)", "5,315,400", "บาท", "(2)", "�่อมให�่เรือตรวจประมงทะเล", "613", "ตำบลปากน้า", "อำเภอเมืองชุมพร", "จังหวัดชุมพร", "1", "ลำ", "17,850,000", "บาท", "(3)", "�่อมให�่เรือตรวจประมงทะเล", "609", "ตำบลรูสะมิแล", "อำเภอเมืองปัตตานี", "จังหวัดปัตตานี", "1", "ลำ", "16,290,700", "บาท", "(4)", "รถบรรทุก", "(ดีเ�ล)", "ขนาด", "1", "ตัน", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุด", "ไม่ต่ากว่า", "110", "กิโลวัตต์", "ขับเคลื่อน", "4", "ล้อ", "แบบดับเบิ้ลแค็บ", "พร้อมหลังคาไ�เบอร์กลาสหรือเหล็ก", "กว้านหน้าและ", "ที่ลากท้ายรถ", "ตำบลรูสะมิแล", "อำเภอเมืองปัตตานี", "จังหวัดปัตตานี", "1", "คัน", "1,105,900", "บาท", "(5)", "รถบรรทุก", "(ดีเ�ล)", "ขนาด", "1", "ตัน", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุด", "ไม่ต่ากว่า", "110", "กิโลวัตต์", "ขับเคลื่อน", "4", "ล้อ", "แบบดับเบิ้ลแค็บ", "พร้อมหลังคาไ�เบอร์กลาสหรือเหล็ก", "กว้านหน้าและ", "ที่ลากท้ายรถ", "ตำบลบ้านแหลม", "อำเภอบ้านแหลม", "จังหวัดเพชรบุรี", "1", "คัน", "1,105,900", "บาท", "(6)", "เรือตรวจประมงทะเล", "ขนาด", "24", "�ุต", "พร้อมเครื่องยนต์", "ขนาด", "250", "แรงม้า", "แบบ", "4", "จังหวะ", "พร้อมเทรลเลอร์บรรทุกเรือ", "ตำบลบ้านแหลม", "อำเภอบ้านแหลม", "จังหวัดเพชรบุรี", "1", "ลำ", "3,000,000", "บาท", "(7)", "�่อมให�่เรือตรวจประมงทะเล", "621", "ตำบลหัวเขา", "อำเภอสิงหนคร", "จังหวัดสงขลา", "1", "ลำ", "17,976,000", "บาท", "(8)", "เรือตรวจการณ์น้าตื้น", "ติดตั้งเครื่องยนต์", "แบบ", "Mud", "Motor", "พร้อมรถเทรลเลอร์บรรทุกเรือ", "ตำบลบางพึ่ง", "อำเภอพระประแดง", "จังหวัดสมุทรปราการ", "1", "ลำ", "2,500,000", "บาท" ]
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[]
0toc
[ "72", "งบประมาณ", "ประมาณการรายจ่ายล่วงหน้า**", "ตัวชี้วัด/", "หน่วยนับ", "เริ่มต้น", "-", "ปี", "2563", "ปี", "2564", "ปี", "2565", "ปี", "2566", "ปี", "2567-จบ", "แหล่งเงิน", "แผน", "แผน", "แผน", "แผน", "แผน", "(ผล)*", "เชิงต้นทุน", ":", "การใช้จ่ายงบประมาณเป�นไป", "ร้อยละ", "94", "100", "100", "100", "100", "ตามแผนป�ิบัติการประจําปี", "(", "-", ")", "รวมทั้งสิ้น", "ล้านบาท", "2.0000", "2.0000", "2.0500", "2.1013", "2.1538", "เงินงบประมาณ", "ล้านบาท", "2.0000", "2.0000", "2.0500", "2.1013", "2.1538", "-", "งบดําเนินงาน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบลงทุน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบเงินอุดหนุน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบรายจ่ายอื่น", "ล้านบาท", "2.0000", "2.0000", "2.0500", "2.1013", "2.1538", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "*", "ผลการดําเนินงานของปีงบประมาณ", "2563", "(6", "เดือน)", "**", "ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที่ได้ตั�งงบประมาณในปี", "2564", "ที่จะมีผลให้ต้องดําเนินการต่อเนื่องถ�งปีงบประมาณ", "พ.ศ.", "2565", "-", "2567" ]
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[]
2other
[ "52", "3.", "ผลสัมฤทธิ�และประโยชน์ที�คาดว่าจะได้รับจากการใช้จ่ายงบประมาณ", "ผลสัมฤทธิ�", "ค่าเป้าหมาย", "หน่วยนับ", "และประโยชน์ที�คาดว่าจะได้รับ", "ปี", "2565", "ปี", "2566", "(1)", "ผลสัมฤทธิ�", ":", "เพิ�มประสิทธิภาพการใช้จ่ายงบประมาณให้มี", "ความคุ้มค่า", "โปร่งใส", "และเกิดการแข่งขันอย่างเป็นธรรม", "-", "ตัวชี�วัด", ":", "ร้อยละการใช้จ่ายงบประมาณรายจ่ายลงทุน", "ร้อยละ", "100", "100" ]
[ [ 0.06048184162482604, 0.030829617643016536, 0.07729809982153558, 0.04277105172852722 ], [ 0.1342426398295995, 0.07176707759322576, 0.1467578493991643, 0.09071244083504212 ], [ 0.15278839374230166, 0.0708198728584054, 0.5883269155597921, 0.09071244083504212 ], [ 0.2980600608034139, 0.10284216330340243, 0.3593459356994874, 0.12079026863297487 ], [ 0.7421086610820825, 0.1039814620572994, 0.8122963768564749, 0.12107493022275367 ], [ 0.5592933777026531, 0.11637428084348556, 0.6143514042742043, 0.13346774900893985 ], [ 0.23982445700836869, 0.12876738958290807, 0.4182028682279603, 0.14586085774836235 ], [ 0.6892641613833514, 0.1290524136142323, 0.6986210844779434, 0.14614588177968657 ], [ 0.7039779394845246, 0.1290524136142323, 0.733877804990195, 0.14614588177968657 ], [ 0.8206964275533312, 0.1290524136142323, 0.8300533506479231, 0.14614588177968657 ], [ 0.8354077959131607, 0.1290524136142323, 0.8653004834658931, 0.14614588177968657 ], [ 0.13404102907645177, 0.1537661699671077, 0.15000502713061126, 0.17085963813256197 ], [ 0.16084440259128202, 0.15291153280298952, 0.22321864741936184, 0.17085963813256197 ], [ 0.22873421209251274, 0.1537661699671077, 0.23257733936664204, 0.17085963813256197 ], [ 0.23799284850294564, 0.1537661699671077, 0.48873963759951206, 0.17085963813256197 ], [ 0.13401685475637823, 0.17697917367386987, 0.20094713858084076, 0.19407264183932416 ], [ 0.20655825975247957, 0.17697917367386987, 0.2494123051031964, 0.19407264183932416 ], [ 0.2549192049617292, 0.17697917367386987, 0.44886390437161944, 0.19407264183932416 ], [ 0.15943064067126575, 0.2040501501667811, 0.16455482746046896, 0.22114361833223536 ], [ 0.16990072327104647, 0.2040501501667811, 0.21224344201711143, 0.22114361833223536 ], [ 0.21745898107522454, 0.2040501501667811, 0.22130210834935385, 0.22114361833223536 ], [ 0.2267249236163265, 0.2040501501667811, 0.47363455852103, 0.22114361833223536 ], [ 0.5659430333044712, 0.2040501501667811, 0.6064477602941074, 0.22114361833223536 ], [ 0.7007506805724807, 0.2040501501667811, 0.7231576860904808, 0.22114361833223536 ], [ 0.8321812547964107, 0.2040501501667811, 0.8545882603144107, 0.22114361833223536 ] ]
[]
2other
[ "162", "3.", "ผลสัมฤทธิ�และประโยชน์ที�คาดว่าจะได้รับจากการใช้จ่ายงบประมาณ", "ผลสัมฤทธิ�", "ค่าเป้าหมาย", "หน่วยนับ", "และประโยชน์ที�คาดว่าจะได้รับ", "ปี", "2565", "ปี", "2566", "(1)", "ผลสัมฤทธิ�", ":", "การดําเนินงานด้านการทูตและการต่างประเทศ�", "ของไทยเป็นไปอย่างคล่องตัวและราบรื�น", "-", "ตัวชี�วัด", ":", "ร้อยละความสําเร็จของการสนับสนุน", "ร้อยละ", "80", "80", "การดําเนินงานด้านการต่างประเทศในภาพรวม", "(2)", "ผลสัมฤทธิ�", ":", "ไทยมีความสัมพันธ์ที�ดีกับนานาประเทศ", "มีความมั�นคง", "และสันติภาพระหว่างประเทศ", "เสริมสร้าง", "บรรยากาศที�เอื�อต่อความร่วมมือในมิติต่าง", "ๆ", "โดยเฉพาะ", "กับประเทศยุทธศาสตร์และในกรอบอาเซียน", "-", "ตัวชี�วัด", ":", "ระดับความสําเร็จในการดําเนินงานส่งเสริม", "ร้อยละ", "77", "77", "ความสัมพันธ์และความร่วมมือด้านการเมืองและ", "ความมั�นคงระหว่างประเทศกับประเทศยุทธศาสตร์", "และกรอบความร่วมมืออาเซียน", "(3)", "ผลสัมฤทธิ�", ":", "ไทยมีความก้าวหน้าในความร่วมมือ", "ด้านเศรษฐกิจ", "และความร่วมมือเพื�อการพัฒนาอย่างยั�งยืน", "ในสาขาที�เป็นเป้าหมายในกรอบความร่วมมือระหว่างประเทศ", "-", "ตัวชี�วัด", ":", "ระดับความสําเร็จในการดําเนินงานส่งเสริม", "ร้อยละ", "80", "80", "ความร่วมมือด้านเศรษฐกิจและความร่วมมือเพื�อการพัฒนา", "อย่างยั�งยืนในกรอบความร่วมมือระหว่างประเทศ", "(4)", "ผลสัมฤทธิ�", ":", "มาตรฐานภายในประเทศมีการพัฒนา", "และสอดคล้องกับพันธกรณีระหว่างประเทศและมาตรฐาน", "สากลที�สําคัญ", "-", "ตัวชี�วัด", ":", "ระดับความสําเร็จในการดําเนินงานเพื�อผลักดัน", "ร้อยละ", "75", "75", "การพัฒนามาตรฐานภายในประเทศให้สอดคล้องกับ", "พันธกรณีระหว่างประเทศและมาตรฐานสากลที�สําคัญ", "(5)", "ผลสัมฤทธิ�", ":", "นานาประเทศมีความเข้าใจและมีความเชื�อมั�น", "ต่อประเทศไทย", "ซึ�งส่งผลดีต่อการส่งเสริมความร่วมมือ", "ในมิติต่าง", "ๆ", "-", "ตัวชี�วัด", ":", "ระดับความสําเร็จในการดําเนินงานภารกิจ", "ร้อยละ", "80", "80", "ด้านการสร้างความเข้าใจ", "เสริมสร้างภาพลักษณ์และ", "ความเชื�อมั�นต่อไทย" ]
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[]
2other
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1entry
[ "135", "รายละเอียดงบประมาณจำแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการสนับสนุนการบริหารจัดการน้าและ", "งาน�ลประทาน", "17,011,397,000", "บาท", "1.", "งบลงทุน", "16,950,325,200", "บาท", "1.1", "ค่าครุภัณฑ์", "ที่ดินและสิ่งก่อสร้าง", "16,950,325,200", "บาท", "1.1.1", "ค่าครุภัณฑ์", "1,081,438,200", "บาท", "1.1.1.1", "ครุภั��์ยานพาหนะและขนส่ง", "66,912,000", "บาท", "(1)", "ครุภั��์ยานพาหนะและขนส่งที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "รวม", "1", "รายการ", "(รวม", "6", "หน่วย)", "1,320,000", "บาท", "(2)", "รถบรรทุกกระบะเหล็กขนาด", "6", "ตัน", "6", "ล้อ", "ติดตั้งปั้นจั่นหรือเครน", "(crane)", "3", "ตัน", "จำนวน", "9", "คัน", "สำนักงานจัดรูปที่ดินกลาง", "กรุงเทพมหานคร", "23,400,000", "บาท", "(3)", "รถบรรทุก", "(ดีเซล)", "ขนาด", "6", "ตัน", "6", "ล้อ", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "6,000", "ซีซี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "170", "กิโลวัตต์", "แบบกระบะเทท้าย", "จำนวน", "9", "คัน", "สำนักงานจัดรูปที่ดินกลาง", "กรุงเทพมหานคร", "19,125,000", "บาท", "(4)", "รถบรรทุก", "(ดีเซล)", "ขนาด", "6", "ตัน", "6", "ล้อ", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "6,000", "ซีซี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "170", "กิโลวัตต์", "แบบบรรทุกน้า", "จำนวน", "9", "คัน", "สำนักงานจัดรูปที่ดินกลาง", "กรุงเทพมหานคร", "23,067,000", "บาท", "1.1.1.2", "ครุภั��์สำรวจ", "67,311,000", "บาท", "(1)", "ครุภั��์สำรวจที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "รวม", "2", "รายการ", "(รวม", "5", "หน่วย)", "4,000,000", "บาท", "(2)", "เครื่องอัด�ีดน้าปูนและสารเคมีแบบเคลื่อนที่", "(SET", "OF", "GROUT", "MACHINE)", "แขวงถนนนครไชยศรี", "เขตดุสิต", "กรุงเทพมหานคร", "จำนวน", "2", "ชุด", "9,556,000", "บาท", "(3)", "จัดหาครุภั��์สำหรับระบบรังวัดและประมวล�ลภาพถ่ายเชิงเลข", "(Digital", "Image", "Processing", "and", "Photogrammetry", "System)", "สำนักสำรวจด้านวิศวกรรมและธร�ีวิทยา", "แขวงถนนนครไชยศรี", "เขตดุสิต", "กรุงเทพมหานคร", "จำนวน", "1", "ชุด", "14,468,000", "บาท", "(4)", "ระบบประมวล�ลภาพถ่ายจากอากาศยานไร้คนขับประสิทธิภาพสูง", "สำนักสำรวจด้านวิศวกรรมและธร�ีวิทยา", "แขวงถนนนครไชยศรี", "เขตดุสิต", "กรุงเทพมหานคร", "จำนวน", "1", "ระบบ", "2,500,000", "บาท", "(5)", "ชุดเจาะระเบิดหินชนิดตีนตะขาบ", "ขับด้วยเครื่องยนต์ดีเซลพร้อม", "เครื่องอัดลมและเครื่องสูบน้า", "(CRAWLER", "ROCK", "DRILL)", "แขวงถนนนครไชยศรี", "เขตดุสิต", "กรุงเทพมหานคร", "จำนวน", "1", "ชุด", "18,315,000", "บาท", "(6)", "เครื่องเจาะหินแบบโรตารี่", "(Rotary", "Drilling", "Machine)", "พร้อมเครื่องสูบน้า", "แขวงถนนนครไชยศรี", "เขตดุสิต", "กรุงเทพมหานคร", "จำนวน", "3", "ชุด", "12,252,000", "บาท" ]
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1entry
[ "กระทรวงการต่างประเทศ", "สํานักงานปลัดกระทรวงการต่างประเทศ", "งบประมาณ", "ปี", "2565", "ปี", "2566", "งบประมาณรายจ่าย", "7,406,498,000", "บาท", "7,556,489,900", "บาท", "เงินนอกงบประมาณ*", "880,000,000", "บาท", "344,000,000", "บาท", "หมายเหตุ*", "เป็นจํานวนเงินนอกงบประมาณเฉพาะที�นํามาสมทบกับงบประมาณรายจ่าย", "1.", "วิสัยทัศน์", "องค์กรนําในการขับเคลื�อนการต่างประเทศไทยอย่างมีเอกภาพ", "ทําให้ประเทศไทยมีความมั�นคง", "มั�งคั�ง", "ยั�งยืน", "มีมาตรฐานสากล", "และมีเกียรติภูมิในประชาคมโลก", "2.", "พันธกิจ", "1.", "ส่งเสริมความร่วมมือด้านความมั�นคงระหว่างประเทศเพื�อเตรียมความพร้อมของไทยในการรับมือ", "ต่อความท้าทายด้านความมั�นคงจากภายนอก", "และลดความเสี�ยงหรือป้องกันปัญหาที�จะส่งผลกระทบ", "ต่อความมั�นคงของไทยในอนาคต", "2.", "ส่งเสริมความร่วมมือด้านเศรษฐกิจและความร่วมมือเพื�อการพัฒนาระหว่างประเทศ", "เพื�อสร้าง", "ขีดความสามารถของไทยและบรรลุเป้าหมายการพัฒนาที�ยั�งยืน", "3.", "เสริมสร้างและยกระดับการพัฒนาของไทยที�สอดคล้องกับมาตรฐานสากลและพันธกรณีระหว่างประเทศ", "4.", "ส่งเสริมบทบาท", "อํานาจต่อรอง", "เกียรติภูมิ", "และสถานะของไทยในประชาคมโลก", "และเพิ�มพูนผลประโยชน์", "ของไทยในการมีปฏิสัมพันธ์กับประชาคมโลก", "5.", "พัฒนาการดําเนินงานด้านการต่างประเทศให้มีพลวัตและมีเอกภาพ", "เกิดประโยชน์ต่อทุกภาคส่วนในประเทศ" ]
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[ "273", "รายละเ�ียดงบประมาณจ�าแนก�ามงบรายจ่าย", "โครงการ", ":", "โครงการส่งเสริมประสิทธิ�า�ด้านการเงินการบั�ชี��งสหกรณ์", "และกล�่มเก��รกรด้วยเทคโนโลยีสารสนเท�", "1,134,000", "บาท", "1.", "งบด�าเนินงาน", "1,134,000", "บาท", "1.1", "ค่า��บแทน", "ใช้ส�ยและวัสด�", "1,134,000", "บาท", "(1)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "561,600", "บาท", "(2)", "ค่าใช้จ่ายในการสัมมนาและ�ึกอบรม", "304,000", "บาท", "(3)", "วัสดุสำนักงาน", "79,000", "บาท", "(4)", "วัสดุเชื้อเพลิงและหล่อลื่น", "189,400", "บาท" ]
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1entry
[ "273", "7.4.4", "โครงการที่", "4", ":", "โครงการยกระดับบริการความปลอดภัยและบริหารจัดการท่องเที่ยว", "230,703,700", "บาท", "ให้ได้มาตรฐาน", "7.4.4.1", "วัตถุประสงค์", "เพื่อเพิ่มประสิทธิภาพในการอำนวยความสะดวก", "และความปลอดภัยในชีวิตและทรัพย์สินให้แก่นักท่องเที่ยว", "7.4.4.2", "สถานที่ดำเนินการ", "ทั่วประเทศ", "7.4.4.3", "ระยะเวลาดำเนินการ", "7", "ปี", "(ปี", "2564", "ถึง", "ปี", "2570)", "7.4.4.4", "วงเงินทั้งสิ้นของโครงการ", "1,237,990,500", "บาท", "-", "เงินงบประมาณ", "1,237,990,500", "บาท", "7.4.4.5", "งบประมาณรายจ่าย", "จำแนกตามกิจกรรม", "-", "งบรายจ่าย", "หน่วย:ล้านบาท", "กิจกรรม", "งบรายจ่าย", "งบดำเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื่น", "รวม", "รวมทั้งสิ้น", "-", "64.0000", "-", "166.7037", "230.7037", "1.", "ยกระดับบริการความปลอดภัยและการบริหารจัดการท่องเที่ยว", "-", "64.0000", "-", "166.7037", "230.7037", "ให้ได้มาตรฐาน", "7.4.4.6", "เป้าหมายโครงการ", "งบประมาณ", "และกรอบงบประมาณรายจ่ายล่วงหน้าระยะปานกลางของโครงการ", "จำแนกตามแหล่งเงิน", "งบประมาณ", "ประมาณการรายจ่ายล่วงหน้า**", "ตัวชี้วัด/", "หน่วยนับ", "เริ่มต้น", "-", "ปี", "2565", "ปี", "2566", "ปี", "2567", "ปี", "2568", "ปี", "2569", "-", "จบ", "แหล่งเงิน", "แผน", "แผน", "แผน", "แผน", "แผน", "(ผล)*", "เชิงปริมาณ", ":", "นักท่องเที่ยวมีความเชื่อมั่นและ", "ร้อยละ", "80", "80", "80", "80", "80", "พึงพอใจในด้านการอำนวยความสะดวกและ", "(", "-", ")", "ความปลอดภัยในชีวิตและทรัพย์สิน", "รวมทั้งสิ้น", "ล้านบาท", "340.4720", "230.7037", "166.7037", "166.7037", "333.4074", "เงินงบประมาณ", "ล้านบาท", "340.4720", "230.7037", "166.7037", "166.7037", "333.4074", "-", "งบดำเนินงาน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบลงทุน", "ล้านบาท", "-", "64.0000", "-", "-", "-", "-", "งบเงินอุดหนุน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบรายจ่ายอื่น", "ล้านบาท", "340.4720", "166.7037", "166.7037", "166.7037", "333.4074", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "*", "ผลการดำเนินงานของปีงบประมาณ", "2565", "(6", "เดือน)", "**", "ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที่ได้ตั้งงบประมาณในปี", "2566", "ที่จะมีผลให้ต้องดำเนินการต่อเนื่องถึงปีงบประมาณ", "พ.ศ.", "2567", "-", "2569" ]
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[]
2other
[ "หน้า", "(20)", "มหาวิทยาลัยราชภัฏเชียงใหม่", "603", "ถึง", "625", "1.", "วิสัยทัศน์", "603", "2.", "พันธกิจ", "603", "3.", "ผลสัมฤทธิ์และประโยชน์ที่คาดว่าจะได้รับจากการใช้จ่ายงบประมาณ", "604", "4.", "เปรียบเทียบงบประมาณรายจ่ายประจําปีงบประมาณ", "พ.ศ.", "2562", "-", "2564", "จําแนกตามประเภทงบประมาณรายจ่าย", "606", "5.", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณและประมาณการรายจ่ายล่วงหน้า", "ระยะปานกลาง", "จําแนกตามแหล่งเงิน", "607", "6.", "สรุปงบประมาณรายจ่ายประจําปีงบประมาณ", "พ.ศ.", "2564", "จําแนกตามแผนงาน", "ผลผลิต/โครงการ", "และงบรายจ่าย", "610", "7.", "รายละเอียดงบประมาณจําแนกตามแผนงาน", "และ", "ผลผลิต/โครงการ", "611", "8.", "รายงานสถานะและแผนการใช้จ่ายเงินนอกงบประมาณ", "625", "(21)", "มหาวิทยาลัยราชภัฏเทพสตรี", "627", "ถึง", "648", "1.", "วิสัยทัศน์", "627", "2.", "พันธกิจ", "627", "3.", "ผลสัมฤทธิ์และประโยชน์ที่คาดว่าจะได้รับจากการใช้จ่ายงบประมาณ", "628", "4.", "เปรียบเทียบงบประมาณรายจ่ายประจําปีงบประมาณ", "พ.ศ.", "2562", "-", "2564", "จําแนกตามประเภทงบประมาณรายจ่าย", "629", "5.", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณและประมาณการรายจ่ายล่วงหน้า", "ระยะปานกลาง", "จําแนกตามแหล่งเงิน", "630", "6.", "สรุปงบประมาณรายจ่ายประจําปีงบประมาณ", "พ.ศ.", "2564", "จําแนกตามแผนงาน", "ผลผลิต/โครงการ", "และงบรายจ่าย", "632", "7.", "รายละเอียดงบประมาณจําแนกตามแผนงาน", "และ", "ผลผลิต/โครงการ", "633", "8.", "รายงานสถานะและแผนการใช้จ่ายเงินนอกงบประมาณ", "648" ]
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[]
0toc
[ "176", "(12)", "ปรับปรุง�ายห้วยแม่ไพรลูกที่", "6", "พร้อมระบบส่งน้า", "ตำบลบ้านเป้า", "อำเภอเมืองลำปาง", "จังหวัดลำปาง", "18,000,000", "บาท", "(13)", "ปรับปรุงประตูระบายน้าเจ้าวรการบั�ชา", "โครงการส่งน้าและบำรุงรักษา", "แม่ลาว", "อำเภอพาน", "จังหวัดเชียงราย", "80,000,000", "บาท", "(14)", "ปรับปรุงหัวงาน�ายดอนแก้วและอาคารประกอบ", "ตำบลพระธาตุ", "อำเภอเชียงกลาง", "จังหวัดน่าน", "15,000,000", "บาท", "(15)", "ปรับปรุงระบบส่งน้าอ่างเก็บน้าแม่งอนอันเนื่องมาจากพระราชดำริ", "ระยะ", "4", "(สิ้นสุดโครงการ)", "ตำบลบ้านแหง", "อำเภองาว", "จังหวัดลำปาง", "10,000,000", "บาท", "(16)", "ปรับปรุงระบบระบายน้าบ้านนาเจริ�พร้อมอาคารประกอบ", "ตำบลอ่างทอง", "อำเภอเชียงคำ", "จังหวัดพะเยา", "20,284,000", "บาท", "(17)", "ปรับปรุงถนนคันคลองส่งน้าสายให�่คลองตรอน", "จังหวัดอุตรดิตถ์", "15,000,000", "บาท", "(18)", "ปรับปรุงอาคารบังคับน้า", "(แห่งที่", "2)", "ขรน.วัดตายม", "ตำบลพันชาลี", "อำเภอวังทอง", "จังหวัดพิษณุโลก", "20,000,000", "บาท", "(19)", "โครงการก่อสร้างอาคารป้องกันตลิ่งด้านท้าย", "ทรบ.คลองหอไกร", "ตำบลหอไกร", "อำเภอบางมูลนาก", "จังหวัดพิจิตร", "14,330,000", "บาท", "(20)", "ดาดคอนกรีตคลองส่งน้า", "PL.0-21.1R", "กม.1+660", "-", "กม.5+437", "พร้อมอาคารประกอบ", "ตำบลทับยายเชียง", "อำเภอพรหมพิราม", "จังหวัดพิษณุโลก", "12,000,000", "บาท", "(21)", "ปรับปรุงคลองระบายน้า", "DL.1-15L", "(หนองอ้ายม่อม)", "ตำบลพรหมพิราม", "อำเภอพรหมพิราม", "จังหวัดพิษณุโลก", "10,854,000", "บาท", "(22)", "ดาดคอนกรีตคลองส่งน้า", "PR.-81.2", "L", "(C.64)", "1", "สาย", "ตำบลย่านยาว", "อำเภอเมืองพิจิตร", "จังหวัดพิจิตร", "15,000,000", "บาท", "(23)", "ดาดคอนกรีตคลองส่งน้า", "P.R.-95.5L-5.3L", "(C.69)", "ตำบล�ะมัง", "อำเภอเมืองพิจิตร", "จังหวัดพิจิตร", "10,000,000", "บาท", "(24)", "ปรับปรุงคลองระบาย", "DR.7-4R", "พร้อมอาคารประกอบ", "ตำบลหอไกร", "อำเภอบางมูลนาก", "จังหวัดพิจิตร", "10,000,000", "บาท", "(25)", "ปรับปรุงเจาะบ่อสูบน้าใต้ดินใหม่เพื่อการชลประทาน", "พร้อมโรงสูบน้า", "(ทดแทนบ่อเดิม)", "ตำบลคลองกระจง", "อำเภอสวรรคโลก", "จังหวัดสุโขทัย", "17,000,000", "บาท", "(26)", "ปรับปรุง", "ปตร.ปากคลองส่งน้าสาย", "MC", "โครงการวังบัว", "ตำบลเทพนคร", "อำเภอเมืองกำแพงเพชร", "จังหวัดกำแพงเพชร", "85,000,000", "บาท", "(27)", "ปรับปรุงระบบส่งน้าพร้อมอาคารประกอบ�ายนาเบิก", "ระยะที่", "2", "ตำบลป่ามะม่วง", "อำเภอเมืองตาก", "จังหวัดตาก", "10,000,000", "บาท", "(28)", "ปรับปรุงอาคารบังคับน้าปากคลองเชื่อมคลองแม่น้ายมสายเก่า", "จำนวน", "4", "แห่ง", "ตำบลปากน้า", "อำเภอสวรรคโลก", "จังหวัดสุโขทัย", "25,000,000", "บาท", "(29)", "ปรับปรุงคลองส่งน้าสาย", "MR", "กม.0+415", "-", "กม.2+303", "พร้อมอาคารประกอบ", "สถานีสูบน้า", "P9", "ตำบลเชียงแหว", "อำเภอกุมภวาปี", "จังหวัดอุดรธานี", "22,656,000", "บาท", "(30)", "ปรับปรุงระบบส่งน้าสถานีสูบน้าที่", "10", "ในพื้นที่ส่งเสริมเกษตร", "แปลงให�่", "ตำบลโพธิ�ตาก", "อำเภอโพธิ�ตาก", "จังหวัดหนองคาย", "10,000,000", "บาท" ]
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[ "211", "(7)", "ประตูระบายน้าปากคลอง", "13", "ตำบลบึงน้ารักษ์", "อำเภอธั�บุรี", "จังหวัดปทุมธานี", "80,000,000", "บาท", "(8)", "คันกั้นน้าและอาคารประกอบ", "โครงการเพิ่มประสิทธิภาพการเก็บกักน้า", "อ่างเก็บน้าประแสร์", "ตำบลชุมแสง", "อำเภอวังจันทร์", "จังหวัดระยอง", "76,000,000", "บาท", "(9)", "ระบบระบายน้าพร้อมอาคารประกอบ", "โครงการปรับปรุงระบบระบายน้า", "โครงการหินชะโงก", "ตำบลโค้งไผ่", "อำเภอขาณุวรลักษบุรี", "จังหวัดกำแพงเพชร", "45,000,000", "บาท", "(10)", "โครงการระบบผันน้าคลองตาไหล", "พร้อมอาคารประกอบ", "ระยะที่", "3", "ตำบลวังหมัน,สามเงา", "อำเภอสามเงา", "จังหวัดตาก", "44,300,000", "บาท", "(11)", "ประตูระบายน้าหัวงานและอาคารประกอบ", "ขนาด", "10.00", "x", "9.00", "ม.", "จำนวน", "4", "ช่อง", "โครงการประตูระบายน้าท่าแห", "จังหวัดพิจิตร", "100,000,000", "บาท", "(12)", "ประตูระบายน้ากลางคลอง", "13", "ขนาด", "6.00", "x", "6.00", "ม.", "จำนวน", "2", "ช่อง", "จังหวัดปทุมธานี", "85,000,000", "บาท", "(13)", "อาคารรับน้ากลางคลอง", "13", "ขนาด", "6.00", "x", "6.00", "ม.", "จำนวน", "1", "ช่อง", "จังหวัดปทุมธานี", "75,000,000", "บาท", "(14)", "ประตูระบายน้าคลองนาทวี", "1", "พร้อมอาคารประกอบ", "โครงการระบบระบายน้าปลักปลิง-จะนะ", "จังหวัดสงขลา", "60,000,000", "บาท", "(15)", "ค่าก่อสร้างส่วนประกอบอื่น", "โครงการประตูระบายน้าบ้านนา", "จังหวัดชัยภูมิ", "14,800,000", "บาท", "(16)", "อาคารประกอบและส่วนประกอบอื่น", "โครงการคลองระบายน้า", "คลองลำเลียง", "จังหวัดตรัง", "70,000,000", "บาท", "(17)", "ค่าก่อสร้างส่วนประกอบอื่น", "โครงการประตูระบายน้าปากคลองบางบาล", "จังหวัดพระนครศรีอยุธยา", "38,756,400", "บาท", "(18)", "คลองผันน้าห้วยยาง-ลำน้าก่า", "และอาคารประกอบ", "โครงการประตูระบายน้าลำน้าพุง-น้าก่าอันเนื่องมาจากพระราชดำริ", "ตำบลเหล่าโพนค้อ", "อำเภอโคกศรีสุพรรณ", "จังหวัดสกลนคร", "75,500,000", "บาท", "(19)", "ประตูระบายน้าบางสะแก", "ขนาด", "6.00", "x", "5.00", "ม.", "จำนวน", "2", "ช่อง", "จังหวัดสุพรรณบุรี", "100,000,000", "บาท", "(20)", "คั้นกั้นน้าแควตากแดดพร้อมอาคารประกอบ", "โครงการพัฒนาลุ่มน้าย่อย", "แควตากแดด", "ตำบลทุ่งให�่", "อำเภอเมืองอุทัยธานี", "จังหวัดอุทัยธานี", "70,000,000", "บาท", "(21)", "ประตูระบายน้าคลองตะเครี�ยะ", "โครงการบริหารจัดการน้าคาบสมุทรสทิงพระ", "ตำบลตะเครี�ยะ", "อำเภอระโนด", "จังหวัดสงขลา", "75,000,000", "บาท", "(22)", "ปรับปรุงคลองปะเหลียน", "ระยะที่", "2", "ตำบลบางด้วน", "อำเภอปะเหลียน", "จังหวัดตรัง", "83,902,400", "บาท", "(23)", "อาคารป้องกันตลิ่งด้านหน้า�ายแม่แตง", "ระยะที่", "2", "ตำบลแม่แตง", "อำเภอแม่แตง", "จังหวัดเชียงใหม่", "15,000,000", "บาท", "(24)", "อาคารทิ้งน้าพร้อมระบบระบายน้าโครงการ�ายหนองสลีก", "ตำบลบ้านเรือน", "อำเภอป่า�าง", "จังหวัดลำพูน", "15,000,000", "บาท" ]
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1entry
[ "129", "(14)", "แก้มลิงหนองลือแบ", "ตำบลจะแหน", "อำเภอสะบ้าย้อย", "จังหวัดสงขลา", "22,000,000", "บาท", "(15)", "เพิ่มประสิทธิภาพการระบายน้า", "ลุ่มน้าคลองบ้านตาลและสาขา", "ระยะที่", "1", "อำเภอเมืองนครศรีธรรมราช", "จังหวัดนครศรีธรรมราช", "100,000,000", "บาท", "(16)", "อาคารป้องกันตลิ่งคลองตะกั่วป่า", "ระยะที่", "4", "ตำบลโคกเคียน", "อำเภอตะกั่วป่า", "จังหวัดพังงา", "35,000,000", "บาท", "(17)", "บรรเทาอุทกภัยลุ่มน้าคลองสะพานหยี", "(พ�าโ�้ง)", "ตำบลชะรัด", "อำเภอกงหรา", "จังหวัดพัทลุง", "80,000,000", "บาท", "(18)", "ทรบ.", "บ้านเกาะมุกต์", "ตำบลเกาะลิบง", "อำเภอกันตัง", "จังหวัดตรัง", "50,000,000", "บาท", "1.1.1.3", "ค่าปรับปรุงแหล่งน้า", "150,650,000", "บาท", "(1)", "ปรับปรุงระบบส่งน้าและระบบระบายน้า", "พร้อมอาคารประกอบ", "�ายคลองหลักสาม", "ตำบลคลองเฉลิม", "อำเภอกงหรา", "จังหวัดพัทลุง", "150,650,000", "บาท" ]
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1entry
[ "443", "(32)", "เครื�องเอกซเรย์ตรวจวินิจฉัยคลื�นหัวใจชนิดระนาบเดียว", "Single", "plan", "Cardic", "Laboratory", "แขวงตลาดบางเขน", "เขตหลักสี�", "กรุงเทพมหานคร", "1", "เครื�อง", "30,000,000", "บาท", "(33)", "ชุดเครื�องมือช่วยถ่างแผลสําหรับการผ่าตัด", "Thompson", "แขวงตลาดบางเขน", "เขตหลักสี�", "กรุงเทพมหานคร", "1", "ชุด", "1,600,000", "บาท", "(34)", "ชุดเครื�องมือผ่าตัดสมองผ่านกล้อง", "แขวงตลาดบางเขน", "เขตหลักสี�", "กรุงเทพมหานคร", "1", "ชุด", "1,204,200", "บาท", "(35)", "ชุดเครื�องมือเลื�อยตัดกระดูกหน้าอกทํางานด้วยระบบแบตเตอรี�", "แขวงตลาดบางเขน", "เขตหลักสี�", "กรุงเทพมหานคร", "1", "ชุด", "1,700,000", "บาท", "(36)", "ชุดเครื�องมือศัลยกรรมประสาทสําหรับยึดกระโหลกศีรษะ", "แขวงตลาดบางเขน", "เขตหลักสี�", "กรุงเทพมหานคร", "1", "ชุด", "1,500,000", "บาท", "(37)", "ชุดอุปกรณ์ฝึกการเคลื�อนไหวและการทํางานของมือ", "แขวงตลาดบางเขน", "เขตหลักสี�", "กรุงเทพมหานคร", "1", "เครื�อง", "6,000,000", "บาท", "(38)", "ระบบการเข้าถึงเครื�องวางแผนการรักษาจากภายนอก", "แขวงตลาดบางเขน", "เขตหลักสี�", "กรุงเทพมหานคร", "1", "ระบบ", "10,000,000", "บาท", "(39)", "ระบบการผลิตสารเภสัชรังสี", "(Cu64/Zr89", "และ", "I123/I124)", "แขวงตลาดบางเขน", "เขตหลักสี�", "กรุงเทพมหานคร", "1", "ระบบ", "31,000,000", "บาท", "(40)", "ลู่วิ�งไฟฟ้าช่วยพยุงนํ�าหนักด้วยแรงกดอากาศ", "สําหรับการออกกําลังกาย", "แขวงตลาดบางเขน", "เขตหลักสี�", "กรุงเทพมหานคร", "1", "เครื�อง", "5,000,000", "บาท", "(41)", "เครื�องถ่ายภาพรังสีโพสิตรอน", "(PET/CT)", "แขวงตลาดบางเขน", "เขตหลักสี�", "กรุงเทพมหานคร", "1", "เครื�อง", "140,000,000", "บาท", "(42)", "ครุภัณฑ์ไฟฟ้าและวิทยุที�มีราคาต่อหน่วยตํ�ากว่า", "1", "ล้านบาท", "รวม", "3", "รายการ", "(รวม", "13", "หน่วย)", "2,165,000", "บาท", "(43)", "ระบบควบคุมการเข้าออก", "แขวงตลาดบางเขน", "เขตหลักสี�", "กรุงเทพมหานคร", "1", "ระบบ", "8,000,000", "บาท", "(44)", "ครุภัณฑ์วิทยาศาสตร์ที�มีราคาต่อหน่วยตํ�ากว่า", "1", "ล้านบาท", "รวม", "59", "รายการ", "(รวม", "183", "หน่วย)", "26,358,800", "บาท", "(45)", "กล้องจุลทรรศน์ส่องกราดด้วยระบบแสงเลเซอร์", "แขวงตลาดบางเขน", "เขตหลักสี�", "กรุงเทพมหานคร", "1", "เครื�อง", "11,500,000", "บาท", "(46)", "เครื�องชุดวิเคราะห์ผลและถ่ายภาพ", "แขวงตลาดบางเขน", "เขตหลักสี�", "กรุงเทพมหานคร", "1", "ชุด", "9,500,000", "บาท", "(47)", "เครื�องตรวจวัดปริมาณสารพันธุกรรมแบบสัมบูรณ์แบบอัตโนมัติ", "พร้อมอุปกรณ์ประกอบ", "แขวงตลาดบางเขน", "เขตหลักสี�", "กรุงเทพมหานคร", "1", "เครื�อง", "5,500,000", "บาท", "(48)", "เครื�องตรวจวิเคราะห์เซลล์แบบอัติโนมัติ", "แขวงตลาดบางเขน", "เขตหลักสี�", "กรุงเทพมหานคร", "1", "เครื�อง", "3,000,000", "บาท" ]
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[ "549", "รายละเ�ียดงบประมาณจ�าแนก�ามงบรายจ่าย", "โครงการ", ":", "โครงการระบบส่งเสริมเก��รแบบแปลงให�่", "208,489,600", "บาท", "1.", "งบด�าเนินงาน", "208,489,600", "บาท", "1.1", "ค่า��บแทน", "ใช้ส�ยและวัสด�", "208,489,600", "บาท", "(1)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "7,220,000", "บาท", "(2)", "ค่าจ้างเหมาบริการ", "6,510,000", "บาท", "(3)", "ค่าใช้จ่ายในการสัมมนาและ�ึกอบรม", "95,559,600", "บาท", "(4)", "วัสดุการเกษตร", "99,200,000", "บาท" ]
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1entry
[ "129", "รายละเอียดงบประมาณจำแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการส่งเสริมการดำเนินงานอันเนื่องมาจาก", "�ระรา�ดำริ", "2,391,463,800", "บาท", "1.", "งบลงทุน", "2,266,991,600", "บาท", "1.1", "ค่าครุภัณฑ์", "ที่ดินและสิ่งก่อสร้าง", "2,266,991,600", "บาท", "1.1.1", "ค่าที่ดินและสิ่งก่อสร้าง", "2,266,991,600", "บาท", "1.1.1.1", "ค่าปรับปรุงแหล่งน้า", "2,266,991,600", "บาท", "(1)", "ค่าปรับปรุงแหล่งน้าที่มีราคาต่อหน่วยต่ากว่า", "10", "ล้านบาท", "รวม", "665", "รายการ", "(รวม", "665", "หน่วย)", "1,003,824,600", "บาท", "(2)", "ปรับปรุงระบบท่อส่งน้าอ่างเก็บน้าบางกำปรัด", "อันเนื่องมาจาก", "พระราชดำริ", "ระยะที่", "4", "ระยะทาง", "12.867", "กม.", "ตำบลสินปุน", "อำเภอเขาพนม", "จังหวัดกระบี่", "26,000,000", "บาท", "(3)", "ก่อสร้างถนนบำรุงรักษาท้ายทำนบดินอ่างเก็บน้าห้วยน้าเขียว", "อันเนื่องมาจากพระราชดำริ", "ระยะทาง", "2.890", "กม.", "ตำบลคลองท่อมใต้", "อำเภอคลองท่อม", "จังหวัดกระบี่", "12,000,000", "บาท", "(4)", "ปรับปรุงอาคารควบคุม", "Control", "House", "อ่างเก็บน้าคลองหยา", "อันเนื่องมาจากพระราชดำริ", "จังหวัดกระบี่", "จำนวน", "1", "แห่ง", "10,000,000", "บาท", "(5)", "โครงการฝายบ้านวังขยายพร้อมระบบส่งน้าพื้นที่รับประโยชน์", "950", "ครัวเรือน", "จำนวน", "1", "แห่ง", "โครงการชลประทานกาญจนบุรี", "ตำบลปรังเ�ล", "อำเภอสังขละบุรี", "จังหวัดกาญจนบุรี", "40,000,000", "บาท", "(6)", "ระบบส่งน้าสถานีสูบบ้านโพธิ์ไชย", "ระยะที่", "2", "อันเนื่องมาจาก", "พระราชดำริ", "โครงการส่งน้าและบำรุงรักษาชีกลาง", "ตำบลโพธิ์ไชย", "อำเภอโคกโพธิ์ไชย", "จังหวัดขอนแก่น", "25,000,000", "บาท", "(7)", "ปรับปรุงอ่างเก็บน้าลุ่มน้าโจนแห่งที่", "13", "โครงการอันเนื่องมาจาก", "พระราชดำริ", "ตำบลเขาหินซ้อน", "อำเภอพนมสารคาม", "จังหวัด�ะเชิงเทรา", "12,000,000", "บาท", "(8)", "ปรับปรุงระบบส่งน้าอ่างเก็บน้าหนองไหล", "อันเนื่องมาจากพระราชดำริ", "โครงการชลประทานชัยภูมิ", "ตำบลห้วยยาง", "อำเภอคอนสาร", "จังหวัดชัยภูมิ", "30,000,000", "บาท", "(9)", "โครงการอาคารบังคับน้าคลองบางอะ", "(ตอนบน)", "พร้อมระบบส่งน้า", "หมู่ที่", "10", "พื้นที่ชลประทาน", "350", "ไร่", "ตำบลรับร่อ", "อำเภอท่าแซะ", "จังหวัดชุมพร", "46,000,000", "บาท", "(10)", "ระบบส่งน้าพร้อมอาคารประกอบฝายทุ่งข้าวพวง", "จัดหาน้าสนับสนุน", "โครงการพั�นาพื้นที่สูงแบบโครงการหลวงลุ่มน้าปิงตอนบน", "บ้านห้วยเป้า", "ระยะ", "2", "ความยาว", "1.100", "กิโลเมตร", "ตำบลทุ่งข้าวพวง", "อำเภอเชียงดาว", "จังหวัดเชียงใหม่", "15,000,000", "บาท", "(11)", "ปรับปรุงระบบส่งน้าและอาคารประกอบฝายทุ่งโป่ง", "โครงการ", "อันเนื่องมาจากพระราชดำริ", "(ระยะสุดท้าย)", "ตำบลบ้านโป่ง", "อำเภอพร้าว", "จังหวัดเชียงใหม่", "11,088,000", "บาท" ]
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2other
[ "131", "(26)", "ปรับปรุงเพิ่มประสิทธิภาพโครงการจัดหาน้าช่วยเหลือราษ�ร", "ตำบลแสงอรุ�อันเนื่องมาจากพระราชดำริ", "ตำบลแสงอรุ�", "อำเภอทับสะแก", "จังหวัดประจวบคีรีขันธ์", "15,000,000", "บาท", "(27)", "ขยาย�ลโครงการแก้มลิงห้วยยางแพรกขวาพร้อมอาคารประกอบ", "และระบบส่งน้าอันเนื่องมาจากพระราชดำริ", "ตำบลห้วยยาง", "อำเภอทับสะแก", "จังหวัดประจวบคีรีขันธ์", "25,000,000", "บาท", "(28)", "ปรับปรุงท่อส่งน้าบ้านคีรีล้อมอันเนื่องมาจากพระราชดำริ", "ระยะที่", "2", "ตำบลช้างแรก", "อำเภอบางสะพานน้อย", "จังหวัดประจวบคีรีขันธ์", "15,000,000", "บาท", "(29)", "ซ่อมแซมท่อส่งน้าเข้าอ่างเก็บน้าเขาเต่า", "อันเนื่องมาจากพระราชดำริ", "ตำบลหนองแก", "อำเภอหัวหิน", "จังหวัดประจวบคีรีขันธ์", "16,000,000", "บาท", "(30)", "ปรับปรุงระบบส่งน้า", "อ่างเก็บน้าห้วยน้าซับ", "อันเนื่องมาจากพระราชดำริ", "ตำบลหนองพลับ", "อำเภอหัวหิน", "จังหวัดประจวบคีรีขันธ์", "22,500,000", "บาท", "(31)", "ปรับปรุงระบบส่งน้า", "อ่างเก็บน้าหนองคู่", "(ตอนล่าง)", "อันเนื่องมาจาก", "พระราชดำริ", "ตำบลหนองพลับ", "อำเภอหัวหิน", "จังหวัดประจวบคีรีขันธ์", "18,000,000", "บาท", "(32)", "ปรับปรุงเพิ่มประสิทธิภาพการเก็บกักน้าฝายหุบเสือโฮก", "อันเนื่องมาจากพระราชดำริ", "ตำบลห้วยสัตว์ใหญ่", "อำเภอหัวหิน", "จังหวัดประจวบคีรีขันธ์", "15,000,000", "บาท", "(33)", "จัดหาสนับสนุนโรงเรียนตำรวจตะเวนชายเเดนบ้านป่าละอู", "(ระยะที่", "2)", "อันเนื่องมาจากพระราชดำริ", "ตำบลห้วยสัตว์ใหญ่", "อำเภอหัวหิน", "จังหวัดประจวบคีรีขันธ์", "15,000,000", "บาท", "(34)", "อาคารศูนย์เรียนรู้อันเนื่องมาจากพระราชดำริอ่างเก็บน้าเขาเต่า", "พร้อมอุปกร�์ประกอบ", "โครงการส่งน้าและบำรุงรักษาปรา�บุรี", "ตำบลหนองแก", "อำเภอหัวหิน", "จังหวัดประจวบคีรีขันธ์", "20,000,000", "บาท", "(35)", "ปรับปรุงอาคารท่อระบายน้าบ้านรังมดแดง", "อันเนื่องมาจากพระราชดำริ", "พื้นที่รับประโยชน์", "2,762", "ไร่", "ตำบลไทรทอง", "อำเภอไม้แก่น", "จังหวัดปัตตานี", "19,000,000", "บาท", "(36)", "ดาดคอนกรีตคลองส่งน้า", "LMC", "อ่างเก็บน้าแม่ปืม", "ตำบลบ้านเหล่า", "อำเภอแม่ใจ", "จังหวัดพะเยา", "14,000,000", "บาท", "(37)", "โครงการฝายบ้านปาเกอะญอพร้อมระบบส่งน้า", "ตำบลป่าเด็ง", "อำเภอแก่งกระจาน", "จังหวัดเพชรบุรี", "28,180,000", "บาท", "(38)", "เพิ่มประสิทธิภาพการเก็บกักอ่างเก็บน้า�าน้าหยดอันเนื่องมาจาก", "พระราชดำริ", "ตำบลห้วยลึก", "อำเภอบ้านลาด", "จังหวัดเพชรบุรี", "38,000,000", "บาท", "(39)", "โครงการเพิ่มประสิทธิภาพระบบน้าพร้อมส่วนประกอบ", "โครงการ�าร์มทะเลตัวอย่างตามพระราชดำริในสมเด็จพระนางเจ้าสิริกิติ์", "พระบรมราชินีนาถ", "ตำบลบางแก้ว", "อำเภอบ้านแหลม", "จังหวัดเพชรบุรี", "17,350,000", "บาท", "(40)", "ปรับปรุงระบบส่งน้าพร้อมอาคารประกอบอ่างเก็บน้าห้วยโชคหลวง", "ระยะทาง", "5.132", "กม.", "โครงการชลประทานแพร่", "ตำบลเตาปูน", "อำเภอสอง", "จังหวัดแพร่", "20,000,000", "บาท" ]
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1entry
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1entry
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1entry
[ "5", "ยุทธศาสตร์ชาติ", "ภายใต้ยุทธศาสตร์ชาติ", "แผนแม่บท", "แผนพัฒนาเศรษฐกิจฯ", "ฉบับที่", "12", "ยุทธศาสตร์การจัดสรร", "งบประมาณ", "แผนงาน", "งบประมาณ", "-", "แผนงานยุทธศาสตร์เพื่อ", "566.7962", "สนับสนุนด้านการสร้าง", "ความสามารถในการแข่งขัน", "-", "แผนงานพื�นฐานด้านการสร้าง", "1,782.1814", "ความสามารถในการแข่งขัน", "ยุทธศาสตร์ชาติด้านการ", "การพัฒนาศักยภาพคน", "ยุทธศาสตร์การเสริมสร้าง", "ยุทธศาสตร์ด้านการพัฒนา", "-", "แผนงานยุทธศาสตร์พัฒนา", "76.9035", "พัฒนาและเสริมสร้าง", "ตลอดช่วงชีวิต", "และพัฒนาศักยภาพทุนมนุษย์", "และเสริมสร้างศักยภาพ", "ศักยภาพคนตลอดช่วงชีวิต", "ศักยภาพทรัพยากรมนุษย์", "ทรัพยากรมนุษย์", "การพัฒนาการเรียนรู้", "ยุทธศาสตร์การเสริมสร้าง", "ยุทธศาสตร์ด้านการพัฒนา", "-", "แผนงานยุทธศาสตร์พัฒนา", "20.0000", "และพัฒนาศักยภาพทุนมนุษย์", "และเสริมสร้างศักยภาพ", "คุณภาพการศ�กษาและการเรียนรู้", "ทรัพยากรมนุษย์", "การเสริมสร้างให้คนไทยมี", "ยุทธศาสตร์การเสริมสร้าง", "ยุทธศาสตร์ด้านการพัฒนา", "-", "แผนงานยุทธศาสตร์เสริมสร้าง", "5,735.0083", "สุขภาวะที่ดี", "และพัฒนาศักยภาพทุนมนุษย์", "และเสริมสร้างศักยภาพ", "ให้คนมีสุขภาวะที่ดี", "ทรัพยากรมนุษย์", "อื่น", "�", "ยุทธศาสตร์การเสริมสร้าง", "ยุทธศาสตร์ด้านการพัฒนา", "-", "แผนงานบุคลากรภาครัฐ", "72,415.4034", "และพัฒนาศักยภาพทุนมนุษย์", "และเสริมสร้างศักยภาพ", "ทรัพยากรมนุษย์", "-", "แผนงานยุทธศาสตร์เพื่อ", "5,967.7811", "สนับสนุนด้านการพัฒนาและ", "เสริมสร้างศักยภาพทรัพยากร", "มนุษย์", "-", "แผนงานพื�นฐานด้านการพัฒนา", "25,008.7893", "และเสริมสร้างศักยภาพทรัพยากร", "มนุษย์", "ยุทธศาสตร์ชาติด้านการสร้าง", "พลังทางสังคม", "ยุทธศาสตร์การเสริมสร้าง", "ยุทธศาสตร์ด้านการสร้าง", "-", "แผนงานบูรณาการเตรียมความ", "367.9435", "โอกาสความเสมอภาคและ", "และพัฒนาศักยภาพทุนมนุษย์", "โอกาสและความเสมอภาค", "พร้อมเพื่อรองรับสังคมสูงวัย", "เท่าเทียมกันทางสังคม", "ทางสังคม", "ยุทธศาสตร์การสร้างความ", "ยุทธศาสตร์ด้านการสร้าง", "-", "แผนงานยุทธศาสตร์เสริมสร้าง", "1,324.8001", "เป�นธรรมและลดความ", "โอกาสและความเสมอภาค", "พลังทางสังคม", "เหลื่อมลํ�าในสังคม", "ทางสังคม", "เศรษฐกิจฐานราก", "ยุทธศาสตร์การสร้างความ", "ยุทธศาสตร์ด้านการสร้าง", "-", "แผนงานบูรณาการพัฒนาและ", "109.6137", "เป�นธรรมและลดความ", "โอกาสและความเสมอภาค", "ส่งเสริมเศรษฐกิจฐานราก", "เหลื่อมลํ�าในสังคม", "ทางสังคม", "ความเสมอภาคและ", "ยุทธศาสตร์การสร้างความ", "ยุทธศาสตร์ด้านการสร้าง", "-", "แผนงานยุทธศาสตร์สร้างความ", "879.4831", "หลักประกันทางสังคม", "เป�นธรรมและลดความ", "โอกาสและความเสมอภาค", "เสมอภาคทางการศ�กษา", "เหลื่อมลํ�าในสังคม", "ทางสังคม", "ยุทธศาสตร์ชาติด้านการ", "การเติบโตอย่างยั่งยืน", "ยุทธศาสตร์การเติบโตที่เป�น", "ยุทธศาสตร์ด้านการสร้างการ", "-", "แผนงานยุทธศาสตร์สร้างการ", "14.9070", "สร้างการเติบโตบนคุณภาพ", "มิตรกับสิ่งแวดล้อมเพื่อการ", "เติบโตบนคุณภาพชีวิตที่เป�น", "เติบโตอย่างยั่งยืน", "อนุรักษ์", "�ื�น�ู", "ชีวิตที่เป�นมิตรต่อสิ่งแวดล้อม", "พัฒนาอย่างยั่งยืน", "มิตรต่อสิ่งแวดล้อม", "และป้องกันการทําลาย", "ทรัพยากรธรรมชาติ" ]
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2other
[ "214", "6.", "สรุปงบประมาณรายจ่ายประจําปีงบประมาณ", "พ.ศ.", "2566", "6.1", "จําแนกตามลักษณะรายจ่าย", "งบประมาณรายจ่าย", "5,295,534,800", "บาท", "รายจ่ายประจํา", "4,117,668,500", "บาท", "รายจ่ายลงทุน", "1,177,866,300", "บาท", "6.2", "จําแนกตามหน่วยงาน", "-", "ยุทธศาสตร์การจัดสรรงบประมาณ", "หน่วย", ":", "ล้านบาท", "หน่วยงาน", "-", "ประเภทงบประมาณรายจ่าย", "รวมทั�งสิ�น", "ด้านความมั�นคง", "ความสามารถใน", "ด้านการสร้าง", "การแข่งขัน", "ทรัพยากรมนุษย์", "ด้านการพัฒนา", "และเสริมสร้าง", "ศักยภาพ", "ความเสมอภาคทาง", "ด้านการสร้าง", "โอกาสและ", "สังคม", "ด้านการสร้างการ", "ที�เป็นมิตรต่อ", "คุณภาพชีวิต", "สิ�งแวดล้อม", "เติบโตบน", "สมดุลและพัฒนา", "ระบบการบริหาร", "จัดการภาครัฐ", "ด้านการปรับ", "ค่าดําเนินการ", "รายการ", "ภาครัฐ", "รวมทั�งสิ�น", "5,295.5348", "-", "2,519.4973", "2,776.0375", "-", "-", "-", "-", "งบประมาณรายจ่ายบุคลากร", "1,749.2312", "-", "1,207.6883", "541.5429", "-", "-", "-", "-", "งบประมาณรายจ่ายของหน่วยรับงบประมาณ", "3,022.6062", "-", "788.1116", "2,234.4946", "-", "-", "-", "-", "งบประมาณรายจ่ายบูรณาการ", "523.6974", "-", "523.6974", "-", "-", "-", "-", "-", "ส่วนราชการ", "4,940.5957", "-", "2,164.5582", "2,776.0375", "-", "-", "-", "-", "1.", "สํานักงานปลัดกระทรวงการท่องเที�ยวและกีฬา", "670.9078", "-", "410.8013", "260.1065", "-", "-", "-", "-", "งบประมาณรายจ่ายบุคลากร", "218.3467", "-", "218.3467", "-", "-", "-", "-", "-", "งบประมาณรายจ่ายของหน่วยรับงบประมาณ", "393.8811", "-", "133.7746", "260.1065", "-", "-", "-", "-", "งบประมาณรายจ่ายบูรณาการ", "58.6800", "-", "58.6800", "-", "-", "-", "-", "-", "2.", "กรมการท่องเที�ยว", "1,753.7569", "-", "1,753.7569", "-", "-", "-", "-", "-", "งบประมาณรายจ่ายบุคลากร", "870.5654", "-", "870.5654", "-", "-", "-", "-", "-", "งบประมาณรายจ่ายของหน่วยรับงบประมาณ", "597.0177", "-", "597.0177", "-", "-", "-", "-", "-", "งบประมาณรายจ่ายบูรณาการ", "286.1738", "-", "286.1738", "-", "-", "-", "-", "-", "3.", "กรมพลศึกษา", "641.5262", "-", "-", "641.5262", "-", "-", "-", "-", "งบประมาณรายจ่ายบุคลากร", "80.1421", "-", "-", "80.1421", "-", "-", "-", "-", "งบประมาณรายจ่ายของหน่วยรับงบประมาณ", "561.3841", "-", "-", "561.3841", "-", "-", "-", "-", "4.", "มหาวิทยาลัยการกีฬาแห่งชาติ", "1,874.4048", "-", "-", "1,874.4048", "-", "-", "-", "-", "งบประมาณรายจ่ายบุคลากร", "461.4008", "-", "-", "461.4008", "-", "-", "-", "-", "งบประมาณรายจ่ายของหน่วยรับงบประมาณ", "1,413.0040", "-", "-", "1,413.0040", "-", "-", "-", "-", "หน่วยงานในกํากับ/องค์การมหาชน", "354.9391", "-", "354.9391", "-", "-", "-", "-", "-", "1.", "องค์การบริหารการพัฒนาพื�นที�พิเศษเพื�อการ", "354.9391", "-", "354.9391", "-", "-", "-", "-", "-", "ท่องเที�ยวอย่างยั�งยืน", "(องค์การมหาชน)", "งบประมาณรายจ่ายบุคลากร", "118.7762", "-", "118.7762", "-", "-", "-", "-", "-", "งบประมาณรายจ่ายของหน่วยรับงบประมาณ", "57.3193", "-", "57.3193", "-", "-", "-", "-", "-", "งบประมาณรายจ่ายบูรณาการ", "178.8436", "-", "178.8436", "-", "-", "-", "-", "-", "หมายเหตุ", "ตารางแสดงงบประมาณทั�งสิ�นของหน่วยงานรวมทุกแผนงาน", "จําแนกตามยุทธศาสตร์การจัดสรรงบประมาณ" ]
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2other
[ "618", "2.", "งบลงท�น", "120,721,800", "บาท", "2.1", "ค่าคร��ัณ�์", "ที่ดินและสิ่งก่�สร้าง", "120,721,800", "บาท", "2.1.1", "ค่าคร��ัณ�์", "81,589,200", "บาท", "2.1.1.1", "ครุภัณฑ์สำนักงาน", "6,241,800", "บาท", "(1)", "ครุภัณฑ์สำนักงานที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "รวม", "45", "รายการ", "(รวม", "138", "หน่วย)", "6,241,800", "บาท", "2.1.1.2", "ครุภัณฑ์ยานพาหนะและขนส่ง", "47,175,100", "บาท", "(1)", "ครุภัณฑ์ยานพาหนะและขนส่งที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "รวม", "34", "รายการ", "(รวม", "42", "หน่วย)", "37,207,800", "บาท", "(2)", "รถบรรทุก", "(ดีเ�ล)", "ขนาด", "1", "ตัน", "ปริมาตรกระบอกสูบ", "ไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "110", "กิโลวัตต์", "ขับเคลื่อน", "4", "ล้อ", "แบบดับเบิ้ลแค็บ", "พร้อมหลังคาไ�เบอร์กลาสหรือเหล็ก", "สำนักงานสหกรณ์จังหวัดเชียงใหม่", "ตำบลช้างม่อย", "อำเภอเมืองเชียงใหม่", "จังหวัดเชียงใหม่", "1", "คัน", "1,035,900", "บาท", "(3)", "รถบรรทุก", "(ดีเ�ล)", "ขนาด", "1", "ตัน", "ปริมาตรกระบอกสูบ", "ไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "110", "กิโลวัตต์", "ขับเคลื่อน", "4", "ล้อ", "แบบดับเบิ้ลแค็บ", "พร้อมหลังคาไ�เบอร์กลาสหรือเหล็ก", "สำนักงานสหกรณ์จังหวัดนราธิวาส", "ตำบลบางนาค", "อำเภอเมืองนราธิวาส", "จังหวัดนราธิวาส", "1", "คัน", "1,035,900", "บาท", "(4)", "รถบรรทุก", "(ดีเ�ล)", "ขนาด", "1", "ตัน", "ปริมาตรกระบอกสูบ", "ไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "110", "กิโลวัตต์", "ขับเคลื่อน", "4", "ล้อ", "แบบดับเบิ้ลแค็บ", "พร้อมหลังคาไ�เบอร์กลาสหรือเหล็ก", "สำนักงานสหกรณ์จังหวัดน่าน", "ตำบล�ายแก้ว", "อำเภอภูเพียง", "จังหวัดน่าน", "1", "คัน", "1,035,900", "บาท", "(5)", "รถบรรทุก", "(ดีเ�ล)", "ขนาด", "1", "ตัน", "ปริมาตรกระบอกสูบ", "ไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "110", "กิโลวัตต์", "ขับเคลื่อน", "4", "ล้อ", "แบบดับเบิ้ลแค็บ", "พร้อมหลังคาไ�เบอร์กลาสหรือเหล็ก", "สำนักงานสหกรณ์จังหวัดสระแก้ว", "ตำบลท่าเกษม", "อำเภอเมืองสระแก้ว", "จังหวัดสระแก้ว", "1", "คัน", "1,035,900", "บาท", "(6)", "รถบรรทุก", "(ดีเ�ล)", "ขนาด", "1", "ตัน", "ปริมาตรกระบอกสูบ", "ไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "110", "กิโลวัตต์", "ขับเคลื่อน", "4", "ล้อ", "แบบดับเบิ้ลแค็บ", "พร้อมหลังคาไ�เบอร์กลาสหรือเหล็ก", "สำนักงานสหกรณ์จังหวัดหนองบัวลำภู", "ตำบลลำภู", "อำเภอเมืองหนองบัวลำภู", "จังหวัดหนองบัวลำภู", "1", "คัน", "1,035,900", "บาท" ]
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1entry
[ "219", "7.2", "แผนงานพื้นฐานด้านการสร้างความสามารถในการแข่งขัน", "195,242,100", "บาท", "7.2.1", "ผลผลิตที่", "1", ":", "ความร่วมมือของหน่วยงานในระบบวิจัยทั้งในและต่างประเทศ", "173,031,500", "บาท", "วัตถุประสงค์", ":", "มุ่งเน้นผลสัมฤทธิ์ให้หน่วยงานวิจัย", "นักวิจัยที่เกี่ยวข้องมีความก้าวหน้าทางวิชาการและได้รับประโยชน์", "จากความร่วมมือด้านการวิจัยและนวัตกรรมกับหน่วยงานในประเทศและต่างประเทศโดยแสวงหา", "แหล่งทุน/ความร่วมมือด้านการวิจัยและนวัตกรรมกับต่างประเทศ/สนับสนุนกิจกรรมวิจัยภายใต้กรอบความร่วมมือ", "(MOU)", "การเชื่อมโยงกับฐานข้อมูลงานวิจัยและนวัตกรรมของประเทศเป้าหมาย", "และการส่งเสริมให้นักวิจัยไทย", "ให้ได้รับการถ่ายเทคโนโลยีชั�นสูง/ทํางานวิจัย/มีส่วนร่วมในกิจกรรม/การบริหารองค์กรระหว่างประเทศ", "และการให้รางวัลนักวิจัยและหน่วยงานวิจัยด้านการวิจัยและนวัตกรรมของประเทศ", "7.2.1.1", "งบประมาณรายจ่าย", "จําแนกตามกิจกรรม-งบรายจ่าย", "หน่วย:ล้านบาท", "งบรายจ่าย", "กิจกรรม", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื่น", "รวม", "รวมทั้งสิ้น", "42.8433", "25.1995", "36.8992", "68.0895", "173.0315", "1.", "ส่งเสริมและประสานงานความร่วมมือของหน่วยงานในระบบวิจัย", "-", "-", "36.8992", "61.3473", "98.2465", "2.", "บริหารจัดการองค์กรและพัฒนาบุคลากร", "42.8433", "25.1995", "-", "6.7422", "74.7850", "7.2.1.2", "เป้าหมายผลผลิต", "งบประมาณ", "และกรอบงบประมาณรายจ่ายล่วงหน้าระยะปานกลางของผลผลิต", "จําแนกตามแหล่งเงิน", "งบประมาณ", "ประมาณการรายจ่ายล่วงหน้า**", "ตัวชี้วัด/", "หน่วยนับ", "ปี", "2563", "ปี", "2564", "ปี", "2565", "ปี", "2566", "ปี", "2567", "แหล่งเงิน", "แผน", "แผน", "แผน", "แผน", "แผน", "(ผล)*", "เชิงปริมาณ", ":", "จํานวนประเด�นความร่วมมือ", "ประเด�น", "20", "20", "20", "20", "20", "ของหน่วยงานทั�งในและต่างประเทศเพื่อเชื่อมโยง", "(", "-", ")", "การวิจัยและนวัตกรรมไปสู่การพัฒนาประเทศ", "เชิงคุณภาพ", ":", "ร้อยละความสําเร�จของการดําเนินงาน", "ร้อยละ", "85", "85", "85", "85", "85", "ตามประเด�นความร่วมมือเพื่อเชื่อมโยงการวิจัย", "(", "-", ")", "และนวัตกรรมไปสู่การพัฒนาประเทศ", "รวมทั้งสิ้น", "ล้านบาท", "152.4981", "173.0315", "147.8320", "147.8320", "147.8320", "เงินงบประมาณ", "ล้านบาท", "152.4981", "173.0315", "147.8320", "147.8320", "147.8320", "-", "งบดําเนินงาน", "ล้านบาท", "40.7697", "42.8433", "42.8433", "42.8433", "42.8433", "-", "งบลงทุน", "ล้านบาท", "4.5401", "25.1995", "-", "-", "-", "-", "งบเงินอุดหนุน", "ล้านบาท", "31.1757", "36.8992", "36.8992", "36.8992", "36.8992", "-", "งบรายจ่ายอื่น", "ล้านบาท", "76.0126", "68.0895", "68.0895", "68.0895", "68.0895", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "*", "ผลการดําเนินงานของปีงบประมาณ", "2563", "(6", "เดือน)", "**", "ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที่ได้ตั�งงบประมาณในปี", "2564", "ที่จะมีผลให้ต้องดําเนินการต่อเนื่องถ�งปีงบประมาณ", "พ.ศ.", "2565", "-", "2567" ]
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[]
2other
[ "หน้า", "(16)", "มหาวิทยาลัยราชภัฏกําแพงเพชร", "511", "ถึง", "534", "1.", "วิสัยทัศน์", "511", "2.", "พันธกิจ", "511", "3.", "ผลสัมฤทธิ์และประโยชน์ที่คาดว่าจะได้รับจากการใช้จ่ายงบประมาณ", "512", "4.", "เปรียบเทียบงบประมาณรายจ่ายประจําปีงบประมาณ", "พ.ศ.", "2562", "-", "2564", "จําแนกตามประเภทงบประมาณรายจ่าย", "514", "5.", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณและประมาณการรายจ่ายล่วงหน้า", "ระยะปานกลาง", "จําแนกตามแหล่งเงิน", "515", "6.", "สรุปงบประมาณรายจ่ายประจําปีงบประมาณ", "พ.ศ.", "2564", "จําแนกตามแผนงาน", "ผลผลิต/โครงการ", "และงบรายจ่าย", "517", "7.", "รายละเอียดงบประมาณจําแนกตามแผนงาน", "และ", "ผลผลิต/โครงการ", "518", "8.", "รายงานสถานะและแผนการใช้จ่ายเงินนอกงบประมาณ", "534", "(17)", "มหาวิทยาลัยราชภัฏจันทรเกษม", "535", "ถึง", "554", "1.", "วิสัยทัศน์", "535", "2.", "พันธกิจ", "535", "3.", "ผลสัมฤทธิ์และประโยชน์ที่คาดว่าจะได้รับจากการใช้จ่ายงบประมาณ", "536", "4.", "เปรียบเทียบงบประมาณรายจ่ายประจําปีงบประมาณ", "พ.ศ.", "2562", "-", "2564", "จําแนกตามประเภทงบประมาณรายจ่าย", "537", "5.", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณและประมาณการรายจ่ายล่วงหน้า", "ระยะปานกลาง", "จําแนกตามแหล่งเงิน", "538", "6.", "สรุปงบประมาณรายจ่ายประจําปีงบประมาณ", "พ.ศ.", "2564", "จําแนกตามแผนงาน", "ผลผลิต/โครงการ", "และงบรายจ่าย", "540", "7.", "รายละเอียดงบประมาณจําแนกตามแผนงาน", "และ", "ผลผลิต/โครงการ", "541", "8.", "รายงานสถานะและแผนการใช้จ่ายเงินนอกงบประมาณ", "554" ]
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[]
0toc
[ "639", "รายละเอียดงบประมาณจําแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการพัฒนาศักยภาพด้านการพัฒนาประเทศและ", "การช่วยเหลือประชาชน", "2,500,000", "บาท", "1.", "งบรายจ่ายอื�น", "2,500,000", "บาท", "1)", "การจัดการความเสี�ยงจากสาธารณภัย", "2,500,000", "บาท" ]
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[]
1entry
[ "199", "(4)", "เพิ่มความจุอ่างเก็บน้าคลองท่างิ้วอันเนื่องมาจากพระราชดำริ", "ตำบลท่างิ้ว", "อำเภอห้วยยอด", "จังหวัดตรัง", "90,000,000", "บาท", "(5)", "เพิ่มประสิทธิภาพเก็บกักอ่างเก็บน้าลำเชียงไกร", "(ตอนบน)", "โครงการชลประทานนครราชสีมา", "ปริมาตรเก็บกัก", "1.400", "ล้านลูกบาศก์เมตร", "ตำบลหินดาด", "อำเภอด่านขุนทด", "จังหวัดนครราชสีมา", "20,000,000", "บาท", "(6)", "เพิ่มประสิทธิภาพเก็บกัก", "อ่างเก็บน้าห้วยหางหมา", "(ห้วยจับพง)", "พร้อมอาคารประกอบ", "โครงการชลประทานนครราชสีมา", "ปริมาตรเก็บกัก", "0.400", "ล้านลูกบาศก์เมตร", "ตำบลสำนักตะคร้อ", "อำเภอเทพารักษ์", "จังหวัดนครราชสีมา", "15,000,000", "บาท", "(7)", "เพิ่มความจุอ่างเก็บน้าบึงกระโตน", "(ระยะ", "2)", "ปริมาตรเก็บกัก", "0.490", "ล้านลูกบาศก์เมตร", "ตำบลประทาย", "อำเภอประทาย", "จังหวัดนครราชสีมา", "20,000,000", "บาท", "(8)", "เพิ่มความจุอ่างเก็บน้าบะอีแตน", "ปริมาตรเก็บกัก", "0.450", "ล้านลูกบาศก์เมตร", "ตำบลอุดมทรัพย์", "อำเภอวังน้าเขียว", "จังหวัดนครราชสีมา", "20,000,000", "บาท", "(9)", "เพิ่มประสิทธิภาพอ่างเก็บห้วยสวายปริมา�ดินขุดไม่น้อยกว่า", "1.5", "ล้านลูกบาศ์กเมตร", "ตำบลสองชั้น", "อำเภอกระสัง", "จังหวัดบุรีรัมย์", "84,000,000", "บาท", "(10)", "เพิ่มประสิทธิภาพอ่างเก็บน้าสนามบิน", "(emergency", "spillway)", "ตำบลบ้านไทร", "อำเภอประโคนชัย", "จังหวัดบุรีรัมย์", "62,000,000", "บาท", "(11)", "เพิ่มประสิทธิภาพอ่างเก็บน้าร่องน้าซับ", "ปริมา�ดินขุด", "0.05", "ล้าน", "ลูกบาศก์เมตร", "ตำบลหนองแวง", "อำเภอละหานทราย", "จังหวัดบุรีรัมย์", "15,000,000", "บาท", "(12)", "เพิ่มประสิทธิภาพอ่างเก็บน้าห้วยนาเหนือ", "ปริมา�ดินขุด", "0.05", "ล้านลูกบาศก์เมตร", "ตำบลหนองแวง", "อำเภอละหานทราย", "จังหวัดบุรีรัมย์", "15,000,000", "บาท", "(13)", "โครงการเพิ่มศักยภาพการกักเก็บน้าของอ่างเก็บน้าคลองป่าบอน", "อันเนื่องมาจากพระราชดำริ", "ตำบลทุ่งนารี", "อำเภอป่าบอน", "จังหวัดพัทลุง", "98,310,000", "บาท", "(14)", "เพิ่มความจุอ่างเก็บน้าป่าพะยอมอันเนื่องมาจากพระราชดำริ", "ตำบลเกาะเต่า", "อำเภอป่าพะยอม", "จังหวัดพัทลุง", "90,000,000", "บาท", "(15)", "เพิ่มประสิทธิภาพการกักเก็บน้าอ่างเก็บน้าห้วยตามาย", "ปริมาตรเก็บกัก", "0.414", "ล้าน.ลบ.ม.", "ระยะที่", "2", "ตำบลกระแซง", "อำเภอกันทรลักษ์", "จังหวัดศรีสะเกษ", "25,000,000", "บาท", "(16)", "เพิ่มประสิทธิภาพการกักเก็บน้าอ่างเก็บน้าบ้านหนองหว้า", "(ปชด.)", "ปริมาตรเก็บกัก", "0.200", "ล้าน.ลบ.ม.", "ตำบลภู�าหมอก", "อำเภอกันทรลักษ์", "จังหวัดศรีสะเกษ", "15,000,000", "บาท", "(17)", "เพิ่มประสิทธิภาพการเก็บกัก", "ฝายหนองโคตร", "พร้อมอาคารประกอบ", "ปริมาตรเก็บกัก", "1.125", "ล้านลบ.ม.", "ตำบลโสน", "อำเภอขุขันธ์", "จังหวัดศรีสะเกษ", "10,000,000", "บาท", "(18)", "ปรับปรุงเพิ่มประสิทธิภาพอ่างเก็บน้าห้วยถ้าแข้", "(ระยะที่", "1)", "ตำบลคำเจริญ", "อำเภอตระการพืช�ล", "จังหวัดอุบลราชธานี", "35,000,000", "บาท" ]
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[]
1entry
[ "122", "(206)", "ปรับปรุงระบบส่งน้าพร้อมอาคารประกอบ", "ปตร.คลองจะนะ", "พื้นที่รับประโยชน์", "300", "ไร่", "โครงการชลประทานสงขลา", "ตำบลบ้านนา", "อำเภอจะนะ", "จังหวัดสงขลา", "15,000,000", "บาท", "(207)", "ปรับปรุงระบบส่งน้าพร้อมอาคารประกอบ", "ปตร.ปลักปลิง", "พื้นที่รับประโยชน์", "500", "ไร่", "โครงการชลประทานสงขลา", "ตำบลนาทวี", "อำเภอนาทวี", "จังหวัดสงขลา", "15,000,000", "บาท", "(208)", "ปรับปรุงคลองส่งน้าสายกลางบ้านทุ่งสงวนของคลองส่งน้าสายใหญ่", "ความยาว", "4.800", "กิโลเมตร", "โครงการส่งน้าและบำรุงรักษาระโนด-", "กระแสสินธุ์", "อำเภอระโนด", "จังหวัดสงขลา", "20,000,000", "บาท", "(209)", "ปรับปรุงประสิทธิภาพเก็บกักบ่อยืมดินคลองส่งน้าสายใหญ่", "ระยะทาง", "5.000", "กิโลเมตร", "โครงการส่งน้าและบำรุงรักษาระโนด-", "กระแสสินธุ์", "ตำบลบ้านขาว", "อำเภอระโนด", "จังหวัดสงขลา", "20,000,000", "บาท", "(210)", "ปรับปรุงคันคลองพลเอกอาทิตย์", "กำลังเอก", "ฝั่งขวา", "ระยะทาง", "17.600", "กม.", "โครงการส่งน้าและบำรุงรักษาระโนด-กระแสสินธุ์", "ตำบลระโนด", "อำเภอระโนด", "จังหวัดสงขลา", "60,000,000", "บาท", "(211)", "ปรับปรุงคลองส่งน้าโครงการชะมวง", "อำเภอรัตภูมิ", "จังหวัดสงขลา", "ระยะที่", "1", "สำนักงานจัดรูปที่ดินและจัดระบบน้าเพื่อเกษตรกรรมที่", "33", "10,700,000", "บาท", "(212)", "ปรับปรุงระบบส่งน้าฝายทุ่งเคี่ยม", "ความยาว", "2.00", "กิโลเมตร", "โครงการชลประทานสงขลา", "ตำบลท่าชะมวง", "อำเภอรัตภูมิ", "จังหวัดสงขลา", "25,000,000", "บาท", "(213)", "ปรับปรุงระบบส่งน้าฝายดุสน", "กม.0+180", "คลอง", "1R-LMC", "ระยะ", "2", "ตำบลเกตรี", "อำเภอเมืองสตูล", "จังหวัดสตูล", "13,000,000", "บาท", "(214)", "ปรับปรุงคันกั้นน้าเค็มบาโรย", "โครงการชลประทานสตูล", "ตำบลละงู", "อำเภอละงู", "จังหวัดสตูล", "25,000,000", "บาท", "(215)", "ปรับปรุงคอสะพานพร้อม�ิวจราจร", "Asphaltic", "Concrete", "บริเว�คันกั้นน้าเค็ม", "โครงการชลประทานสมุทรสงคราม", "ตำบลบ้านปรก", "อำเภอเมืองสมุทรสงคราม", "จังหวัดสมุทรสงคราม", "15,000,000", "บาท", "(216)", "ดาดคอนกรีตคลองส่งน้า", "24", "ขวา", "(ช่วงที่", "1)", "พร้อมอาคารประกอบ", "ความยาว", "1,960", "เมตร", "โครงการส่งน้าและบำรุงรักษาเริงราง", "ตำบลบางโขมด", "อำเภอบ้านหมอ", "จังหวัดสระบุรี", "45,652,000", "บาท", "(217)", "ปรับปรุงคลองส่งน้า", "3", "ขวา", "คลองเพรียว", "กม.2+000", "ถึง", "6+640", "พร้อมอาคารประกอบ", "โครงการส่งน้าและบำรุงรักษาคลองเพรียว-เสาไห้", "ตำบลหนองโน", "อำเภอเมืองสระบุรี", "จังหวัดสระบุรี", "30,000,000", "บาท", "(218)", "ดาดคอนกรีตคลองส่งน้า", "5", "ขวา", "พร้อมอาคารประกอบ", "ระยะทาง", "3.5", "กม.", "โครงการส่งน้าและบำรุงรักษาป่าสักใต้", "อำเภอโคกตูม", "ตำบลหนองแค", "จังหวัดสระบุรี", "23,495,000", "บาท", "(219)", "ปรับปรุงคลองส่งน้า", "1", "ซ้าย", "2", "ขวา", "คลองเพรียว", "กม.0+000", "ถึง", "2+600", "พร้อมอาคารประกอบ", "โครงการส่งน้าและบำรุงรักษา", "คลองเพรียว-เสาไห้", "ตำบลเขาดิน", "อำเภอหนองแซง", "จังหวัดสระบุรี", "20,000,000", "บาท" ]
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2other
[ "210", "4.2", "ความเชื�อมโยง", "(ร่าง)", "แผนพัฒนาเศรษฐกิจและสังคมแห่งชาติ", "ฉบับที�", "13", "หน่วย", ":", "ล้านบาท", "หมุดหมาย", "-", "หน่วยรับงบประมาณ", "-", "แผนงาน", "งบประมาณ", "รวมทั�งสิ�น", "523.6974", "หมุดหมายที�", "2", ":", "ไทยเป็นจุดหมายของการท่องเที�ยวที�เน้นคุณภาพและความยั�งยืน", "523.6974", "สํานักงานปลัดกระทรวงการท่องเที�ยวและกีฬา", "58.6800", "แผนงานบูรณาการสร้างรายได้จากการท่องเที�ยว", "58.6800", "กรมการท่องเที�ยว", "286.1738", "แผนงานบูรณาการสร้างรายได้จากการท่องเที�ยว", "286.1738", "องค์การบริหารการพัฒนาพื�นที�พิเศษเพื�อการท่องเที�ยวอย่างยั�งยืน", "(องค์การมหาชน)", "178.8436", "แผนงานบูรณาการสร้างรายได้จากการท่องเที�ยว", "178.8436" ]
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2other
[ "623", "รายละเ�ียดงบประมาณจ�าแนก�ามงบรายจ่าย", "โครงการ", ":", "โครงการ�ั�นา�ักย�า�การด�าเนินธ�รกิจ��งสหกรณ์", "กล�่มเก��รกร", "และธ�รกิจช�มชน", "5,489,100", "บาท", "1.", "งบด�าเนินงาน", "5,489,100", "บาท", "1.1", "ค่า��บแทน", "ใช้ส�ยและวัสด�", "5,489,100", "บาท", "(1)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "450,700", "บาท", "(2)", "ค่าใช้จ่ายในการสัมมนาและ�ึกอบรม", "5,038,400", "บาท" ]
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[]
1entry
[ "275", "รายละเ�ียดงบประมาณจ�าแนก�ามงบรายจ่าย", "โครงการ", ":", "โครงการส่งเสริมการด�าเนินงาน�ันเน�่�งมาจาก�ระราชด�าริ", "7,232,000", "บาท", "1.", "งบด�าเนินงาน", "7,232,000", "บาท", "1.1", "ค่า��บแทน", "ใช้ส�ยและวัสด�", "7,232,000", "บาท", "(1)", "ค่าตอบแทนผู้ป�ิบัติงานให้ราชการ", "680,000", "บาท", "(2)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "1,237,200", "บาท", "(3)", "ค่าจ้างเหมาบริการ", "3,791,900", "บาท", "(4)", "ค่าใช้จ่ายในการสัมมนาและ�ึกอบรม", "1,443,900", "บาท", "(5)", "วัสดุสำนักงาน", "79,000", "บาท" ]
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1entry
[ "208", "(45)", "ประตูระบายน้าคลองกระจ่าง", "พื้นที่รับประโยชน์", "1,000", "ไร่", "ตำบลจันอัด", "อำเภอโนนสูง", "จังหวัดนครราชสีมา", "40,000,000", "บาท", "(46)", "อาคารบังคับน้าลำคลัง-คลองฝรั่ง", "พร้อมอาคารประกอบ", "พื้นที่รับประโยชน์", "1,000", "ไร่", "ตำบลจันอัด", "อำเภอโนนสูง", "จังหวัดนครราชสีมา", "40,000,000", "บาท", "(47)", "อาคารบังคับน้าบ้านใหม่สระตะเคียน", "พื้นที่รับประโยชน์", "1,000", "ไร่", "โครงการส่งน้าและบำรุงรักษาลำปลายมาศ", "ตำบลสระตะเคียน", "อำเภอเสิงสาง", "จังหวัดนครราชสีมา", "10,000,000", "บาท", "(48)", "ประตูระบายน้าคลองเคย", "ตำบลท่าศาลา", "อำเภอท่าศาลา", "จังหวัดนครศรีธรรมราช", "10,000,000", "บาท", "(49)", "อาคารบังคับน้าคลองหนองกก", "ตำบลร่อนพิบูลย์", "อำเภอร่อนพิบูลย์", "จังหวัดนครศรีธรรมราช", "26,000,000", "บาท", "(50)", "ป้องกันตลิ่งคลองระบายน้าชะอวด-แพรกเมือง", "ระยะที่", "6", "ระยะทาง", "0.143", "กิโลเมตร", "โครงการส่งน้าและบำรุงรักษาปากพนังบน", "ตำบลหัวไทร", "อำเภอหัวไทร", "จังหวัดนครศรีธรรมราช", "12,000,000", "บาท", "(51)", "ระบบระบายน้าคลองห้วยตะโก", "ตำบลดอนคา", "อำเภอท่าตะโก", "จังหวัดนครสวรรค์", "40,000,000", "บาท", "(52)", "ระบบระบายน้าคลองห้วยเขว้า", "ตำบลวังมหากร", "อำเภอท่าตะโก", "จังหวัดนครสวรรค์", "35,000,000", "บาท", "(53)", "ระบบระบายน้าคลองน้าสาด", "ตำบลธารทหาร", "อำเภอหนองบัว", "จังหวัดนครสวรรค์", "30,000,000", "บาท", "(54)", "ประตูระบายน้าลำปลายมาศ", "บ้านโคกยาง", "ขนาดบาน", "6.00", "x", "4.00", "เมตร", "จำนวน", "2", "บาน", "พื้นที่รับประโยชน์", "650", "ไร่", "โครงการส่งน้าและบำรุงรักษาลำปลายมาศ", "ตำบลทรัพย์พระยา", "อำเภอนางรอง", "จังหวัดบุรีรัมย์", "25,000,000", "บาท", "(55)", "อาคารป้องกันการกัดเซาะตลิ่งแม่น้าปรา�บุรี", "(บริเว�ท่าเสด็จ", "ค่ายธนะรัชต์)", "ระยะที่", "3", "ตำบลเขาน้อย", "อำเภอปรา�บุรี", "จังหวัดประจวบคีรีขันธ์", "28,000,000", "บาท", "(56)", "อาคารป้องกันการกัดเซาะตลิ่งแม่น้าปรา�บุรี", "(บ้านเขาน้อยล่าง)", "พร้อมส่วนประกอบอื่น", "ตำบลเขาน้อย", "อำเภอปรา�บุรี", "จังหวัดประจวบคีรีขันธ์", "29,000,000", "บาท", "(57)", "ทาง�ันน้าพร้อมอาคารประกอบ", "คลองส่งน้าสายใหญ่", "กม.0+420", "ลงแม่น้าปรา�บุรี", "โครงการส่งน้าและบำรุงรักษาปรา�บุรี", "ตำบลหนองตาแต้ม", "อำเภอปรา�บุรี", "จังหวัดประจวบคีรีขันธ์", "20,500,000", "บาท", "(58)", "โครงการบรรเทาอุทกภัยลุ่มน้าคลองสะพานหยี", "พื้นที่รับประโยชน์", "3,000", "ไร่", "ตำบลชะรัด", "อำเภอกงหรา", "จังหวัดพัทลุง", "100,000,000", "บาท", "(59)", "ปรับปรุงระบบระบายน้าฝายคลองหลักสาม", "และอาคารประกอบ", "พร้อมส่วนประกอบอื่น", "พื้นที่รับประโยชน์", "2,500", "ไร่", "ตำบลนาโหนด", "อำเภอเมืองพัทลุง", "จังหวัดพัทลุง", "50,000,000", "บาท" ]
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[ "483", "รายละเอียดงบประมาณจําแนกตามงบรายจ่าย", "ผลผลิต", ":", "ผู้สําเร็จการศึกษาด้านวิทยาศาสตร์และเทคโนโลยี", "208,045,500", "บาท", "1.", "งบลงทุน", "166,415,200", "บาท", "1.1", "ค่าครุภัณฑ์", "ที่ดินและสิ่งก่อสร้าง", "166,415,200", "บาท", "1.1.1", "ค่าครุภัณฑ์", "77,250,000", "บาท", "1.1.1.1", "ครุภัณฑ์การศึกษา", "77,250,000", "บาท", "(1)", "ครุภัณฑ์การศึกษาที่มีราคาต่อหน่วยตํ่ากว่า", "1", "ล้านบาท", "รวม", "1", "รายการ", "(รวม", "2", "หน่วย)", "300,000", "บาท", "(2)", "ชุดทดลองอิเล็กทรอนิกส์กําลัง", "แขวงวังใหม่", "เขตปทุมวัน", "กรุงเทพมหานคร", "2", "ชุด", "2,800,000", "บาท", "(3)", "แขนกลสําหรับงานเชื่อมอัตโนมัติ", "พร้อมชุดจําลองงานเชื่อม", "(Robot", "Welding)", "แขวงวังใหม่", "เขตปทุมวัน", "กรุงเทพมหานคร", "1", "เครื่อง", "5,500,000", "บาท", "(4)", "สื่อการสอนระบบงานฉีดแบบไม่มีรูวิ่งสําหรับแม่พิมพ์พลาสติก", "แขวงวังใหม่", "เขตปทุมวัน", "กรุงเทพมหานคร", "1", "ชุด", "1,000,000", "บาท", "(5)", "ครุภัณฑ์ห้องปฏิบัติการวิเคราะห์พฤติกรรมพลศาสตร์ของไหล", "สําหรับงานวิศวกรรมเครื่องกล", "4.0", "แขวงวังใหม่", "เขตปทุมวัน", "กรุงเทพมหานคร", "1", "เครื่อง", "7,600,000", "บาท", "(6)", "ครุภัณฑ์ห้องปฏิบัติการวิเคราะห์ส่วนอุตสาหกรรมเพื่อการขึ้นรูป", "สําหรับงานวิศวกรรมเครื่องกล", "4.0", "แขวงวังใหม่", "เขตปทุมวัน", "กรุงเทพมหานคร", "1", "เครื่อง", "7,550,000", "บาท", "(7)", "ชุดปฏิบัติการระบบไฟฟ้ากําลังและการป้องกัน", "แขวงวังใหม่", "เขตปทุมวัน", "กรุงเทพมหานคร", "2", "ชุด", "6,500,000", "บาท", "(8)", "ชุดทดลองเทคโนโลยีความจริงเสมือน", "แขวงวังใหม่", "เขตปทุมวัน", "กรุงเทพมหานคร", "1", "ชุด", "2,100,000", "บาท", "(9)", "ชุดฝึกปฏิบัติการเสมือนจริงในอุตสาหกรรม", "4.0", "แขวงวังใหม่", "เขตปทุมวัน", "กรุงเทพมหานคร", "1", "ชุด", "6,000,000", "บาท", "(10)", "ชุดครุภัณฑ์ห้องเรียนส่วนกลางแบบ", "STEM", "อาคารสุรภัฎพิสิษฐ์", "แขวงวังใหม่", "เขตปทุมวัน", "กรุงเทพมหานคร", "1", "ชุด", "2,000,000", "บาท", "(11)", "ชุดทดลองการดิสชาร์จบางส่วนในอุปกรณ์ไฟฟ้าแรงสูง", "แขวงวังใหม่", "เขตปทุมวัน", "กรุงเทพมหานคร", "1", "ชุด", "3,000,000", "บาท", "(12)", "ระบบคอมพิวเตอร์แม่ข่ายแบบ", "HCI", "สําหรับระบบสารสนเทศ", "บริการการศึกษา", "แขวงวังใหม่", "เขตปทุมวัน", "กรุงเทพมหานคร", "1", "ระบบ", "6,400,000", "บาท", "(13)", "ชุดฝึกเครื่องมือช่างซ่อมอากาศยาน", "แขวงวังใหม่", "เขตปทุมวัน", "กรุงเทพมหานคร", "1", "ชุด", "10,000,000", "บาท", "(14)", "ชุดฝึกระบบเครื่องมือวัดอุตสาหกรรมและระบบอัตโนมัติ", "แขวงวังใหม่", "เขตปทุมวัน", "กรุงเทพมหานคร", "1", "ชุด", "10,000,000", "บาท" ]
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1entry
[ "56", "7.3.2", "ผลผลิตที่", "2", ":", "มาตรฐานการพัฒนาอุดมศึกษา", "196,591,000", "บาท", "วัตถุประสงค์", ":", "-", "เพื่อพัฒนามาตรฐานการศ�กษาในด้านต่าง�", "-", "เพื่อส่งเสริมและสนับสนุนให้สถาบันอุดมศ�กษาจัดการศ�กษาเป�นไปตามมาตรฐานที่กําหนด", "7.3.2.1", "งบประมาณรายจ่าย", "จําแนกตามกิจกรรม-งบรายจ่าย", "หน่วย:ล้านบาท", "งบรายจ่าย", "กิจกรรม", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื่น", "รวม", "รวมทั้งสิ้น", "37.6499", "5.0807", "101.1249", "52.7355", "196.5910", "1.", "ส่งเสริมและพัฒนาคุณภาพและมาตรฐานอุดมศ�กษา", "37.6499", "5.0807", "101.1249", "52.7355", "196.5910", "7.3.2.2", "เป้าหมายผลผลิต", "งบประมาณ", "และกรอบงบประมาณรายจ่ายล่วงหน้าระยะปานกลางของผลผลิต", "จําแนกตามแหล่งเงิน", "งบประมาณ", "ประมาณการรายจ่ายล่วงหน้า**", "ตัวชี้วัด/", "หน่วยนับ", "ปี", "2563", "ปี", "2564", "ปี", "2565", "ปี", "2566", "ปี", "2567", "แหล่งเงิน", "แผน", "แผน", "แผน", "แผน", "แผน", "(ผล)*", "เชิงปริมาณ", ":", "จํานวนหลักสูตรที่ได้รับการรับทราบ", "หลักสูตร", "1,200", "1,200", "1,200", "1,200", "1,200", "การให้ความเห�นชอบหลักสูตร", "(", "2,172", ")", "เชิงคุณภาพ", ":", "ร้อยละของสถาบันอุดมศ�กษา", "ร้อยละ", "100", "75", "75", "75", "75", "ที่มีระบบและกลไกการประกันคุณภาพการศ�กษา", "(", "-", ")", "ภายในที่ได้มาตรฐาน", "รวมทั้งสิ้น", "ล้านบาท", "209.6910", "196.5910", "196.8347", "196.8347", "193.9553", "เงินงบประมาณ", "ล้านบาท", "209.6910", "196.5910", "196.8347", "196.8347", "193.9553", "-", "งบดําเนินงาน", "ล้านบาท", "46.7636", "37.6499", "35.7429", "35.7429", "32.8635", "-", "งบลงทุน", "ล้านบาท", "27.8001", "5.0807", "-", "-", "-", "-", "งบเงินอุดหนุน", "ล้านบาท", "82.1346", "101.1249", "103.8213", "103.8213", "103.8213", "-", "งบรายจ่ายอื่น", "ล้านบาท", "52.9927", "52.7355", "57.2705", "57.2705", "57.2705", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "*", "ผลการดําเนินงานของปีงบประมาณ", "2563", "(6", "เดือน)", "**", "ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที่ได้ตั�งงบประมาณในปี", "2564", "ที่จะมีผลให้ต้องดําเนินการต่อเนื่องถ�งปีงบประมาณ", "พ.ศ.", "2565", "-", "2567" ]
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2other
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1entry
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1entry
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[ "118", "(199)", "ปรับปรุงถนนคันคลองชัยนาท-อยุธยา", "�ั่ง�้าย", "ตำบลโพนางดำออก", "อำเภอสรรพยา", "จังหวัดชัยนาท", "ระยะทาง", "9.165", "กม.", "25,000,000", "บาท", "(200)", "ปรับปรุงถนนคันคลอง", "1", "�้าย", "7", "�้าย", "ตำบลบางงา", "อำเภอท่าวุ้ง", "จังหวัดลพบุรี", "ระยะทาง", "5.000", "กม.", "15,000,000", "บาท", "(201)", "�่อมแ�มผิวทางถนนดิน�ีเมนต์ผสมยางพารา", "คลองส่งน้า", "3L", "ตำบลเตาปูน", "อำเภอแก่งคอย", "จังหวัดสระบุรี", "ระยะทาง", "4.900", "กม.", "10,116,000", "บาท", "(202)", "�่อมแ�มผิวทางถนนดิน�ีเมนต์ผสมยางพารา", "คลองส่งน้า", "9L", "ตำบลหัวปลวก", "อำเภอเสาไห้", "จังหวัดสระบุรี", "ระยะทาง", "5.500", "กม.", "11,277,000", "บาท", "(203)", "ปรับปรุงถนนคันคลองชัยนาท-อยุธยา", "�ั่ง�้าย", "ตำบลท่างาม", "อำเภออินทร์บุรี", "จังหวัดสิงห์บุรี", "ระยะทาง", "5.500", "กม.", "15,000,000", "บาท", "(204)", "ปรับปรุงถนนคันคลองชัยนาท-อยุธยา", "�ั่ง�้าย", "ตำบลน้าตาล", "อำเภออินทร์บุรี", "จังหวัดสิงห์บุรี", "ระยะทาง", "5.600", "กม.", "16,000,000", "บาท", "(205)", "ปรับปรุงถนนเลียบคลองพระยาบรรลือ�ั่ง�้าย", "ตำบลบางตาเถร", "อำเภอสองพี่น้อง", "จังหวัดสุพรรณบุรี", "ระยะทาง", "18.000", "กม.", "84,000,000", "บาท", "(206)", "ปรับปรุงถนนคันคลอง", "1", "ขวา", "อ่างเก็บน้าห้วยท่าเดื่อ", "ตำบลนิคมกระเสียว", "อำเภอด่านช้าง", "จังหวัดสุพรรณบุรี", "ระยะทาง", "4.400", "กม.", "25,000,000", "บาท", "(207)", "ปรับปรุงถนนคันคลองระบบส่งน้าบ้านเพชรน้าผึ้ง", "ตำบลลานสัก", "อำเภอลานสัก", "จังหวัดอุทัยธานี", "ระยะทาง", "5.000", "กม.", "11,000,000", "บาท", "(208)", "ปรับปรุงคันคลองสายให�่�ั่ง�้าย", "(�ายทับเสลา)", "ตำบลทุ่งโพ", "อำเภอหนองฉาง", "จังหวัดอุทัยธานี", "ระยะทาง", "4.000", "กม.", "20,000,000", "บาท", "(209)", "ถนนบนคันคลอง", "DI.LB.", "ตำบลท่าม่วง", "อำเภอท่าม่วง", "จังหวัดกา�จนบุรี", "ระยะทาง", "7.700", "กม.", "16,000,000", "บาท", "(210)", "ถนนบนคันคลองหนองโรง", "ตำบลหนองขาว", "อำเภอท่าม่วง", "จังหวัดกา�จนบุรี", "ระยะทาง", "7.000", "กม.", "14,500,000", "บาท", "(211)", "�อมแ�มถนนคันคลองระบายน้า", "D7", "�่ายส่งน้าและบำรุงรักษาที่", "3", "ตำบลกุยเหนือ", "อำเภอกุยบุรี", "จังหวัดประจวบคีรีขันธ์", "ระยะทาง", "7.000", "กม.", "12,600,000", "บาท", "(212)", "ปรับปรุงถนนบนคันคลอง�ั่งขวา", "คลองส่งน้าสาย", "1", "ขวา", "-", "สายให�่", "�ั่งขวา", "�ายคลองท่าทอง", "ตำบลไชยคราม", "อำเภอดอนสัก", "จังหวัดสุราษฎร์ธานี", "ระยะทาง", "10.400", "กม.", "46,800,000", "บาท", "(213)", "ปรับปรุงถนนบนคันคลอง�ั่ง�้าย", "คลองส่งน้าสาย", "2", "�้าย", "-", "1", "ขวา", "-", "สายให�่�ั่งขวา", "�ายคลองท่าทอง", "ตำบลไชยคราม", "อำเภอดอนสัก", "จังหวัดสุราษฎร์ธานี", "ระยะทาง", "2.300", "กม.", "10,350,000", "บาท", "(214)", "ปรับปรุงคันคลองดิน�ีเมนต์ผสมน้ายาโพลิเมอร์", "คลองระบายน้า", "สายให�่", "(ปะเหลียน)", "ตำบลปะเหลียน", "อำเภอปะเหลียน", "จังหวัดตรัง", "ระยะทาง", "14.700", "กม.", "45,000,000", "บาท", "(215)", "ปรับปรุงคันคลองดิน�ีเมนต์ผสมน้ายาโพลิเมอร์", "คลองส่งน้าสาย", "LMC", "(ปะเหลียน)", "ตำบลปะเหลียน", "อำเภอปะเหลียน", "จังหวัดตรัง", "ระยะทาง", "4.630", "กม.", "15,000,000", "บาท" ]
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[ "284", "3.", "ผลสัมฤทธิ�และประโยชน์ที�คาดว่าจะได้รับจากการใช้จ่ายงบประมาณ", "ผลสัมฤทธิ�", "ค่าเป้าหมาย", "หน่วยนับ", "และประโยชน์ที�คาดว่าจะได้รับ", "ปี", "2565", "ปี", "2566", "(1)", "ผลสัมฤทธิ�", ":", "คนไทยมีสุขภาพดีขึ�น", "มีนํ�าใจนักกีฬา", "และมีวินัย", "เคารพกฎกติกามากขึ�น", "ด้วยกีฬา", "-", "ตัวชี�วัด", ":", "คนไทยออกกําลังกาย", "เล่นกีฬา", "ร้อยละ", "40", "42", "และนันทนาการอย่างสมํ�าเสมอเพิ�มขึ�น", "-", "ตัวชี�วัด", ":", "คนไทยออกกําลังกาย", "เล่นกีฬา", "คน", "-", "23,000,000", "และนันทนาการอย่างสมํ�าเสมอ", "(2)", "ผลสัมฤทธิ�", ":", "บุคลากรด้านการกีฬาและนันทนาการ", "มีคุณภาพและมาตรฐานเพิ�มขึ�น", "-", "ตัวชี�วัด", ":", "มีบุคลากรด้านการกีฬา", "นันทนาการ", "ร้อยละ", "5", "5", "และวิทยาศาสตร์การกีฬาที�ได้รับการรับรองมาตรฐาน", "เพิ�มขึ�น", "-", "ตัวชี�วัด", ":", "มีบุคลากรด้านการกีฬา", "นันทนาการ", "คน", "-", "3,070", "และวิทยาศาสตร์การกีฬาที�ได้รับการรับรองมาตรฐาน" ]
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2other
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1entry
[ "247", "4.", "เปรียบเทียบงบประมาณรายจ่ายประจำปีงบประมาณ", "พ.ศ.", "2564", "-", "2566", "จำแนกตามประเภทงบประมาณรายจ่าย", "หน่วย", ":", "ล้านบาท", "ประเภทงบประมาณรายจ่าย", "-", "แผนงาน", "ปี", "2564", "ปี", "2565", "ปี", "2566", "รวมทั้งสิ้น", "1,714.2048", "1,695.9353", "1,753.7569", "1.", "งบประมาณรายจ่ายบุคลากร", "856.2737", "860.6500", "870.5654", "2.", "งบประมาณรายจ่ายของหน่วยรับงบประมาณ", "600.3933", "607.4737", "597.0177", "แผนงานพื้นฐานด้านการสร้างความสามารถในการแข่งขัน", "416.6043", "439.8609", "399.7250", "แผนงานยุทธศาสตร์เพื่อสนับสนุนด้านการสร้างความสามารถในการแข่งขัน", "183.7890", "167.6128", "197.2927", "3.", "งบประมาณรายจ่ายบูรณาการ", "257.5378", "227.8116", "286.1738", "แผนงานบูรณาการสร้างรายได้จากการท่องเที่ยว", "257.5378", "227.8116", "286.1738" ]
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[]
2other
[ "737", "รายละเอียดงบประมาณจําแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการพัฒนาโครงสร้างพื�นฐาน", "ระบบสาธารณูปโภค", "2,854,211,500", "บาท", "1.", "งบลงทุน", "2,854,211,500", "บาท", "1.1", "ค่าครุภัณฑ์", "ที�ดินและสิ�งก่อสร้าง", "2,854,211,500", "บาท", "1.1.1", "ค่าครุภัณฑ์", "120,901,900", "บาท", "1.1.1.1", "ครุภัณฑ์อื�น", "ๆ", "120,901,900", "บาท", "(1)", "โครงการพัฒนาท่าเรือพาณิชย์สัตหีบ", "5,500,000", "บาท", "(1.1)", "จัดซื�อพร้อมติดตั�งระบบรักษาความปลอดภัยกล้องโทรทัศน์วงจรปิด", "(CCTV)", "ให้กับท่าเรือจุกเสม็ด", "ตําบลสัตหีบ", "อําเภอสัตหีบ", "จังหวัดชลบุรี", "1", "งาน", "5,500,000", "บาท", "(2)", "โครงการพัฒนาการให้บริการอุตุนิยมวิทยาการบิน", "ท่าอากาศยานนานาชาติ", "อู่ตะเภา", "ระยะที�", "1", "115,401,900", "บาท", "(2.1)", "จัดซื�อพร้อมติดตั�งเรดาร์ตรวจอากาศ", "แบบ", "X-Band", "ตําบลพลา", "อําเภอบ้านฉาง", "จังหวัดระยอง", "1", "ระบบ", "26,168,300", "บาท", "(2.2)", "จัดซื�อพร้อมติดตั�งระบบพยากรณ์อากาศและสารสนเทศอุตุนิยมวิทยา", "ตําบลพลา", "อําเภอบ้านฉาง", "จังหวัดระยอง", "1", "ระบบ", "44,859,800", "บาท", "(2.3)", "จัดซื�อพร้อมติดตั�งระบบตรวจอากาศอุตุนิยมวิทยาการบิน", "แบบเคลื�อนที�", "ตําบลพลา", "อําเภอบ้านฉาง", "จังหวัดระยอง", "1", "ระบบ", "30,373,800", "บาท", "(2.4)", "จัดทําระบบรายงานสภาพอากาศเพื�อการจัดการห้วงอากาศ", "(MET", "for", "ATM)", "ตําบลพลา", "อําเภอบ้านฉาง", "จังหวัดระยอง", "1", "ระบบ", "14,000,000", "บาท", "1.1.2", "ค่าที�ดินและสิ�งก่อสร้าง", "2,733,309,600", "บาท", "1.1.2.1", "ค่าสิ�งก่อสร้าง", "2,733,309,600", "บาท", "(1)", "โครงการพัฒนาพื�นที�ธุรกิจและบริการ", "(Business", "Area)", "เชื�อมต่อ", "พื�นที�ท่าเทียบเรือเฟอร์รี�และท่าเทียบเรืออเนกประสงค์", "ตําบลสัตหีบ", "อําเภอสัตหีบ", "จังหวัดชลบุรี", "1", "งาน", "54,413,300", "บาท", "วงเงินทั�งสิ�น", "246,213,900", "บาท", "ปี", "2562", "ตั�งงบประมาณ", "50,000,000", "บาท", "ปี", "2563", "ตั�งงบประมาณ", "108,315,600", "บาท", "ปี", "2564", "ตั�งงบประมาณ", "54,413,300", "บาท", "ปี", "2565", "ผูกพันงบประมาณ", "33,485,000", "บาท", "(2)", "โครงการปรับปรุงท่าเทียบเรือนํ�ามัน", "(POL)", "เป็นท่าเรืออเนกประสงค์", "-", "บาท", "วงเงินทั�งสิ�น", "431,170,000", "บาท", "ปี", "2562", "ตั�งงบประมาณ", "86,234,000", "บาท", "ปี", "2563", "ตั�งงบประมาณ", "-", "บาท", "ปี", "2564", "ตั�งงบประมาณ", "-", "บาท", "ปี", "2565", "ผูกพันงบประมาณ", "344,936,000", "บาท" ]
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[]
1entry
[ "214", "5.", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณและประมาณการรายจ่ายล่วงหน้าระยะปานกลาง", "จําแนกตามแหล่งเงิน", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณ", "/", "ประมาณการรายจ่ายล่วงหน้า*", "/", "ค่าเป้าหมายของตัวชี้วัด", "ตัวชี้วัด", "หน่วยนับ", "ปี", "2563", "ปี", "2564", "ปี", "2565", "ปี", "2566", "ปี", "2567", "รวมทั้งสิ้น", "ล้านบาท", "1,777.5182", "789.8980", "767.9566", "771.3124", "774.7689", "รวมเงินงบประมาณ", "ล้านบาท", "1,777.5182", "789.8980", "767.9566", "771.3124", "774.7689", "รวมเงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "1.", "การวิจัยและนวัตกรรมของประเทศสามารถเชื่อมโยง", "ไปสู่การพัฒนาประเทศในทุกระดับ", "-", "ตัวชี�วัดเชิงปริมาณ", ":", "จํานวนประเด�นความร่วมมือ", "ประเด�น", "20", "20", "20", "20", "20", "ของหน่วยงานทั�งในและต่างประเทศเพื่อเชื่อมโยง", "การวิจัยและนวัตกรรมไปสู่การพัฒนาประเทศ", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "ร้อยละความสําเร�จ", "ร้อยละ", "85", "85", "85", "85", "85", "ของการดําเนินงานตามประเด�นความร่วมมือ", "เพื่อเชื่อมโยงการวิจัยและนวัตกรรม", "ไปสู่การพัฒนาประเทศ", "เงินงบประมาณ", "ล้านบาท", "152.4981", "195.2421", "170.0426", "170.0426", "170.0426", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "2.", "การวิจัยและนวัตกรรมที่ตอบโจทย์การพัฒนาประเทศ", "-", "ตัวชี�วัดเชิงปริมาณ", ":", "มูลค่าผลกระทบเชิงเศรษฐกิจ", "เท่า", "3", "-", "-", "-", "-", "ที่เกิดจากการนํางานวิจัยและนวัตกรรมไปใช้ประโยชน์", "-", "ตัวชี�วัดเชิงปริมาณ", ":", "มูลค่าผลกระทบเชิงสังคม", "เท่า", "3", "-", "-", "-", "-", "คุณภาพชีวิตและสิ่งแวดล้อมที่เกิดจากการนํางานวิจัย", "และนวัตกรรมไปใช้ประโยชน์", "เงินงบประมาณ", "ล้านบาท", "1,321.8110", "-", "-", "-", "-", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "3.", "การพัฒนาโครงสร้างพื้นฐาน", "บุคลากรด้านวิจัย", "และนวัตกรรม", "และมาตรฐานการวิจัย", "-", "ตัวชี�วัดเชิงปริมาณ", ":", "มีระบบข้อมูลสารสนเทศการวิจัย", "ระบบ", "1", "-", "-", "-", "-", "และนวัตกรรมของประเทศที่เชื่อมโยงระดับชาติ", "และนานาชาติ", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "ร้อยละของหน่วยงานที่ทําหน้าที่", "ร้อยละ", "20", "-", "-", "-", "-", "รับรองมาตรฐานการวิจัยได้รับการพัฒนาเพิ่มข��น", "-", "ตัวชี�วัดเชิงปริมาณ", ":", "จํานวนบุคลากรด้านการวิจัย", "คน", "3,000", "-", "-", "-", "-", "และนวัตกรรมได้รับการเพิ่มประสิทธิภาพ", "และการส่งเสริมผ่านกลไกที่", "วช.", "ให้การสนับสนุน", "เงินงบประมาณ", "ล้านบาท", "191.3254", "-", "-", "-", "-", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-" ]
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2other
[ "602", "รายละเอียดงบประมาณจําแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการเพิ�มศักยภาพผู้ประกอบการและบุคลากร", "สร้างสรรค์รองรับการพัฒนาเขตพัฒนาพิเศษภาคตะวันออก", "3,159,200", "บาท", "1.", "งบเงินอุดหนุน", "3,159,200", "บาท", "1.1", "เงินอุดหนุนทั�วไป", "3,159,200", "บาท", "1)", "ค่าใช้จ่ายเพิ�มศักยภาพผู้ประกอบการและบุคลากรสร้างสรรค์", "รองรับการพัฒนาเขตพัฒนาพิเศษภาคตะวันออก", "3,159,200", "บาท" ]
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1entry