words
sequence
norm_bboxes
sequence
ner_tags
sequence
class
class label
3 classes
[ "585", "รายละเ�ียดงบประมาณจ�าแนก�ามงบรายจ่าย", "โครงการ", ":", "โครงการส่งเสริมการด�าเนินงานโครงการ", "�ันเน�่�งมาจาก�ระราชด�าริ", "64,528,100", "บาท", "1.", "งบด�าเนินงาน", "63,005,600", "บาท", "1.1", "ค่า��บแทน", "ใช้ส�ยและวัสด�", "63,005,600", "บาท", "(1)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "3,908,100", "บาท", "(2)", "ค่าจ้างเหมาบริการ", "15,450,400", "บาท", "(3)", "ค่าใช้จ่ายในการสัมมนาและ�ึกอบรม", "16,285,600", "บาท", "(4)", "วัสดุสำนักงาน", "60,000", "บาท", "(5)", "วัสดุการเกษตร", "27,301,500", "บาท", "2.", "งบเงิน��ดหน�น", "1,522,500", "บาท", "2.1", "เงิน��ดหน�นทั่วไป", "1,522,500", "บาท", "1)", "เงินอุดหนุนโครงการมูลนิธิปิดทองหลังพระสืบสานพระราชดำริ", "และสถาบันส่งเสริมและพัฒนากิจกรรมปิดทองหลังพระสืบสานแนวพระราชดำริ", "1,522,500", "บาท" ]
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[ "27", "รายละเอียดงบประมาณจ�าแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการส่งเสริมอาชีพด�านการเกษตร�นจังหวัดชายแดน�าค�ต�", "17,884,500", "บาท", "1.", "งบรายจ่ายอื่น", "17,884,500", "บาท", "1)", "ค่าใช้จ่ายโครงการพัฒนาการเกษตรในพื้นที่เ�พาะจังหวัดชายแดนภาคใต้", "17,884,500", "บาท" ]
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[ "261", "รายละเ�ียดงบประมาณจ�าแนก�ามงบรายจ่าย", "โครงการ", ":", "โครงการ�ั�นาเก��รกรรมยั่งย�น", "5,083,000", "บาท", "1.", "งบด�าเนินงาน", "5,083,000", "บาท", "1.1", "ค่า��บแทน", "ใช้ส�ยและวัสด�", "5,083,000", "บาท", "(1)", "ค่าตอบแทนผู้ป�ิบัติงานให้ราชการ", "632,000", "บาท", "(2)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "654,500", "บาท", "(3)", "ค่าจ้างเหมาบริการ", "269,000", "บาท", "(4)", "ค่าใช้จ่ายในการสัมมนาและ�ึกอบรม", "2,952,700", "บาท", "(5)", "วัสดุสำนักงาน", "193,000", "บาท", "(6)", "วัสดุเชื้อเพลิงและหล่อลื่น", "381,800", "บาท" ]
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1entry
[ "178", "(55)", "ระบบส่งน้าพร้อมอาคารประกอบ", "โครงการระบบส่งน้าอ่างเก็บน้า", "คลองประแกด", "ตำบลพวา", "อำเภอแก่งหางแมว", "จังหวัดจันทบุรี", "200,000,000", "บาท", "(56)", "ฝายหัวงานและอาคารประกอบ", "พื้นที่รับประโยชน์", "1,200", "ไร่", "โครงการฝายยางบ้านวังสาธิต", "ตำบลเนินแจง", "อำเภอเมืองอุทัยธานี", "จังหวัดอุทัยธานี", "170,000,000", "บาท", "(57)", "ฝายหัวงานและอาคารประกอบ", "พื้นที่รับประโยชน์", "1,500", "ไร่", "โครงการฝายยางบ้านเขาน้อย", "ตำบลโคกหม้อ", "อำเภอทัพทัน", "จังหวัดอุทัยธานี", "170,000,000", "บาท", "(58)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้า", "พื้นที่ชลประทาน", "3,000", "ไร่", "โครงการสถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าคลองยัน", "ตำบลตะกุกเหนือ", "อำเภอวิภาวดี", "จังหวัดสุราษ�ร์ธานี", "80,000,000", "บาท", "(59)", "อาคารบังคับน้าพร้อมอาคารประกอบ", "โครงการจัดหาน้าสนับสนุน�าร์ม", "ตัวอย่างในสมเด็จพระนางเจ้าสิริกิติ์", "พระบรมราชินีนาถ", "ในรัชกาลที่", "9", "จังหวัดสงขลา", "70,000,000", "บาท", "(60)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าพื้นที่ชลประทาน", "2,000", "ไร่", "บ้านกุดดุก", "(2)", "ตำบลดินดำ", "อำเภอภูเวียง", "จังหวัดขอนแก่น", "40,000,000", "บาท", "(61)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้า", "พื้นที่ชลประทาน", "1,300", "ไร่", "บ้านหนองหว้า", "ตำบลบ้านโคก", "อำเภอหนองนาคำ", "จังหวัดขอนแก่น", "50,000,000", "บาท", "(62)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้า", "พื้นที่ชลประทาน", "1,650", "ไร่", "บ้านยางหวาย", "(2)", "ตำบลยางหวาย", "อำเภอคอนสวรรค์", "จังหวัดชัยภูมิ", "50,000,000", "บาท", "(63)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้า", "พื้นที่ชลประทาน", "1,500", "ไร่", "บ้านหนองหญ้าข้าวนก", "ตำบลละหาน", "อำเภอจัตุรัส", "จังหวัดชัยภูมิ", "50,000,000", "บาท", "(64)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้า", "พื้นที่ชลประทาน", "1,800", "ไร่", "บ้านหัวสระ", "ตำบลหัวทะเล", "อำเภอบำเหน็จ�รงค์", "จังหวัดชัยภูมิ", "50,000,000", "บาท", "(65)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้า", "พื้นที่ชลประทาน", "2,500", "ไร่", "บ้านโนนหินแร่", "ตำบลบ้านแก้ง", "อำเภอภูเขียว", "จังหวัดชัยภูมิ", "40,000,000", "บาท", "(66)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้า", "พื้นที่ชลประทาน", "2,000", "ไร่", "บ้านหนองเบน", "ตำบลหนองคอนไทย", "อำเภอภูเขียว", "จังหวัดชัยภูมิ", "40,000,000", "บาท", "(67)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้า", "บ้านโรงวัว", "(4)", "พื้นที่ชลประทาน", "700", "ไร่", "ตำบลแม่สอย", "อำเภอจอมทอง", "จังหวัดเชียงใหม่", "48,000,000", "บาท", "(68)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านเชิงดอย", "พื้นที่ชลประทาน", "1,700", "ไร่", "โครงการชลประทานเชียงใหม่", "ตำบลสบเตี�ยะ", "อำเภอจอมทอง", "จังหวัดเชียงใหม่", "20,000,000", "บาท", "(69)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านตก�รงค์", "พื้นที่ชลประทาน", "3,000", "ไร่", "ตำบลประ�ีต", "อำเภอเขาสมิง", "จังหวัดตราด", "118,500,000", "บาท", "(70)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้า", "พื้นที่ชลประทาน", "2,000", "ไร่", "บ้านแก้วปัดโป่ง", "ตำบลไชยบุรี", "อำเภอท่าอุเทน", "จังหวัดนครพนม", "50,000,000", "บาท", "(71)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้า", "พื้นที่ชลประทาน", "1,500", "ไร่", "บ้านนาคำ", "ตำบลน้าก่า", "อำเภอธาตุพนม", "จังหวัดนครพนม", "45,000,000", "บาท" ]
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1entry
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2other
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0toc
[ "653", "รายละเ�ียดงบประมาณจ�าแนก�ามงบรายจ่าย", "โครงการ", ":", "โครงการส่งเสริม", "และ�ั�นา�าชี�เ��่�แก้ไ�ปั�หา", "ที่ดินท�ากิน��งเก��รกร", "4,228,000", "บาท", "1.", "งบด�าเนินงาน", "4,228,000", "บาท", "1.1", "ค่า��บแทน", "ใช้ส�ยและวัสด�", "4,228,000", "บาท", "(1)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "490,000", "บาท", "(2)", "ค่าใช้จ่ายในการสัมมนาและ�ึกอบรม", "3,738,000", "บาท" ]
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[]
1entry
[ "52", "7.2.5.6", "เป้าหมายโครงการ", "งบประมาณ", "และกรอบงบประมาณรายจ่ายล่วงหน้าระยะปานกลางของโครงการ", "จําแนกตามแหล่งเงิน", "งบประมาณ", "ประมาณการรายจ่ายล่วงหน้า**", "ตัวชี้วัด/", "หน่วยนับ", "เริ่มต้น", "-", "ปี", "2563", "ปี", "2564", "ปี", "2565", "ปี", "2566", "ปี", "2567-จบ", "แหล่งเงิน", "แผน", "แผน", "แผน", "แผน", "แผน", "(ผล)*", "เชิงปริมาณ", ":", "จํานวนผู้รับบริการงานด้านวิทยาศาสตร์", "คน", "4,500", "5,000", "5,500", "5,500", "5,500", "วิจัยและนวัตกรรม", "(", "643", ")", "เชิงปริมาณ", ":", "จํานวนแผนงาน/โครงการ", "แผนงาน/", "10", "10", "12", "12", "12", "ด้านวิทยาศาสตร์", "เทคโนโลยีและนวัตกรรมที่บรรจุ", "โครงการ", "(", "12", ")", "ในแผนพัฒนาในระดับพื�นที่", "เชิงคุณภาพ", ":", "ความพ�งพอใจของผู้รับบริการ", "ร้อยละ", "75", "75", "75", "75", "75", "ของศูนย์ประสานงานกระทรวงการอุดมศ�กษา", "(", "-", ")", "วิทยาศาสตร์", "วิจัยและนวัตกรรม", "ประจําภูมิภาค", "เชิงคุณภาพ", ":", "มูลค่าผลกระทบทางเศรษฐกิจ", "ล้านบาท", "-", "10", "40", "50", "50", "จากการผลักดันโครงการที่มีการขับเคลื่อนงาน", "(", "-", ")", "ด้านวิทยาศาสตร์", "เทคโนโลยีและนวัตกรรม", "เชิงเวลา", ":", "ระยะเวลาการดําเนินงานเป�นไป", "ร้อยละ", "100", "100", "100", "100", "100", "ตามแผนป�ิบัติงาน", "(", "100", ")", "เชิงต้นทุน", ":", "การใช้จ่ายงบประมาณเป�นไป", "ร้อยละ", "94", "100", "100", "100", "100", "ตามแผนป�ิบัติการประจําปี", "(", "-", ")", "รวมทั้งสิ้น", "ล้านบาท", "59.8000", "19.9000", "19.9000", "19.9000", "598.5000", "เงินงบประมาณ", "ล้านบาท", "59.8000", "19.9000", "19.9000", "19.9000", "598.5000", "-", "งบดําเนินงาน", "ล้านบาท", "59.8000", "19.9000", "19.9000", "19.9000", "598.5000", "-", "งบลงทุน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบเงินอุดหนุน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "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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2other
[ "124", "รายละเอียดงบประมาณจ�าแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการบริหารจัดการทรัพยากรธรรมชาติและสิ่งแวดล�อม�าคเหนือ", "1,033,000,000", "บาท", "1.", "งบลงทุน", "1,033,000,000", "บาท", "1.1", "ค่าครุ�ัณ�์", "ที่ดินและสิ่งก่อสร�าง", "1,033,000,000", "บาท", "1.1.1", "ค่าที่ดินและสิ่งก่อสร�าง", "1,033,000,000", "บาท", "1.1.1.1", "ค่าก่อสร้างแหล่งน้า", "821,000,000", "บาท", "(1)", "ระบบส่งน้าพร้อมอาคารประกอบ", "ความยาว", "10.777", "กม.", "โครงการระบบส่งน้า", "อ่างเก็บน้าห้วยแม่นึง", "อันเนื่องมาจากพระราชดำริ", "จังหวัดลำปาง", "50,000,000", "บาท", "(2)", "ระบบส่งน้าพร้อมอาคารประกอบ", "ความยาว", "99.087", "กม.", "โครงการระบบส่งน้าอ่างเก็บน้าคลองลำกง", "จังหวัดเพชรบูรณ์", "70,000,000", "บาท", "(3)", "ระบบส่งน้าพร้อมอาคารประกอบ", "ความยาว", "29.272", "กม.", "โครงการระบบส่งน้าอ่างเก็บน้าห้วยท่าพล", "จังหวัดเพชรบูรณ์", "70,000,000", "บาท", "(4)", "�ายท่าโป่งพร้อมระบบส่งน้า", "ตำบลแม่แวน", "อำเภอพร้าว", "จังหวัดเชียงใหม่", "37,000,000", "บาท", "(5)", "�ายน้าพริกน้อยพร้อมระบบส่งน้า", "ตำบลชนแดน", "อำเภอสองแคว", "จังหวัดน่าน", "20,000,000", "บาท", "(6)", "�ายห้วยเตียพร้อมระบบส่งน้า", "ตำบลแม่สุก", "อำเภอแจ้ห่ม", "จังหวัดลำปาง", "43,000,000", "บาท", "(7)", "�ายสบสถานพร้อมระบบส่งน้า", "ตำบลบัวให�่", "อำเภอนาน้อย", "จังหวัดน่าน", "20,000,000", "บาท", "(8)", "�ายห้วยลาด", "พร้อมระบบส่งน้า", "ตำบลบ่อเบี้ย", "อำเภอบ้านโคก", "จังหวัดอุตรดิตถ์", "15,000,000", "บาท", "(9)", "อาคารบังคับน้าบ้านโรงวัว", "พร้อมระบบส่งน้า", "ตำบลไผ่รอบ", "อำเภอโพธิ�ประทับช้าง", "จังหวัดพิจิตร", "15,000,000", "บาท", "(10)", "�ายหนองปลาไหล", "ตำบลประดู่ยืน", "อำเภอลานสัก", "จังหวัดอุทัยธานี", "20,000,000", "บาท", "(11)", "�ายทดน้าบ้านปูเตอร์พร้อมระบบส่งน้า", "ตำบลแม่กุ", "อำเภอแม่สอด", "จังหวัดตาก", "18,000,000", "บาท", "(12)", "�ายดงขวาง", "ตำบลดงขวาง", "อำเภอหนองขาหย่าง", "จังหวัดอุทัยธานี", "20,000,000", "บาท", "(13)", "อาคารบังคับน้าห้วยเป้า", "ตำบลหนองจอก", "อำเภอบ้านไร่", "จังหวัดอุทัยธานี", "48,000,000", "บาท", "(14)", "อาคารบังคับน้าบ้านไผ่เขียว", "1", "พร้อมอาคารประกอบ", "ตำบลไผ่เขียว", "อำเภอสว่างอารมณ์", "จังหวัดอุทัยธานี", "50,000,000", "บาท", "(15)", "อาคารบังคับน้าหมู่", "7", "บ้านน้าวิ่ง", "พร้อมระบบส่งน้า", "ตำบลทุ่งนางาม", "อำเภอลานสัก", "จังหวัดอุทัยธานี", "15,000,000", "บาท", "(16)", "อาคารบังคับน้าบ้านทุ่งเศรษ�ี", "พร้อมระบบส่งน้า", "ตำบลทุ่งนางาม", "อำเภอลานสัก", "จังหวัดอุทัยธานี", "30,000,000", "บาท", "(17)", "อาคารบังคับน้าบ้านกาลอดบ่วง", "พร้อมระบบส่งน้า", "ตำบลทุ่งนางาม", "อำเภอลานสัก", "จังหวัดอุทัยธานี", "30,000,000", "บาท", "(18)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านหัวเสือ", "2", "(จัดหาน้าสนับสนุน", "เกษตรแปลงให�่ต้นแบบ", "จังหวัดลำปาง)", "ตำบลนาครัว", "อำเภอแม่ทะ", "จังหวัดลำปาง", "28,000,000", "บาท", "(19)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านห้วยเครือบ้า", "ตำบลสันมะเค็ด", "อำเภอพาน", "จังหวัดเชียงราย", "20,000,000", "บาท" ]
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1entry
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[ "136", "รายละเอียดงบประมาณจ�าแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการเพิ่มประสิทธิ�าพการบริหารจัดการน��าเพื่อการพัฒนาที่ยั่งยืน", "2,704,026,000", "บาท", "1.", "งบลงทุน", "2,704,026,000", "บาท", "1.1", "ค่าครุ�ัณ�์", "ที่ดินและสิ่งก่อสร�าง", "2,704,026,000", "บาท", "1.1.1", "ค่าที่ดินและสิ่งก่อสร�าง", "2,704,026,000", "บาท", "1.1.1.1", "ค่าก่อสร้างแหล่งน้า", "2,334,226,000", "บาท", "(1)", "ค่าก่อสร้างแหล่งน้าที่มีราคาต่อหน่วยต่ากว่า", "10", "ล้านบาท", "65,800,000", "บาท", "รวม", "8", "รายการ", "(รวม", "8", "หน่วย)", "(2)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านหนองสระ", "ตำบลหนองไผ่", "อำเภอเมืองชัยภูมิ", "จังหวัดชัยภูมิ", "90,000,000", "บาท", "(3)", "ระบบส่งน้าพร้อมอาคารประกอบ", "โครงการสถานีสูบน้าพร้อมระบบส่งน้า", "ลาดวารี", "PR1", "ตำบลคำเขื่อนแก้ว", "อำเภอสิรินธร", "จังหวัดอุบลราชธานี", "96,700,000", "บาท", "(4)", "ทำนบดินหัวงานและอาคารประกอบ", "ความจุ", "13.58", "ล้าน", "ลบ.ม.", "โครงการอ่างเก็บน้าห้วยบ้านพุ่มอันเนื่องมาจากพระราชดำริ", "จังหวัดสกลนคร", "59,600,000", "บาท", "(5)", "สถานีสูบน้าด้วยไ��้า", "พร้อมระบบส่งน้าบ้านใหม่แสนสุข", "ตำบลเหล่าแดง", "อำเภอดอนมดแดง", "จังหวัดอุบลราชธานี", "93,000,000", "บาท", "(6)", "�ายห้วยโป่งเอียด", "ตำบลแก่งศรีภูมิ", "อำเภอภูหลวง", "จังหวัดเลย", "18,000,000", "บาท", "(7)", "�ายห้วยยาม", "(ยาไม้โคก)", "ตำบลปทุมวาปี", "อำเภอส่องดาว", "จังหวัดสกลนคร", "26,000,000", "บาท", "(8)", "�ายลำปาว", "(ท่าลี่)", "ตำบลท่าลี่", "อำเภอกุมภวาปี", "จังหวัดอุดรธานี", "40,000,000", "บาท", "(9)", "�ายห้วยม่วง", "2", "ตำบลห้วยม่วง", "อำเภอภูผาม่าน", "จังหวัดขอนแก่น", "30,000,000", "บาท", "(10)", "�ายห้วยยาง", "ตำบลโคกเครือ", "อำเภอหนองกุงศรี", "จังหวัดกา�สินธุ์", "30,000,000", "บาท", "(11)", "�ายห้วยยาง", "ตำบลห้วยยาง", "อำเภอคอนสาร", "จังหวัดชัยภูมิ", "25,000,000", "บาท", "(12)", "�ายห้วยแ�ก", "ตำบลเค็งให�่", "อำเภอหัวตะพาน", "จังหวัดอำนาจเจริ�", "27,000,000", "บาท", "(13)", "�ายห้วยหินครก", "ตำบลคำโพน", "อำเภอปทุมราชวงศา", "จังหวัดอำนาจเจริ�", "21,000,000", "บาท", "(14)", "�ายห้วยยาง", "(ท่ายางชุม)", "ตำบลเหล่าไ�", "อำเภอคำเขื่อนแก้ว", "จังหวัดยโสธร", "15,000,000", "บาท", "(15)", "�ายห้วยกกไ�", "พร้อมอาคารประกอบ", "ตำบลบ้านค้อ", "อำเภอคำชะอี", "จังหวัดมุกดาหาร", "14,000,000", "บาท", "(16)", "�ายห้วยขาแผ่ตอนบน", "พร้อมอาคารประกอบ", "ตำบลบ้านค้อ", "อำเภอคำชะอี", "จังหวัดมุกดาหาร", "14,400,000", "บาท", "(17)", "�ายห้วยหลุ่งตะเคียน", "ตำบลหลุ่งตะเคียน", "อำเภอห้วยแถลง", "จังหวัดนครราชสีมา", "15,000,000", "บาท", "(18)", "�ายห้วยคลองปูน", "ตำบลจรเข้มาก", "อำเภอประโคนชัย", "จังหวัดบุรีรัมย์", "25,000,000", "บาท", "(19)", "อาคารบังคับน้าบ้านเกียรติพร้อมระบบกระจายน้า", "ตำบลโคกม้า", "อำเภอประโคนชัย", "จังหวัดบุรีรัมย์", "20,000,000", "บาท", "(20)", "อาคารบังคับน้า�ายลำตะคอง", "ตำบลพระพุทธ", "อำเภอเฉลิมพระเกียรติ", "จังหวัดนครราชสีมา", "50,000,000", "บาท" ]
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[]
1entry
[ "708", "(23)", "รถโดยสาร", "ขนาด", "12", "ที่นั่ง", "(ดีเ�ล)", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "90", "กิโลวัตต์", "สำนักงานการป�ิรูปที่ดินจังหวัดชุมพร", "ตำบลนาชะอัง", "อำเภอเมืองชุมพร", "จังหวัดชุมพร", "1", "คัน", "1,358,000", "บาท", "(24)", "รถโดยสาร", "ขนาด", "12", "ที่นั่ง", "(ดีเ�ล)", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "90", "กิโลวัตต์", "สำนักงานการป�ิรูปที่ดินจังหวัดตรัง", "ตำบลบางรัก", "อำเภอเมืองตรัง", "จังหวัดตรัง", "1", "คัน", "1,358,000", "บาท", "(25)", "รถโดยสาร", "ขนาด", "12", "ที่นั่ง", "(ดีเ�ล)", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "90", "กิโลวัตต์", "สำนักงานการป�ิรูปที่ดินจังหวัดพัทลุง", "ตำบลคูหาสวรรค์", "อำเภอเมืองพัทลุง", "จังหวัดพัทลุง", "1", "คัน", "1,358,000", "บาท", "(26)", "รถโดยสาร", "ขนาด", "12", "ที่นั่ง", "(ดีเ�ล)", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "90", "กิโลวัตต์", "สำนักงานการป�ิรูปที่ดินจังหวัดสตูล", "ตำบลพิมาน", "อำเภอเมืองสตูล", "จังหวัดสตูล", "1", "คัน", "1,358,000", "บาท", "(27)", "รถบรรทุก", "(ดีเ�ล)", "ขนาด", "6", "ตัน", "6", "ล้อ", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "6,000", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "170", "กิโลวัตต์", "แบบกระบะ", "เทท้าย", "สำนักงานการป�ิรูปที่ดินเพื่อเกษตรกรรม", "(ศูนย์เครื่องจักรกล)", "ตำบลบ้านกลาง", "อำเภอเมืองปทุมธานี", "จังหวัดปทุมธานี", "3", "คัน", "6,378,000", "บาท", "2.1.1.3", "ครุภัณฑ์โ�ษณาและเผยแพร่", "648,000", "บาท", "(1)", "ครุภัณฑ์โ�ษณาและเผยแพร่ที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "รวม", "24", "รายการ", "(รวม", "24", "หน่วย)", "648,000", "บาท", "2.1.1.4", "ครุภัณฑ์ก่อสร้าง", "20,071,000", "บาท", "(1)", "รถขุดตีนตะขาบ", "ขนาด", "150", "แรงม้า", "สำนักงานการป�ิรูปที่ดินเพื่อ", "เกษตรกรรม", "(ศูนย์เครื่องจักรกล)", "ตำบลบ้านกลาง", "อำเภอเมืองปทุมธานี", "จังหวัดปทุมธานี", "2", "คัน", "9,466,000", "บาท", "(2)", "รถเกลี่ยดิน", "ขนาด", "150", "แรงม้า", "สำนักงานการป�ิรูปที่ดินเพื่อ", "เกษตรกรรม", "(ศูนย์เครื่องจักรกล)", "ตำบลบ้านกลาง", "อำเภอเมืองปทุมธานี", "จังหวัดปทุมธานี", "1", "คัน", "7,375,000", "บาท", "(3)", "รถบดล้อเหล็ก", "ขนาด", "10", "ตัน", "สำนักงานการป�ิรูปที่ดินเพื่อ", "เกษตรกรรม", "(ศูนย์เครื่องจักรกล)", "ตำบลบ้านกลาง", "อำเภอเมืองปทุมธานี", "จังหวัดปทุมธานี", "1", "คัน", "3,230,000", "บาท", "2.1.1.5", "ครุภัณฑ์นวัตกรรมไทย-ด้านไ��้า", "อิเล็กทรอนิกส์", "และโทรคมนาคม", "1,545,800", "บาท", "(1)", "ครุภัณฑ์นวัตกรรมไทย-ด้านไ��้า", "อิเล็กทรอนิกส์", "และโทรคมนาคม", "ที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "รวม", "12", "รายการ", "(รวม", "33", "หน่วย)", "1,545,800", "บาท" ]
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[ "120", "7.2", "แผนงานพื�นฐานด้านการสร้างความสามารถในการแข่งขัน", "44,601,700", "บาท", "7.2.1", "ผลผลิตที�", "1", ":", "การพัฒนารัฐวิสาหกิจ", "หลักทรัพย์ของรัฐและการร่วมลงทุนระหว่าง", "ภาครัฐและเอกชน", "44,601,700", "บาท", "วัตถุประสงค์", ":", "-", "เพื�อให้รัฐวิสาหกิจและกิจการที�รัฐถือหุ้นตํ�ากว่าร้อยละห้าสิบมีการบริหารจัดการที�มีประสิทธิภาพและเพื�อวัด", "ผลสัมฤทธิ�ของนโยบายการบริหารและพัฒนารัฐวิสาหกิจของสํานักงานคณะกรรมการนโยบายรัฐวิสาหกิจ", "รวมทั�งให้รัฐวิสาหกิจนําไปใช้ปรับปรุงประสิทธิภาพการดําเนินงานให้ดียิ�งขึ�น", "พร้อมทั�งเพื�อให้ส่วนราชการ", "รัฐวิสาหกิจ", "หน่วยงานอื�นของรัฐ", "และองค์กรปกครองส่วนท้องถิ�น", "สามารถดําเนินการให้เอกชนร่วมลงทุน", "ในกิจการของรัฐอย่างเป็นระบบและมีประสิทธิภาพ", "7.2.1.1", "งบประมาณรายจ่าย", "จําแนกตามกิจกรรม", "-", "งบรายจ่าย", "หน่วย:ล้านบาท", "กิจกรรม", "งบรายจ่าย", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื�น", "รวม", "รวมทั�งสิ�น", "38.5017", "6.1000", "-", "-", "44.6017", "1.", "การบริหารและพัฒนารัฐวิสาหกิจและหลักทรัพย์ของรัฐ", "25.4928", "6.1000", "-", "-", "31.5928", "2.", "การร่วมลงทุนระหว่างภาครัฐและเอกชน", "13.0089", "-", "-", "-", "13.0089", "7.2.1.2", "เป้าหมายผลผลิต", "งบประมาณ", "และกรอบงบประมาณรายจ่ายล่วงหน้าระยะปานกลางของผลผลิต", "จําแนกตามแหล่งเงิน", "งบประมาณ", "ประมาณการรายจ่ายล่วงหน้า**", "ตัวชี�วัด/", "หน่วยนับ", "ปี", "2565", "ปี", "2566", "ปี", "2567", "ปี", "2568", "ปี", "2569", "แหล่งเงิน", "แผน", "แผน", "แผน", "แผน", "แผน", "(ผล)*", "เชิงปริมาณ", ":", "จํานวนโครงการร่วมลงทุนระหว่างรัฐและ", "ร้อยละ", "100", "100", "100", "100", "100", "เอกชนที�นําเสนอได้ตามที�กําหนดในกฎหมายว่าด้วยการ", "(", "-", ")", "ร่วมลงทุนระหว่างรัฐและเอกชน", "เชิงคุณภาพ", ":", "ความสําเร็จของการจัดทําแผนวิสาหกิจให้", "ระดับ", "-", "5", "5", "5", "5", "สอดคล้องกับแผนพัฒนารัฐวิสาหกิจ", "รวมทั�งสิ�น", "ล้านบาท", "66.0181", "44.6017", "38.5017", "38.5017", "38.5017", "เงินงบประมาณ", "ล้านบาท", "66.0181", "44.6017", "38.5017", "38.5017", "38.5017", "-", "งบดําเนินงาน", "ล้านบาท", "38.7517", "38.5017", "38.5017", "38.5017", "38.5017", "-", "งบลงทุน", "ล้านบาท", "23.2664", "6.1000", "-", "-", "-", "-", "งบเงินอุดหนุน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบรายจ่ายอื�น", "ล้านบาท", "4.0000", "-", "-", "-", "-", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "*", "ผลการดําเนินงานของปีงบประมาณ", "2565", "(6", "เดือน)", "**", "ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที�ได้ตั�งงบประมาณในปี", "2566", "ที�จะมีผลให้ต้องดําเนินการต่อเนื�องถึงปีงบประมาณ", "พ.ศ.", "2567", "-", "2569" ]
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1entry
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[]
2other
[ "200", "(19)", "ปรับปรุงฝายหัวงานและอาคารประกอบ", "โครงการปรับปรุงและ", "เพิ่มประสิทธิภาพหัวงานฝายแม่ยม", "ตำบลบ้านหนุน", "อำเภอสอง", "จังหวัดแพร่", "337,890,800", "บาท", "วงเงินทั้งสิ้น", "738,587,400", "บาท", "ปี", "2563", "ตั้งงบประมา�", "113,228,200", "บาท", "ปี", "2564", "ตั้งงบประมา�", "128,325,000", "บาท", "ปี", "2565", "ตั้งงบประมา�", "159,143,400", "บาท", "ปี", "2566", "ตั้งงบประมา�", "337,890,800", "บาท", "(20)", "ปรับปรุงเพิ่มประสิทธิภาพการบริหารจัดการน้าฝายจันทบุรี", "ตำบลท่าช้าง", "อำเภอเมืองจันทบุรี", "จังหวัดจันทบุรี", "155,501,900", "บาท", "วงเงินทั้งสิ้น", "464,364,700", "บาท", "ปี", "2563", "ตั้งงบประมา�", "72,000,000", "บาท", "ปี", "2564", "ตั้งงบประมา�", "111,273,000", "บาท", "ปี", "2565", "ตั้งงบประมา�", "125,589,800", "บาท", "ปี", "2566", "ตั้งงบประมา�", "155,501,900", "บาท", "(21)", "ระบบส่งน้าพร้อมอาคารประกอบ", "โครงการสถานีสูบน้า", "จรเข้สามพัน", "-", "อู่ทอง", "(เขาดีสลัก)", "ระยะที่", "2", "ตำบลศาลาขาว", "อำเภอเมืองสุพรร�บุรี", "จังหวัดสุพรร�บุรี", "456,947,300", "บาท", "วงเงินทั้งสิ้น", "735,988,800", "บาท", "ปี", "2564", "ตั้งงบประมา�", "148,000,000", "บาท", "ปี", "2565", "ตั้งงบประมา�", "131,041,500", "บาท", "ปี", "2566", "ตั้งงบประมา�", "456,947,300", "บาท", "1.1.1.3", "ค่าก่อสร้างอื่น�", "2,447,213,100", "บาท", "(1)", "ค่าก่อสร้างอื่น�ที่มีราคาต่อหน่วยต่ากว่า", "10", "ล้านบาท", "รวม", "5", "รายการ", "(รวม", "5", "หน่วย)", "24,321,600", "บาท", "(2)", "ค่าก่อสร้างส่วนประกอบอื่น", "โครงการอ่างเก็บน้าแม่นาวาง", "จังหวัดเชียงใหม่", "35,000,000", "บาท", "(3)", "ค่าก่อสร้างส่วนประกอบอื่น", "โครงการอ่างเก็บน้าคลองสังข์", "อันเนื่องมาจากพระราชดำริ", "ตำบลกรุงหยัน", "อำเภอทุ่งใหญ่", "จังหวัดนครศรีธรรมราช", "80,000,000", "บาท", "(4)", "ค่าก่อสร้างส่วนประกอบอื่น", "โครงการอ่างเก็บน้าคลองหิน", "ตำบลคลองหิน", "อำเภออ่าวลึก", "จังหวัดกระบี่", "45,000,000", "บาท", "(5)", "ค่าก่อสร้างส่วนประกอบอื่น", "โครงการอ่างเก็บน้า", "พระอาจารย์จื่อ", "(ลำกระจวน)", "จังหวัดชัยภูมิ", "30,000,000", "บาท", "(6)", "ค่าก่อสร้างส่วนประกอบอื่น", "โครงการอ่างเก็บน้าห้วยเชียง", "(ตอนบน)", "อันเนื่องมาจากพระราชดำริ", "จังหวัดอุดรธานี", "28,000,000", "บาท", "(7)", "ค่าก่อสร้างส่วนประกอบอื่น", "โครงการอ่างเก็บน้าธารประเวศ", "ตำบลบ้านใต้", "อำเภอเกาะพะงัน", "จังหวัดสุราษ�ร์ธานี", "45,000,000", "บาท" ]
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1entry
[ "48", "7.3", "แผนงานยุทธศาสตร์พัฒนาบริการประชาชนและการพัฒนาประสิทธิภาพภาครัฐ", "2,593,214,000", "บาท", "7.3.1", "โครงการที�", "1", ":", "โครงการเช่าพื�นที�บริเวณศูนย์ราชการเฉลิมพระเกียรติ", "80", "พรรษา", "5", "ธันวาคม", "2550", "2,593,214,000", "บาท", "7.3.1.1", "วัตถุประสงค์", "-", "เพื�อตั�งงบประมาณสําหรับเป็นค่าเช่าพื�นที�บริเวณศูนย์ราชการเฉลิมพระเกียรติ", "80", "พรรษา", "5", "ธันวาคม", "2550", "7.3.1.2", "สถานที�ดําเนินการ", "อาคารศูนย์ราชการเฉลิมพระเกียรติ", "80", "พรรษา", "5", "ธันวาคม", "2550", "กรุงเทพมหานคร", "7.3.1.3", "ระยะเวลาดําเนินการ", "30", "ปี", "(ปี", "2551", "ถึง", "ปี", "2581)", "7.3.1.4", "วงเงินทั�งสิ�นของโครงการ", "82,114,073,200", "บาท", "-", "เงินงบประมาณ", "82,114,073,200", "บาท", "7.3.1.5", "งบประมาณรายจ่าย", "จําแนกตามกิจกรรม", "-", "งบรายจ่าย", "หน่วย:ล้านบาท", "กิจกรรม", "งบรายจ่าย", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื�น", "รวม", "รวมทั�งสิ�น", "2,593.2140", "-", "-", "-", "2,593.2140", "1.", "การตั�งงบประมาณเพื�อเป็นค่าใช้จ่ายในการเช่าพื�นที�บริเวณ", "2,593.2140", "-", "-", "-", "2,593.2140", "ศูนย์ราชการเฉลิมพระเกียรติ", "80", "พรรษา", "5", "ธันวาคม", "2550", "7.3.1.6", "เป้าหมายโครงการ", "งบประมาณ", "และกรอบงบประมาณรายจ่ายล่วงหน้าระยะปานกลางของโครงการ", "จําแนกตามแหล่งเงิน", "งบประมาณ", "ประมาณการรายจ่ายล่วงหน้า**", "ตัวชี�วัด/", "หน่วยนับ", "เริ�มต้น", "-", "ปี", "2565", "ปี", "2566", "ปี", "2567", "ปี", "2568", "ปี", "2569", "-", "จบ", "แหล่งเงิน", "แผน", "แผน", "แผน", "แผน", "แผน", "(ผล)*", "เชิงปริมาณ", ":", "ร้อยละความสําเร็จของการเบิกจ่าย", "ร้อยละ", "100", "100", "100", "100", "100", "งบประมาณแล้วเสร็จภายในกําหนดเวลา", "(100)", "รวมทั�งสิ�น", "ล้านบาท", "34,158.5904", "2,593.2140", "2,782.9613", "2,782.9613", "39,796.3462", "เงินงบประมาณ", "ล้านบาท", "34,158.5904", "2,593.2140", "2,782.9613", "2,782.9613", "39,796.3462", "-", "งบดําเนินงาน", "ล้านบาท", "34,158.5904", "2,593.2140", "2,782.9613", "2,782.9613", "39,796.3462", "-", "งบลงทุน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบเงินอุดหนุน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบรายจ่ายอื�น", "ล้านบาท", "-", "-", "-", "-", "-", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "*", "ผลการดําเนินงานของปีงบประมาณ", "2565", "(6", "เดือน)", "**", "ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที�ได้ตั�งงบประมาณในปี", "2566", "ที�จะมีผลให้ต้องดําเนินการต่อเนื�องถึงปีงบประมาณ", "พ.ศ.", "2567", "-", "2569" ]
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1entry
[ "130", "(12)", "ปรับปรุงระบบส่งน้าพร้อมอาคารประกอบฝายแม่หาด", "ระยะที่", "1", "ความยาว", "1.000", "กิโลเมตร", "ตำบลเมืองแหง", "อำเภอเวียงแหง", "จังหวัดเชียงใหม่", "15,000,000", "บาท", "(13)", "ปรับปรุงอ่างเก็บน้าห้วยนางออ", "จำนวน", "1", "แห่ง", "โครงการชลประทาน", "นครพนม", "ตำบลหนองบ่อ", "อำเภอนาแก", "จังหวัดนครพนม", "39,000,000", "บาท", "(14)", "ปรับปรุงท่อส่งน้าสายใหญ่", "กม.0+000", "ถึง", "กม.7+900", "ฝายคลองเสลา", "อันเนื่องมาจากพระราชดำริ", "โครงการชลประทานนครศรีธรรมราช", "ตำบลละอาย", "อำเภอ�วาง", "จังหวัดนครศรีธรรมราช", "35,000,000", "บาท", "(15)", "ปรับปรุงท่อส่งน้าสายใหญ่", "กม.0+000", "ถึง", "กม.7+950", "ฝายคลองขุดด้วน", "อันเนื่องมาจากพระราชดำริ", "โครงการชลประทาน", "นครศรีธรรมราช", "ตำบลละอาย", "อำเภอ�วาง", "จังหวัดนครศรีธรรมราช", "35,000,000", "บาท", "(16)", "ปรับปรุงฝายและระบบส่งน้าโครงการฝายบ้านเมาะอีเสาะ", "อันเนื่องมาจากพระราชดำริ", "พื้นที่รับประโยชน์", "300", "ไร่", "ตำบลดุซงญอ", "อำเภอจะแนะ", "จังหวัดนราธิวาส", "25,000,000", "บาท", "(17)", "ปรับปรุง", "ทรบ.ปลายคลองระบายน้าสายที่", "2", "กม.0+052", "และสายที่", "3", "กม.0+073", "เกาะสะท้อน", "จำนวน", "2", "แห่ง", "ตำบลเกาะสะท้อน", "อำเภอตากใบ", "จังหวัดนราธิวาส", "21,000,000", "บาท", "(18)", "ปรับปรุงฝายบ้านแยะ", "อันเนื่องมาจากพระราชดำริ", "พร้อมอาคารประกอบ", "พื้นที่รับประโยชน์", "450", "ไร่", "ตำบลจอเบาะ", "อำเภอยี่งอ", "จังหวัดนราธิวาส", "14,033,000", "บาท", "(19)", "ปรับปรุงระบบส่งน้าพร้อมอาคารประกอบโครงการฝายอูยิ", "อันเนื่องมาจากพระราชดำริ", "พื้นที่รับประโยชน์", "400", "ไร่", "ตำบลลาโละ", "อำเภอรือเสาะ", "จังหวัดนราธิวาส", "10,000,000", "บาท", "(20)", "ปรับปรุงระบบส่งน้าพร้อมอาคารประกอบโครงการฝายกาแป", "อันเนื่องมาจากพระราชดำริ", "พื้นที่รับประโยชน์", "150", "ไร่", "ตำบลโละจูด", "อำเภอแว้ง", "จังหวัดนราธิวาส", "32,177,000", "บาท", "(21)", "ระบบส่งน้าฝั่งขวาฝายห้วยขวาก", "(ฝายบ้านห่างทางหลวง)", "จัดหาน้าสนับสนุนโครงการอันเนื่องมาจากพระราชดำริ", "ตำบลภู�้า", "อำเภอบ่อเกลือ", "จังหวัดน่าน", "10,000,000", "บาท", "(22)", "ระบบส่งน้าฝั่งขวาห้วยลอย", "จัดหาน้าสนับสุนนโครงการศูนย์ภู�้า", "พั�นาอันเนื่องมาจากพระราชดำริ", "ตำบลภู�้า", "อำเภอบ่อเกลือ", "จังหวัดน่าน", "13,000,000", "บาท", "(23)", "ซ่อมแซมทำนบดินและคันอ่างรอบอ่างเก็บน้าบ้านปรือ", "ระยะทาง", "2,000", "เมตร", "ตำบลบ้านปรือ", "อำเภอกระสัง", "จังหวัดบุรีรัมย์", "12,000,000", "บาท", "(24)", "ซ่อมแซมทางระบายน้าด้านท้าย", "พร้อมระบบระบายน้าอ่างเก็บน้า", "คลองโป่ง", "(พรด.)", "พื้นที่", "ชป.", "1,500", "ไร่", "ตำบลลำนางรอง", "อำเภอโนนดินแดง", "จังหวัดบุรีรัมย์", "10,000,000", "บาท", "(25)", "เพิ่มประสิทธิภาพอ่างเก็บน้าบ้านสันติสุขอันเนื่องมาจากพระราชดำริ", "ตำบลสำโรงใหม่", "อำเภอละหานทราย", "จังหวัดบุรีรัมย์", "10,000,000", "บาท" ]
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2other
[ "21", "หน่วย", ":", "ล้านบาท", "ปีงบประมาณ", "เงินนอก", "หน่วยงาน", "ปี", "2564", "ปี", "2565", "ปี", "2566", "ปี", "2567", "-", "จบ", "งบประมาณ", "68.", "สถาบันเทคโนโลยีจิตรลดา", "62.1374", "31.5161", "0.8910", "1.3365", "-", "69.", "สถาบันเทคโนโลยีพระจอมเกล้าเจ้าคุณทหารลาดกระบัง", "103.0834", "206.1668", "206.1668", "-", "195.5030", "70.", "สถาบันมาตรวิทยาแห่งชาติ", "220.5700", "24.7100", "-", "-", "-", "71.", "สํานักงานพัฒนาวิทยาศาสตร์และเทคโนโลยีแห่งชาติ", "1,745.9972", "1,470.6000", "-", "-", "-", "72.", "ศูนย์ความเป�นเลิศด้านชีววิทยาศาสตร์", "(องค์การมหาชน)", "-", "85.9500", "-", "-", "-", "73.", "สถาบันวิจัยดาราศาสตร์แห่งชาติ", "(องค์การมหาชน)", "124.8955", "147.4993", "1.2952", "-", "-", "74.", "สํานักงานพัฒนาเทคโนโลยีอวกาศและภูมิสารสนเทศ", "1,963.8800", "288.8336", "69.8400", "-", "44.9200", "(องค์การมหาชน)", "รวมทั้งสิ้น", "12,532.7175", "13,557.0387", "3,341.3124", "717.9732", "10,888.8013" ]
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2other
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1entry
[ "306", "7.2", "แผนงานพื�นฐานด้านการพัฒนาและเสริมสร้างศักยภาพทรัพยากรมนุษย์", "995,825,600", "บาท", "7.2.1", "ผลผลิตที�", "1", ":", "ผู้สําเร็จการศึกษาด้านพลศึกษา", "กีฬา", "นันทนาการ", "วิทยาศาสตร์การกีฬา", "941,138,400", "บาท", "และวิทยาศาสตร์สุขภาพ", "วัตถุประสงค์", ":", "เพื�อจัดการศึกษาขั�นพื�นฐานด้านการกีฬาและระดับอุดมศึกษาทางด้านพลศึกษา", "กีฬา", "นันทนาการ", "วิทยาศาสตร์การกีฬา", "และวิทยาศาสตร์สุขภาพ", "โดยผู้สําเร็จการศึกษามีความสามารถทางด้านการกีฬา", "เต็มศักยภาพของแต่ละบุคคลและสามารถเข้าร่วมการแข่งขันกีฬาระดับชาติและนานาชาติ", "7.2.1.1", "งบประมาณรายจ่าย", "จําแนกตามกิจกรรม", "-", "งบรายจ่าย", "หน่วย:ล้านบาท", "กิจกรรม", "งบรายจ่าย", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื�น", "รวม", "รวมทั�งสิ�น", "347.9256", "591.0752", "-", "2.1376", "941.1384", "1.", "จัดการเรียนการสอนด้านศึกษาศาสตร์", "148.3283", "321.9303", "-", "2.1376", "472.3962", "2.", "จัดการเรียนการสอนด้านศิลปศาสตร์", "21.8504", "7.4331", "-", "-", "29.2835", "3.", "จัดการเรียนการสอนด้านวิทยาศาสตร์การกีฬาและสุขภาพ", "28.1296", "8.1112", "-", "-", "36.2408", "4.", "จัดการเรียนการสอนขั�นพื�นฐานด้านการกีฬา", "149.6173", "253.6006", "-", "-", "403.2179", "7.2.1.2", "เป้าหมายผลผลิต", "งบประมาณ", "และกรอบงบประมาณรายจ่ายล่วงหน้าระยะปานกลางของผลผลิต", "จําแนกตามแหล่งเงิน", "งบประมาณ", "ประมาณการรายจ่ายล่วงหน้า**", "ตัวชี�วัด/", "หน่วยนับ", "ปี", "2565", "ปี", "2566", "ปี", "2567", "ปี", "2568", "ปี", "2569", "แหล่งเงิน", "แผน", "แผน", "แผน", "แผน", "แผน", "(ผล)*", "เชิงปริมาณ", ":", "ผู้สําเร็จการศึกษาขั�นพื�นฐาน", "ร้อยละ", "98", "98", "98", "98", "98", "(", "-", ")", "เชิงปริมาณ", ":", "ผู้สําเร็จการศึกษาระดับอุดมศึกษา", "ร้อยละ", "95", "95", "95", "95", "95", "(", "-", ")", "เชิงคุณภาพ", ":", "ผู้สําเร็จการศึกษาขั�นพื�นฐาน", "ร้อยละ", "95", "95", "95", "95", "95", "เข้าศึกษาต่อในระดับอุดมศึกษา", "(", "-", ")", "เชิงคุณภาพ", ":", "บัณฑิตปริญญาตรีที�ได้งานทํา", "ร้อยละ", "90", "90", "90", "90", "90", "หรือประกอบอาชีพอิสระภายใน", "1", "ปี", "(", "-", ")", "เชิงเวลา", ":", "ผู้สําเร็จการศึกษาขั�นพื�นฐานที�สําเร็จ", "ร้อยละ", "97", "97", "97", "97", "97", "การศึกษาภายในระยะเวลาที�กําหนด", "(", "-", ")", "เชิงเวลา", ":", "ผู้สําเร็จการศึกษาตามหลักสูตรภายใน", "ร้อยละ", "85", "85", "85", "85", "85", "ระยะเวลาที�กําหนด", "(", "-", ")", "เชิงต้นทุน", ":", "การใช้จ่ายงบประมาณเป็นไปตาม", "ร้อยละ", "100", "100", "100", "100", "100", "แผนการใช้จ่ายเงินงบประมาณ", "(", "-", ")" ]
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2other
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0toc
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1entry
[ "220", "5.", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณและประมาณการรายจ่ายล่วงหน้าระยะปานกลาง", "จําแนกตามแหล่งเงิน", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณ", "/", "ประมาณการรายจ่ายล่วงหน้า*", "/", "ค่าเป้าหมายของตัวชี�วัด", "ตัวชี�วัด", "หน่วยนับ", "ปี", "2565", "ปี", "2566", "ปี", "2567", "ปี", "2568", "ปี", "2569", "รวมทั�งสิ�น", "ล้านบาท", "592.0624", "670.9078", "619.4491", "626.3907", "633.1027", "รวมเงินงบประมาณ", "ล้านบาท", "592.0624", "670.9078", "619.4491", "626.3907", "633.1027", "รวมเงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "1.", "เพื�อเป็นค่าใช้จ่ายในการดําเนินการภาครัฐ", "เงินงบประมาณ", "ล้านบาท", "211.2996", "218.3467", "224.6589", "231.6005", "238.3125", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "2.", "ขับเคลื�อนนโยบาย/แผน", "ด้านการท่องเที�ยว", "ไปสู่การปฏิบัติ", "-", "ตัวชี�วัดเชิงปริมาณ", ":", "จํานวนนโยบาย", "แผนและงาน", "เรื�อง", "10", "5", "10", "10", "10", "ด้านการท่องเที�ยวที�ได้รับการส่งเสริม", "จํานวนไม่น้อยกว่า", "-", "ตัวชี�วัดเชิงปริมาณ", ":", "จํานวนผู้ใช้บริการฐานข้อมูล", "ครั�งต่อปี", "30,000", "30,000", "30,000", "30,000", "30,000", "ด้านสถิติและสถานการณ์การท่องเที�ยวไทย", "จํานวนผู้เข้าชมไม่น้อยกว่า", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "ความสําเร็จของการดําเนิน", "ร้อยละ", "95", "95", "95", "95", "95", "โครงการด้านการท่องเที�ยว", "เงินงบประมาณ", "ล้านบาท", "156.7999", "133.7746", "135.0152", "135.0152", "135.0152", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "3.", "ขับเคลื�อนนโยบาย/แผน", "ด้านการกีฬาไปสู่การปฏิบัติ", "-", "ตัวชี�วัดเชิงปริมาณ", ":", "จํานวนนโยบาย", "แผนและงาน", "เรื�อง", "3", "3", "3", "3", "3", "ด้านการกีฬาที�ได้รับการส่งเสริม", "จํานวนไม่น้อยกว่า", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "ความสําเร็จของการดําเนิน", "ร้อยละ", "95", "95", "95", "95", "95", "โครงการด้านการกีฬา", "เงินงบประมาณ", "ล้านบาท", "166.0918", "260.1065", "201.0950", "201.0950", "201.0950", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "4.", "นักท่องเที�ยวมีความปลอดภัยในชีวิตและทรัพย์สินเพิ�มขึ�น", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "จํานวนผู้รับบาดเจ็บ/เสียชีวิต", "ร้อยละ", "25", "25", "25", "25", "25", "ของนักท่องเที�ยวชาวต่างชาติที�เดินทางท่องเที�ยว", "ในประเทศไทยลดลงจากปีก่อนหน้า", "เงินงบประมาณ", "ล้านบาท", "57.8711", "58.6800", "58.6800", "58.6800", "58.6800", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "*ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที�ได้ตั�งงบประมาณในปี", "2566", "ที�จะมีผลให้ต้องดําเนินการต่อเนื�องถึงปีงบประมาณ", "พ.ศ.", "2567", "-", "2569" ]
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[]
2other
[ "49", "รายละเอียดงบประมาณจําแนกตามงบรายจ่าย", "ผลผลิต", ":", "ความร่วมมือระหว่างประเทศด้านวิทยาศาสตร์", "เทคโนโลยี", "และนวัตกรรม", "34,275,600", "บาท", "1.", "งบดําเนินงาน", "2,502,100", "บาท", "1.1", "ค่าตอบแทน", "ใช้สอยและวัสดุ", "2,482,100", "บาท", "(1)", "ค่าอาหารทําการนอกเวลา", "20,000", "บาท", "(2)", "ค่าตอบแทนผู้ปฏิบัติงานให้ราชการ", "20,000", "บาท", "(3)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "376,800", "บาท", "(4)", "ค่าซ่อมแซมยานพาหนะและขนส่ง", "100,000", "บาท", "(5)", "ค่าซ่อมแซมครุภัณฑ์", "15,000", "บาท", "(6)", "ค่าจ้างเหมาบริการ", "251,100", "บาท", "(7)", "ค่ารับรองและพิธีการ", "20,000", "บาท", "(8)", "ค่าภาษีและค่าธรรมเนียม", "20,000", "บาท", "(9)", "ค่าใช้จ่ายในการสัมมนาและฝึกอบรม", "33,000", "บาท", "(10)", "ค่าอาหารว่างและเครื่องดื่ม", "7,500", "บาท", "(11)", "ค่าทางด่วน", "5,000", "บาท", "(12)", "ค่าเบี้ยประกันภัยในต่างประเทศ", "198,000", "บาท", "(13)", "ค่าขนย้าย", "(กลับ)", "659,900", "บาท", "(14)", "ค่าขนย้าย", "(เพื่อไปประจําการ)", "655,800", "บาท", "(15)", "วัสดุสํานักงาน", "30,000", "บาท", "(16)", "วัสดุเชื้อเพลิงและหล่อลื่น", "50,000", "บาท", "(17)", "วัสดุงานบ้านงานครัว", "5,000", "บาท", "(18)", "วัสดุไฟฟ้าและวิทยุ", "5,000", "บาท", "(19)", "วัสดุหนังสือ", "วารสาร", "และตํารา", "10,000", "บาท", "1.2", "ค่าสาธารณูปโภค", "20,000", "บาท", "(1)", "ค่าไปรษณีย์", "20,000", "บาท", "2.", "งบลงทุน", "47,500", "บาท", "2.1", "ค่าครุภัณฑ์", "ที่ดินและสิ่งก่อสร้าง", "47,500", "บาท", "2.1.1", "ค่าครุภัณฑ์", "47,500", "บาท", "2.1.1.1", "ครุภัณฑ์สํานักงาน", "47,500", "บาท", "(1)", "ครุภัณฑ์สํานักงานที่มีราคาต่อหน่วยตํ่ากว่า", "1", "ล้านบาท", "รวม", "2", "รายการ", "(รวม", "2", "หน่วย)", "47,500", "บาท" ]
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1entry
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[]
1entry
[ "กระทรวงการคลัง", "กรมสรรพสามิต", "งบประมาณ", "ปี", "2565", "ปี", "2566", "งบประมาณรายจ่าย", "2,189,317,000", "บาท", "2,204,603,900", "บาท", "เงินนอกงบประมาณ*", "2,218,565,240", "บาท", "2,189,172,040", "บาท", "หมายเหตุ*", "เป็นจํานวนเงินนอกงบประมาณเฉพาะที�นํามาสมทบกับงบประมาณรายจ่าย", "1.", "วิสัยทัศน์", "ผู้นําการจัดเก็บภาษีเพื�อสังคม", "สิ�งแวดล้อม", "และพลังงาน", "2.", "พันธกิจ", "1.", "บริหารการจัดเก็บภาษีเพื�อส่งเสริมฐานะทางการคลังอย่างยั�งยืน", "2.", "ขับเคลื�อนสังคมด้วยมาตรการภาษีเพื�อความผาสุกของประชาชน", "3.", "เพิ�มประสิทธิภาพการบริหารงานด้วยนวัตกรรมเพื�อสังคมในยุค", "New", "Normal", "4.", "พัฒนาบุคลากรและองค์กรให้พร้อมรองรับต่อการเปลี�ยนแปลง" ]
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2other
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[]
1entry
[ "214", "(64)", "อาคารป้องกันตลิ่งคลองตะกั่วป่า", "ระยะที่", "3", "ตำบลตำตัว", "อำเภอตะกั่วป่า", "จังหวัดพังงา", "30,000,000", "บาท", "(65)", "ประตูระบายน้าคลองหัววัว", "ตำบลเลม็ด", "อำเภอไชยา", "จังหวัดสุราษฎร์ธานี", "30,000,000", "บาท", "(66)", "ท่อระบายน้าบ้านป่าขาด", "ตำบลป่าขาด", "อำเภอสิงหนคร", "จังหวัดสงขลา", "10,000,000", "บาท", "(67)", "ท่อระบายน้าบ้านชายป่า", "ตำบลป่าขาด", "อำเภอสิงหนคร", "จังหวัดสงขลา", "10,500,000", "บาท", "(68)", "ปรับปรุงพนังกั้นน้าเหนือ�ายนาท่อม�ั่งขวา", "ตำบลนาท่อม", "อำเภอเมืองพัทลุง", "จังหวัดพัทลุง", "20,000,000", "บาท", "(69)", "ประตูระบายน้าสนใหม่และอาคารประกอบ", "ตำบลแหลมสน", "อำเภอละงู", "จังหวัดสตูล", "50,000,000", "บาท", "(70)", "คันกั้นน้านิคมสหกรณ์ปิเหล็ง", "พร้อมอาคารประกอบ", "ระยะที่", "2", "ตำบลมะรือโบออก", "อำเภอเจาะไอร้อง", "จังหวัดนราธิวาส", "17,050,000", "บาท", "(71)", "ปรับปรุงพนังกั้นลำน้าพานและลำปาวหลง", "ตำบลหลุบ", "อำเภอเมืองกา�สินธุ์", "จังหวัดกา�สินธุ์", "30,000,000", "บาท", "(72)", "สถานีสูบน้าประตูระบายน้าบางให�่", "ตำบลบางให�่", "อำเภอบางปลาม้า", "จังหวัดสุพรรณบุรี", "22,000,000", "บาท", "(73)", "พนังกั้นน้าบ้านท่าแสนสุข", "จังหวัดหนองคาย", "54,590,000", "บาท", "(74)", "เพิ่มประสิทธิภาพการระบายน้าคลองท่า�ัก", "ตำบลท่า�ัก", "อำเภอเมืองนครศรีธรรมราช", "จังหวัดนครศรีธรรมราช", "20,000,000", "บาท", "(75)", "เพิ่มประสิทธิภาพการระบายน้าปากคลองเชื่อมทะเลสาบสงขลา", "พื้นที่ลุ่มน้าย่อยคาบสมุทรสทิงพระ", "จังหวัดสงขลา", "58,986,100", "บาท", "(76)", "ค่าป้องกันและ�่อมแ�มโครงการเนื่องจากอุทกภัย", "100,000,000", "บาท", "(77)", "อาคารป้องกันตลิ่งท้ายเขื่อนพระราม", "6", "อำเภอท่าเรือ", "จังหวัดพระนครศรีอยุธยา", "30,000,000", "บาท", "(78)", "ปตร.ปากคลอง�ี่ปุ่นเหนือ", "ตำบลไผ่กองดิน", "อำเภอบางปลาม้า", "จังหวัดสุพรรณบุรี", "51,580,000", "บาท", "(79)", "อาคารป้องกันตลิ่งท้ายอ่างเก็บน้าน้าพง", "ระยะ", "2", "ตำบลพงษ์", "อำเภอสันติสุข", "จังหวัดน่าน", "40,000,000", "บาท", "(80)", "ปรับปรุงประตูระบายน้าปากคลอง", "DR.8", "พร้อมอาคารประกอบ", "ตำบลเนินมะกอก", "อำเภอบางมูลนาก", "จังหวัดพิจิตร", "35,000,000", "บาท", "(81)", "ปรับปรุงลาดด้านท้ายเขื่อนอ่างเก็บน้าห้วยแม่แย้", "ตำบลเด่นชัย", "อำเภอเด่นชัย", "จังหวัดแพร่", "12,000,000", "บาท", "(82)", "ปรับปรุงขยายทางระบายน้าพร้อมอาคารประกอบท้ายเขื่อน", "โครงการส่งน้าและบำรุงรักษากิ่วลม-กิ่วคอหมา", "จังหวัดลำปาง", "40,000,000", "บาท", "(83)", "ป้องกันตลิ่งปลายคลองหนองปลาหมอ", "ตำบลย่านยาว", "อำเภอสวรรคโลก", "จังหวัดสุโขทัย", "19,000,000", "บาท", "(84)", "สถานีสูบน้าคลองระบายน้า", "D.R.1-21L.", "ตำบลบ้านกร่าง", "อำเภอเมืองพิษณุโลก", "จังหวัดพิษณุโลก", "40,000,000", "บาท" ]
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1entry
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2other
[ "386", "รายละเอียดงบประมาณจําแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการเสริมสร้างความร่วมมือกับภาคประชาสังคม", "และนานาชาติ", "33,587,300", "บาท", "1.", "งบรายจ่ายอื�น", "33,587,300", "บาท", "1)", "โครงการภาคประชาสังคมร่วมใจ", "33,587,300", "บาท" ]
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[]
1entry
[ "230", "3.", "ผลสัมฤทธิ์และประโยชน์ที่คาดว่าจะได้รับจากการใช้จ่ายงบประมาณ", "ผลสัมฤทธิ์", "ค่าเป้าหมาย", "หน่วยนับ", "และประโยชน์ที่คาดว่าจะได้รับ", "ปี", "2563", "ปี", "2564", "(1)", "ผลสัมฤทธิ์", ":", "มีโครงสร้างพื�นฐานและการกํากับดูแล", "ความปลอดภัยจากการใช้พลังงานนิวเคลียร์และรังสี", "ตามมาตรฐานสากล", "และมีนโยบายและแผนยุทธศาสตร์", "ด้านพลังงานนิวเคลียร์ที่สนับสนุนการพัฒนาเศรษฐกิจ", "และสังคมของประเทศได้อย่างมั่นคงและยั่งยืน", "และการใช้พลังงานนิวเคลียร์และรังสีมีความปลอดภัย", "สามารถสร้างมูลค่าเพิ่มทางเศรษฐกิจ", "และสร้างคุณภาพชีวิต", "ที่ดีให้กับประชาชน", "-", "ตัวชี�วัด", ":", "ระดับความสําเร�จในการกํากับดูแล", "ระดับ", "5", "5", "ไม่ให้เกิดผลกระทบด้านลบต่อประชาชน", "สิ่งแวดล้อม", "และความมั่นคงของชาติจากอุบัติเหตุและภัยคุกคาม", "ทางนิวเคลียร์และรังสี" ]
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2other
[ "711", "รายละเ�ียดงบประมาณจ�าแนก�ามงบรายจ่าย", "โครงการ", ":", "โครงการระบบส่งเสริมเก��รแบบแปลงให�่", "35,572,700", "บาท", "1.", "งบด�าเนินงาน", "35,572,700", "บาท", "1.1", "ค่า��บแทน", "ใช้ส�ยและวัสด�", "35,572,700", "บาท", "(1)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "4,660,800", "บาท", "(2)", "ค่า�่อมแ�มยานพาหนะและขนส่ง", "275,000", "บาท", "(3)", "ค่าจ้างเหมาบริการ", "11,640,000", "บาท", "(4)", "ค่าใช้จ่ายในการสัมมนาและ�ึกอบรม", "12,781,600", "บาท", "(5)", "วัสดุสำนักงาน", "468,000", "บาท", "(6)", "วัสดุเชื้อเพลิงและหล่อลื่น", "2,000,700", "บาท", "(7)", "วัสดุก่อสร้าง", "62,400", "บาท", "(8)", "วัสดุงานบ้านงานครัว", "513,200", "บาท", "(9)", "วัสดุการเกษตร", "3,171,000", "บาท" ]
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[]
1entry
[ "269", "รายละเ�ียดงบประมาณจ�าแนก�ามงบรายจ่าย", "โครงการ", ":", "โครงการส่งเสริมและ�ั�นาส�าบันเก��รกร", "8,673,100", "บาท", "1.", "งบด�าเนินงาน", "6,482,000", "บาท", "1.1", "ค่า��บแทน", "ใช้ส�ยและวัสด�", "6,482,000", "บาท", "(1)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "761,300", "บาท", "(2)", "ค่าจ้างเหมาบริการ", "3,217,500", "บาท", "(3)", "ค่าใช้จ่ายในการสัมมนาและ�ึกอบรม", "1,677,500", "บาท", "(4)", "วัสดุสำนักงาน", "158,000", "บาท", "(5)", "วัสดุเชื้อเพลิงและหล่อลื่น", "667,700", "บาท", "2.", "งบลงท�น", "2,191,100", "บาท", "2.1", "ค่าคร��ัณ�์", "ที่ดินและสิ่งก่�สร้าง", "2,191,100", "บาท", "2.1.1", "ค่าคร��ัณ�์", "2,191,100", "บาท", "2.1.1.1", "ครุภัณฑ์คอมพิวเตอร์", "2,191,100", "บาท", "(1)", "โครงการพัฒนาประสิทธิภาพโปรแกรมระบบบั�ชีสหกรณ์", "กรมตรวจบั�ชีสหกรณ์", "แขวงวัดสามพระยา", "เขตพระนคร", "กรุงเทพมหานคร", "1", "โครงการ", "2,191,100", "บาท" ]
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[ "230", "รายละเอียดงบประมาณจำแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการประต�ระบายน้าบ้านก่อ�ร้อมระบบส่งน้า", "จังหวัดสกลนคร", "194,715,200", "บาท", "1.", "งบลงทุน", "194,715,200", "บาท", "1.1", "ค่าครุภัณฑ์", "ที่ดินและสิ่งก่อสร้าง", "194,715,200", "บาท", "1.1.1", "ค่าที่ดินและสิ่งก่อสร้าง", "194,715,200", "บาท", "1.1.1.1", "ค่าก่อสร้างแหล่งน้า", "191,977,300", "บาท", "(1)", "ค่าก่อสร้างแหล่งน้าที่มีราคาต่อหน่วยต่ากว่า", "10", "ล้านบาท", "รวม", "1", "รายการ", "(รวม", "1", "หน่วย)", "3,301,800", "บาท", "(2)", "ประตูระบายน้าหัวงานและอาคารประกอบ", "188,675,500", "บาท", "วงเงินทั้งสิ้น", "383,834,900", "บาท", "ปี", "2563", "ตั้งงบประมา�", "60,000,000", "บาท", "ปี", "2564", "ตั้งงบประมา�", "40,000,000", "บาท", "ปี", "2565", "ตั้งงบประมา�", "95,159,400", "บาท", "ปี", "2566", "ตั้งงบประมา�", "188,675,500", "บาท", "1.1.1.2", "ค่าก่อสร้างอื่น�", "2,737,900", "บาท", "(1)", "ค่าก่อสร้างอื่น�ที่มีราคาต่อหน่วยต่ากว่า", "10", "ล้านบาท", "รวม", "1", "รายการ", "(รวม", "1", "หน่วย)", "2,737,900", "บาท" ]
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[]
1entry
[ "98", "(15)", "�่อมให�่เครื่องเก็บขยะอัตโนมัติ", "สถานีสูบน้าบางปลาร้า", "ตำบลบางปูใหม่", "อำเภอเมืองสมุทรปราการ", "จังหวัดสมุทรปราการ", "1", "สถานี", "3,800,000", "บาท", "2.1.2", "ค่าที่ดินและสิ่งก่อสร�าง", "1,298,255,000", "บาท", "2.1.2.1", "ค่าบำรุงรักษาทางและสะพาน", "45,600,000", "บาท", "(1)", "ค่าบำรุงรักษาทางและสะพานที่มีราคาต่อหน่วยต่ากว่า", "10", "ล้านบาท", "45,600,000", "บาท", "รวม", "16", "รายการ", "(รวม", "16", "หน่วย)", "2.1.2.2", "ค่าปรับปรุงแหล่งน้า", "1,017,135,000", "บาท", "(1)", "ค่าปรับปรุงแหล่งน้าที่มีราคาต่อหน่วยต่ากว่า", "10", "ล้านบาท", "1,002,351,500", "บาท", "รวม", "1,109", "รายการ", "(รวม", "1,109", "หน่วย)", "(2)", "บำรุงรักษา", "โครงการชลประทานสุโขทัย", "จังหวัดสุโขทัย", "14,783,500", "บาท", "2.1.2.3", "ค่าปรับปรุงระบบสาธารณูปโภค", "115,520,000", "บาท", "(1)", "ค่าปรับปรุงระบบสาธารณูปโภคที่มีราคาต่อหน่วยต่ากว่า", "10", "ล้านบาท", "86,870,000", "บาท", "รวม", "42", "รายการ", "(รวม", "42", "หน่วย)", "(2)", "ปรับปรุงระบบไ��้าและระบบระบายอากาศภายในอุโมงค์ในตัวเขื่อน", "(Gallery)", "โครงการส่งน้าและบำรุงรักษาขุนด่านปราการชล", "ตำบลหินตั้ง", "อำเภอเมืองนครนายก", "จังหวัดนครนายก", "15,000,000", "บาท", "(3)", "ปรับปรุงขยายเขตไ��้าและเกียร์มอเตอร์", "ปตร.และทรบ.", "21", "แห่ง", "โครงการส่งน้าและบำรุงรักษาเจ้าเจ็ด-บางยี่หน", "ตำบลบ้านม้า", "อำเภอบางไทร", "จังหวัดพระนครศรีอยุธยา", "13,650,000", "บาท", "2.1.2.4", "ค่าก่อสร้างอื่น�", "120,000,000", "บาท", "(1)", "อาคารจอดรถ", "กรมชลประทาน", "สามเสน", "สูง", "9", "ชั้น", "พื้นที่ไม่น้อยกว่า", "19,900", "ตารางเมตร", "แขวงถนนนครไชยศรี", "เขตดุสิต", "กรุงเทพมหานคร", "70,000,000", "บาท", "งบประมาณทั้งสิ้น", "350,000,000", "บาท", "ปี", "2562", "ตั้งงบประมาณ", "70,000,000", "บาท", "ปี", "2563", "ผูกพันงบประมาณ", "280,000,000", "บาท", "(2)", "อาคารสำนักงาน", "กรมชลประทาน", "สามเสน", "สูง", "11", "ชั้น", "พื้นที่ไม่น้อยกว่า", "8,800", "ตารางเมตร", "แขวงถนนนครไชยศรี", "เขตดุสิต", "กรุงเทพมหานคร", "50,000,000", "บาท", "งบประมาณทั้งสิ้น", "250,000,000", "บาท", "ปี", "2562", "ตั้งงบประมาณ", "50,000,000", "บาท", "ปี", "2563", "ผูกพันงบประมาณ", "200,000,000", "บาท", "3.", "งบเงินอุดหนุน", "470,000", "บาท", "3.1", "เงินอุดหนุนทั่ว�ป", "470,000", "บาท", "1)", "เงินอุดหนุนสำหรับค่าบำรุงสมาชิกและคณะกรรมาธิการระหว่างประเทศ", "ว่าด้วยการชลประทานและการระบายน้า", "(ICID)", "249,200", "บาท", "2)", "ค่าบำรุงสมาชิกองค์การเขื่อนให�่นานาชาติ", "(ICOLD)", "220,800", "บาท" ]
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1entry
[ "331", "รายละเ�ียดงบประมาณจ�าแนก�ามงบรายจ่าย", "โครงการ", ":", "โครงการส่งเสริมการด�าเนินงาน�ันเน�่�งมาจาก�ระราชด�าริ", "51,864,200", "บาท", "1.", "งบด�าเนินงาน", "25,489,400", "บาท", "1.1", "ค่า��บแทน", "ใช้ส�ยและวัสด�", "25,489,400", "บาท", "(1)", "ค่าอาหารทำการนอกเวลา", "436,000", "บาท", "(2)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "2,327,600", "บาท", "(3)", "ค่า�่อมแ�มยานพาหนะและขนส่ง", "83,100", "บาท", "(4)", "ค่า�่อมแ�มครุภัณฑ์", "160,000", "บาท", "(5)", "ค่า�่อมแ�มสิ่งก่อสร้าง", "120,000", "บาท", "(6)", "ค่าจ้างเหมาบริการ", "2,745,100", "บาท", "(7)", "ค่าใช้จ่ายในการสัมมนาและ�ึกอบรม", "1,506,200", "บาท", "(8)", "ค่ารับรองและพิธีการ", "400,000", "บาท", "(9)", "วัสดุสำนักงาน", "891,000", "บาท", "(10)", "วัสดุเชื้อเพลิงและหล่อลื่น", "2,880,000", "บาท", "(11)", "วัสดุก่อสร้าง", "40,000", "บาท", "(12)", "วัสดุงานบ้านงานครัว", "10,000", "บาท", "(13)", "วัสดุไ��้าและวิทยุ", "10,000", "บาท", "(14)", "วัสดุวิทยาศาสตร์หรือการแพทย์", "1,080,000", "บาท", "(15)", "วัสดุคอมพิวเตอร์", "32,900", "บาท", "(16)", "วัสดุการเกษตร", "12,767,500", "บาท", "2.", "งบลงท�น", "3,456,300", "บาท", "2.1", "ค่าคร��ัณ�์", "ที่ดินและสิ่งก่�สร้าง", "3,456,300", "บาท", "2.1.1", "ค่าคร��ัณ�์", "3,456,300", "บาท", "2.1.1.1", "ครุภัณฑ์ยานพาหนะและขนส่ง", "3,163,800", "บาท", "(1)", "รถบรรทุก", "(ดีเ�ล)", "ขนาด", "1", "ตัน", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุด", "ไม่ต่ากว่า", "110", "กิโลวัตต์", "ขับเคลื่อน", "4", "ล้อ", "แบบดับเบิ้ลแค็บ", "พร้อมหลังคาไ�เบอร์กลาสหรือเหล็ก", "ตำบลเวียงชัย", "อำเภอเวียงชัย", "จังหวัดเชียงราย", "1", "คัน", "1,035,900", "บาท", "(2)", "รถบรรทุก", "(ดีเ�ล)", "ขนาด", "1", "ตัน", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุด", "ไม่ต่ากว่า", "110", "กิโลวัตต์", "ขับเคลื่อน", "4", "ล้อ", "แบบดับเบิ้ลแค็บ", "พร้อมหลังคาไ�เบอร์กลาสหรือเหล็ก", "ตำบลหนองหาร", "อำเภอสันทราย", "จังหวัดเชียงใหม่", "1", "คัน", "1,035,900", "บาท", "(3)", "รถบรรทุก", "(ดีเ�ล)", "ขนาด", "3", "ตัน", "6", "ล้อ", "ปริมาตรกระบอกสูบ", "ไม่ต่ากว่า", "3,000", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุด", "ไม่ต่ากว่า", "80", "กิโลวัตต์", "ตำบลธาตุเชิงชุม", "อำเภอเมืองสกลนคร", "จังหวัดสกลนคร", "1", "คัน", "1,092,000", "บาท" ]
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1entry
[ "170", "7.", "รายการผูกพันข้ามปีงบประมาณในปีงบประมาณ", "พ.ศ.", "2566", "จําแนกตามหน่วยงาน", "หน่วย", ":", "ล้านบาท", "หน่วยงาน", "ปีงบประมาณ", "เงินนอก", "ปี", "2566", "ปี", "2567", "ปี", "2568", "ปี", "2569", "-", "จบ", "งบประมาณ", "1.", "สํานักงานปลัดกระทรวงการต่างประเทศ", "966.6694", "1,042.7517", "923.9142", "537.8295", "-", "รวมทั�งสิ�น", "966.6694", "1,042.7517", "923.9142", "537.8295", "-" ]
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2other
[ "135", "7.3", "แผนงานยุทธศาสตร์เพื�อสนับสนุนด้านการสร้างความสามารถในการแข่งขัน", "3,520,000", "บาท", "7.3.1", "โครงการที�", "1", ":", "โครงการจัดอันดับความน่าเชื�อถือของประเทศ", "3,520,000", "บาท", "7.3.1.1", "วัตถุประสงค์", "-", "เพื�อให้บริษัทจัดอันดับความน่าเชื�อถือดําเนินการจัดอันดับความน่าเชื�อถือของประเทศ", "บนพื�นฐานข้อมูลที�ถูกต้อง", "และครบถ้วนจากแหล่งข้อมูลที�ได้รับการประสานจากหน่วยงานภาครัฐและหน่วยงานที�เกี�ยวข้องอย่างเป็นทางการ", "-", "เพื�อให้บริษัทจัดอันดับความน่าเชื�อถือเผยแพร่รายงานอันดับความน่าเชื�อถือบนพื�นฐานข้อมูลที�ถูกต้องและครบถ้วน", "-", "เพื�อสร้างความมั�นใจให้นักลงทุนในด้านความโปร่งใสและการเปิดเผยข้อมูลของรัฐบาลไทย", "-", "เพื�อให้ได้อันดับความน่าเชื�อถือของประเทศไทยอย่างเป็นทางการจากบริษัทจัดอันดับความน่าเชื�อถือที�มีชื�อเสียง", "ระดับสากล", "ซึ�งเป็นองค์ประกอบสําคัญที�นักลงทุนใช้ประกอบการพิจารณาลงทุน", "7.3.1.2", "สถานที�ดําเนินการ", "สํานักงานบริหารหนี�สาธารณะ", "7.3.1.3", "ระยะเวลาดําเนินการ", "1", "ปี", "(ปี", "2566)", "7.3.1.4", "วงเงินทั�งสิ�นของโครงการ", "3,520,000", "บาท", "-", "เงินงบประมาณ", "3,520,000", "บาท", "7.3.1.5", "งบประมาณรายจ่าย", "จําแนกตามกิจกรรม", "-", "งบรายจ่าย", "หน่วย", ":", "ล้านบาท", "กิจกรรม", "งบรายจ่าย", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื�น", "รวม", "รวมทั�งสิ�น", "-", "-", "-", "3.5200", "3.5200", "1.", "การจ้างบริษัทจัดอันดับความน่าเชื�อถือ", "เพื�อจัดอันดับ", "-", "-", "-", "3.5200", "3.5200", "ความน่าเชื�อถือของประเทศ", "7.3.1.6", "เป้าหมายโครงการ", "งบประมาณ", "และกรอบงบประมาณรายจ่ายล่วงหน้าระยะปานกลางของโครงการ", "จําแนกตามแหล่งเงิน", "งบประมาณ", "ประมาณการรายจ่ายล่วงหน้า**", "แหล่งเงิน", "ตัวชี�วัด/", "หน่วยนับ", "เริ�มต้น", "แผน", "-", "ปี", "2565", "ปี", "แผน", "2566", "ปี", "แผน", "2567", "ปี", "แผน", "2568", "ปี", "2569", "แผน", "-", "จบ", "(ผล)*", "เชิงปริมาณ", ":", "จํานวนครั�งในการจัดอันดับความน่าเชื�อถือ", "ครั�ง", "-", "1", "-", "-", "-", "เชิงคุณภาพ", ":", "ความถูกต้องของข้อมูลตัวเลขเศรษฐกิจ", "ร้อยละ", "-", "100", "-", "-", "-", "ในการแถลงข่าวอันดับความน่าเชื�อถือที�หน่วยงาน", "ที�เกี�ยวข้องได้ตรวจสอบและยืนยัน", "รวมทั�งสิ�น", "ล้านบาท", "-", "3.5200", "-", "-", "-", "เงินงบประมาณ", "ล้านบาท", "-", "3.5200", "-", "-", "-", "-", "งบดําเนินงาน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบลงทุน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบเงินอุดหนุน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบรายจ่ายอื�น", "ล้านบาท", "-", "3.5200", "-", "-", "-", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "*", "ผลการดําเนินงานของปีงบประมาณ", "2565", "(6", "เดือน)", "**", "ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที�ได้ตั�งงบประมาณในปี", "2566", "ที�จะมีผลให้ต้องดําเนินการต่อเนื�องถึงปีงบประมาณ", "พ.ศ.", "2567", "-", "2569" ]
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1entry
[ "126", "(262)", "ปรับปรุงถนนทางเข้าหัวงานฝายยางบ้านเขว้า", "ระยะที่", "2", "โครงการส่งน้าและบำรุงรักษามูลกลาง", "ตำบลปะเคียบ", "อำเภอคูเมือง", "จังหวัดบุรีรัมย์", "25,000,000", "บาท", "(263)", "ปรับปรุงคลองส่งน้าสาย", "1L", "-", "MC", "สถานีสูบน้า", "RSP", "22", "โครงการส่งน้าและบำรุงรักษามูลล่าง", "ระยะทาง", "3.000", "กม.", "ตำบลดอนแรด", "อำเภอรัตนบุรี", "จังหวัดสุรินทร์", "51,000,000", "บาท", "(264)", "ปรับปรุงคลองส่งน้าสาย", "1R", "-", "MC", "สถานีสูบน้า", "RSP", "22", "โครงการส่งน้าและบำรุงรักษามูลล่าง", "ระยะทาง", "1.800", "กม.", "ตำบลดอนแรด", "อำเภอรัตนบุรี", "จังหวัดสุรินทร์", "15,000,000", "บาท", "(265)", "ปรับปรุงคลองส่งน้าสายใหญ่", "และอาคารประกอบ", "พร้อมระบบบริหารจัดการน้า", "โครงการส่งน้าและบำรุงรักษาคลองสียัด", "(ระยะที่", "1)", "ตำบลท่าตะเกียบ", "อำเภอท่าตะเกียบ", "จังหวัด�ะเชิงเทรา", "25,000,000", "บาท", "(266)", "ปรับปรุงคลองส่งน้า", "MC", "โครงการสถานีสูบน้า", "RSP12", "(สาย", "17,19)", "พื้นที่", "1,000", "ไร่", "สำนักงานจัดรูปที่ดินและจัดระบบน้าเพื่อเกษตรกรรมที่", "16", "ตำบลบัวหุ่ง", "อำเภอราษีไศล", "จังหวัดศรีสะเกษ", "11,000,000", "บาท", "(267)", "ปรับปรุงและเพิ่มประสิทธิภาพการระบายน้าพร้อมอาคารประกอบ", "อาคารทดน้าบ้านช่องด่าน", "ตำบลช่องด่าน", "อำเภอบ่อพลอย", "จังหวัดกาญจนบุรี", "60,000,000", "บาท", "(268)", "ปรับปรุงและเพิ่มประสิทธิภาพการระบายน้าพร้อมอาคารประกอบ", "อาคารทดน้าบ้านวังกุ่ม", "โครงการพั�นาลุ่มน้าลำตะเพิน", "อันเนื่องมาจากพระราชดำริ", "ตำบลลาดหญ้า", "อำเภอเมืองกาญจนบุรี", "จังหวัดกาญจนบุรี", "60,000,000", "บาท", "(269)", "ปรับปรุงบานระบาย", "ฝายนาหลู่", "ตำบลนาแก", "อำเภอคำเขื่อนแก้ว", "จังหวัดยโสธร", "15,000,000", "บาท", "(270)", "ปรับปรุงสถานีสูบน้า", "P.6/1", "ตำบล�ือฮี", "อำเภอมหาชนะชัย", "จังหวัดยโสธร", "35,000,000", "บาท", "(271)", "ปรับปรุงสถานีสูบน้า", "P.1", "ตำบลม่วง", "อำเภอมหาชนะชัย", "จังหวัดยโสธร", "37,500,000", "บาท", "(272)", "ปรับปรุงสถานีสูบน้า", "P.5", "ตำบลหัวเมือง", "อำเภอมหาชนะชัย", "จังหวัดยโสธร", "37,500,000", "บาท", "(273)", "ปรับปรุงสถานีสูบน้าคลองนางหงษ์", "ตำบลคลองด่าน", "อำเภอบางบ่อ", "จังหวัดสมุทรปราการ", "76,770,400", "บาท", "(274)", "ปรับปรุงสถานีสูบน้าชลหารพิจิตร", "1", "โครงการส่งน้า", "และบำรุงรักษาชลหารพิจิตร", "ตำบลคลองด่าน", "อำเภอบางบ่อ", "จังหวัดสมุทรปราการ", "88,000,000", "บาท", "(275)", "ปรับปรุงสถานีสูบน้าชลหารพิจิตร", "2", "โครงการส่งน้า", "และบำรุงรักษาชลหารพิจิตร", "ตำบลคลองด่าน", "อำเภอบางบ่อ", "จังหวัดสมุทรปราการ", "88,000,000", "บาท" ]
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1entry
[ "324", "รายละเอียดงบประมาณจําแนกตามงบรายจ่าย", "รายการบุคลากรภาครัฐ", "369,677,600", "บาท", "1.", "งบบุคลากร", "91,650,700", "บาท", "1.1", "เงินเดือนและค่าจ้างประจํา", "75,887,500", "บาท", "1.1.1", "เงินเดือน", "67,342,600", "บาท", "1.1.2", "ค่าจ้างประจํา", "8,544,900", "บาท", "1.2", "ค่าจ้างชั่วคราว", "518,900", "บาท", "1.3", "ค่าตอบแทนพนักงานราชการ", "15,244,300", "บาท", "2.", "งบดําเนินงาน", "8,862,300", "บาท", "2.1", "ค่าตอบแทน", "ใช้สอยและวัสดุ", "8,862,300", "บาท", "(1)", "ค่าเช่าบ้าน", "312,000", "บาท", "(2)", "เงินประจําตําแหน่งผู้บริหารมีวาระ", "3,717,600", "บาท", "(3)", "เงินประจําตําแหน่งผู้บริหารไม่มีวาระ", "523,200", "บาท", "(4)", "ค่าตอบแทนเงินประจําตําแหน่งผู้บริหารไม่มีวาระ", "523,200", "บาท", "(5)", "ค่าตอบแทนเงินประจําตําแหน่งผู้บริหารมีวาระ", "3,247,200", "บาท", "(6)", "เงินสมทบกองทุนประกันสังคม", "513,000", "บาท", "(7)", "เงินสมทบกองทุนทดแทน", "26,100", "บาท", "3.", "งบเงินอุดหนุน", "269,164,600", "บาท", "3.1", "เงินอุดหนุนทั่วไป", "269,164,600", "บาท", "1)", "ค่าจ้างพนักงานมหาวิทยาลัย", "269,164,600", "บาท" ]
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[ "54", "7.3", "แผนงานพื้นฐานด้านการพัฒนาและเสริมสร้างศักยภาพทรัพยากรมนุษย์", "1,525,771,900", "บาท", "7.3.1", "ผลผลิตที่", "1", ":", "นโยบายและแผนด้านการศึกษา", "57,774,000", "บาท", "วัตถุประสงค์", ":", "-", "เพื่อขับเคลื่อนแผนพัฒนาการศ�กษาระดับอุดมศ�กษาสู่การป�ิบัติ", "-", "จัดทําแผนงาน/โครงการผลิตและพัฒนากําลังคนระดับอุดมศ�กษาในสาขาที่สอดคล้องกับความต้องการ", "ของประเทศ", "-", "วิเคราะห์ความพร้อมและความเหมาะสมในการจัดตั�งหรือเปลี่ยนประเภทสถาบันอุดมศ�กษา", "-", "เพื่อสร้างความรู้ความเข้าใจในกระบวนการจัดทํางบประมาณรายจ่ายประจําปี", "และสามารถจัดทําได้อย่างถูกต้อง", "สอดคล้องกับนโยบายและยุทธศาสตร์การจัดสรรงบประมาณของรัฐบาล", "-", "ส่งเสริมความเป�นสากลของสถาบันอุดมศ�กษาไทย", "-", "การดําเนินการโครงการ/กิจกรรมตามนโยบายที่สําคัญของรัฐบาล", "กระทรวงการอุดมศ�กษา", "วิทยาศาสตร์", "วิจัยและนวัตกรรม", "หรือสํานักงานปลัดกระทรวงการอุดมศ�กษา", "วิทยาศาสตร์", "วิจัยและนวัตกรรม", "-", "เจรจาความร่วมมือแผนยุทธศาสตร์และการบริหารจัดการอุดมศ�กษาระหว่างประเทศ", "7.3.1.1", "งบประมาณรายจ่าย", "จําแนกตามกิจกรรม-งบรายจ่าย", "หน่วย:ล้านบาท", "งบรายจ่าย", "กิจกรรม", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื่น", "รวม", "รวมทั้งสิ้น", "-", "-", "44.7850", "12.9890", "57.7740", "1.", "จัดทํานโยบายและแผนการอุดมศ�กษา", "-", "-", "-", "6.3000", "6.3000", "2.", "จัดทํายุทธศาสตร์ด้านความร่วมมือกับอุดมศ�กษาต่างประเทศ", "-", "-", "44.7850", "6.6890", "51.4740", "7.3.1.2", "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", ":", "จํานวนแผน/โครงการระดับอุดมศ�กษา", "แผน/โครงการ", "1", "2", "1", "1", "1", "(", "1", ")", "เชิงปริมาณ", ":", "จํานวนประเทศที่มีความร่วมมือต่อกัน", "ประเทศ", "23", "23", "23", "23", "23", "(", "22", ")", "รวมทั้งสิ้น", "ล้านบาท", "60.0037", "57.7740", "60.0037", "60.0037", "60.0037", "เงินงบประมาณ", "ล้านบาท", "60.0037", "57.7740", "60.0037", "60.0037", "60.0037", "-", "งบดําเนินงาน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบลงทุน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบเงินอุดหนุน", "ล้านบาท", "44.7850", "44.7850", "44.7850", "44.7850", "44.7850", "-", "งบรายจ่ายอื่น", "ล้านบาท", "15.2187", "12.9890", "15.2187", "15.2187", "15.2187", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "*", "ผลการดําเนินงานของปีงบประมาณ", "2563", "(6", "เดือน)", "**", "ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที่ได้ตั�งงบประมาณในปี", "2564", "ที่จะมีผลให้ต้องดําเนินการต่อเนื่องถ�งปีงบประมาณ", "พ.ศ.", "2565", "-", "2567" ]
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[]
2other
[ "206", "(6)", "แก้มลิงพร้อมอาคารประกอบ", "โครงการแก้มลิงเพ็งยา", "จังหวัดสงขลา", "83,150,000", "บาท", "(7)", "แก้มลิงพร้อมอาคารประกอบ", "โครงการแก้มลิงบ้านชะแล้", "จังหวัดสงขลา", "80,000,000", "บาท", "(8)", "แก้มลิงหนองบัวแดง", "พร้อมระบบระบายน้า", "ตำบลตากตก", "อำเภอบ้านตาก", "จังหวัดตาก", "27,000,000", "บาท", "(9)", "แก้มลิงหนองหมัด", "ระยะ", "4", "ตำบลหนองหว้า", "อำเภอกุมภวาปี", "จังหวัดอุดรธานี", "44,000,000", "บาท", "(10)", "แก้มลิงหนองทองพร้อมอาคารประกอบ", "ระยะที่", "2", "ตำบลกองนาง", "อำเภอท่าบ่อ", "จังหวัดหนองคาย", "10,000,000", "บาท", "(11)", "แก้มลิงบึงกุดหวายพร้อมอาคารประกอบ", "ระยะที่", "3", "ตำบลลาดให�่", "อำเภอเมืองชัยภูมิ", "จังหวัดชัยภูมิ", "35,000,000", "บาท", "(12)", "แก้มลิงห้วยน้าเค็มพร้อมอาคารประกอบ", "ตำบลบ้านค้อ", "อำเภอโพนสวรรค์", "จังหวัดนครพนม", "33,000,000", "บาท", "(13)", "แก้มลิงกุดพันเขียวพร้อมอาคารประกอบ", "ตำบลหัวเมือง", "อำเภอมหาชนะชัย", "จังหวัดยโสธร", "19,000,000", "บาท", "(14)", "แก้มลิงหนองผำน้อย", "พร้อมอาคารประกอบ", "ตำบลไร่สีสุก", "อำเภอเสนางคนิคม", "จังหวัดอำนาจเจริ�", "15,000,000", "บาท", "(15)", "แก้มลิงบ้านบุลิ้น�้าพร้อมอาคารประกอบและระบบส่งน้า", "ตำบลทะเมนชัย", "อำเภอลำปลายมาศ", "จังหวัดบุรีรัมย์", "20,000,000", "บาท", "(16)", "แก้มลิงหนองแวง", "ตำบลคำผง", "อำเภอโนนนารายณ์", "จังหวัดสุรินทร์", "18,000,000", "บาท", "(17)", "แก้มลิงบ้านหุบเมยพร้อมอาคารประกอบ", "ตำบลหินตั้ง", "อำเภอเมืองนครนายก", "จังหวัดนครนายก", "25,000,000", "บาท", "(18)", "แก้มลิงคลองแสลง", "ตำบลท่าหลวง", "อำเภอมะขาม", "จังหวัดจันทบุรี", "12,000,000", "บาท", "(19)", "แก้มลิงหนองปลาไหลเผือก", "ตำบลเมืองเก่า", "อำเภอกบินทร์บุรี", "จังหวัดปราจีนบุรี", "25,000,000", "บาท", "(20)", "แก้มลิงพรุกระจูด", "ระยะที่", "2", "ตำบลหาดทรายรี", "ตำบลปากน้าชุมพร", "อำเภอเมืองชุมพร", "จังหวัดชุมพร", "11,700,000", "บาท", "(21)", "แก้มลิงแม่น้าปราณบุรี", "(บริเวณค่ายธนะรัชต์)", "พร้อมอาคารประกอบ", "ระยะที่", "2", "ตำบลเขาน้อย", "อำเภอปราณบุรี", "จังหวัดประจวบคีรีขันธ์", "30,000,000", "บาท", "(22)", "แก้มลิงห้วยพุนพร้อมอาคารประกอบ", "ตำบลป่าเว", "อำเภอไชยา", "จังหวัดสุราษฎร์ธานี", "16,000,000", "บาท", "(23)", "แก้มลิงศูนย์วิจัยและพัฒนาประมงน้าจืดสตูล", "ตำบลละงู", "อำเภอละงู", "จังหวัดสตูล", "40,000,000", "บาท", "(24)", "แก้มลิงบึงบอมิ", "พร้อมอาคารประกอบ", "ตำบลรือเสาะ", "อำเภอรือเสาะ", "จังหวัดนราธิวาส", "25,000,000", "บาท", "(25)", "แก้มลิงตำบลบันนังสาเรง", "(แก้มลิงบันนังรายอ)", "ตำบลบันนังสาเรง", "อำเภอเมืองยะลา", "จังหวัดยะลา", "21,034,000", "บาท", "(26)", "แก้มลิงบ้านกอแล", "พร้อมอาคารประกอบ", "ตำบลละหาร", "อำเภอสายบุรี", "จังหวัดปัตตานี", "25,000,000", "บาท", "(27)", "ค่าใช้จ่ายในการเตรียมความพร้อมโครงการ", "33,000,000", "บาท" ]
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[]
1entry
[ "116", "5.", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณและประมาณการรายจ่ายล่วงหน้าระยะปานกลาง", "จําแนกตามแหล่งเงิน", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณ", "/", "ประมาณการรายจ่ายล่วงหน้า*", "/", "ค่าเป้าหมายของตัวชี�วัด", "ตัวชี�วัด", "หน่วยนับ", "ปี", "2565", "ปี", "2566", "ปี", "2567", "ปี", "2568", "ปี", "2569", "รวมทั�งสิ�น", "ล้านบาท", "136.4899", "117.1601", "113.2369", "115.4789", "117.7882", "รวมเงินงบประมาณ", "ล้านบาท", "136.4899", "117.1601", "113.2369", "115.4789", "117.7882", "รวมเงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "1.", "สร้างมูลค่าเพิ�มให้แก่รัฐวิสาหกิจและหลักทรัพย์ของรัฐ", "และสนับสนุนให้เกิดการร่วมลงทุนระหว่างภาครัฐและ", "เอกชนเพื�อพัฒนาขีดความสามารถในการแข่งขันของ", "ประเทศ", "-", "ตัวชี�วัดเชิงปริมาณ", ":", "รายได้ที�จัดเก็บจากรัฐวิสาหกิจ", "ล้านบาท", "142,800", "149,600", "154,900", "165,200", "165,900", "และหลักทรัพย์ของรัฐเป็นไปตามเป้าหมาย", "-", "ตัวชี�วัดเชิงปริมาณ", ":", "มูลค่าเงินลงทุนที�", "ล้านบาท", "47,000", "47,000", "47,000", "47,000", "47,000", "คณะกรรมการนโยบายการร่วมลงทุนระหว่างรัฐและ", "เอกชนเห็นชอบในหลักการการร่วมลงทุนระหว่างรัฐและ", "เอกชน", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "ระดับความสําเร็จของการ", "ระดับ", "5", "5", "5", "5", "5", "ติดตามความคืบหน้าโครงการร่วมลงทุนระหว่างรัฐและ", "เอกชนเพื�อปรับปรุงแผนการจัดทําโครงการร่วมลงทุน", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "การพัฒนาและใช้ประโยชน์จาก", "ระดับ", "-", "5", "5", "5", "5", "ระบบฐานข้อมูลด้านหลักทรัพย์ของรัฐ", "เงินงบประมาณ", "ล้านบาท", "66.0181", "44.6017", "38.5017", "38.5017", "38.5017", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "2.", "เพื�อเป็นค่าใช้จ่ายในการดําเนินการภาครัฐ", "เงินงบประมาณ", "ล้านบาท", "70.4718", "72.5584", "74.7352", "76.9772", "79.2865", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "*ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที�ได้ตั�งงบประมาณในปี", "2566", "ที�จะมีผลให้ต้องดําเนินการต่อเนื�องถึงปีงบประมาณ", "พ.ศ.", "2567", "-", "2569" ]
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[]
0toc
[ "กระทรวงการคลัง", "กรมสรรพากร", "งบประมาณ", "ปี", "2565", "ปี", "2566", "งบประมาณรายจ่าย", "9,551,318,900", "บาท", "9,243,042,200", "บาท", "เงินนอกงบประมาณ*", "2,484,000,000", "บาท", "2,700,000,000", "บาท", "หมายเหตุ*", "เป็นจํานวนเงินนอกงบประมาณเฉพาะที�นํามาสมทบกับงบประมาณรายจ่าย", "1.", "วิสัยทัศน์", "องค์กรชั�นนําที�จัดเก็บภาษีอย่างโปร่งใสและเป็นธรรม", "ด้วยนวัตกรรมและบุคลากรคุณภาพ", "เพื�อสร้างเสถียรภาพทางการคลัง", "2.", "พันธกิจ", "1.", "จัดเก็บภาษีอากรให้ได้ตามประมาณการ", "2.", "ยกระดับการให้บริการและสร้างความสมัครใจในการเสียภาษี", "3.", "เสนอแนะนโยบายทางภาษีอากรต่อกระทรวงการคลัง" ]
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[]
2other
[ "507", "รายละเอียดงบประมาณจําแนกตามงบรายจ่าย", "รายการบุคลากรภาครัฐ", "133,308,500", "บาท", "1.", "งบเงินอุดหนุน", "133,308,500", "บาท", "1.1", "เงินอุดหนุนทั�วไป", "133,308,500", "บาท", "1)", "ค่าใช้จ่ายบุคลากร", "133,308,500", "บาท" ]
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[]
1entry
[ "219", "(109)", "คันกั้นน้าห้วยทับเสลาป้องกันน้าท่วมพื้นที่ชุมชนเมืองอุทัยธานี", "ตำบลอุทัยใหม่", "อำเภอเมืองอุทัยธานี", "จังหวัดอุทัยธานี", "63,985,300", "บาท", "งบประมาณทั้งสิ้น", "222,000,000", "บาท", "ปี", "2560", "ตั้งงบประมาณ", "60,000,000", "บาท", "ปี", "2561", "ตั้งงบประมาณ", "98,014,700", "บาท", "ปี", "2562", "ตั้งงบประมาณ", "63,985,300", "บาท", "(110)", "คันกั้นน้าพร้อมอาคารประกอบ", "โครงการคันกั้นน้า", "ประตูระบายน้าแม่สอย", "จังหวัดเชียงใหม่", "41,080,700", "บาท", "งบประมาณทั้งสิ้น", "163,700,000", "บาท", "ปี", "2561", "ตั้งงบประมาณ", "42,336,000", "บาท", "ปี", "2562", "ตั้งงบประมาณ", "41,080,700", "บาท", "ปี", "2563", "ผูกพันงบประมาณ", "80,283,300", "บาท", "(111)", "ประตูระบายน้าบ้านนา", "จังหวัดชัยภูมิ", "28,115,300", "บาท", "งบประมาณทั้งสิ้น", "83,000,000", "บาท", "ปี", "2561", "ตั้งงบประมาณ", "23,520,000", "บาท", "ปี", "2562", "ตั้งงบประมาณ", "28,115,300", "บาท", "ปี", "2563", "ผูกพันงบประมาณ", "31,364,700", "บาท", "(112)", "ประตูระบายน้าและอาคารประกอบ", "โครงการประตูระบายน้า", "พระศรีเสาวภาค", "จังหวัดสระบุรี", "95,203,600", "บาท", "งบประมาณทั้งสิ้น", "203,644,000", "บาท", "ปี", "2561", "ตั้งงบประมาณ", "56,448,000", "บาท", "ปี", "2562", "ตั้งงบประมาณ", "95,203,600", "บาท", "ปี", "2563", "ผูกพันงบประมาณ", "51,992,400", "บาท", "(113)", "สถานีสูบน้าและอาคารประกอบ", "โครงการเพิ่มประสิทธิภาพ", "สถานีสูบน้าท่าถั่ว", "จังหวัดฉะเชิงเทรา", "106,250,000", "บาท", "งบประมาณทั้งสิ้น", "375,000,000", "บาท", "ปี", "2561", "ตั้งงบประมาณ", "125,440,000", "บาท", "ปี", "2562", "ตั้งงบประมาณ", "106,250,000", "บาท", "ปี", "2563", "ผูกพันงบประมาณ", "143,310,000", "บาท", "(114)", "สถานีสูบน้าและอาคารประกอบ", "โครงการเพิ่มประสิทธิภาพ", "สถานีสูบน้าภาษีเจริ�", "จังหวัดสมุทรสาคร", "119,056,400", "บาท", "งบประมาณทั้งสิ้น", "466,888,000", "บาท", "ปี", "2561", "ตั้งงบประมาณ", "125,440,000", "บาท", "ปี", "2562", "ตั้งงบประมาณ", "119,056,400", "บาท", "ปี", "2563", "ผูกพันงบประมาณ", "222,391,600", "บาท" ]
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[ "148", "(29)", "ซ่อมแซมถนนเข้าหัวงานอ่างเก็บน้าคลองสามสิบ", "ตำบลเขาสามสิบ", "อำเภอเขา�กรรจ์", "จังหวัดสระแก้ว", "25,500,000", "บาท", "(30)", "ปรับปรุงถนนทางเข้าหัวงานโครงการอ่างเก็บน้าห้วยแม่สูง", "โครงการชลประทานสุโขทัย", "ตำบลหาดเสี้ยว", "อำเภอศรีสัชนาลัย", "จังหวัดสุโขทัย", "23,000,000", "บาท", "(31)", "ปรับปรุงคันคลองระบายใหญ่", "แม่น้าน้อย", "3", "ระยะทาง", "5.590", "กิโลเมตร", "โครงการส่งน้าและบำรุงรักษาชั�สูตร", "ตำบลแสวงหา", "อำเภอแสวงหา", "จังหวัดอ่างทอง", "27,800,000", "บาท", "(32)", "ปรับปรุงคันพนังกั้นน้าชีบ้านโพนทอง", "(ระยะที่", "2)", "ระยะทาง", "4.620", "กม.", "ตำบลบ้านไทย", "อำเภอเขื่องใน", "จังหวัดอุบลราชธานี", "30,000,000", "บาท", "(33)", "ซ่อมแซมถนนทางเข้าโครงการส่งน้าและบำรุงรักษาชีล่าง", "(ฝั่งบ้านข่าโคม)", "ระยะทาง", "2.500", "กม.", "ตำบลปะอาว", "อำเภอเมืองอุบลราชธานี", "จังหวัดอุบลราชธานี", "16,000,000", "บาท", "(34)", "ค่าใช้จ่ายในการเตรียมความพร้อมโครงการ", "แขวงถนนนครไชยศรี", "เขตดุสิต", "กรุงเทพมหานคร", "33,000,000", "บาท", "(35)", "ค่าปิดงานก่อสร้างโครงการชลประทาน", "แขวงถนนนครไชยศรี", "เขตดุสิต", "กรุงเทพมหานคร", "16,000,000", "บาท", "(36)", "ค่าดำเนินการตามแ�นปฏิบัติการป้องกันแก้ไขและแ�นติดตาม", "ตรวจสอบ�ลกระทบสิ่งแวดล้อม", "โครงการแก้มลิงทุ่งหิน", "จังหวัดสมุทรสงคราม", "15,871,400", "บาท", "(37)", "ปรับปรุงถนนคันคลอง", "RMC", "กม.0+000-4+650", "อ่างเก็บน้าห้วยแก้ว", "ระยะทาง", "4.650", "กม.", "ตำบลรัตนบุรี", "อำเภอรัตนบุรี", "จังหวัดสุรินทร์", "22,400,000", "บาท", "1.1.2.5", "ค่าปรับปรุงแหล่งน้า", "9,951,220,000", "บาท", "(1)", "ค่าปรับปรุงแหล่งน้าที่มีราคาต่อหน่วยต่ากว่า", "10", "ล้านบาท", "รวม", "7,092", "รายการ", "(รวม", "7,092", "หน่วย)", "7,906,443,900", "บาท", "(2)", "ขุดลอกอ่างเก็บน้าคลองหยา", "อันเนื่องมาจากพระราชดำริ", "ปริมาตร", "778,000", "ลบ.ม.", "โดยเรือขุด", "ตำบลปลายพระยา", "อำเภอปลายพระยา", "จังหวัดกระบี่", "80,000,000", "บาท", "(3)", "ค่าบำรุงรักษาเครื่องมือวัดพ�ติกรรมเขื่อน", "แขวงถนนนครไชยศรี", "เขตดุสิต", "กรุงเทพมหานคร", "10,000,000", "บาท", "(4)", "ค่าอะไหล่บำรุงรักษาโทรมาตรขนาดเล็ก", "22", "ลุ่มน้า", "ส่วนอุทกวิทยา", "แขวงถนนนครไชยศรี", "เขตดุสิต", "กรุงเทพมหานคร", "15,000,000", "บาท", "(5)", "ค่าอะไหล่บำรุงรักษาโทรมาตรขนาดใหญ่", "22", "ลุ่มน้าหลัก", "ฝ่ายติดตาม", "และพยากร�์สถานการ�์น้า", "แขวงถนนนครไชยศรี", "เขตดุสิต", "กรุงเทพมหานคร", "30,000,000", "บาท", "(6)", "จัดทำระบบสนับสนุนการวางแ�นการจัดสรรน้าอัจ�ริยะโดยการ", "สำรวจระยะไกล", "(Remote", "Sensing)", "แขวงถนนนครไชยศรี", "เขตดุสิต", "กรุงเทพมหานคร", "20,000,000", "บาท" ]
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1entry
[ "58", "7.2", "แผนงานยุทธศาสตร์พัฒนาบริการประชาชนและการพัฒนาประสิทธิภาพภาครัฐ", "663,300,500", "บาท", "7.2.1", "ผลผลิตที�", "1", ":", "การบริหารและกํากับดูแลด้านรายจ่ายภาครัฐ", "663,300,500", "บาท", "วัตถุประสงค์", ":", "-", "เพื�อให้มีการนําเงินงบประมาณแผ่นดินจากภาษีอากรของประชาชนไปใช้จ่ายอย่างมีประสิทธิภาพ", "โดยมีการคํานึง", "ถึงวินัยทางการคลังและผลกระทบต่อเสถียรภาพของระบบเศรษฐกิจ", "สังคม", "ชุมชน", "และประชาชน", "7.2.1.1", "งบประมาณรายจ่าย", "จําแนกตามกิจกรรม", "-", "งบรายจ่าย", "หน่วย:ล้านบาท", "งบรายจ่าย", "กิจกรรม", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื�น", "รวม", "รวมทั�งสิ�น", "250.7346", "325.8403", "-", "86.7256", "663.3005", "1.", "การเป็นกลไกกํากับการเงินการคลังเพื�อขับเคลื�อนเศรษฐกิจ", "57.3398", "23.7381", "-", "9.3303", "90.4082", "2.", "การเป็นกลไกจัดระบบบริหารการเงินการคลังเพื�อการให้บริการ", "42.6837", "132.7336", "-", "77.3953", "252.8126", "ที�เป็นเลิศ", "3.", "การพัฒนาเทคโนโลยีสารสนเทศและการสื�อสาร", "150.7111", "169.3686", "-", "-", "320.0797", "7.2.1.2", "เป้าหมายผลผลิต", "งบประมาณ", "และกรอบงบประมาณรายจ่ายล่วงหน้าระยะปานกลางของผลผลิต", "จําแนกตามแหล่งเงิน", "งบประมาณ", "ประมาณการรายจ่ายล่วงหน้า**", "ตัวชี�วัด/", "หน่วยนับ", "ปี", "2565", "ปี", "2566", "ปี", "2567", "ปี", "2568", "ปี", "2569", "แหล่งเงิน", "แผน", "แผน", "แผน", "แผน", "แผน", "(ผล)*", "เชิงปริมาณ", ":", "จํานวนแนวทาง/รายงานการดําเนินงาน", "เรื�อง/", "260", "1,569", "1,669", "1,769", "1,869", "ทางด้านการเงินการคลังเพื�อขับเคลื�อนเศรษฐกิจ", "รายงาน", "(222)", "เชิงปริมาณ", ":", "จํานวนแนวทาง/รายงานการดําเนินงาน", "เรื�อง/", "1,266", "1,266", "1,266", "1,266", "1,266", "ทางด้านการเงินการคลังเพื�อการให้บริการที�เป็นเลิศ", "รายงาน", "(633)", "เชิงปริมาณ", ":", "ด้านการเบิกจ่ายเงินเดือน", "ค่าจ้าง", "บําเหน็จ", "รายการ", "27,200,000", "27,475,000", "27,510,000", "27,540,000", "27,570,000", "บํานาญ", "(13,736,366)", "เชิงปริมาณ", ":", "จํานวนบุคลากรทางด้านการบริหารการเงิน", "คน", "3,500", "3,500", "3,500", "3,500", "3,500", "ภาครัฐที�ได้รับการอบรม", "(8,506)", "รวมทั�งสิ�น", "ล้านบาท", "597.9452", "663.3005", "336.4082", "336.4082", "336.4082", "เงินงบประมาณ", "ล้านบาท", "597.9452", "663.3005", "336.4082", "336.4082", "336.4082", "-", "งบดําเนินงาน", "ล้านบาท", "237.1938", "250.7346", "249.1826", "249.1826", "249.1826", "-", "งบลงทุน", "ล้านบาท", "196.6453", "325.8403", "-", "-", "-", "-", "งบเงินอุดหนุน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบรายจ่ายอื�น", "ล้านบาท", "164.1061", "86.7256", "87.2256", "87.2256", "87.2256", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "*", "ผลการดําเนินงานของปีงบประมาณ", "2565", "(6", "เดือน)", "**", "ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที�ได้ตั�งงบประมาณในปี", "2566", "ที�จะมีผลให้ต้องดําเนินการต่อเนื�องถึงปีงบประมาณ", "พ.ศ.", "2567", "-", "2569" ]
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[ "407", "รายละเอียดงบประมาณจำแนกตามงบรายจ่าย", "ผลผลิต", ":", "การสนับสนุนการป�ิบัติการ�น�ลวงและบริการด้านการบิน", "600,211,900", "บาท", "1.", "งบดำเนินงาน", "81,583,900", "บาท", "1.1", "ค่าตอบแทน", "ใช้สอยและวัสดุ", "69,165,400", "บาท", "(1)", "ค่าตอบแทนผู้ป�ิบัติงานบนอากาศยาน", "3,250,000", "บาท", "(2)", "ค่าอาหารทำการนอกเวลา", "2,110,600", "บาท", "(3)", "ค่าเบี้ยประชุมกรรมการ", "100,000", "บาท", "(4)", "ค่าตอบแทนผู้ป�ิบัติงานให้ราชการ", "320,000", "บาท", "(5)", "ค่าตอบแทนเหมาจ่ายแทนการจัดหารถประจำตำแหน่ง", "991,200", "บาท", "(6)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "4,152,700", "บาท", "(7)", "ค่า�่อมแ�มยานพาหนะและขนส่ง", "400,000", "บาท", "(8)", "ค่า�่อมแ�มครุภัณ�์", "500,000", "บาท", "(9)", "ค่า�่อมแ�มสิ่งก่อสร้าง", "470,000", "บาท", "(10)", "ค่าภาษีและค่าธรรมเนียม", "120,000", "บาท", "(11)", "ค่าใช้จ่ายในการจัดงานวันพระบิดา�นหลวง", "10,000,000", "บาท", "(12)", "ค่าจ้างเหมาบริการ", "11,177,400", "บาท", "(13)", "ค่าใช้จ่ายในการสัมมนาและ��กอบรม", "452,400", "บาท", "(14)", "ค่ารับรองและพิธีการ", "271,100", "บาท", "(15)", "วัสดุเชื้อเพลิงและหล่อลื่น", "10,250,000", "บาท", "(16)", "วัสดุคอมพิวเตอร์", "500,000", "บาท", "(17)", "วัสดุอากาศยาน", "23,500,000", "บาท", "(18)", "วัสดุก่อสร้าง", "100,000", "บาท", "(19)", "วัสดุสำนักงาน", "500,000", "บาท", "1.2", "ค่าสาธารณ�ปโภค", "12,418,500", "บาท", "(1)", "ค่าไ��้า", "6,296,000", "บาท", "(2)", "ค่าประปา", "568,700", "บาท", "(3)", "ค่าโทรศัพท์", "908,300", "บาท", "(4)", "ค่าไปรษณีย์", "265,500", "บาท", "(5)", "ค่าบริการสื่อสารและโทรคมนาคม", "4,380,000", "บาท", "2.", "งบลงทุน", "518,628,000", "บาท", "2.1", "ค่าครุภัณ�์", "ที่ดินและสิ่งก่อสร้าง", "518,628,000", "บาท", "2.1.1", "ค่าครุภัณ�์", "413,054,500", "บาท", "2.1.1.1", "ครุภัณ�์ยานพาหนะและขนส่ง", "186,457,500", "บาท", "(1)", "ค่า�่อมใหญ่อากาศยานเครื่องบิน", "แขวงลาดยาว", "เขตจตุจักร", "กรุงเทพมหานคร", "1", "รายการ", "116,400,000", "บาท" ]
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[ "188", "รายละเอียดงบประมาณจ�าแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการจัดหาแหล่งน��าและเพิ่มพื�นที่ชลประทาน", "15,422,005,600", "บาท", "1.", "งบลงทุน", "15,422,005,600", "บาท", "1.1", "ค่าครุ�ัณ�์", "ที่ดินและสิ่งก่อสร�าง", "15,422,005,600", "บาท", "1.1.1", "ค่าที่ดินและสิ่งก่อสร�าง", "15,422,005,600", "บาท", "1.1.1.1", "ค่าที่ดิน", "3,200,766,900", "บาท", "(1)", "ค่าที่ดินที่มีราคาต่อหน่วยต่ากว่า", "10", "ล้านบาท", "134,178,800", "บาท", "รวม", "34", "รายการ", "(รวม", "34", "หน่วย)", "(2)", "ค่า�ื้อที่ดิน", "ค่าทดแทน", "ค่ารื้อย้ายในการจัดหาที่ดิน", "จังหวัดกระบี่", "32,971,300", "บาท", "(3)", "ค่า�ื้อที่ดิน", "ค่าทดแทน", "ค่ารื้อย้ายในการจัดหาที่ดิน", "จังหวัดกา�จนบุรี", "13,085,400", "บาท", "(4)", "ค่า�ื้อที่ดิน", "ค่าทดแทน", "ค่ารื้อย้ายในการจัดหาที่ดิน", "จังหวัดขอนแก่น", "20,809,000", "บาท", "(5)", "ค่า�ื้อที่ดิน", "ค่าทดแทน", "ค่ารื้อย้ายในการจัดหาที่ดิน", "จังหวัดจันทบุรี", "1,130,000,000", "บาท", "(6)", "ค่า�ื้อที่ดิน", "ค่าทดแทน", "ค่ารื้อย้ายในการจัดหาที่ดิน", "จังหวัดชลบุรี", "312,000,000", "บาท", "(7)", "ค่า�ื้อที่ดิน", "ค่าทดแทน", "ค่ารื้อย้ายในการจัดหาที่ดิน", "จังหวัดชุมพร", "81,000,000", "บาท", "(8)", "ค่า�ื้อที่ดิน", "ค่าทดแทน", "ค่ารื้อย้ายในการจัดหาที่ดิน", "จังหวัดเชียงราย", "56,491,700", "บาท", "(9)", "ค่า�ื้อที่ดิน", "ค่าทดแทน", "ค่ารื้อย้ายในการจัดหาที่ดิน", "จังหวัดตรัง", "60,000,000", "บาท", "(10)", "ค่า�ื้อที่ดิน", "ค่าทดแทน", "ค่ารื้อย้ายในการจัดหาที่ดิน", "จังหวัดนครศรีธรรมราช", "579,623,200", "บาท", "(11)", "ค่า�ื้อที่ดิน", "ค่าทดแทน", "ค่ารื้อย้ายในการจัดหาที่ดิน", "จังหวัดนครสวรรค์", "48,619,200", "บาท", "(12)", "ค่า�ื้อที่ดิน", "ค่าทดแทน", "ค่ารื้อย้ายในการจัดหาที่ดิน", "จังหวัดนราธิวาส", "10,000,000", "บาท", "(13)", "ค่า�ื้อที่ดิน", "ค่าทดแทน", "ค่ารื้อย้ายในการจัดหาที่ดิน", "จังหวัดน่าน", "18,000,000", "บาท", "(14)", "ค่า�ื้อที่ดิน", "ค่าทดแทน", "ค่ารื้อย้ายในการจัดหาที่ดิน", "จังหวัดประจวบคีรีขันธ์", "80,000,000", "บาท", "(15)", "ค่า�ื้อที่ดิน", "ค่าทดแทน", "ค่ารื้อย้ายในการจัดหาที่ดิน", "จังหวัดเพชรบุรี", "10,000,000", "บาท", "(16)", "ค่า�ื้อที่ดิน", "ค่าทดแทน", "ค่ารื้อย้ายในการจัดหาที่ดิน", "จังหวัดเพชรบูรณ์", "84,000,000", "บาท", "(17)", "ค่า�ื้อที่ดิน", "ค่าทดแทน", "ค่ารื้อย้ายในการจัดหาที่ดิน", "จังหวัดแพร่", "30,000,000", "บาท", "(18)", "ค่า�ื้อที่ดิน", "ค่าทดแทน", "ค่ารื้อย้ายในการจัดหาที่ดิน", "จังหวัดมุกดาหาร", "23,000,000", "บาท", "(19)", "ค่า�ื้อที่ดิน", "ค่าทดแทน", "ค่ารื้อย้ายในการจัดหาที่ดิน", "จังหวัดยะลา", "30,000,000", "บาท", "(20)", "ค่า�ื้อที่ดิน", "ค่าทดแทน", "ค่ารื้อย้ายในการจัดหาที่ดิน", "จังหวัดร้อยเอ็ด", "84,298,000", "บาท", "(21)", "ค่า�ื้อที่ดิน", "ค่าทดแทน", "ค่ารื้อย้ายในการจัดหาที่ดิน", "จังหวัดลำปาง", "37,500,000", "บาท", "(22)", "ค่า�ื้อที่ดิน", "ค่าทดแทน", "ค่ารื้อย้ายในการจัดหาที่ดิน", "จังหวัดเลย", "33,400,000", "บาท", "(23)", "ค่า�ื้อที่ดิน", "ค่าทดแทน", "ค่ารื้อย้ายในการจัดหาที่ดิน", "จังหวัดสกลนคร", "35,000,000", "บาท", "(24)", "ค่า�ื้อที่ดิน", "ค่าทดแทน", "ค่ารื้อย้ายในการจัดหาที่ดิน", "จังหวัดสงขลา", "50,000,000", "บาท", "(25)", "ค่า�ื้อที่ดิน", "ค่าทดแทน", "ค่ารื้อย้ายในการจัดหาที่ดิน", "จังหวัดสระแก้ว", "71,590,300", "บาท", "(26)", "ค่า�ื้อที่ดิน", "ค่าทดแทน", "ค่ารื้อย้ายในการจัดหาที่ดิน", "จังหวัดสุโขทัย", "30,000,000", "บาท", "(27)", "ค่า�ื้อที่ดิน", "ค่าทดแทน", "ค่ารื้อย้ายในการจัดหาที่ดิน", "จังหวัดหนองคาย", "11,000,000", "บาท", "(28)", "ค่ารังวัดและออกหนังสือสำคั�ที่หลวง", "สำนักสำรวจด้านวิศวกรรมและธรณีวิทยา", "กรุงเทพมหานคร", "24,200,000", "บาท", "(29)", "ค่าใช้จ่ายในการบริหารงานจัดหาที่ดินจัด�ื้อที่ดิน", "กรุงเทพมหานคร", "70,000,000", "บาท" ]
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