words
sequence
norm_bboxes
sequence
ner_tags
sequence
class
class label
3 classes
[ "28", "(13)", "ค่าเช่ารถยนต์ประจำตำแหน่งผู้ช่วยเลขานุการรัฐมนตรีว่าการกระทรวงเกษตรและสหกรณ์", "2", "คัน", "211,700", "บาท", "วงเงินทั้งสิ้น", "4,234,000", "บาท", "ปี", "2566", "ตั้งงบประมาณ", "211,700", "บาท", "ปี", "2567", "ผูกพันงบประมาณ", "846,800", "บาท", "ปี", "2568", "ผูกพันงบประมาณ", "846,800", "บาท", "ปี", "2569", "-", "2571", "ผูกพันงบประมาณ", "2,328,700", "บาท", "1.2", "ค่าสาธารณ�ปโ�ค", "28,277,900", "บาท", "(1)", "ค่าไ��้า", "14,708,700", "บาท", "(2)", "ค่าประปา", "568,600", "บาท", "(3)", "ค่าโทรศัพท์", "6,405,700", "บาท", "(4)", "ค่าไปรษณีย์", "3,228,000", "บาท", "(5)", "ค่าบริการสื่อสารและโทรคมนาคม", "3,366,900", "บาท", "2.", "งบลงท�น", "16,527,400", "บาท", "2.1", "ค่าคร��ัณ�์", "ที่ดินและสิ่งก่�สร้าง", "16,527,400", "บาท", "2.1.1", "ค่าคร��ัณ�์", "16,527,400", "บาท", "2.1.1.1", "ครุภัณฑ์ยานพาหนะและขนส่ง", "6,113,700", "บาท", "(1)", "ครุภัณฑ์ยานพาหนะและขนส่งที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "รวม", "4", "รายการ", "(รวม", "4", "หน่วย)", "3,397,700", "บาท", "(2)", "รถโดยสาร", "ขนาด", "12", "ที่นั่ง", "(ดีเ�ล)", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "90", "กิโลวัตต์", "แขวงบ้านพานถม", "เขตพระนคร", "กรุงเทพมหานคร", "2", "คัน", "2,716,000", "บาท", "2.1.1.2", "ครุภัณฑ์คอมพิวเตอร์", "10,413,700", "บาท", "(1)", "ครุภัณฑ์คอมพิวเตอร์ที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "รวม", "1", "รายการ", "(รวม", "1", "หน่วย)", "13,700", "บาท", "(2)", "โครงการทดแทนและเพิ่มประสิทธิภาพระบบเครือข่ายไร้สาย", "แขวงบ้านพานถม", "เขตพระนคร", "กรุงเทพมหานคร", "10,400,000", "บาท", "3.", "งบเงิน��ดหน�น", "64,194,400", "บาท", "3.1", "เงิน��ดหน�นทั่วไป", "64,194,400", "บาท", "1)", "ค่าใช้จ่ายทุนการศึกษาของบุคลากรกระทรวงเกษตรและสหกรณ์", "3,636,000", "บาท", "2)", "ค่าบำรุงสมาชิกองค์การอาหารและเกษตรแห่งสหประชาชาติ", "(FAO)", "48,142,600", "บาท", "3)", "ค่าบำรุงสมาชิกศูนย์พัฒนาชนบทแบบผสมผสานประจำภูมิภาคเอเชียและแป�ิ�ิก", "(CIRDAP)", "2,185,800", "บาท", "4)", "ค่าบำรุงสมาชิกกองทุนระหว่างประเทศเพื่อพัฒนาเกษตรกรรม", "(IFAD)", "10,230,000", "บาท", "4.", "งบรายจ่าย��่น", "24,630,800", "บาท", "1)", "ค่าใช้จ่ายในการส่งยุวเกษตรกรไป�ึกงาน", "ณ", "ประเทศ�ี่ปุ่น", "1,000,000", "บาท", "2)", "ค่าใช้จ่ายส่งเสริมและผลักดันการค้าสินค้าเกษตรและอาหารในต่างประเทศ", "10,000,000", "บาท", "3)", "ค่าใช้จ่ายโครงการการสนับสนุนการขับเคลื่อนงานด้านการเกษตรในระดับพื้นที่", "4,630,800", "บาท", "4)", "ค่าใช้จ่ายโครงการตำบลมั่นคง", "มั่งคั่ง", "ยั่งยืน", "ในจังหวัดชายแดนภาคใต้", "9,000,000", "บาท" ]
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[]
1entry
[ "211", "(91)", "ปรับปรุงประตูระบายน้าบาโรย", "โครงการชลประทานสตูล", "ตำบลปากน้า", "อำเภอละงู", "จังหวัดสตูล", "50,000,000", "บาท", "(92)", "ปรับปรุงระบบระบายน้า", "ทรบ.บาโง", "โครงการชลประทานสตูล", "ตำบลละงู", "อำเภอละงู", "จังหวัดสตูล", "35,000,000", "บาท", "(93)", "อาคารป้องกันตลิ่งแม่น้าน้อย", "หมู่", "11", "โพสังโ�", "พื้นที่รับประโยชน์", "1,200", "ไร่", "โครงการส่งน้าและบำรุงรักษาชั�สูตร", "ตำบลโพสังโ�", "อำเภอค่ายบางระจัน", "จังหวัดสิงห์บุรี", "30,000,000", "บาท", "(94)", "โครงการเพิ่มประสิทธิภาพการระบายน้าคลองฝั่งซ้ายฝั่งขวา", "เชื่อมแม่น้ายมช่วง", "อ.สวรรคโลก", "ถึง", "อ.เมือง", "จ.สุโขทัย", "คลองตาปลื้ม", "พร้อมระบบระบายน้า", "ตำบลปากแคว", "อำเภอเมืองสุโขทัย", "จังหวัดสุโขทัย", "28,000,000", "บาท", "(95)", "ประตูระบายน้าปากคลองระบาย", "1", "ขวา", "สุพรร�", "3", "พื้นที่รับประโยชน์", "1,500", "ไร่", "ตำบลเขาดิน", "อำเภอเดิมบางนางบวช", "จังหวัดสุพรร�บุรี", "80,000,000", "บาท", "(96)", "ประตูระบายน้าบ้านโนนจาน", "พื้นที่รับประโยชน์", "500", "ไร่", "ตำบลยะวึก", "อำเภอชุมพลบุรี", "จังหวัดสุรินทร์", "50,000,000", "บาท", "(97)", "อาคารบังคับน้าบ้านหนองหลวง", "พื้นที่รับประโยชน์", "500", "ไร่", "โครงการส่งน้าและบำรุงรักษามูลล่าง", "ตำบลหนองหลวง", "อำเภอโนนนาราย�์", "จังหวัดสุรินทร์", "25,000,000", "บาท", "(98)", "คันกั้นน้าคลองระบาย", "4", "ขวา", "แม่น้าน้อย", "3", "กม.0+000", "-", "กม.4+640", "(เป็นช่วง�)", "โครงการส่งน้าและบำรุงรักษาชั�สูตร", "ตำบลทางพระ", "อำเภอโพธิ์ทอง", "จังหวัดอ่างทอง", "18,000,000", "บาท", "(99)", "ประตูระบายน้าห้วยกองสี", "ระยะที่", "1", "พร้อมส่วนประกอบอื่น", "พื้นที่รับประโยชน์", "3,000", "ไร่", "ตำบลกุมภวาปี", "อำเภอกุมภวาปี", "จังหวัดอุดรธานี", "101,000,000", "บาท", "(100)", "ประตูระบายน้าห้วยน้า�้อง", "ระยะที่", "1", "พร้อมส่วนประกอบอื่น", "พื้นที่รับประโยชน์", "3,500", "ไร่", "ตำบลพันดอน", "อำเภอกุมภวาปี", "จังหวัดอุดรธานี", "108,000,000", "บาท", "(101)", "พั�นาเพิ่มประสิทธิภาพคลอง�ันน้าที่", "1", "ช่วงที่", "2", "(ระยะ", "3)", "ความยาว", "1,000", "เมตร", "โครงการชลประทานอุดรธานี", "ตำบลบ้านเลื่อม", "อำเภอเมืองอุดรธานี", "จังหวัดอุดรธานี", "20,000,000", "บาท", "(102)", "เพิ่มประสิทธิภาพการระบายน้าฝายบ้านสามพร้าว", "ระยะที่", "3", "จำนวน", "1", "แห่ง", "โครงการชลประทานอุดรธานี", "ตำบลสามพร้าว", "อำเภอเมืองอุดรธานี", "จังหวัดอุดรธานี", "18,000,000", "บาท", "(103)", "คันกั้นน้าพร้อมอาคารประกอบห้วยทัพทัน", "ระยะที่", "3", "ระยะทางรวม", "6.5", "กิโลเมตร", "โครงการส่งน้าและบำรุงรักษาทับเสลา", "ตำบลตลุกดู่", "อำเภอทัพทัน", "จังหวัดอุทัยธานี", "83,293,000", "บาท", "(104)", "คันพนังกั้นน้าชีฝั่งซ้ายด้านท้ายเขื่อนธาตุน้อย", "ตำบลธาตุน้อย", "อำเภอเขื่องใน", "จังหวัดอุบลราชธานี", "50,000,000", "บาท" ]
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1entry
[ "62", "7.4", "แผนงานยุทธศาสตร์ส่งเสริมความสัมพันธ์ระหว่างประเทศ", "31,701,600", "บาท", "7.4.1", "โครงการที่", "1", ":", "โครงการความร่วมมือเพื่อการเป็นประชาคมแห่งนวัตกรรมอาเซียน", "6,275,000", "บาท", "7.4.1.1", "วัตถุประสงค์", "-", "สนับสนุนให้เกิดการขยายเครือข่ายความร่วมมือด้าน", "วทน.", "ในระดับทวิและพหุภาคีภายใต้กรอบอาเซียน", "และประเทศคู่เจรจาในการจัดทําแผนกิจกรรมความร่วมมือรายสาขาโดยเฉพาะในสาขาที่มีผลกระทบ", "ต่อการเพิ่มศักยภาพทางเศรษฐกิจและการพัฒนาสังคมในระดับภูมิภาค", "-", "เพื่อพัฒนาศักยภาพบุคลากรด้าน", "วทน.", "ให้เพียงพอต่อความต้องการทั�งในประเทศและระดับภูมิภาค", "โดยมีประเทศไทยเป�นศูนย์กลางเชื่อมโยงระหว่างประเทศอาเซียนและประเทศคู่เจรจา", "-", "เพื่อสร้างความเข้มแข�งของโครงสร้างพื�นฐาน", "วทน.", "ทั�งของไทยและอาเซียนเพื่อเพิ่มศักยภาพทางการแข่งขัน", "ผ่านความร่วมมือระหว่างประเทศในรูปแบบการร่วมวิจัยและพัฒนา", "การแบ่งปันข้อมูล/บุคลากร", "ระหว่างกัน", "ในระดับภูมิภาค", "-", "เพื่อกําหนดปัจจัยและเทคโนโลยีที่มีผลกระทบต่อการสร้างสภาวะแวดล้อมที่เหมาะสม", "และสนับสนุน", "ให้เกิดการใช้เทคโนโลยีที่มีศักยภาพต่อการเติบโตทางเศรษฐกิจและการพัฒนาสังคมของไทยและอาเซียน", "-", "เพื่อดําเนินกิจกรรมตามแผนงาน/Deliverables", "ของไทยต่อเนื่องจากการเป�นประธานอาเซียนของไทย", "7.4.1.2", "สถานที่ดําเนินการ", "ทั�งในและต่างประเทศ", "7.4.1.3", "ระยะเวลาดําเนินการ", "7", "ปี", "(ปี", "2561", "ถึง", "ปี", "2567)", "7.4.1.4", "วงเงินทั้งสิ้นของโครงการ", "63,532,100", "บาท", "-", "เงินงบประมาณ", "63,532,100", "บาท", "7.4.1.5", "งบประมาณรายจ่าย", "จําแนกตามกิจกรรม-งบรายจ่าย", "หน่วย:ล้านบาท", "งบรายจ่าย", "กิจกรรม", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื่น", "รวม", "รวมทั้งสิ้น", "-", "-", "-", "6.2750", "6.2750", "1.", "การดําเนินงานพันธมิตรอาเซียน", "เพื่อการพัฒนาวิทยาศาสตร์", "-", "-", "-", "6.2750", "6.2750", "เทคโนโลยีและนวัตกรรม", "7.4.1.6", "เป้าหมายโครงการ", "งบประมาณ", "และกรอบงบประมาณรายจ่ายล่วงหน้าระยะปานกลางของโครงการ", "จําแนกตามแหล่งเงิน", "งบประมาณ", "ประมาณการรายจ่ายล่วงหน้า**", "ตัวชี้วัด/", "หน่วยนับ", "เริ่มต้น", "-", "ปี", "2563", "ปี", "2564", "ปี", "2565", "ปี", "2566", "ปี", "2567-จบ", "แหล่งเงิน", "แผน", "แผน", "แผน", "แผน", "แผน", "(ผล)*", "เชิงคุณภาพ", ":", "ร้อยละโครงการความร่วมมือ", "ร้อยละ", "80", "80", "80", "80", "80", "ด้านวิทยาศาสตร์", "เทคโนโลยีและนวัตกรรม", "(", "-", ")", "ที่มีผลกระทบในมิติทางเศรษฐกิจและสังคม", "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", "37.4750", "6.2750", "6.4319", "6.5927", "6.7575" ]
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2other
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[]
0toc
[ "178", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณ", "/", "ประมาณการรายจ่ายล่วงหน้า*", "/", "ค่าเป้าหมายของตัวชี�วัด", "ตัวชี�วัด", "หน่วยนับ", "ปี", "2565", "ปี", "2566", "ปี", "2567", "ปี", "2568", "ปี", "2569", "6.", "(1)", "ประชาชนได้รับประโยชน์จากการให้บริการ", "ประชาชนของสํานักงานในต่างประเทศที�มี", "ประสิทธิภาพ", "สะดวก", "รวดเร็ว", "ตอบสนอง", "ต่อความต้องการของประชาชน", "และสอดคล้อง", "กับสภาวการณ์ปัจจุบัน", "(2)", "เสริมสร้างและพัฒนาขีดความสามารถในการ", "ขับเคลื�อนการต่างประเทศอย่างมีประสิทธิภาพ", "-", "ตัวชี�วัดเชิงปริมาณ", ":", "จํานวนกิจกรรมเพื�อส่งเสริม", "โครงการ", "20", "20", "20", "20", "20", "งานบริการประชาชนหรือเสริมสร้างความเข้มแข็งของ", "ชุมชนไทยในต่างประเทศของสํานักงานในต่างประเทศ", "(อย่างน้อย)", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "ร้อยละความสําเร็จ", "ร้อยละ", "80", "80", "80", "80", "80", "ของการเสริมสร้างและพัฒนาขีดความสามารถ", "ในการขับเคลื�อนการต่างประเทศอย่างมีประสิทธิภาพ", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "ร้อยละของประชาชน", "ร้อยละ", "90", "90", "90", "90", "90", "ผู้มาติดต่อขอรับบริการที�สํานักงานในต่างประเทศ", "ได้รับบริการอย่างมีประสิทธิภาพ", "สอดคล้องตาม", "กฎระเบียบที�เกี�ยวข้องและสภาวการณ์", "เงินงบประมาณ", "ล้านบาท", "1,809.5338", "1,793.6147", "1,686.8261", "1,531.4261", "1,481.5726", "เงินนอกงบประมาณ", "ล้านบาท", "820.0000", "284.0000", "284.0000", "284.0000", "284.0000", "-", "เงินรายได้", "ล้านบาท", "820.0000", "284.0000", "284.0000", "284.0000", "284.0000", "7.", "สนับสนุนการส่งเสริมให้นักศึกษาไทยเป็นกําลังสําคัญ", "ในการพัฒนาจังหวัดชายแดนภาคใต้", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "ร้อยละของนักศึกษาไทย", "ร้อยละ", "70", "70", "70", "70", "70", "ที�ศึกษาอยู่ในประเทศกลุ่มเป้าหมายได้รับการพัฒนา", "ศักยภาพ", "สนับสนุนสวัสดิการส่งเสริมการศึกษาและ", "ความสามัคคีในหมู่คณะ", "เงินงบประมาณ", "ล้านบาท", "22.1180", "14.5740", "14.5740", "14.5740", "14.5740", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "8.", "สนับสนุนการสร้างความเข้าใจต่อนานาชาติเกี�ยวกับ", "การแก้ไขปัญหาจังหวัดชายแดนภาคใต้ในภาพรวม", "-", "ตัวชี�วัดเชิงปริมาณ", ":", "จํานวนกิจกรรม", "กิจกรรม", "2", "3", "3", "3", "3", "การสร้างความเข้าใจต่อนานาชาติที�ได้ดําเนินการ", "ในปีงบประมาณบรรลุวัตถุประสงค์", "เงินงบประมาณ", "ล้านบาท", "0.5760", "1.6417", "1.6417", "1.6417", "1.6417", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "*ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที�ได้ตั�งงบประมาณในปี", "2566", "ที�จะมีผลให้ต้องดําเนินการต่อเนื�องถึงปีงบประมาณ", "พ.ศ.", "2567", "-", "2569" ]
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2other
[ "796", "รายละเอียดงบประมาณจำแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการติดตามประเมินผลโครงการภายใต้แผนแม่บท", "ด้านการเก�ตร", "2,080,000", "บาท", "1.", "งบรายจ่ายอื่น", "2,080,000", "บาท", "1)", "ค่าใช้จ่ายในการดำเนินการติดตามประเมินผลโครงการภายใต้แผนแม่บท", "ด้านการเกษตร", "2,080,000", "บาท" ]
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1entry
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2other
[ "201", "(8)", "ค่าก่อสร้างส่วนประกอบอื่น.", "โครงการอ่างเก็บน้าห้วยแม่ตะกึง", "พร้อมระบบส่งน้า", "อันเนื่องมาจากพระราชดำริ", "ตำบลสมเด็จเจริญ", "อำเภอหนองปรือ", "จังหวัดกาญจนบุรี", "90,000,000", "บาท", "(9)", "ค่าก่อสร้างส่วนประกอบอื่น", "โครงการอ่างเก็บน้าห้วยป่าไร่", "อันเนื่องมาจากพระราชดำริ", "ตำบลหนองปรือ", "อำเภอหนองปรือ", "จังหวัดกาญจนบุรี", "110,000,000", "บาท", "(10)", "ค่าก่อสร้างส่วนประกอบอื่น", "โครงการอ่างเก็บน้าบ้านไทรทอง", "พร้อมระบบส่งน้า", "ตำบลทองมงคล", "อำเภอบางสะพาน", "จังหวัดประจวบคีรีขันธ์", "95,000,000", "บาท", "(11)", "ค่าก่อสร้างส่วนประกอบอื่น", "โครงการอ่างเก็บน้ายะรม", "ตำบลยะรม", "อำเภอเบตง", "จังหวัดยะลา", "100,000,000", "บาท", "(12)", "ค่าก่อสร้างส่วนประกอบอื่น", "โครงการอ่างเก็บน้าลำเจียง", "อันเนื่องมาจากพระราชดำริ", "จังหวัดชัยภูมิ", "34,000,000", "บาท", "(13)", "ค่าก่อสร้างส่วนประกอบอื่น", "โครงการอ่างเก็บน้าห้วยจะกา", "อันเนื่องมาจากพระราชดำริ", "จังหวัดลำพูน", "35,000,000", "บาท", "(14)", "โครงการปรับปรุงเพิ่มประสิทธิภาพแก้มลิงทุ่งหิน", "ตำบลยี่สาร", "อำเภออัมพวา", "จังหวัดสมุทรสงคราม", "260,000,000", "บาท", "(15)", "แก้มลิงเกาะพระทองพร้อมอาคารประกอบ", "ปริมาตรเก็บกัก", "1.55", "ล้าน", "ลบ.ม.", "ตำบลเกาะพระทอง", "อำเภอคุระบุรี", "จังหวัดพังงา", "94,556,400", "บาท", "(16)", "แก้มลิงบ้านท่ามะปราง", "พร้อมอาคารประกอบ", "ความจุ", "3.7", "ล้าน", "ลบ.ม.", "โครงการแก้มลิงบ้านท่ามะปราง", "ตำบลห้วยยอด", "อำเภอห้วยยอด", "จังหวัดตรัง", "100,000,000", "บาท", "(17)", "แก้มลิงหนองพร้าหาย", "ระยะ", "2", "พร้อมอาคารประกอบ", "ปริมาตรเก็บกักเพิ่มขึ้น", "2.16", "ล้าน", "ลบ.ม.", "ตำบลตะปาน", "อำเภอพุนพิน", "จังหวัดสุราษ�ร์ธานี", "93,000,000", "บาท", "(18)", "แก้มลิงบึงกันกง", "ปริมาตรเก็บกักเพิ่มขึ้น", "0.31", "ล้าน", "ลบ.ม.", "ตำบลละหาน", "อำเภอจัตุรัส", "จังหวัดชัยภูมิ", "29,370,000", "บาท", "(19)", "แก้มลิงบึงแก่งนารา", "ปริมาตรเก็บกักเพิ่มขึ้น", "0.19", "ล้าน", "ลบ.ม.", "ตำบลบ้านค่าย", "อำเภอเมืองชัยภูมิ", "จังหวัดชัยภูมิ", "10,000,000", "บาท", "(20)", "แก้มลิงหนองแซงมนต์พร้อมอาคารประกอบ", "ปริมาตรเก็บกักเพิ่มขึ้น", "0.13", "ล้าน", "ลบ.ม.", "ตำบลหนองไ�่", "อำเภอเมืองชัยภูมิ", "จังหวัดชัยภูมิ", "10,000,000", "บาท", "(21)", "โครงการพั�นาแก้มลิงเวียงหนองหล่มพร้อมอาคารประกอบ", "ปริมาตรเก็บกักเพิ่มขึ้น", "4.80", "ล้าน", "ลบ.ม.", "โครงการชลประทานเชียงราย", "ตำบลจันจว้า", "อำเภอแม่จัน", "จังหวัดเชียงราย", "285,000,000", "บาท", "(22)", "แก้มลิงบ้านหนองจอก", "พร้อมอาคารประกอบ", "ปริมาตรเก็บกักเพิ่มขึ้น", "0.471", "ล้าน", "ลบ.ม.", "ตำบลมิตรภาพ", "อำเภอสีคิ้ว", "จังหวัดนครราชสีมา", "25,000,000", "บาท", "(23)", "แก้มลิงบ้านหนองโพธิ์ศรี", "พร้อมอาคารประกอบ", "ปริมาตรเก็บกักเพิ่มขึ้น", "0.66", "ล้าน", "ลบ.ม.", "ตำบลวังน้าลัด", "อำเภอไพศาลี", "จังหวัดนครสวรรค์", "30,000,000", "บาท" ]
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[]
1entry
[ "กระทรวงการอุดมศึกษา", "วิทยาศาสตร์", "วิจัยและนวัตกรรม", "งบประมาณ", "ปี", "2563", "ปี", "2564", "งบประมาณรายจ่าย", "126,392,100,900", "บาท", "128,127,020,500", "บาท", "เงินนอกงบประมาณ*", "6,050,750,752", "บาท", "5,486,558,400", "บาท", "หมายเหตุ*", "เป�นจํานวนเงินนอกงบประมาณเฉพาะที่นํามาสมทบกับงบประมาณรายจ่าย", "1.", "วิสัยทัศน์", "เป�นองค์กรนําเพื่อขับเคลื่อนการอุดมศ�กษาไทย", "วิทยาศาสตร์", "วิจัยและนวัตกรรม", "ไปสู่มาตรฐานในระดับสากล", "และเพิ่มอันดับความสามารถการแข่งขันในระดับนานาชาติอย่างยั่งยืน", "ภายในปี", "พ.ศ.", "2580", "2.", "พันธกิจ", "1.", "ส่งเสริม", "สนับสนุน", "และกํากับดูแลการอุดมศ�กษาให้เท่าทันการเปลี่ยนแปลงของโลก", "โดยมีความเป�นอิสระ", "ทางวิชาการและการบริหารจัดการ", "ให้มีการพัฒนากําลังคนให้สอดคล้องกับความต้องการของประเทศ", "และให้ดําเนินการวิจัย", "และสร้างสรรค์นวัตกรรมเพื่อพัฒนาชุมชน", "สังคม", "และประเทศทั�งทางด้านวิทยาศาสตร์", "เทคโนโลยี", "สังคมศาสตร์", "มนุษยศาสตร์", "และสหวิทยาการ", "2.", "ส่งเสริม", "สนับสนุน", "และกํากับดูแลการวิจัยและการสร้างสรรค์นวัตกรรมของสถาบันอุดมศ�กษา", "และหน่วยงาน", "ในระบบวิจัยและนวัตกรรมที่อยู่ในสังกัดกระทรวงหรือกํากับดูแลของรัฐมนตรี", "รวมทั�งประสานงานกับหน่วยงาน", "ในระบบวิจัยและนวัตกรรมที่อยู่นอกกระทรวงเพื่อให้เกิดความร่วมมือ", "และดําเนินการไปในทิศทางที่มีความเชื่อมโยง", "และสอดคล้องกับนโยบาย", "ยุทธศาสตร์", "และแผนด้านวิทยาศาสตร์วิจัยและนวัตกรรมของประเทศ", "3.", "จัดให้มีระบบนิเวศและโครงสร้างพื�นฐานที่สําคัญเพื่อพัฒนาการอุดมศ�กษา", "วิทยาศาสตร์", "วิจัยและนวัตกรรม", "รวมทั�งส่งเสริมความร่วมมือเพื่อผลิตกําลังคนระดับสูงเฉพาะทาง", "และความร่วมมือในด้านการวิจัยและ", "การสร้างสรรค์นวัตกรรมกับหน่วยงานภาครัฐ", "ภาคเอกชน", "องค์กรปกครองส่วนท้องถิ่น", "และบุคคลหรือหน่วยงาน", "ในต่างประเทศ", "4.", "ป�ิบัติการอื่นที่มีกฎหมายกําหนดให้เป�นหน้าที่และอํานาจของกระทรวง", "หมายเหตุ", "ในการดําเนินงานตามข้อ", "3", "ตามกระทรวงอาจมอบหมายให้หน่วยงานในสังกัดหรือในกํากับเป�น", "ผู้ดําเนินการหรืออาจร่วมดําเนินการกับองค์กรปกครองส่วนท้องถิ่น", "หน่วยงานเอกชนหรือต่างประเทศก�ได้" ]
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[]
2other
[ "412", "(6)", "เครื่องบินขนาดเล�ก", "แขวงลาดยาว", "เขตจตุจักร", "กรุงเทพมหานคร", "1", "ลำ", "63,429,600", "บาท", "วงเงินทั้งสิ้น", "158,574,000", "บาท", "ปี", "2565", "ตั้งงบประมาณ", "31,714,800", "บาท", "ปี", "2566", "ตั้งงบประมาณ", "63,429,600", "บาท", "ปี", "2567", "ผูกพันงบประมาณ", "63,429,600", "บาท", "(7)", "เครื่องบินขนาดกลาง", "แขวงลาดยาว", "เขตจตุจักร", "กรุงเทพมหานคร", "2", "ลำ", "262,800,000", "บาท", "วงเงินทั้งสิ้น", "1,314,000,000", "บาท", "ปี", "2566", "ตั้งงบประมาณ", "262,800,000", "บาท", "ปี", "2567", "ผูกพันงบประมาณ", "262,800,000", "บาท", "ปี", "2568", "ผูกพันงบประมาณ", "262,800,000", "บาท", "ปี", "2569", "-", "2570", "ผูกพันงบประมาณ", "525,600,000", "บาท" ]
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[]
1entry
[ "194", "(126)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านหนองเทา", "2", "ตำบลจิกดู่", "อำเภอหัวตะพาน", "จังหวัดอำนาจเจริ�", "30,000,000", "บาท", "(127)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านหนองหิน-บ้านหนองบัว", "ตำบลหนองบัวทอง", "อำเภอรัตนบุรี", "จังหวัดสุรินทร์", "20,000,000", "บาท", "(128)", "สถานีสูบน้าบ้านโคกกลางพร้อมอาคารประกอบและระบบส่งน้า", "ตำบลโคกกลาง", "อำเภอลำปลายมาศ", "จังหวัดบุรีรัมย์", "30,000,000", "บาท", "(129)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านเหล่าโดน", "ตำบลหนองแค", "อำเภอราษีไศล", "จังหวัดศรีสะเกษ", "42,000,000", "บาท", "(130)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านโนนขาม", "ตำบลโนนอุดม", "อำเภอเมืองยาง", "จังหวัดนครราชสีมา", "29,500,000", "บาท", "(131)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านหัวช้าง", "ตำบลนิคม", "อำเภอสตึก", "จังหวัดบุรีรัมย์", "25,000,000", "บาท", "(132)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านดงยายเภา", "ตำบลนิคม", "อำเภอสตึก", "จังหวัดบุรีรัมย์", "30,000,000", "บาท", "(133)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านอ่าวให�่", "ตำบลอ่าวให�่", "อำเภอเมืองตราด", "จังหวัดตราด", "48,000,000", "บาท", "(134)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านบางแตน", "ตำบลบางแตน", "อำเภอบ้านสร้าง", "จังหวัดปราจีนบุรี", "11,760,000", "บาท", "(135)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านว่านเหลือง-เขารูปช้าง", "ตำบลชากไทย", "อำเภอเขาคิช�กู�", "จังหวัดจันทบุรี", "40,000,000", "บาท", "(136)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านด่านทับตะโก", "2", "ตำบลด่านทับตะโก", "อำเภอจอมบึง", "จังหวัดราชบุรี", "45,000,000", "บาท", "(137)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านวังตาแวว", "ตำบลเกาะสำโรง", "อำเภอเมืองกา�จนบุรี", "จังหวัดกา�จนบุรี", "35,000,000", "บาท", "(138)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านห้วยให�่", "ตำบลนาสัก", "อำเภอสวี", "จังหวัดชุมพร", "38,000,000", "บาท", "(139)", "สถานีสูบน้าด้วยไ��้า", "บ้านนากรวย", "ตำบลพุสวรรค์", "อำเภอแก่งกระจาน", "จังหวัดเพชรบุรี", "15,000,000", "บาท", "(140)", "สถานีสูบน้าด้วยไ��้า", "บ้านหนองไผ่", "ตำบลหนองห�้าปล้อง", "อำเภอหนองห�้าปล้อง", "จังหวัดเพชรบุรี", "25,000,000", "บาท", "(141)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าคลองวาด", "ตำบลควนลัง", "อำเภอหาดให�่", "จังหวัดสงขลา", "30,000,000", "บาท", "(142)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านบางดี", "ตำบลบางดี", "อำเภอห้วยยอด", "จังหวัดตรัง", "45,000,000", "บาท", "(143)", "สถานีสูบน้าด้วยไ��้าบ้านเกาะเหลียง", "พร้อมระบบส่งน้า", "ตำบลอ่างทอง", "อำเภอศรีนครินทร์", "จังหวัดพัทลุง", "20,000,000", "บาท", "(144)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านปันจอร์", "ตำบลควนโดน", "อำเภอควนโดน", "จังหวัดสตูล", "20,000,000", "บาท" ]
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[ "245", "รายละเอียดงบประมาณจําแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการป้องกันทุจริตประพฤติมิชอบและส่งเสริม", "คุณธรรม", "จริยธรรม", "943,300", "บาท", "1.", "งบรายจ่ายอื�น", "943,300", "บาท", "1)", "ค่าใช้จ่ายดําเนินโครงการพัฒนาศักยภาพของบุคลากร", "เสริมสร้างวัฒนธรรม", "องค์กรต้านทุจริต", "ด้วยศาสตร์พระราชาและหลักปรัชญาเศรษฐกิจพอเพียง", "244,800", "บาท", "2)", "โครงการสร้างการรับรู้ความเข้าใจด้านการป้องกันและต่อต้านการทุจริต", "90,500", "บาท", "3)", "โครงการขับเคลื�อนประเทศไทยให้ใสสะอาดปราศจากการทุจริต", "(Zero", "Tolerance", "&", "Clean", "Thailand)", "ของสํานักงานทรัพยากรนํ�าแห่งชาติ", "608,000", "บาท" ]
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[]
1entry
[ "กระทรวงการคลัง", "กรมธนารักษ์", "งบประมาณ", "ปี", "2565", "ปี", "2566", "งบประมาณรายจ่าย", "3,850,523,300", "บาท", "3,785,859,700", "บาท", "เงินนอกงบประมาณ*", "488,000,000", "บาท", "500,000,000", "บาท", "หมายเหตุ*", "เป็นจํานวนเงินนอกงบประมาณเฉพาะที�นํามาสมทบกับงบประมาณรายจ่าย", "1.", "วิสัยทัศน์", "บริหารทรัพย์สินของแผ่นดินอย่างมืออาชีพ", "ด้วยหลักธรรมาภิบาลเพื�อเศรษฐกิจ", "และสังคมที�สมดุลและยั�งยืน", "2.", "พันธกิจ", "1.", "บริหารจัดการที�ราชพัสดุให้เกิดประสิทธิภาพสูงสุด", "ทั�งในเชิงเศรษฐกิจ", "สังคม", "และสิ�งแวดล้อม", "2.", "ประเมินราคาอสังหาริมทรัพย์ตามมาตรฐานสากล", "3.", "ผลิตและบริหารจัดการเหรียญกษาปณ์ให้เพียงพอต่อความต้องการใช้ในระบบเศรษฐกิจ", "4.", "จัดแสดง", "เผยแพร่", "อนุรักษ์", "และดูแลรักษาทรัพย์สินมีค่าของรัฐตามหลักวิชาการ", "เพื�อสืบทอดมรดก", "ทางวัฒนธรรม" ]
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[]
2other
[ "94", "7.5.8", "โครงการที่", "8", ":", "โครงการห้องเรียนวิทยาศาสตร์ในโรงเรียน", "โดยการกํากับดูแล", "ของมหาวิทยาลัย", "(โครงการ", "วมว.)", "ระยะที่", "3", "101,000,000", "บาท", "7.5.8.1", "วัตถุประสงค์", "-", "สนับสนุนการขยายฐานกําลังคนเพื่อเป�นนักวิทยาศาสตร์", "นักวิจัย", "นักเทคโนโลยีและนวัตกรที่มีศักยภาพ", "ตั�งแต่ระดับมัธยมศ�กษาตอนปลาย", "โดยความร่วมมือระหว่างมหาวิทยาลัยและโรงเรียนด้านการสนับสนุน", "การจัดหลักสูตรและการจัดการศ�กษาสําหรับผู้มีความสามารถพิเศษด้านวิทยาศาสตร์", "เทคโนโลยีและนวัตกรรม", "ในระดับมัธยมศ�กษาตอนปลายทั่วภูมิภาคของประเทศ", "-", "เพิ่มจํานวนเครือข่ายความร่วมมือด้านการศ�กษาและการวิจัย", "ทั�งในประเทศและต่างประเทศกับมหาวิทยาลัย", "และโรงเรียนในการพัฒนาศักยภาพกําลังคนด้านวิทยาศาสตร์", "เทคโนโลยีและนวัตกรรม", "-", "จัดให้มีการศ�กษา", "ค้นคว้า", "วิจัย", "และพัฒนาหลักสูตร", "วิธีการเรียนรู้", "วิธีสอนและการประเมินผลการเรียน", "การสอนสําหรับผู้มีความสามารถพิเศษทางด้านวิทยาศาสตร์", "เทคโนโลยีและนวัตกรรม", "ในระดับมัธยมศ�กษา", "ตอนปลาย", "7.5.8.2", "สถานที่ดําเนินการ", "ดําเนินการสนับสนุนห้องเรียนวิทยาศาสตร์โครงการ", "วมว.", "สนับสนุนการจัดการเรียนการสอน", "จํานวน", "30", "ห้องเรียน", "ใน", "16", "มหาวิทยาลัย", "19", "โรงเรียน", "7.5.8.3", "ระยะเวลาดําเนินการ", "20", "ปี", "(ปี", "2564", "ถึง", "ปี", "2583)", "7.5.8.4", "วงเงินทั้งสิ้นของโครงการ", "11,943,000,000", "บาท", "-", "เงินงบประมาณ", "11,943,000,000", "บาท", "7.5.8.5", "งบประมาณรายจ่าย", "จําแนกตามกิจกรรม-งบรายจ่าย", "หน่วย:ล้านบาท", "งบรายจ่าย", "กิจกรรม", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื่น", "รวม", "รวมทั้งสิ้น", "-", "-", "101.0000", "-", "101.0000", "1.", "การสนับสนุนการจัดหลักสูตรระดับมัธยมศ�กษาตอนปลาย", "-", "-", "101.0000", "-", "101.0000", "ในหลักสูตรเฉพาะสําหรับผู้มีความสามารถพิเศษด้านวิทยาศาสตร์", "และเทคโนโลยี", "(ระยะที่", "3)", "7.5.8.6", "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", ":", "จํานวนห้องเรียนวิทยาศาสตร์", "ห้อง", "-", "30", "62", "96", "102", "ที่ได้รับการบริหารจัดการ", "(", "-", ")", "เชิงคุณภาพ", ":", "หลักสูตรการเรียนการสอนห้องเรียน", "ร้อยละ", "-", "100", "100", "100", "100", "วิทยาศาสตร์ของโครงการได้มาตรฐานตามที่กําหนด", "(", "-", ")", "เชิงเวลา", ":", "ระยะเวลาการดําเนินงานเป�นไป", "ร้อยละ", "-", "100", "100", "100", "100", "ตามแผนการป�ิบัติงาน", "(", "-", ")" ]
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2other
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1entry
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[ "18", "หน่วย", ":", "ล้านบาท", "หน่วยงาน", "-", "ประเภทงบประมาณรายจ่าย", "รวมทั้งสิ้น", "ด้านความมั่นคง", "ความสามารถใน", "ด้านการสร้าง", "การแข่งขัน", "ทรัพยากรมนุษย์", "ด้านการพัฒนา", "และเสริมสร้าง", "ศักยภาพ", "เสมอภาคทางสังคม", "โอกาสและความ", "ด้านการสร้าง", "เติบโตบนคุณภาพ", "ชีวิตที่เป็นมิตรต่อ", "ด้านการสร้างการ", "สิ่งแวดล้อม", "สมดุลและพัฒนา", "ระบบการบริหาร", "จัดการภาครัฐ", "ด้านการปรับ", "ดําเนินการภาครัฐ", "รายการค่า", "30.", "สํานักงานสภานโยบายการอุดมศึกษา", "215.1564", "-", "215.1564", "-", "-", "-", "-", "-", "วิทยาศาสตร์", "วิจัยและนวัตกรรมแห่งชาติ", "งบประมาณรายจ่ายบุคลากร", "85.2518", "-", "85.2518", "-", "-", "-", "-", "-", "งบประมาณรายจ่ายของหน่วยรับงบประมาณ", "125.8761", "-", "125.8761", "-", "-", "-", "-", "-", "งบประมาณรายจ่ายบูรณาการ", "4.0285", "-", "4.0285", "-", "-", "-", "-", "-", "องค์การมหาชน", "4,391.8400", "-", "4,047.8484", "25.8790", "52.2423", "251.8483", "14.0220", "-", "1.", "ศูนย์ความเป็นเลิศด้านชีววิทยาศาสตร์", "119.3024", "-", "67.0601", "-", "52.2423", "-", "-", "-", "(องค์การมหาชน)", "งบประมาณรายจ่ายบุคลากร", "43.2830", "-", "43.2830", "-", "-", "-", "-", "-", "งบประมาณรายจ่ายของหน่วยรับงบประมาณ", "23.7771", "-", "23.7771", "-", "-", "-", "-", "-", "งบประมาณรายจ่ายบูรณาการ", "52.2423", "-", "-", "-", "52.2423", "-", "-", "-", "2.", "สถาบันเทคโนโลยีนิวเคลียร์แห่งชาติ", "403.0648", "-", "403.0648", "-", "-", "-", "-", "-", "(องค์การมหาชน)", "งบประมาณรายจ่ายบุคลากร", "177.0580", "-", "177.0580", "-", "-", "-", "-", "-", "งบประมาณรายจ่ายของหน่วยรับงบประมาณ", "202.0236", "-", "202.0236", "-", "-", "-", "-", "-", "งบประมาณรายจ่ายบูรณาการ", "23.9832", "-", "23.9832", "-", "-", "-", "-", "-", "3.", "สถาบันวิจัยดาราศาสตร์แห่งชาติ", "576.1726", "-", "550.2936", "25.8790", "-", "-", "-", "-", "(องค์การมหาชน)", "งบประมาณรายจ่ายบุคลากร", "73.4892", "-", "73.4892", "-", "-", "-", "-", "-", "งบประมาณรายจ่ายของหน่วยรับงบประมาณ", "502.6834", "-", "476.8044", "25.8790", "-", "-", "-", "-", "4.", "สถาบันวิจัยแสงซินโครตรอน", "371.8822", "-", "371.8822", "-", "-", "-", "-", "-", "(องค์การมหาชน)", "งบประมาณรายจ่ายบุคลากร", "101.4441", "-", "101.4441", "-", "-", "-", "-", "-", "งบประมาณรายจ่ายของหน่วยรับงบประมาณ", "270.4381", "-", "270.4381", "-", "-", "-", "-", "-", "5.", "สถาบันสารสนเทศทรัพยากรนํ้า", "251.8483", "-", "-", "-", "-", "251.8483", "-", "-", "(องค์การมหาชน)", "งบประมาณรายจ่ายบุคลากร", "97.7181", "-", "-", "-", "-", "97.7181", "-", "-", "งบประมาณรายจ่ายของหน่วยรับงบประมาณ", "45.3150", "-", "-", "-", "-", "45.3150", "-", "-", "งบประมาณรายจ่ายบูรณาการ", "108.8152", "-", "-", "-", "-", "108.8152", "-", "-", "6.", "สํานักงานนวัตกรรมแห่งชาติ", "308.8475", "-", "308.8475", "-", "-", "-", "-", "-", "(องค์การมหาชน)", "งบประมาณรายจ่ายบุคลากร", "38.5593", "-", "38.5593", "-", "-", "-", "-", "-", "งบประมาณรายจ่ายของหน่วยรับงบประมาณ", "109.7264", "-", "109.7264", "-", "-", "-", "-", "-", "งบประมาณรายจ่ายบูรณาการ", "160.5618", "-", "160.5618", "-", "-", "-", "-", "-", "7.", "สํานักงานพัฒนาเทคโนโลยีอวกาศและ", "2,360.7222", "-", "2,346.7002", "-", "-", "-", "14.0220", "-", "ภูมิสารสนเทศ", "(องค์การมหาชน)", "งบประมาณรายจ่ายบุคลากร", "175.7122", "-", "175.7122", "-", "-", "-", "-", "-", "งบประมาณรายจ่ายของหน่วยรับงบประมาณ", "2,164.8880", "-", "2,164.8880", "-", "-", "-", "-", "-", "งบประมาณรายจ่ายบูรณาการ", "20.1220", "-", "6.1000", "-", "-", "-", "14.0220", "-", "หมายเหตุ", "ตารางแสดงงบประมาณทั�งสิ�นของหน่วยงานรวมทุกแผนงาน", "จําแนกตามยุทธศาสตร์การจัดสรรงบประมาณ" ]
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[]
2other
[ "179", "(72)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้า", "พื้นที่ชลประทาน", "1,500", "ไร่", "บ้านบ่อดอกซ้อน", "ตำบลพระซอง", "อำเภอนาแก", "จังหวัดนครพนม", "45,000,000", "บาท", "(73)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้า", "พื้นที่ชลประทาน", "2,500", "ไร่", "บ้านเหล่าทุ่ง", "ตำบลสีชมพู", "อำเภอนาแก", "จังหวัดนครพนม", "62,000,000", "บาท", "(74)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้า", "พื้นที่ชลประทาน", "1,500", "ไร่", "บ้านม่วง", "ตำบลนาคู�ใหญ่", "อำเภอนาหว้า", "จังหวัดนครพนม", "40,000,000", "บาท", "(75)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้า", "พื้นที่ชลประทาน", "2,100", "ไร่", "บ้านหนองสระพัง", "ตำบลดงขวาง", "อำเภอเมืองนครพนม", "จังหวัดนครพนม", "39,000,000", "บาท", "(76)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้า", "พื้นที่ชลประทาน", "920", "ไร่", "บ้านท่าโข่ง", "ตำบลบ้านข่า", "อำเภอศรีสงคราม", "จังหวัดนครพนม", "39,500,000", "บาท", "(77)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้า", "พื้นที่ชลประทาน", "980", "ไร่", "บ้านนาจาน", "ตำบลบ้านเอื้อง", "อำเภอศรีสงคราม", "จังหวัดนครพนม", "35,000,000", "บาท", "(78)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้า", "พื้นที่ชลประทาน", "990", "ไร่", "บ้านนาโพธิ์น้อย", "ตำบลโพนสว่าง", "อำเภอศรีสงคราม", "จังหวัดนครพนม", "38,000,000", "บาท", "(79)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้า", "พื้นที่ชลประทาน", "1,000", "ไร่", "บ้านดงน้อย", "ตำบลสาม�ง", "อำเภอศรีสงคราม", "จังหวัดนครพนม", "35,000,000", "บาท", "(80)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้า", "พื้นที่ชลประทาน", "2,000", "ไร่", "บ้านฝา�นัง", "ตำบลทุ่งสว่าง", "อำเภอประทาย", "จังหวัดนครราชสีมา", "30,000,000", "บาท", "(81)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้า", "พื้นที่ชลประทาน", "2,500", "ไร่", "บ้านพุทรา", "ตำบลกระเบื้องนอก", "อำเภอเมืองยาง", "จังหวัดนครราชสีมา", "47,000,000", "บาท", "(82)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้า", "พื้นที่ชลประทาน", "2,200", "ไร่", "บ้านหัวสะพาน", "ตำบลละหานปลาค้าว", "อำเภอเมืองยาง", "จังหวัดนครราชสีมา", "40,000,000", "บาท", "(83)", "สถานีสูบน้าด้วยไ��้าและสระเก็บน้า", "กรมทหารราบที่", "151", "ค่ายกัลยา�ิวั�นา", "พื้นที่รับประโยชน์", "1,000", "ไร่", "ตำบลกะลุวอ", "อำเภอเมืองนราธิวาส", "จังหวัดนราธิวาส", "28,830,000", "บาท", "(84)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าศูนย์ราชการบึงกา�(บ้านท่าไคร้)", "พื้นที่ชลประทาน", "1,214", "ไร่", "ตำบลบึงกา�", "อำเภอเมืองบึงกา�", "จังหวัดบึงกา�", "30,000,000", "บาท", "(85)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านท่าโพธิ์", "3", "พื้นที่ชลประทาน", "650", "ไร่", "ตำบลบึงกา�", "อำเภอเมืองบึงกา�", "จังหวัดบึงกา�", "35,000,000", "บาท", "(86)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านพรสวรรค์", "พื้นที่ชลประทาน", "1,200", "ไร่", "ตำบลชุมภูพร", "อำเภอศรีวิไล", "จังหวัดบึงกา�", "39,000,000", "บาท", "(87)", "สถานีสูบน้าด้วยไ��้าพลังงานแสงอาทิตย์พร้อมระบบกระจายน้า", "สถานีพั�นาอาหารสัตว์ประจวบคีรีขันธ์", "พื้นที่ชลประทาน", "100", "ไร่", "ตำบลกุยบุรี", "อำเภอกุยบุรี", "จังหวัดประจวบคีรีขันธ์", "29,000,000", "บาท", "(88)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้า", "พื้นที่ชลประทาน", "1,140", "ไร่", "บ้านปลายคลอง", "-", "กระถิน", "ตำบลแหลมโตนด", "อำเภอควนขนุน", "จังหวัดพัทลุง", "43,000,000", "บาท" ]
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[]
1entry
[ "402", "รายละเอียดงบประมาณจําแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการป้องกันและการแก้ไขปัญหายาเสพติด", "181,698,800", "บาท", "1.", "งบรายจ่ายอื�น", "181,698,800", "บาท", "1)", "โครงการพัฒนาพื�นที�และชีวิตความเป็นอยู่ของประชาชนในพื�นที�ตามชายแดน", "181,698,800", "บาท" ]
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[]
1entry
[ "กระทรวงการอุดมศึกษา", "วิทยาศาสตร์", "วิจัยและนวัตกรรม", "สํานักงานการวิจัยแห่งชาติ", "งบประมาณ", "ปี", "2563", "ปี", "2564", "งบประมาณรายจ่าย", "1,777,518,200", "บาท", "789,898,000", "บาท", "เงินนอกงบประมาณ*", "-", "บาท", "-", "บาท", "หมายเหตุ*", "เป�นจํานวนเงินนอกงบประมาณเฉพาะที่นํามาสมทบกับงบประมาณรายจ่าย", "1.", "วิสัยทัศน์", "เป�นหน่วยงานหลักที่ขับเคลื่อนระบบวิจัยและนวัตกรรมให้เข้มแข�งด้วยการสนับสนุนทุนวิจัย", "พัฒนาบุคลากรและพัฒนาระบบนิเวศการวิจัยและนวัตกรรมตามเป้าหมายยุทธศาสตร์ชาติ", "2.", "พันธกิจ", "1.", "การให้ทุนวิจัยและนวัตกรรม", "2.", "การจัดทําฐานข้อมูลและดัชนีวิทยาศาสตร์", "วิจัยและนวัตกรรมของประเทศ", "3.", "การริเริ่ม", "ขับเคลื่อนและประสานการดําเนินงานโครงการวิจัยและนวัตกรรมที่สําคัญของประเทศ", "4.", "การจัดทํามาตรฐานและจริยธรรมการวิจัย", "5.", "การส่งเสริมและถ่ายทอดความรู้เพื่อใช้ประโยชน์", "6.", "การส่งเสริมและสนับสนุนการพัฒนาบุคลากรด้านวิจัยและนวัตกรรม", "7.", "การให้รางวัล", "ประกาศเกียรติคุณหรือยกย่องบุคคลหรือหน่วยงานด้านวิจัยและนวัตกรรม" ]
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[]
2other
[ "18", "(7)", "ค่าเช่ารถยนต์ประจำตำแหน่งเลขานุการรัฐมนตรีว่าการกระทรวงเกษตร", "และสหกรณ์", "1", "คัน", "423,400", "บาท", "งบประมาณทั้งสิ้น", "2,117,000", "บาท", "ปี", "2561", "ตั้งงบประมาณ", "105,900", "บาท", "ปี", "2562", "ตั้งงบประมาณ", "423,400", "บาท", "ปี", "2563", "ผูกพันงบประมาณ", "423,400", "บาท", "ปี", "2564", "ผูกพันงบประมาณ", "423,400", "บาท", "ปี", "2565", "-", "2566", "ผูกพันงบประมาณ", "740,900", "บาท", "(8)", "ค่าเช่ารถยนต์ประจำตำแหน่งผู้ช่วยเลขานุการรัฐมนตรีว่าการกระทรวง", "เกษตรและสหกรณ์", "2", "คัน", "846,800", "บาท", "งบประมาณทั้งสิ้น", "4,233,600", "บาท", "ปี", "2561", "ตั้งงบประมาณ", "211,700", "บาท", "ปี", "2562", "ตั้งงบประมาณ", "846,800", "บาท", "ปี", "2563", "ผูกพันงบประมาณ", "846,800", "บาท", "ปี", "2564", "ผูกพันงบประมาณ", "846,800", "บาท", "ปี", "2565", "-", "2566", "ผูกพันงบประมาณ", "1,481,500", "บาท", "1.2", "ค่าสาธารณ�ปโ�ค", "32,228,700", "บาท", "(1)", "ค่าไฟฟ้า", "17,254,100", "บาท", "(2)", "ค่าประปา", "700,000", "บาท", "(3)", "ค่าโทรศัพท์", "6,926,300", "บาท", "(4)", "ค่าไปรษณีย์", "3,348,300", "บาท", "(5)", "ค่าบริการสื่อสารและโทรคมนาคม", "4,000,000", "บาท", "2.", "งบลงทุน", "59,090,700", "บาท", "2.1", "ค่าครุ�ัณ�์", "ที่ดินและสิ่งก่อสร�าง", "59,090,700", "บาท", "2.1.1", "ค่าครุ�ัณ�์", "57,154,100", "บาท", "2.1.1.1", "ครุภัณ�์สำนักงาน", "7,896,500", "บาท", "(1)", "ครุภัณ�์สำนักงานที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "1,896,500", "บาท", "รวม", "26", "รายการ", "(รวม", "49", "หน่วย)", "(2)", "ค่าใช้จ่ายในการเพิ่มประสิทธิภาพระบบตู้ชุมสายโทรศัพท์พร้อมติดตั้งของ", "สำนักงานปลัดกระทรวงเกษตรและสหกรณ์", "แขวงบ้านพานถม", "เขตพระนคร", "กรุงเทพมหานคร", "1", "ระบบ", "6,000,000", "บาท", "2.1.1.2", "ครุภัณ�์ยานพาหนะและขนส่ง", "9,290,000", "บาท", "(1)", "ครุภัณ�์ยานพาหนะและขนส่งที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "4,138,000", "บาท", "รวม", "6", "รายการ", "(รวม", "6", "หน่วย)", "(2)", "รถโดยสาร", "ขนาด", "12", "ที่นั่ง", "(ดีเซล)", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "2,400", "ซีซี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "90", "กิโลวัตต์", "แขวงบ้านพานถม", "เขตพระนคร", "กรุงเทพมหานคร", "1", "คัน", "1,288,000", "บาท" ]
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1entry
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1entry
[ "222", "7.2.2", "ผลผลิตที่", "2", ":", "ความร่วมมือทางวิชาการเพื่อเป้าหมาย", "SDGs", "22,210,600", "บาท", "วัตถุประสงค์", ":", "มุ่งเน้นผลสัมฤทธิ์ให้บุคลากรและหน่วยงานในระบบวิจัยและนวัตกรรม", "บูรณาการความร่วมมือ", "ในลักษณะภาคีเครือข่ายที่เข้มแข�ง", "เพื่อดําเนินงานสนับสนุนการวิจัยและสร้างนวัตกรรมที่ตอบโจทย์ปัญหาสําคัญ", "ของประเทศ", "โดยเฉพาะตอบโจทย์เป้าหมายการพัฒนาอย่างยั่งยืน", "(SDGs)", "ทั�ง", "17", "เป้าหมาย", "รวมทั�งสร้างความร่วมมือ", "ทางวิชาการเร่งขับเคลื่อนเพื่อผลักดันให้เกิดการพัฒนาและใช้องค์ความรู้", "เทคโนโลยี", "สิ่งประดิษฐ์", "และนวัตกรรม", "จากการวิจัยและนวัตกรรมสู่การป�ิบัติเพื่อจัดการกับปัญหาท้าทายเร่งด่วนสําคัญของประเทศ", "โดยมีเป้าหมายสูงสุด", "เพื่อบรรลุเป้าหมายการพัฒนาที่ยั่งยืน", "7.2.2.1", "งบประมาณรายจ่าย", "จําแนกตามกิจกรรม-งบรายจ่าย", "หน่วย:ล้านบาท", "งบรายจ่าย", "กิจกรรม", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื่น", "รวม", "รวมทั้งสิ้น", "-", "-", "-", "22.2106", "22.2106", "1.", "โครงการความร่วมมือทางวิชาการเพื่อเป้าหมาย", "SDGs", "-", "-", "-", "22.2106", "22.2106", "7.2.2.2", "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", ":", "จํานวนประเด�นความร่วมมือ", "ประเด�น", "-", "2", "2", "2", "2", "ของหน่วยงานทั�งในประเทศและต่างประเทศ", "(", "-", ")", "เพื่อตอบโจทย์เป้าหมายการพัฒนาที่ยั่งยืน", "เชิงคุณภาพ", ":", "ร้อยละความสําเร�จของการดําเนินงาน", "ร้อยละ", "-", "85", "85", "85", "85", "ตามประเด�นความร่วมมือเพื่อตอบโจทย์เป้าหมาย", "(", "-", ")", "การพัฒนาที่ยั่งยืน", "รวมทั้งสิ้น", "ล้านบาท", "-", "22.2106", "22.2106", "22.2106", "22.2106", "เงินงบประมาณ", "ล้านบาท", "-", "22.2106", "22.2106", "22.2106", "22.2106", "-", "งบดําเนินงาน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบลงทุน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบเงินอุดหนุน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบรายจ่ายอื่น", "ล้านบาท", "-", "22.2106", "22.2106", "22.2106", "22.2106", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "*", "ผลการดําเนินงานของปีงบประมาณ", "2563", "(6", "เดือน)", "**", "ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที่ได้ตั�งงบประมาณในปี", "2564", "ที่จะมีผลให้ต้องดําเนินการต่อเนื่องถ�งปีงบประมาณ", "พ.ศ.", "2565", "-", "2567" ]
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[]
2other
[ "81", "7.5.3.6", "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", ":", "จํานวนหน่วยงานที่รับการส่งเสริม", "หน่วยงาน", "5", "5", "6", "6", "6", "กิจการอุทยานวิทยาศาสตร์", "(", "-", ")", "เชิงปริมาณ", ":", "จํานวนยุทธศาสตร์", "หลักเกณ�์", "เรื่อง", "2", "2", "2", "2", "2", "แผน", "แนวทาง", "และมาตรการในการส่งเสริม", "(", "-", ")", "กิจการอุทยานวิทยาศาสตร์", "เชิงปริมาณ", ":", "จํานวนอุทยานวิทยาศาสตร์", "แห่ง", "5", "5", "6", "6", "6", "ที่ได้รับการพัฒนาขีดความสามารถในการให้บริการ", "(", "-", ")", "เชิงปริมาณ", ":", "จํานวนผู้ประกอบการที่ได้รับการพัฒนา", "ราย", "65", "65", "108", "108", "108", "เพื่อเป�นผู้ประกอบการธุรกิจเทคโนโลยี", "(", "-", ")", "เชิงปริมาณ", ":", "จํานวนโครงการส่งเสริมและพัฒนา", "โครงการ", "130", "130", "218", "218", "218", "เทคโนโลยี", "(", "-", ")", "เชิงปริมาณ", ":", "จํานวนผู้เข้าร่วมกิจกรรม", "คน", "550", "550", "700", "700", "700", "สร้างความตระหนักของอุทยานวิทยาศาสตร์", "(", "-", ")", "เชิงคุณภาพ", ":", "ความพ�งพอใจของหน่วยงาน", "ร้อยละ", "80", "80", "80", "80", "80", "ที่รับส่งเสริมกิจการอุทยานวิทยาศาสตร์", "(", "-", ")", "เชิงเวลา", ":", "ระยะเวลาการดําเนินงานเป�นไป", "ร้อยละ", "100", "100", "100", "100", "100", "ตามแผนการป�ิบัติงาน", "(", "100", ")", "เชิงต้นทุน", ":", "การใช้จ่ายงบประมาณเป�นไป", "ร้อยละ", "94", "100", "100", "100", "100", "ตามแผนป�ิบัติการประจําปี", "(", "-", ")", "รวมทั้งสิ้น", "ล้านบาท", "1,763.8345", "376.7381", "321.5816", "329.6212", "16,084.3198", "เงินงบประมาณ", "ล้านบาท", "1,763.8345", "376.7381", "321.5816", "329.6212", "16,084.3198", "-", "งบดําเนินงาน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบลงทุน", "ล้านบาท", "703.1576", "-", "-", "-", "-", "-", "งบเงินอุดหนุน", "ล้านบาท", "1,060.6769", "376.7381", "321.5816", "329.6212", "16,084.3198", "-", "งบรายจ่ายอื่น", "ล้านบาท", "-", "-", "-", "-", "-", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "*", "ผลการดําเนินงานของปีงบประมาณ", "2563", "(6", "เดือน)", "**", "ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที่ได้ตั�งงบประมาณในปี", "2564", "ที่จะมีผลให้ต้องดําเนินการต่อเนื่องถ�งปีงบประมาณ", "พ.ศ.", "2565", "-", "2567" ]
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1entry
[ "153", "(61)", "ขุดลอกอ่างเก็บน้าจ้างเหมา", "อ่างเก็บน้าคลองบึง", "อันเนื่องมา", "จากพระราชดำริ", "ตำบลอ่าวน้อย", "อำเภอเมืองประจวบคีรีขันธ์", "จังหวัดประจวบคีรีขันธ์", "24,000,000", "บาท", "(62)", "ซ่อมแซมถนนทางลำเลียงสายใหญ่ฝั่งซ้ายอ่างเก็บน้าอ่างหิน", "อันเนื่องมาจากพระราชดำริ", "ตำบลอ่าวน้อย", "อำเภอเมืองประจวบคีรีขันธ์", "จังหวัดประจวบคีรีขันธ์", "10,000,000", "บาท", "(63)", "ขุดลอกอ่างเก็บน้าปรา�บุรี", "ตำบลบึงนคร", "อำเภอหัวหิน", "จังหวัดประจวบคีรีขันธ์", "14,000,000", "บาท", "(64)", "โครงการจัดทำแ�นปฏิบัติการกร�ี�ุกเ�ิน", "(EAP)", "เขื่อนน�บดินทรจินดา", "จังหวัดปราจีนบุรี", "22,000,000", "บาท", "(65)", "จัดหาและติดตั้งเครื่องมือวัดพ�ติกรรมเขื่อน", "เขื่อนน�บดินทรจินดา", "ตำบลแก่งดินสอ", "อำเภอนาดี", "จังหวัดปราจีนบุรี", "19,000,000", "บาท", "(66)", "ซ่อมแซมคันคลองระบายน้า", "D1", "กม.0+000", "ถึง", "กม.3+319", "ตำบลท่าเรือ", "อำเภอโคกโพธิ์", "จังหวัดปัตตานี", "19,000,000", "บาท", "(67)", "ซ่อมแซมคันคลองระบายน้า", "D4", "กม.5+000", "ถึง", "กม.8+335", "ตำบลบ้านกลาง", "อำเภอปะนาเระ", "จังหวัดปัตตานี", "19,500,000", "บาท", "(68)", "คันกั้นน้าเค็มบ้านท่าพง", "พร้อมอาคารประกอบ", "ความยาว", "1.164", "กิโลเมตร", "ตำบลตะโละกาโปร์", "อำเภอยะหริ่ง", "จังหวัดปัตตานี", "15,000,000", "บาท", "(69)", "ขุดลอกคลองระบายน้าสายตะวันออก", "โครงการพั�นาพื้นที่", "พรุแ�แ�", "ปริมา�ดินขุด", "267,116", "ลบ.ม.", "ตำบลบางเก่า", "อำเภอสายบุรี", "จังหวัดปัตตานี", "10,000,000", "บาท", "(70)", "คันกั้นน้าเค็มบ้านสายโฮ", "(บ้านท่ายามู)", "พร้อมอาคารประกอบ", "ระยะทาง", "2.195", "กิโลเมตร", "ตำบลท่ากำชำ", "อำเภอหนองจิก", "จังหวัดปัตตานี", "21,000,000", "บาท", "(71)", "ขุดลอกสระเก็บน้าศูนย์ศิลปาชีพตำบลเกาะเกิด", "ปริมา�ดินขุด", "140,000", "ลบ.ม.", "โครงการชลประทานพระนครศรีอยุธยา", "ตำบลเกาะเกิด", "อำเภอบางปะอิน", "จังหวัดพระนครศรีอยุธยา", "15,000,000", "บาท", "(72)", "ขุดลอกอ่างเก็บน้าแม่ต", "�า", "ตำบลแม่กา", "อำเภอเมืองพะเยา", "จังหวัดพะเยา", "20,000,000", "บาท", "(73)", "ค่าดำเนินการสถานีอุทกวิทยาชลประทาน", "ศูนย์อุทกวิทยาชลประทาน", "ภาคใต้", "ตำบลคูหาสวรรค์", "อำเภอเมืองพัทลุง", "จังหวัดพัทลุง", "10,680,000", "บาท", "(74)", "ขุดลอกคลองโดยรถขุดจ้างเหมา", "คลองส่งน้าสายซอย", "1L-MC", "วังยาง", "กม.20+000", "-", "กม.30+000", "โครงการส่งน้าและบำรุงรักษา", "วังยาง-หนองขวัญ", "อำเภอบึงนาราง", "จังหวัดพิจิตร", "10,000,000", "บาท", "(75)", "ปรับปรุงอุปกร�์ตรวจวัดพ�ติกรรมเขื่อนพร้อมระบบรับส่ง", "ข้อมูลอัตโนมัติเขื่อนแควน้อยบำรุงแดน", "เขื่อนสันตะเคียน", "เขื่อนปิดช่องเขาต่า", "ตำบลคันโช้ง", "อำเภอวัดโบสถ์", "จังหวัดพิษ�ุโลก", "10,000,000", "บาท", "(76)", "ศึกษาความมั่นคงแข็งแรงของเขื่อนแควน้อยบำรุงแดน", "ตำบลคันโช้ง", "อำเภอวัดโบสถ์", "จังหวัดพิษ�ุโลก", "10,000,000", "บาท" ]
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1entry
[ "248", "5.", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณและประมาณการรายจ่ายล่วงหน้าระยะปานกลาง", "จำแนกตามแหล่งเงิน", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณ", "/", "ประมาณการรายจ่ายล่วงหน้า*", "/", "ค่าเป้าหมายของตัวชี้วัด", "ตัวชี้วัด", "หน่วยนับ", "ปี", "2565", "ปี", "2566", "ปี", "2567", "ปี", "2568", "ปี", "2569", "รวมทั้งสิ้น", "ล้านบาท", "1,695.9353", "1,753.7569", "1,568.6937", "1,556.4588", "1,583.6289", "รวมเงินงบประมาณ", "ล้านบาท", "1,695.9353", "1,753.7569", "1,568.6937", "1,556.4588", "1,583.6289", "รวมเงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "1.", "เพื่อเป็นค่าใช้จ่ายในการดำเนินการภาครัฐ", "เงินงบประมาณ", "ล้านบาท", "860.6500", "870.5654", "896.1758", "922.5545", "949.7246", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "2.", "สินค้าและบริการด้านการท่องเที่ยว", "มีคุณภาพและได้", "มาตรฐานเป็นที่ยอมรับ", "-", "ตัวชี้วัดเชิงคุณภาพ", ":", "จำนวนแหล่งท่องเที่ยว", "สินค้า", "ร้อยละ", "5", "3", "5", "5", "5", "และบริการด้านการท่องเที่ยวที่เข้าสู่มาตรฐานการ", "ท่องเที่ยวไทยเพิ่มขึ้น", "เงินงบประมาณ", "ล้านบาท", "48.8373", "60.1761", "54.6761", "54.6761", "54.6761", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "3.", "พัฒนาศักยภาพ", "ส่งเสริม", "และสนับสนุนผู้ประกอบการ", "ธุรกิจนำเที่ยว", "มัคคุเทศก์", "และผู้นำเที่ยว", "และการถ่ายทำ", "ภาพยนตร์ต่างประเทศในประเทศไทย", "-", "ตัวชี้วัดเชิงปริมาณ", ":", "จำนวนใบอนุญาตของ", "ใบ", "-", "10,000", "10,000", "10,000", "10,000", "ผู้ประกอบการธุรกิจนำเที่ยว", "มัคคุเทศก์และผู้นำเที่ยว", "-", "ตัวชี้วัดเชิงคุณภาพ", ":", "ความพึงพอใจของผู้รับบริการ", "ร้อยละ", "80", "-", "-", "-", "-", "-", "ตัวชี้วัดเชิงปริมาณ", ":", "จำนวนใบอนุญาตถ่ายทำ", "ใบ", "-", "103", "106", "109", "112", "ภาพยนตร์ต่างประเทศในประเทศไทย", "เงินงบประมาณ", "ล้านบาท", "35.1177", "137.5467", "31.9928", "31.9928", "31.9928", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "4.", "ส่งเสริมและสนับสนุนการอำนวยความสะดวกและความ", "ปลอดภัยแก่นักท่องเที่ยว", "-", "ตัวชี้วัดเชิงคุณภาพ", ":", "นักท่องเที่ยวมีความเชื่อมั่นและ", "ร้อยละ", "80", "80", "80", "80", "80", "พึงพอใจในด้านการอำนวยความสะดวกและความ", "ปลอดภัยในชีวิตและทรัพย์สิน", "เงินงบประมาณ", "ล้านบาท", "355.9059", "202.0022", "188.4745", "149.8609", "149.8609", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "5.", "ส่งเสริม", "สนับสนุน", "ยกระดับภาพลักษณ์ประเทศไทย", "-", "ตัวชี้วัดเชิงปริมาณ", ":", "รายได้จากการถ่ายทำภาพยนตร์", "ล้านบาท", "3,360", "3,400", "3,420", "3,440", "3,460", "ต่างประเทศในประเทศไทย", "เงินงบประมาณ", "ล้านบาท", "167.6128", "197.2927", "198.2927", "198.2927", "198.2927", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-" ]
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2other
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1entry
[ "196", "(164)", "ระบบท่อส่งน้า", "ความยาว", "7.5", "กม.", "และอาคารประกอบ", "โครงการระบบชลประทานส่วนขยายอ่างเก็บน้าประแสร์", "ตำบลห้วยยาง", "อำเภอแกลง", "จังหวัดระยอง", "80,000,000", "บาท", "(165)", "ระบบส่งน้าพร้อมอาคารประกอบ", "โครงการระบบอ่างเก็บน้าแม่พริก", "(ผาวิ่งชู้)", "ตำบลแม่พริก", "อำเภอแม่พริก", "จังหวัดลำปาง", "70,000,000", "บาท", "(166)", "ทำนบดินหัวงานและอาคารประกอบ", "โครงการอ่างเก็บน้าน้าริม", "พร้อมระบบส่งน้า", "อันเนื่องมาจากพระราชดำริ", "ตำบลแสนทอง", "อำเภอท่าวังผา", "จังหวัดน่าน", "90,000,000", "บาท", "(167)", "ทำนบดินหัวงานและอาคารประกอบ", "โครงการอ่างเก็บน้าห้วยชื่น", "พร้อมระบบส่งน้า", "ตำบลทุ่งศรีทอง", "อำเภอเวียงสา", "จังหวัดน่าน", "62,500,000", "บาท", "(168)", "ประตูระบายน้าและอาคารประกอบ", "โครงการประตูระบายน้าบ้านแก่นเจริ�", "ตำบลห้วย�้อ", "อำเภอเชียงของ", "จังหวัดเชียงราย", "70,000,000", "บาท", "(169)", "ระบบส่งน้าพร้อมอาคารประกอบ", "โครงการอ่างเก็บน้าคลองโพธิ�", "(ระยะที่", "1)", "ตำบลชุมตาบง", "อำเภอชุมตาบง", "จังหวัดนครสวรรค์", "117,000,000", "บาท", "(170)", "�ายหัวงานและอาคารประกอบ", "โครงการ�ายแม่สลิด", "ตำบลแม่สลิด", "อำเภอบ้านตาก", "จังหวัดตาก", "50,000,000", "บาท", "(171)", "ระบบส่งน้า", "ระยะที่", "2", "โครงการระบบส่งน้าอ่างเก็บน้าห้วยลิ้นควาย", "ตำบลนาด้วง", "อำเภอนาด้วง", "จังหวัดเลย", "80,000,000", "บาท", "(172)", "ระบบส่งน้าพร้อมอาคารประกอบ", "โครงการอ่างเก็บน้าห้วยหินแก้ว", "อันเนื่องมาจากพระราชดำริ", "ตำบลด่านศรีสุข", "อำเภอโพธิ�ตาก", "จังหวัดหนองคาย", "81,655,000", "บาท", "(173)", "ระบบส่งน้าพร้อมอาคารประกอบ", "โครงการสถานีสูบน้าพร้อมระบบส่งน้า", "ตำบลบ้านดง", "(อันเนื่องมาจากพระราชดำริ)", "ระยะที่", "2", "ตำบลบ้านดง", "อำเภออุบลรัตน์", "จังหวัดขอนแก่น", "192,763,000", "บาท", "(174)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้า", "โครงการสถานีสูบน้าด้วยไ��้า", "พร้อมระบบส่งน้า", "PL5", "ตำบลกุดลาด", "อำเภอเมืองอุบลราชธานี", "จังหวัดอุบลราชธานี", "70,000,000", "บาท", "(175)", "ระบบส่งน้าพร้อมอาคารประกอบ", "โครงการระบบส่งน้าโครงการห้วยด่านไอ", "ตำบลละลาย", "อำเภอกันทรลักษ์", "จังหวัดศรีสะเกษ", "62,000,000", "บาท", "(176)", "ประตูระบายน้าหัวงานและอาคารประกอบ", "โครงการประตูระบายน้า", "หาดแสงจันทร์", "ตำบลในเมือง", "อำเภอพิมาย", "จังหวัดนครราชสีมา", "50,000,000", "บาท", "(177)", "ระบบส่งน้าพร้อมอาคารประกอบ", "โครงการระบบส่งน้าอ่างเก็บน้าห้วยเล็ง", "ตำบลโคกปรง", "อำเภอวิเชียรบุรี", "จังหวัดเพชรบูรณ์", "72,000,000", "บาท", "(178)", "ทำนบดินหัวงานและอาคารประกอบ", "โครงการอ่างเก็บน้าห้วยลำทราย", "พร้อมระบบส่งน้า", "ตำบลบ้านเก่า", "อำเภอเมืองกา�จนบุรี", "จังหวัดกา�จนบุรี", "70,665,100", "บาท", "(179)", "ระบบส่งน้าพร้อมอาคารประกอบ", "โครงการอ่างเก็บน้าห้วยมงคล", "อันเนื่องมาจากพระราชดำริ", "ตำบลทับใต้", "อำเภอหัวหิน", "จังหวัดประจวบคีรีขันธ์", "148,000,000", "บาท" ]
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[]
1entry
[ "92", "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", "1,814.7367", "406.7936", "392.3511", "401.4940", "410.8656", "เงินงบประมาณ", "ล้านบาท", "1,814.7367", "406.7936", "392.3511", "401.4940", "410.8656", "-", "งบดําเนินงาน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบลงทุน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบเงินอุดหนุน", "ล้านบาท", "1,814.7367", "406.7936", "392.3511", "401.4940", "410.8656", "-", "งบรายจ่ายอื่น", "ล้านบาท", "-", "-", "-", "-", "-", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "*", "ผลการดําเนินงานของปีงบประมาณ", "2563", "(6", "เดือน)", "**", "ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที่ได้ตั�งงบประมาณในปี", "2564", "ที่จะมีผลให้ต้องดําเนินการต่อเนื่องถ�งปีงบประมาณ", "พ.ศ.", "2565", "-", "2567" ]
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[]
2other
[ "232", "5.", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณและประมาณการรายจ่ายล่วงหน้าระยะปานกลาง", "จําแนกตามแหล่งเงิน", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณ", "/", "ประมาณการรายจ่ายล่วงหน้า*", "/", "ค่าเป้าหมายของตัวชี้วัด", "ตัวชี้วัด", "หน่วยนับ", "ปี", "2563", "ปี", "2564", "ปี", "2565", "ปี", "2566", "ปี", "2567", "รวมทั้งสิ้น", "ล้านบาท", "322.5455", "443.5244", "235.6181", "235.6181", "235.6181", "รวมเงินงบประมาณ", "ล้านบาท", "322.5455", "443.5244", "235.6181", "235.6181", "235.6181", "รวมเงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "1.", "พัฒนาระบบความมั่นคงปลอดภัยทางนิวเคลียร์", "และรังสี", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "ร้อยละความสําเร�จในการพัฒนา", "ร้อยละ", "85", "80", "80", "80", "80", "ศักยภาพการเตรียมความพร้อมตรวจจับและตอบโต้", "เหตุความมั่นคงปลอดภัยทางนิวเคลียร์และรังสี", "เงินงบประมาณ", "ล้านบาท", "12.1200", "19.2987", "2.4817", "2.4817", "2.4718", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "2.", "การบังคับใช้กฎหมายภายใต้", "พ.ร.บ.", "พลังงาน", "นิวเคลียร์เพื่อสันติ", "พ.ศ.", "2559", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "ร้อยละของการตรวจสอบ", "ร้อยละ", "-", "2", "2", "2", "2", "สถานประกอบการเพิ่มข��น", "เงินงบประมาณ", "ล้านบาท", "3.1278", "41.4754", "0.7500", "0.7500", "0.7500", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "3.", "การปรับปรุงและจัดเตรียมโครงสร้างพื้นฐานด้าน", "นิวเคลียร์และรังสีเพื่อให้บริการด้านภาคการผลิต", "สังคม", "และชุมชน", "-", "ตัวชี�วัดเชิงปริมาณ", ":", "จํานวนโครงสร้างพื�นฐาน", "อาคาร", "-", "1", "-", "-", "-", "ด้านพลังงานนิวเคลียร์และรังสี", "เงินงบประมาณ", "ล้านบาท", "-", "141.8851", "-", "-", "-", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "4.", "มาตรวิทยาทางรังสีของประเทศได้มาตรฐาน", "-", "ตัวชี�วัดเชิงปริมาณ", ":", "จํานวนขอบข่ายห้องป�ิบัติการ", "ขอบข่าย", "1", "1", "1", "1", "1", "ที่ได้รับมาตรฐาน", "ISO/IEC", "17025", "เงินงบประมาณ", "ล้านบาท", "86.7000", "4.0917", "3.7322", "3.7322", "3.7322", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "5.", "ประชาชนมีทัศนคติที่ดีและมีส่วนร่วมในการ", "ดําเนินงานด้านความปลอดภัยของพลังงานนิวเคลียร์", "และรังสี", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "ร้อยละของการมีทัศนคติที่ดีของ", "ร้อยละ", "80", "80", "80", "80", "80", "ประชาชนต่อความปลอดภัยในการใช้พลังงานนิวเคลียร์", "และรังสี", "เงินงบประมาณ", "ล้านบาท", "3.7000", "2.9250", "2.9250", "2.9250", "2.9250", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-" ]
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2other
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0toc
[ "108", "(11)", "ปรับปรุงคลองส่งน้า", "1L", "โครงการส่งน้าและบำรุงรักษาพนมทวน", "(ระยะที่", "1)", "สำนักงานจัดรูปที่ดินและจัดระบบน้าเพื่อเกษตรกรรมที่", "27", "ตำบลดอนแสลบ", "อำเภอห้วยกระเจา", "จังหวัดกาญจนบุรี", "15,000,000", "บาท", "(12)", "ปรับปรุงเสริมขอบดาดคอนกรีตคลอง", "LMC", "กม.4+650-10+000", "ความยาว", "5.350", "กม.", "โครงการส่งน้าและบำรุงรักษาลำปาว", "ตำบลลำคลอง", "อำเภอเมืองกา�สินธุ์", "จังหวัดกา�สินธุ์", "12,000,000", "บาท", "(13)", "ปรับปรุงคลองส่งน้าสาย", "1L-RMC", "กม.13+885-17+500", "ความยาว", "3.615", "กม.", "โครงการส่งน้าและบำรุงรักษาลำปาว", "ตำบลหลุบ", "อำเภอเมืองกา�สินธุ์", "จังหวัดกา�สินธุ์", "20,425,000", "บาท", "(14)", "ปรับปรุงดาดคอนกรีตคลองส่งน้าสาย", "1R-2L-MC", "กม.2+895", "ถึง", "กม.4+218", "ตำบลเขาคีริส", "อำเภอพรานกระต่าย", "จังหวัดกำแพงเพชร", "15,000,000", "บาท", "(15)", "ดาดคอนกรีตคลองส่งน้าสาย", "2L-MC", "กม.", "4+000", "ถึง", "กม.4+938", "ตำบลสระแก้ว", "อำเภอเมืองกำแพงเพชร", "จังหวัดกำแพงเพชร", "15,000,000", "บาท", "(16)", "ปรับปรุงอ่างเก็บน้าห้วยบึงโดน", "ปริมา�เก็บกัก", "0.20", "ล้าน", "ลบ.ม.", "โครงการชลประทานขอนแก่น", "ตำบลบัวใหญ่", "อำเภอน้าพอง", "จังหวัดขอนแก่น", "10,000,000", "บาท", "(17)", "ปรับปรุงอาคารบังคับน้าลำห้วยทราย", "โครงการส่งน้าและบำรุงรักษา", "หนองหวาย", "ตำบลบัวใหญ่", "อำเภอน้าพอง", "จังหวัดขอนแก่น", "20,000,000", "บาท", "(18)", "ปรับปรุงคลองส่งน้าโครงการส่งน้าและบำรุงรักษาหนองหวาย", "คลอง", "LMC", "(สาย", "20)", "สำนักงานจัดรูปที่ดินและจัดระบบน้า", "เพื่อเกษตรกรรมที่", "12", "ตำบลบ้านขาม", "อำเภอน้าพอง", "จังหวัดขอนแก่น", "15,000,000", "บาท", "(19)", "ปรับปรุงคลองส่งน้าสาย", "ML", "ช่วงกม.", "2+600-5+045", "สถานีสูบน้า", "P2", "เขื่อนมหาสารคาม", "โครงการส่งน้าและบำรุงรักษาชีกลาง", "ตำบลดอนหัน", "อำเภอเมืองขอนแก่น", "จังหวัดขอนแก่น", "20,000,000", "บาท", "(20)", "ปรับปรุงกำแพงป้องกันตลิ่งหัวงาน", "โครงการชลประทานชลบุรี", "ตำบลบางพระ", "อำเภอศรีราชา", "จังหวัดชลบุรี", "30,000,000", "บาท", "(21)", "ปรับปรุงดาดคอนกรีตคลองส่งน้า", "2ซ้าย-2ซ้าย", "โครงการส่งน้า", "และบำรุงรักษาบรมธาตุ", "ตำบลชัยนาท", "อำเภอเมืองชัยนาท", "จังหวัดชัยนาท", "24,000,000", "บาท", "(22)", "ปรับปรุงคลองส่งน้าพร้อมอาคารประกอบ", "สายใหญ่ระหาน", "(ช่วงที่", "1)", "โครงการส่งน้าและบำรุงรักษาพลเทพ", "ตำบลท่าชัย", "อำเภอเมืองชัยนาท", "จังหวัดชัยนาท", "50,000,000", "บาท", "(23)", "ปรับปรุงดาดคอนกรีตคลองส่งน้า", "2", "ซ้ายพลเทพ", "พร้อมอาคารประกอบ", "(ช่วงที่", "5)", "กม.0+250", "ถึง", "กม.5+400", "โครงการส่งน้าและบำรุงรักษาพลเทพ", "ตำบลหาดท่าเสา", "อำเภอเมืองชัยนาท", "จังหวัดชัยนาท", "22,000,000", "บาท", "(24)", "ปรับปรุงอาคารบังคับน้ากลางคลองระบาย", "4", "ซ้าย-สุพรร�", "2", "โครงการส่งน้าและบำรุงรักษาบรมธาตุ", "ตำบลบางขุด", "อำเภอสรรคบุรี", "จังหวัดชัยนาท", "33,200,000", "บาท" ]
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0toc
[ "363", "รายละเอียดงบประมาณจำแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการ�ั�นาประสิท�ิภา�โลจิสติกส์เก�ตรเ�ื่อลดการส��เสีย", "17,394,000", "บาท", "1.", "งบลงทุน", "17,394,000", "บาท", "1.1", "ค่าครุภัณฑ์", "ที่ดินและสิ่งก่อสร้าง", "17,394,000", "บาท", "1.1.1", "ค่าครุภัณฑ์", "17,394,000", "บาท", "1.1.1.1", "ครุภัณฑ์คอมพิวเตอร์", "17,394,000", "บาท", "(1)", "โครงการพัฒนาระบบการออกหนังสือรับรองสินค้าปศุสัตว์เพื่อการส่งออก", "แขวงทุ่งพ�าไท", "เขตราชเทวี", "กรุงเทพมหานคร", "1", "ระบบ", "14,055,000", "บาท", "(2)", "โครงการปรับปรุงระบบการเคลื่อนย้ายสัตว์และ�ากสัตว์ผ่านระบบ", "อิเล็กทรอนิกส์", "(e-Movement)", "ตำบลบางกะดี", "อำเภอเมืองปทุมธานี", "จังหวัดปทุมธานี", "1", "ระบบ", "3,339,000", "บาท" ]
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[]
1entry
[ "116", "(125)", "ประตูระบายน้าปากคลองพระอุดม", "ตำบลบ้านม้า", "อำเภอบางไทร", "จังหวัดพระนครศรีอยุธยา", "78,000,000", "บาท", "(126)", "ดาดคอนกรีตคลองส่งน้า", "8", "ขวา", "พร้อมอาคารประกอบ", "ระยะทาง", "3.5", "กม.", "โครงการส่งน้าและบำรุงรักษาป่าสักใต้", "ตำบลสนับทึบ", "อำเภอวังน้อย", "จังหวัดพระนครศรีอยุธยา", "24,018,000", "บาท", "(127)", "ปรับปรุงคลองส่งน้าห้วยร่องส้าน", "(สาย", "02", "ถึง", "สาย", "17)", "โครงการอ่างเก็บน้าห้วยร่องส้าน", "พื้นที่", "1,375", "ไร่", "สำนักงานจัดรูปที่ดิน", "และจัดระบบน้าเพื่อเกษตรกรรมที่", "2", "ตำบลร่มเย็น", "อำเภอเชียงคำ", "จังหวัดพะเยา", "16,000,000", "บาท", "(128)", "ปรับปรุงระบบท่อส่งน้าสายใหญ่ฝั่งซ้าย", "ระยะ", "4", "ความยาว", "2.251", "กิโลเมตร", "ฝายคลองนางย่อน", "โครงการชลประทานพังงา", "จังหวัดพังงา", "20,000,000", "บาท", "(129)", "ปรับปรุงคันกั้นน้าเหนือ-ท้ายฝายพญาโฮ้งและอาคารประกอบ", "พื้นที่รับประโยชน์", "460", "ไร่", "ตำบลชะรัด", "อำเภอกงหรา", "จังหวัดพัทลุง", "48,000,000", "บาท", "(130)", "ปรับปรุงคันกั้นน้าคลอง", "LMC1", "พญาโฮ้ง", "และอาคารประกอบ", "พื้นที่รับประโยชน์", "370", "ไร่", "ตำบลชะรัด", "อำเภอกงหรา", "จังหวัดพัทลุง", "46,000,000", "บาท", "(131)", "ปรับปรุงคันกั้นน้าคลอง", "1L-LMC2", "พญาโฮ้ง", "และอาคารประกอบ", "พื้นที่รับประโยชน์", "310", "ไร่", "ตำบลสมหวัง", "อำเภอกงหรา", "จังหวัดพัทลุง", "49,000,000", "บาท", "(132)", "ปรับปรุงคันกั้นน้าคลอง", "1L-LMC1", "พญาโฮ้ง", "และอาคารประกอบ", "พื้นที่รับประโยชน์", "240", "ไร่", "ตำบลสมหวัง", "อำเภอกงหรา", "จังหวัดพัทลุง", "49,000,000", "บาท", "(133)", "ปรับปรุงคลองส่งน้าสาย", "1R-RMC2", "กม.0+000", "-", "กม.6+100", "โครงการส่งน้าและบำรุงรักษาท่าเชียด", "ตำบลเขาชัยสน", "อำเภอเขาชัยสน", "จังหวัดพัทลุง", "45,000,000", "บาท", "(134)", "ปรับปรุงคันกั้นน้าคลอง", "1R-1R-RMC2", "ควนกุฏิ", "และอาคารประกอบ", "พื้นที่รับประโยชน์", "330", "ไร่", "ตำบลควนขนุน", "อำเภอเขาชัยสน", "จังหวัดพัทลุง", "49,000,000", "บาท", "(135)", "ปรับปรุงคันกั้นน้าคลอง", "1R,2R-LMC", "ควนกุฏิ", "และอาคารประกอบ", "พื้นที่รับประโยชน์", "280", "ไร่", "ตำบลควนขนุน", "อำเภอเขาชัยสน", "จังหวัดพัทลุง", "45,000,000", "บาท", "(136)", "ปรับปรุงคันกั้นน้าคลอง", "RMC2", "ควนกุฏิ", "และอาคารประกอบ", "พื้นที่รับประโยชน์", "350", "ไร่", "ตำบลควนขนุน", "อำเภอเขาชัยสน", "จังหวัดพัทลุง", "49,000,000", "บาท", "(137)", "ปรับปรุงคันกั้นน้าคลองปากพะเนียดและอาคารประกอบ", "พื้นที่รับประโยชน์", "380", "ไร่", "ตำบลควนขนุน", "อำเภอเขาชัยสน", "จังหวัดพัทลุง", "49,000,000", "บาท", "(138)", "ปรับปรุงคันกั้นน้าคลอง", "1R-RMC2", "ควนกุฏิ", "และอาคารประกอบ", "พื้นที่รับประโยชน์", "340", "ไร่", "ตำบลหานโพธิ์", "อำเภอเขาชัยสน", "จังหวัดพัทลุง", "49,000,000", "บาท", "(139)", "ปรับปรุงคันกั้นน้าคลอง", "1L-RMC", "ควนกุฏิ", "พร้อมอาคารประกอบ", "พื้นที่รับประโยชน์", "220", "ไร่", "ตำบลหานโพธิ์", "อำเภอเขาชัยสน", "จังหวัดพัทลุง", "45,000,000", "บาท", "(140)", "ปรับปรุงคันกั้นน้าคลอง", "1L-1L-RMC", "ควนกุฏิ", "พร้อมอาคารประกอบ", "พื้นที่รับประโยชน์", "120", "ไร่", "ตำบลหานโพธิ์", "อำเภอเขาชัยสน", "จังหวัดพัทลุง", "30,000,000", "บาท" ]
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2other
[ "774", "รายละเอียดงบประมาณจำแนกตามงบรายจ่าย", "รายการบุคลากรภาครั�", "348,433,700", "บาท", "1.", "งบบุคลากร", "338,559,600", "บาท", "1.1", "เงินเดือนและค่าจ้างประจำ", "251,244,900", "บาท", "1.1.1", "เงินเดือน", "226,881,200", "บาท", "1.1.2", "ค่าจ้างประจำ", "24,363,700", "บาท", "1.2", "ค่าตอบแทนพนักงานราชการ", "87,314,700", "บาท", "2.", "งบดำเนินงาน", "9,874,100", "บาท", "2.1", "ค่าตอบแทน", "ใช้สอยและวัสดุ", "9,874,100", "บาท", "(1)", "ค่าเช่าบ้าน", "7,029,600", "บาท", "(2)", "ค่าตอบแทนพิเศษเงินเดือนเต�มขั้น", "47,000", "บาท", "(3)", "เงินสมทบกองทุนประกันสังคม", "2,655,800", "บาท", "(4)", "เงินสมทบกองทุนเงินทดแทน", "141,700", "บาท" ]
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1entry
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[]
2other
[ "637", "รายละเอียดงบประมาณจําแนกตามงบรายจ่าย", "ผลผลิต", ":", "ผู้สําเร็จการศึกษาด้านสังคมศาสตร์", "64,269,600", "บาท", "1.", "งบลงทุน", "53,600,800", "บาท", "1.1", "ค่าครุภัณฑ์", "ที่ดินและสิ่งก่อสร้าง", "53,600,800", "บาท", "1.1.1", "ค่าครุภัณฑ์", "28,311,400", "บาท", "1.1.1.1", "ครุภัณฑ์สํานักงาน", "5,520,800", "บาท", "(1)", "ครุภัณฑ์สํานักงานที่มีราคาต่อหน่วยตํ่ากว่า", "1", "ล้านบาท", "รวม", "6", "รายการ", "(รวม", "165", "หน่วย)", "2,335,900", "บาท", "(2)", "ชุดผ้าม่านปรับแสง", "ตําบลทะเลชุบศร", "อําเภอเมืองลพบุรี", "จังหวัดลพบุรี", "1", "ชุด", "1,232,900", "บาท", "(3)", "ชุดครุภัณฑ์เพิ่มประสทธิภาพอุปกรณ์โสตทัศนูปกรณ์ห้องประชุม", "ตําบลทะเลชุบศร", "อําเภอเมืองลพบุรี", "จังหวัดลพบุรี", "1", "ชุด", "1,952,000", "บาท", "1.1.1.2", "ครุภัณฑ์คอมพิวเตอร์", "13,105,100", "บาท", "(1)", "ครุภัณฑ์คอมพิวเตอร์ที่มีราคาต่อหน่วยตํ่ากว่า", "1", "ล้านบาท", "รวม", "8", "รายการ", "(รวม", "287", "หน่วย)", "6,745,300", "บาท", "(2)", "ระบบเครือข่ายคอมพิวเตอร์และเครือข่ายไร้สายอาคารมนุษย์ศาสตร์และ", "สังคมศาสตร์", "ตําบลทะเลชุบศร", "อําเภอเมืองลพบุรี", "จังหวัดลพบุรี", "1", "ชุด", "3,217,300", "บาท", "(3)", "ชุดห้องปฏิบัติการคอมพิวเตอร์", "ตําบลทะเลชุบศร", "อําเภอเมืองลพบุรี", "จังหวัดลพบุรี", "1", "ชุด", "3,142,500", "บาท", "1.1.1.3", "ครุภัณฑ์โฆษณาและเผยแพร่", "273,800", "บาท", "(1)", "ครุภัณฑ์โฆษณาและเผยแพร่ที่มีราคาต่อหน่วยตํ่ากว่า", "1", "ล้านบาท", "รวม", "2", "รายการ", "(รวม", "11", "หน่วย)", "273,800", "บาท", "1.1.1.4", "ครุภัณฑ์การศึกษา", "9,086,700", "บาท", "(1)", "ครุภัณฑ์การศึกษาที่มีราคาต่อหน่วยตํ่ากว่า", "1", "ล้านบาท", "รวม", "2", "รายการ", "(รวม", "3", "หน่วย)", "782,800", "บาท", "(2)", "ครุภัณฑ์ห้องเรียนปฐมวัย", "ตําบลทะเลชุบศร", "อําเภอเมืองลพบุรี", "จังหวัดลพบุรี", "1", "ชุด", "2,612,900", "บาท", "(3)", "ชุดห้องปฏิบัติการภาษา", "ตําบลทะเลชุบศร", "อําเภอเมืองลพบุรี", "จังหวัดลพบุรี", "1", "ชุด", "2,007,000", "บาท", "(4)", "ชุดห้องปฏิบัติการบัญชี", "ตําบลทะเลชุบศร", "อําเภอเมืองลพบุรี", "จังหวัดลพบุรี", "1", "ชุด", "3,684,000", "บาท", "1.1.1.5", "ครุภัณฑ์วิทยาศาสตร์", "325,000", "บาท", "(1)", "ครุภัณฑ์วิทยาศาสตร์ที่มีราคาต่อหน่วยตํ่ากว่า", "1", "ล้านบาท", "รวม", "1", "รายการ", "(รวม", "10", "หน่วย)", "325,000", "บาท" ]
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1entry
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[]
1entry
[ "206", "3.", "ผลสัมฤทธิ�และประโยชน์ที�คาดว่าจะได้รับจากการใช้จ่ายงบประมาณ", "ผลสัมฤทธิ�", "ค่าเป้าหมาย", "หน่วยนับ", "และประโยชน์ที�คาดว่าจะได้รับ", "ปี", "2565", "ปี", "2566", "(1)", "ผลสัมฤทธิ�", ":", "ประเทศไทยมีรายได้จากการท่องเที�ยว", "เพิ�มขึ�น", "-", "ตัวชี�วัด", ":", "อัตราการขยายตัวของรายได้การท่องเที�ยว", "ร้อยละ", "-", "7", "สําราญทางนํ�าขยายตัว", "-", "ตัวชี�วัด", ":", "อัตราการขยายตัวของจํานวนนักท่องเที�ยว", "ร้อยละ", "-", "5", "ชาวต่างชาติที�เดินทางผ่านแดนระหว่างประเทศไทย", "กับประเทศสมาชิกอาเซียนขยายตัว", "-", "ตัวชี�วัด", ":", "อัตราการขยายตัวของรายได้", "ร้อยละ", "-", "8", "จากการท่องเที�ยวเชิงสุขภาพความงาม", "และแพทย์แผนไทย", "ขยายตัว", "-", "ตัวชี�วัด", ":", "รายได้จากการท่องเที�ยวเพิ�มขึ�น", "ล้านล้านบาท", "-", "2.4", "-", "ตัวชี�วัด", ":", "อัตราการขยายตัวของรายได้จากการท่องเที�ยว", "ร้อยละ", "0.3", "12", "เชิงสร้างสรรค์และวัฒนธรรมขยายตัว", "-", "ตัวชี�วัด", ":", "อัตราการขยายตัวของรายได้จากการท่องเที�ยว", "ร้อยละ", "-", "5", "เชิงธุรกิจและกีฬาขยายตัว", "-", "ตัวชี�วัด", ":", "รายได้จากการท่องเที�ยวเพิ�มขึ�นคิดเป็นสัดส่วน", "ร้อยละ", "-", "80", "ไม่น้อยกว่าปี", "2562", "-", "ตัวชี�วัด", ":", "มูลค่าเพิ�มทางเศรษฐกิจจากการจัดกิจกรรมกีฬา", "ร้อยละ", "4", "-", "เพิ�มขึ�น", "-", "ตัวชี�วัด", ":จํานวนเมืองและชุมชนที�มีศักยภาพด้านการท่องเที�ยว", "เมือง", "3", "-", "เชิงสร้างสรรค์และวัฒนธรรม", "(2)", "ผลสัมฤทธิ�", ":", "ประชาชนออกกําลังกาย", "เล่นกีฬา", "และนันทนาการอย่างสมํ�าเสมอเพิ�มขึ�น", "-", "ตัวชี�วัด", ":", "จํานวนประชาชนออกกําลังกายเล่นกีฬาและ", "คน", "-", "23,000,000", "นันทนาการอย่างสมํ�าเสมอ", "จํานวนไม่น้อยกว่า", "-", "ตัวชี�วัด", ":", "สัดส่วนประชาชนออกกําลังกายเล่นกีฬาและ", "ร้อยละ", "40", "42", "นันทนาการอย่างสมํ�าเสมอ", "ภายในปี", "2566" ]
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[]
0toc
[ "50", "รายละเ�ียดงบประมาณจ�าแนก�ามงบรายจ่าย", "ผลผลิ�", ":", "การเ�ิ่ม�ักย�า��ั�นาการผลิ��้าว", "118,404,600", "บาท", "1.", "งบด�าเนินงาน", "92,111,900", "บาท", "1.1", "ค่า��บแทน", "ใช้ส�ยและวัสด�", "69,918,000", "บาท", "(1)", "ค่าตอบแทนเหมาจ่ายแทนการจัดหารถประจำตำแหน่ง", "991,200", "บาท", "(2)", "ค่าเช่าทรัพย์สิน", "17,171,600", "บาท", "(3)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "3,258,400", "บาท", "(4)", "ค่า�่อมแ�มครุภัณฑ์", "5,629,400", "บาท", "(5)", "ค่า�่อมแ�มยานพาหนะและขนส่ง", "255,000", "บาท", "(6)", "ค่าจ้างเหมาบริการ", "39,908,600", "บาท", "(7)", "ค่า�่อมแ�มสิ่งก่อสร้าง", "100,000", "บาท", "(8)", "วัสดุสำนักงาน", "850,000", "บาท", "(9)", "วัสดุงานบ้านงานครัว", "200,000", "บาท", "(10)", "วัสดุวิทยาศาสตร์หรือการแพทย์", "1,210,800", "บาท", "(11)", "วัสดุการเกษตร", "343,000", "บาท", "1.2", "ค่าสาธารณ�ปโ�ค", "22,193,900", "บาท", "(1)", "ค่าไ��้า", "18,184,300", "บาท", "(2)", "ค่าประปา", "539,000", "บาท", "(3)", "ค่าโทรศัพท์", "1,605,700", "บาท", "(4)", "ค่าไปรษณีย์", "474,500", "บาท", "(5)", "ค่าบริการสื่อสารและโทรคมนาคม", "1,390,400", "บาท", "2.", "งบลงท�น", "23,245,400", "บาท", "2.1", "ค่าคร��ัณ�์", "ที่ดินและสิ่งก่�สร้าง", "23,245,400", "บาท", "2.1.1", "ค่าคร��ัณ�์", "13,248,000", "บาท", "2.1.1.1", "ครุภัณฑ์ยานพาหนะและขนส่ง", "6,428,900", "บาท", "(1)", "ครุภัณฑ์ยานพาหนะและขนส่งที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "รวม", "1", "รายการ", "(รวม", "1", "หน่วย)", "885,900", "บาท", "(2)", "รถบรรทุก", "(ดีเ�ล)", "ขนาด", "6", "ตัน", "6", "ล้อ", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "6,000", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "170", "กิโลวัตต์", "แบบกระบะเทท้าย", "ตำบลหนองขอน", "อำเภอเมืองอุบลราชธานี", "จังหวัดอุบลราชธานี", "1", "คัน", "2,125,000", "บาท", "(3)", "รถบรรทุก", "(ดีเ�ล)", "ขนาด", "6", "ตัน", "6", "ล้อ", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "6,000", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "170", "กิโลวัตต์", "แบบกระบะเหล็ก", "ตำบลแม่คำมี", "อำเภอเมืองแพร่", "จังหวัดแพร่", "1", "คัน", "2,060,000", "บาท", "(4)", "รถโดยสารขนาด", "12", "ที่นั่ง", "(ดีเ�ล)", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "90", "กิโลวัตต์", "แขวงลาดยาว", "เขตจตุจักร", "กรุงเทพมหานคร", "1", "คัน", "1,358,000", "บาท" ]
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1entry
[ "290", "7.2", "แผนงานพื�นฐานด้านการพัฒนาและเสริมสร้างศักยภาพทรัพยากรมนุษย์", "94,099,000", "บาท", "7.2.1", "ผลผลิตที�", "1", ":", "ส่งเสริมให้ประชาชนได้รับการพัฒนาด้านกีฬาและนันทนาการ", "94,099,000", "บาท", "วัตถุประสงค์", ":", "-", "ส่งเสริมการออกกําลังกาย", "กีฬา", "และนันทนาการ", "เพื�อให้เด็ก", "เยาวชน", "และประชาชนมีความรู้ความเข้าใจ", "ตระหนักรู้", "มีทักษะในการออกกําลังกาย", "และเล่นกีฬาที�ถนัด", "-", "ส่งเสริมและสนับสนุนการสร้างเครือข่ายการออกกําลังกาย", "กีฬา", "และนันทนาการ", "-", "ส่งเสริมและพัฒนามาตรฐานบุคลากรทางการกีฬา", "และนันทนาการ", "-", "สร้างและพัฒนาองค์ความรู้", "นวัตกรรมด้านการออกกําลังกาย", "กีฬา", "นันทนาการ", "และวิทยาศาสตร์การกีฬา", "-", "พัฒนาสู่องค์การคุณภาพ", "7.2.1.1", "งบประมาณรายจ่าย", "จําแนกตามกิจกรรม", "-", "งบรายจ่าย", "หน่วย:ล้านบาท", "กิจกรรม", "งบรายจ่าย", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื�น", "รวม", "รวมทั�งสิ�น", "84.0006", "8.4718", "0.0582", "1.5684", "94.0990", "1.", "ส่งเสริม", "สนับสนุนและพัฒนาการกีฬา", "และนันทนาการ", "84.0006", "8.4718", "0.0582", "1.5684", "94.0990", "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)*", "เชิงคุณภาพ", ":", "ความสําเร็จของการดําเนินการ", "ร้อยละ", "-", "70", "70", "70", "70", "ตามแผนปฏิบัติราชการ", "เชิงเวลา", ":", "ระยะเวลาการดําเนินงานเป็นไปตาม", "ร้อยละ", "100", "100", "100", "100", "100", "แผนการปฏิบัติงาน", "(", "50", ")", "เชิงต้นทุน", ":", "การใช้จ่ายงบประมาณเป็นไปตาม", "ร้อยละ", "100", "100", "100", "100", "100", "แผนการใช้จ่ายงบประมาณ", "(", "26.97", ")", "รวมทั�งสิ�น", "ล้านบาท", "96.4450", "94.0990", "85.8832", "85.8832", "85.5654", "เงินงบประมาณ", "ล้านบาท", "96.4450", "94.0990", "85.8832", "85.8832", "85.5654", "-", "งบดําเนินงาน", "ล้านบาท", "84.0006", "84.0006", "84.2566", "84.2566", "83.9388", "-", "งบลงทุน", "ล้านบาท", "10.8060", "8.4718", "-", "-", "-", "-", "งบเงินอุดหนุน", "ล้านบาท", "0.0700", "0.0582", "0.0582", "0.0582", "0.0582", "-", "งบรายจ่ายอื�น", "ล้านบาท", "1.5684", "1.5684", "1.5684", "1.5684", "1.5684", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "*", "ผลการดําเนินงานของปีงบประมาณ", "2565", "(6", "เดือน)", "**", "ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที�ได้ตั�งงบประมาณในปี", "2566", "ที�จะมีผลให้ต้องดําเนินการต่อเนื�องถึงปีงบประมาณ", "พ.ศ.", "2567", "-", "2569" ]
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2other
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1entry
[ "692", "รายละเอียดงบประมาณจําแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการสร้างความเข้าใจประชาชนทั�งในและนอกจังหวัด", "ชายแดนภาคใต้", "12,332,000", "บาท", "1.", "งบรายจ่ายอื�น", "12,332,000", "บาท", "1)", "ค่าใช้จ่ายในการปฏิบัติการตามแผนป้องกันประเทศและรักษาความมั�นคงภายใน", "12,332,000", "บาท" ]
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1entry
[ "841", "รายละเอียดงบประมาณจำแนกตามงบรายจ่าย", "ผลผลิต", ":", "เกษตรกรและประชาชน�ด้รับการถ่ายทอดองค์ความรู้", "เพื่อการพัฒนายกระดับสามารถพัฒนาตนเอง", "ตามแนวทาง", "เ�รษ�กิจพอเพียงอย่างยั่งยืน", "71,668,400", "บาท", "เงินนอกงบประมาณ", "9,000,000", "บาท", "1.", "งบเงินอุดหนุน", "71,668,400", "บาท", "เงินนอกงบประมาณ", "9,000,000", "บาท", "1.1", "เงินอุดหนุนทั่ว�ป", "71,668,400", "บาท", "เงินนอกงบประมาณ", "9,000,000", "บาท", "1)", "ค่าใช้จ่ายดำเนินงาน", "17,363,700", "บาท", "2)", "ค่าใช้จ่ายลงทุน", "54,304,700", "บาท", "2.1", "ค่าครุภัณฑ์", "29,640,300", "บาท", "(1)", "ครุภัณ�์อื่น", "�ที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "รวม", "1", "รายการ", "(รวม", "4", "หน่วย)", "3,560,000", "บาท", "(2)", "โครงการพัฒนาโครงสร้างพื้นฐานพิพิธภัณ�์กลางแจ้ง", "สนองพระราชปณิธาน", "ตำบลคลองหน�่ง", "อำเภอคลองหลวง", "จังหวัดปทุมธานี", "1", "งาน", "7,900,000", "บาท", "(3)", "โครงการพัฒนาระบบเครือข่ายไร้สาย", "สำหรับอาคารเรือนพักอาศัย", "ตำบลคลองหน�่ง", "อำเภอคลองหลวง", "จังหวัดปทุมธานี", "1", "งาน", "5,000,000", "บาท", "(4)", "โครงการพัฒนาระบบเครือข่ายไร้สาย", "สำหรับอาคารเ�ลิมพระเกียรติ", "พระบาทสมเด�จพระเจ้าอยู่หัว", "ตำบลคลองหน�่ง", "อำเภอคลองหลวง", "จังหวัดปทุมธานี", "1", "งาน", "7,878,900", "บาท", "(5)", "โครงการพัฒนาระบบสำรองข้อมูลและอุปกรณ์สำรองข้อมูล", "(Backup", "/", "Recovery", "System)", "ตำบลคลองหน�่ง", "อำเภอคลองหลวง", "จังหวัดปทุมธานี", "1", "งาน", "2,495,000", "บาท", "(6)", "รถนั่งส่วนกลาง", "ปริมาตรกระบอกสูบ", "2,800", "�ี�ี", "หรือกำลังเครื่องยนต์", "สูงสุดไม่ต่ากว่า", "120", "กิโลวัตต์", "ตำบลคลองหน�่ง", "อำเภอคลองหลวง", "จังหวัดปทุมธานี", "2", "คัน", "2,806,400", "บาท", "2.2", "ค่าที่ดิน/สิ่งก่อสร้าง", "24,664,400", "บาท", "(1)", "ค่าที่ดินและสิ่งก่อสร้างที่มีราคาต่อหน่วยต่ากว่า", "10", "ล้านบาท", "รวม", "1", "รายการ", "(รวม", "1", "หน่วย)", "6,216,300", "บาท", "(2)", "โครงการ�่อมแ�มหลังคาทางเดินเชื่อมต่อกลุ่มอาคาร", "เ�ลิมพระเกียรติพระบาทสมเด�จพระเจ้าอยู่หัว", "ตำบลคลองหน�่ง", "อำเภอคลองหลวง", "จังหวัดปทุมธานี", "1", "งาน", "18,448,100", "บาท" ]
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1entry
[ "454", "รายละเอียดงบประมาณจําแนกตามงบรายจ่าย", "ผลผลิต", ":", "ผู้สําเร็จการศึกษาด้านวิทยาศาสตร์และเทคโนโลยี", "52,360,200", "บาท", "1.", "งบลงทุน", "21,581,400", "บาท", "1.1", "ค่าครุภัณฑ์", "ที่ดินและสิ่งก่อสร้าง", "21,581,400", "บาท", "1.1.1", "ค่าครุภัณฑ์", "7,581,400", "บาท", "1.1.1.1", "ครุภัณฑ์การศึกษา", "7,581,400", "บาท", "(1)", "ครุภัณฑ์การศึกษาที่มีราคาต่อหน่วยตํ่ากว่า", "1", "ล้านบาท", "รวม", "3", "รายการ", "(รวม", "7", "หน่วย)", "2,028,100", "บาท", "(2)", "ชุดปฏิบัติการออกแบบสมองกลฝังตัวและอิเล็กทรอนิกส์อัจฉริยะ", "ตําบลเมืองศรีไค", "อําเภอวารินชําราบ", "จังหวัดอุบลราชธานี", "1", "ชุด", "1,800,000", "บาท", "(3)", "ชุดเครื่องมือพื้นฐานด้านการแปรรูปอาหาร", "ตําบลเมืองศรีไค", "อําเภอวารินชําราบ", "จังหวัดอุบลราชธานี", "1", "ชุด", "2,351,300", "บาท", "(4)", "ชุดเครื่องมือพื้นฐานโภชนศาสตร์", "ตําบลเมืองศรีไค", "อําเภอวารินชําราบ", "จังหวัดอุบลราชธานี", "1", "ชุด", "1,402,000", "บาท", "1.1.2", "ค่าที่ดินและสิ่งก่อสร้าง", "14,000,000", "บาท", "1.1.2.1", "ค่าก่อสร้างระบบสาธารณูปโภค", "2,500,000", "บาท", "(1)", "ค่าก่อสร้างระบบสาธารณูปโภคที่มีราคาต่อหน่วยตํ่ากว่า", "10", "ล้านบาท", "รวม", "1", "รายการ", "(รวม", "1", "หน่วย)", "2,500,000", "บาท", "1.1.2.2", "ค่าปรับปรุงอาคารที่ทําการและสิ่งก่อสร้างประกอบ", "2,500,000", "บาท", "(1)", "ค่าปรับปรุงอาคารที่ทําการและสิ่งก่อสร้างประกอบที่มีราคาต่อหน่วย", "ตํ่ากว่า", "10", "ล้านบาท", "รวม", "1", "รายการ", "(รวม", "1", "หน่วย)", "2,500,000", "บาท", "1.1.2.3", "ค่าปรับปรุงอาคารการศึกษาและสิ่งก่อสร้างประกอบ", "7,000,000", "บาท", "(1)", "ค่าปรับปรุงอาคารการศึกษาและสิ่งก่อสร้างประกอบที่มีราคาต่อหน่วย", "ตํ่ากว่า", "10", "ล้านบาท", "รวม", "2", "รายการ", "(รวม", "2", "หน่วย)", "7,000,000", "บาท", "1.1.2.4", "ค่าปรับปรุงระบบสาธารณูปโภค", "2,000,000", "บาท", "(1)", "ค่าปรับปรุงระบบสาธารณูปโภคที่มีราคาต่อหน่วยตํ่ากว่า", "10", "ล้านบาท", "รวม", "1", "รายการ", "(รวม", "1", "หน่วย)", "2,000,000", "บาท", "2.", "งบเงินอุดหนุน", "30,778,800", "บาท", "2.1", "เงินอุดหนุนทั่วไป", "30,778,800", "บาท", "1)", "เงินอุดหนุนเป็นค่าใช้จ่ายโครงการพัฒนากําลังคนด้านวิทยาศาสตร์", "ระยะที่", "2", "(ทุนเรียนดีวิทยาศาสตร์แห่งประเทศไทย)", "2,457,400", "บาท", "2)", "ค่าใช้จ่ายดําเนินงาน", "28,321,400", "บาท" ]
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[]
1entry
[ "กระทรวงการคลัง", "กรมบัญชีกลาง", "งบประมาณ", "ปี", "2565", "ปี", "2566", "งบประมาณรายจ่าย", "1,483,244,900", "บาท", "1,529,773,700", "บาท", "เงินนอกงบประมาณ*", "-", "บาท", "-", "บาท", "หมายเหตุ*", "เป็นจํานวนเงินนอกงบประมาณเฉพาะที�นํามาสมทบกับงบประมาณรายจ่าย", "1.", "วิสัยทัศน์", "กํากับดูแลและบริหารการใช้จ่ายเงินของแผ่นดินให้เกิดประโยชน์สูงสุด", "2.", "พันธกิจ", "1.", "กําหนดมาตรฐาน", "หลักเกณฑ์", "แนวปฏิบัติด้านกฎหมายการคลัง", "การบัญชี", "การจัดซื�อจัดจ้างและการบริหาร", "พัสดุภาครัฐ", "การตรวจสอบภายใน", "ค่าตอบแทนและสวัสดิการ", "เงินนอกงบประมาณ", "ลูกจ้าง", "และความรับผิด", "ทางละเมิดของเจ้าหน้าที�ของรัฐ", "ให้สอดคล้องกับการรักษาวินัยและความยั�งยืนทางการคลัง", "2.", "บริหารเงินสดภาครัฐ", "บริหารการรับ", "-", "จ่ายเงิน", "ให้เป็นไปอย่างมีประสิทธิภาพ", "โดยใช้ระบบเทคโนโลยีที�ทันสมัย", "3.", "สนับสนุนการบริหารเศรษฐกิจการคลังในส่วนภูมิภาค", "4.", "พัฒนาขีดความสามารถของบุคลากรภาครัฐทางด้านการบริหารการเงินการคลัง", "5.", "เป็นศูนย์ข้อมูลสารสนเทศทางการคลัง" ]
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2other
[ "332", "2.1.1.2", "ครุภัณฑ์การเกษตร", "292,500", "บาท", "(1)", "ครุภัณฑ์การเกษตรที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "รวม", "6", "รายการ", "(รวม", "10", "หน่วย)", "292,500", "บาท", "3.", "งบรายจ่าย��่น", "22,918,500", "บาท", "1)", "ค่าใช้จ่ายเพื่อการพัฒนาการเพาะเลี้ยงสัตว์น้าและพรรณไม้น้า", "20,130,000", "บาท", "2)", "โครงการพระราชทานความช่วยเหลือด้านการประมงตามพระราชดำริ", "ในต่างประเทศ", "2,788,500", "บาท" ]
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1entry
[ "281", "รายละเอียดงบประมาณจําแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการสนับสนุนค่าใช้จ่ายในการจัดการศึกษาตั้งแต่", "ระดับอนุบาลจนจบการศึกษาขั้นพื้นฐาน", "16,182,400", "บาท", "1.", "งบเงินอุดหนุน", "16,182,400", "บาท", "1.1", "เงินอุดหนุนทั่วไป", "16,182,400", "บาท", "1)", "ค่าใช้จ่ายในการจัดการศึกษาขั้นพื้นฐาน", "16,182,400", "บาท", "1.1)", "ค่าจัดการเรียนการสอน", "9,334,200", "บาท", "1.2)", "ค่าหนังสือเรียน", "3,200,000", "บาท", "1.3)", "ค่าอุปกรณ์การเรียน", "720,300", "บาท", "1.4)", "ค่าเครื่องแบบนักเรียน", "1,440,000", "บาท", "1.5)", "ค่ากิจกรรมพัฒนาคุณภาพผู้เรียน", "1,487,900", "บาท" ]
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1entry
[ "243", "รายละเอียดงบประมาณจําแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการพัฒนาระบบฐานข้อมูลและระบบสนับสนุน", "การตัดสินใจแบบบูรณาการ", "20,200,000", "บาท", "1.", "งบรายจ่ายอื�น", "20,200,000", "บาท", "1)", "โครงการตรวจสอบและติดตามการดําเนินงานตามแผนงานบูรณาการ", "บริหารจัดการทรัพยากรนํ�า", "ภายใต้ความร่วมมือระหว่าง", "สทนช.", "และ", "GISTDA", "2,000,000", "บาท", "2)", "โครงการความร่วมมือทางวิชาการ", "ระหว่าง", "สทนช.", "และ", "สสน.", "เพื�อติดตามสถานการณ์นํ�า", "10,000,000", "บาท", "3)", "ค่าใช้จ่ายในการบริหารงานจัดการนํ�าในภาวะวิกฤติ", "8,200,000", "บาท" ]
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1entry
[ "156", "(104)", "ขุดลอกตะกอนดินอ่างเก็บน้าดำเนินการเอง", "อ่างเก็บน้าคลองสวนหนัง", "โครงการชลประทานสุราษ�ร์ธานี", "ปริมา�ดิน", "200,000", "ลูกบาศก์เมตร", "ตำบลบางสวรรค์", "อำเภอพระแสง", "จังหวัดสุราษ�ร์ธานี", "10,000,000", "บาท", "(105)", "ขุดลอกอ่างเก็บน้าจ้างเหมา", "เพิ่มประสิทธิภาพอ่างเก็บน้าห้วยโมง", "บริเว�สถานีสูบน้าที่", "8", "ระยะที่", "3", "ปริมา�ดินขุด", "200,000", "ลบ.ม.", "หินเรียง", "1,000", "ม.", "ตำบลโพนทอง", "อำเภอโพธิ์ตาก", "จังหวัดหนองคาย", "16,000,000", "บาท", "(106)", "ขุดลอกอ่างเก็บน้าดำเนินการเอง", "อ่างเก็บน้าพุทธอุทยาน", "จุดที่", "16", "ปริมา�ดิน", "497,000", "ลูกบาศก์เมตร", "โครงการชลประทาน", "อำนาจเจริญ", "ตำบลโนนหนามแท่ง", "อำเภอเมืองอำนาจเจริญ", "จังหวัดอำนาจเจริญ", "15,000,000", "บาท", "(107)", "ขุดลอกอ่างเก็บน้าพุทธอุทยาน", "จุดที่", "19", "ปริมา�ดิน", "497,000", "ลูกบาศก์เมตร", "โครงการชลประทานอำนาจเจริญ", "ตำบลบุ่ง", "อำเภอเมืองอำนาจเจริญ", "จังหวัดอำนาจเจริญ", "15,000,000", "บาท", "(108)", "ขุดลอกคลองโดยเรือขุดดำเนินการเอง", "แก้มลิงบึงช่อจุดที่", "(A1/A3)", "โครงการชลประทานอุตรดิตถ์", "ปริมา�ดิน", "376,000", "ลูกบาศก์เมตร", "ตำบลไร่อ้อย", "อำเภอพิชัย", "จังหวัดอุตรดิตถ์", "12,500,000", "บาท", "(109)", "ขุดลอกอ่างเก็บน้าจ้างเหมา", "อ่างเก็บน้าห้วยขุนแก้ว", "ฝ่ายส่งน้าและบำรุงรักษาที่", "2", "โครงการชลประทานอุทัยธานี", "ปริมา�ดิน", "360,000", "ลูกบาศก์เมตร", "ตำบลทองหลาง", "อำเภอห้วยคต", "จังหวัดอุทัยธานี", "20,000,000", "บาท", "(110)", "ซ่อมแซมเครื่องสูบน้าพร้อมอุปกร�์", "สถานีสูบน้า", "P2", "เขื่อนลำโดมใหญ่", "โครงการชลประทานอุบลราชธานี", "ตำบลแก่งโดม", "อำเภอสว่างวีระวงศ์", "จังหวัดอุบลราชธานี", "20,000,000", "บาท", "(111)", "ซ่อมแซมระบบส่งน้า", "คอนกรีตดาดคลองส่งน้าสายใหญ่", "1", "ขวา", "ฝั่งขวาเป็นช่วง�", "ในเขตพื้นที่อำเภอเมืองราชบุรี", "จังหวัดราชบุรี", "12,000,000", "บาท", "(112)", "ซ่อมแซม�ิวจราจรคลองส่งน้าสถานีสูบน้าPL3", "โครงการส่งน้าและ", "บำรุงรักษามูลล่าง", "ตำบลหนองหมี", "อำเภอราษีไศล", "จังหวัดศรีสะเกษ", "25,000,000", "บาท", "(113)", "ซ่อมแซมเครื่องสูบน้าด้วยไ��้าพร้อมตู้ควบคุม", "สถานีสูบน้าด้วย", "ไ��้า", "คลองส่งน้าและระบายน้า", "8ขวา-สองพี่น้อง", "กม.0+350", "ตำบลบางเลน", "อำเภอสองพี่น้อง", "จังหวัดสุพรร�บุรี", "49,270,000", "บาท", "(114)", "ซ่อมแซมสถานีสูบน้าสุวรร�ภูมิ", "โครงการส่งน้าและบำรุงรักษา", "ชลหารพิจิตร", "ตำบลบางปู", "อำเภอเมืองสมุทรปราการ", "จังหวัดสมุทรปราการ", "48,000,000", "บาท", "1.1.2.6", "ค่าก่อสร้างอื่น�", "180,000,000", "บาท", "(1)", "ค่าป้องกันและซ่อมแซมโครงการเนื่องจากอุทกภัย", "180,000,000", "บาท" ]
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[]
1entry
[ "202", "(24)", "แก้มลิงหน้าฝายบ้านกระทุ่มพร้อมอาคารประกอบ", "ปริมาตรเก็บกัก", "เพิ่มขึ้น", "0.8", "ล้านลูกบาศ์กเมตร", "ตำบลสูงเนิน", "อำเภอกระสัง", "จังหวัดบุรีรัมย์", "49,000,000", "บาท", "(25)", "แก้มลิงอ่างทรัพย์เศรษ�ี", "2", "ปริมาตรเก็บกักเพิ่มขึ้น", "0.700", "ล้าน", "ลบ.ม.", "ตำบลโนนดินแดง", "อำเภอโนนดินแดง", "จังหวัดบุรีรัมย์", "18,000,000", "บาท", "(26)", "แก้มลิงหนองรี", "ระยะ", "2", "ปริมาตร", "1.3", "ล้าน", "ลบ.ม.", "พร้อมอาคารประกอบ", "ตำบลเมืองเก่า", "อำเภอกบินทร์บุรี", "จังหวัดปราจีนบุรี", "40,000,000", "บาท", "(27)", "ขุดลอกบึงราชนก", "โซน", "5", "ปริมาตรเก็บกักเพิ่มขึ้น", "4.1", "ล้านลูกบาศก์เมตร", "ตำบลวังพิกุล", "อำเภอวังทอง", "จังหวัดพิษ�ุโลก", "150,000,000", "บาท", "(28)", "แก้มลิงลำชีหลง", "พร้อมอาคารประกอบ", "ระยะที่", "1", "ปริมาตรเก็บกักเพิ่มขึ้น", "0.435", "ล้านลูกบาศก์เมตร", "ตำบลหัวขวาง", "อำเภอโกสุมพิสัย", "จังหวัดมหาสารคาม", "35,000,000", "บาท", "(29)", "แก้มลิงหนองกลางใต้", "พร้อมอาคารประกอบ", "ปริมาตรเก็บกักเพิ่มขึ้น", "0.30", "ล้านลูกบาศก์เมตร", "ตำบลเม็กดำ", "อำเภอพยัค�ภูมิพิสัย", "จังหวัดมหาสารคาม", "13,000,000", "บาท", "(30)", "แก้มลิงบ่อโจ้โก้", "พร้อมระบบส่งน้า", "ปริมาตรเก็บกักเพิ่มขึ้น", "1.50", "ล้านลูกบาศก์เมตร", "ตำบลศรี�าน", "อำเภอป่าติ้ว", "จังหวัดยโสธร", "50,000,000", "บาท", "(31)", "แก้มลิงกุดฮี", "ระยะที่", "7", "พร้อมอาคารประกอบ", "ปริมาตรเก็บกักเพิ่มขึ้น", "1.340", "ล้าน", "ลบ.ม", "ตำบลโพธิ์", "อำเภอเมืองศรีสะเกษ", "จังหวัดศรีสะเกษ", "22,500,000", "บาท", "(32)", "แก้มลิงกุดก้อม", "พร้อมอาคารประกอบ", "ปริมาตรเก็บกักเพิ่มขึ้น", "0.300", "ล้านลูกบาศก์เมตร", "ตำบลด่าน", "อำเภอราษีไศล", "จังหวัดศรีสะเกษ", "22,750,000", "บาท", "(33)", "แก้มลิงกุดเซียม", "พร้อมอาคารประกอบ", "ปริมาตรเก็บกักเพิ่มขึ้น", "0.250", "ล้านลูกบาศก์เมตร", "ตำบลด่าน", "อำเภอราษีไศล", "จังหวัดศรีสะเกษ", "23,000,000", "บาท", "(34)", "แก้มลิงร่องชี", "พร้อมอาคารประกอบ", "ปริมาตรเก็บกักเพิ่มขึ้น", "0.270", "ล้านลูกบาศก์เมตร", "ตำบลบัวหุ่ง", "อำเภอราษีไศล", "จังหวัดศรีสะเกษ", "20,000,000", "บาท", "(35)", "แก้มลิงหนองน้ากุดสร้าง", "พร้อมอาคารประกอบ", "ปริมาตรเก็บกักเพิ่มขึ้น", "0.100", "ล้านลูกบาศก์เมตร", "โครงการส่งน้าและบำรุงรักษามุลล่าง", "ตำบลหนองอึ่ง", "อำเภอราษีไศล", "จังหวัดศรีสะเกษ", "15,000,000", "บาท", "(36)", "แก้มลิงหนองบ่อน้อยพร้อมอาคารประกอบ(แ�นพั�นาน้า", "ลุ่มน้าสงคราม)", "ปริมา�กักเก็บน้า", "1.50", "ล้านลูกบาศก์เมตร", "ตำบลหนองแปน", "อำเภอเจริญศิลป์", "จังหวัดสกลนคร", "22,000,000", "บาท", "(37)", "แก้มลิงห้วยเดียกพร้อมอาคารประกอบ", "บ้านงิ้วด่อน", "ตำบลงิ้วด่อน", "อำเภอเมืองสกลนคร", "จังหวัดสกลนคร", "20,000,000", "บาท", "(38)", "แก้มลิงห้วยลากพร้อมอาคารประกอบ", "บ้านดอนเชียงคู�", "ตำบลเชียงเครือ", "อำเภอเมืองสกลนคร", "จังหวัดสกลนคร", "20,000,000", "บาท", "(39)", "แก้มลิงลำน้าพุงพร้อมอาคารประกอบ", "บ้านดอนกกยาง", "ตำบลเหล่าปอแดง", "อำเภอเมืองสกลนคร", "จังหวัดสกลนคร", "20,000,000", "บาท", "(40)", "แก้มลิงหนองบ่อน้าพร้อมอาคารประกอบ", "ปริมาตรเก็บกักเพิ่มขึ้น", "300,000", "ลบ.ม.", "ตำบลโพนงาม", "อำเภออากาศอำนวย", "จังหวัดสกลนคร", "10,000,000", "บาท" ]
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1entry
[ "225", "7.3.1.6", "เป้าหมายโครงการ", "งบประมาณ", "และกรอบงบประมาณรายจ่ายล่วงหน้าระยะปานกลางของโครงการ", "จําแนกตามแหล่งเงิน", "งบประมาณ", "ประมาณการรายจ่ายล่วงหน้า**", "ตัวชี้วัด/", "หน่วยนับ", "เริ่มต้น", "-", "ปี", "2563", "ปี", "2564", "ปี", "2565", "ปี", "2566", "ปี", "2567-จบ", "แหล่งเงิน", "แผน", "แผน", "แผน", "แผน", "แผน", "(ผล)*", "เชิงปริมาณ", ":", "จํานวนหน่วยงานซ�่งได้รับการพัฒนา", "หน่วยงาน", "-", "25", "25", "25", "25", "มาตรฐานและเส้นทางความก้าวหน้าทางวิชาการ", "(", "-", ")", "เพื่อการพัฒนาและเสริมสร้างศักยภาพ", "ทรัพยากรมนุษย์", "เชิงคุณภาพ", ":", "ร้อยละความสําเร�จของการดําเนินงาน", "ร้อยละ", "-", "85", "85", "85", "85", "เพื่อพัฒนามาตรฐานและเส้นทางความก้าวหน้า", "(", "-", ")", "ทางวิชาการเพื่อการพัฒนาและเสริมสร้างศักยภาพ", "ทรัพยากรมนุษย์", "รวมทั้งสิ้น", "ล้านบาท", "-", "485.0879", "485.0879", "485.0879", "485.0879", "เงินงบประมาณ", "ล้านบาท", "-", "485.0879", "485.0879", "485.0879", "485.0879", "-", "งบดําเนินงาน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบลงทุน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบเงินอุดหนุน", "ล้านบาท", "-", "415.9000", "415.9000", "415.9000", "415.9000", "-", "งบรายจ่ายอื่น", "ล้านบาท", "-", "69.1879", "69.1879", "69.1879", "69.1879", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "*", "ผลการดําเนินงานของปีงบประมาณ", "2563", "(6", "เดือน)", "**", "ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที่ได้ตั�งงบประมาณในปี", "2564", "ที่จะมีผลให้ต้องดําเนินการต่อเนื่องถ�งปีงบประมาณ", "พ.ศ.", "2565", "-", "2567" ]
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1entry
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1entry
[ "7", "หน่วย", ":", "ล้านบาท", "หน่วยงาน", "-", "ประเภทงบประมาณรายจ่าย", "รวมทั�งสิ�น", "ด้านความมั�นคง", "ความสามารถใน", "ด้านการสร้าง", "การแข่งขัน", "ทรัพยากรมนุษย์", "ด้านการพัฒนา", "และเสริมสร้าง", "ศักยภาพ", "เสมอภาคทางสังคม", "โอกาสและความ", "ด้านการสร้าง", "เติบโตบนคุณภาพ", "ชีวิตที�เป็นมิตรต่อ", "ด้านการสร้างการ", "สิ�งแวดล้อม", "สมดุลและพัฒนา", "ระบบการบริหาร", "จัดการภาครัฐ", "ด้านการปรับ", "ดําเนินการภาครัฐ", "รายการค่า", "8.", "สํานักงานบริหารหนี�สาธารณะ", "261,908.8400", "-", "152.4137", "-", "-", "-", "-", "261,756.4263", "งบประมาณรายจ่ายบุคลากร", "74.1925", "-", "74.1925", "-", "-", "-", "-", "-", "งบประมาณรายจ่ายของหน่วยรับงบประมาณ", "78.2212", "-", "78.2212", "-", "-", "-", "-", "-", "งบประมาณรายจ่ายเพื�อชําระหนี�ภาครัฐ", "261,756.4263", "-", "-", "-", "-", "-", "-", "261,756.4263", "9.", "สํานักงานเศรษฐกิจการคลัง", "928.2493", "-", "928.2493", "-", "-", "-", "-", "-", "งบประมาณรายจ่ายบุคลากร", "156.7407", "-", "156.7407", "-", "-", "-", "-", "-", "งบประมาณรายจ่ายของหน่วยรับงบประมาณ", "771.5086", "-", "771.5086", "-", "-", "-", "-", "-", "หน่วยงานในกํากับ/องค์การมหาชน", "580.0000", "-", "580.0000", "-", "-", "-", "-", "-", "1.", "สํานักงานความร่วมมือพัฒนาเศรษฐกิจกับประเทศ", "580.0000", "-", "580.0000", "-", "-", "-", "-", "-", "เพื�อนบ้าน", "(องค์การมหาชน)", "งบประมาณรายจ่ายของหน่วยรับงบประมาณ", "580.0000", "-", "580.0000", "-", "-", "-", "-", "-", "หมายเหตุ", "ตารางแสดงงบประมาณทั�งสิ�นของหน่วยงานรวมทุกแผนงาน", "จําแนกตามยุทธศาสตร์การจัดสรรงบประมาณ" ]
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[]
2other
[ "168", "เป้าหมายการให้บริการกระทรวง", "งบประมาณ/ประมาณการรายจ่ายล่วงหน้า*/ค่าเป้าหมายของตัวชี�วัด", "ตัวชี�วัด", "หน่วยนับ", "ปี", "2565", "ปี", "2566", "ปี", "2567", "ปี", "2568", "ปี", "2569", "ตัวชี�วัดเชิงคุณภาพ", ":", "ร้อยละความสําเร็จในการจัดหารือหรือ", "ร้อยละ", "70", "70", "70", "70", "70", "เข้าร่วมการประชุมสัมมนาหารือ", "(ในทุกรูปแบบ)", "เพื�อส่งเสริม", "และพัฒนาองค์ความรู้ของหน่วยงานที�เกี�ยวข้องของไทย", "ตลอดจนการพัฒนามาตรฐานภายในประเทศให้เป็นสากล", "เงินงบประมาณ", "ล้านบาท", "507.5640", "471.1025", "471.1025", "471.1025", "471.1025", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "7.", "ไทยประสบความสําเร็จในการดําเนินงานภารกิจ", "ด้านการสร้างความเข้าใจ", "เสริมสร้างภาพลักษณ์", "และความเชื�อมั�นต่อไทย", "ตัวชี�วัดเชิงคุณภาพ", ":", "ร้อยละความสําเร็จของการดําเนินภารกิจ", "ร้อยละ", "80", "80", "80", "80", "80", "ด้านการเสริมสร้างความเชื�อมั�นและการส่งเสริมบทบาท", "ของประเทศไทย", "เงินงบประมาณ", "ล้านบาท", "32.9303", "36.5285", "36.5285", "36.5285", "36.5285", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "8.", "ไทยประสบความสําเร็จในการพัฒนาความร่วมมือกับ", "ภาคส่วนต่าง", "ๆ", "และการพัฒนาการให้บริการด้านการต่างประเทศ", "และการกงสุล", "ตัวชี�วัดเชิงปริมาณ", ":", "จํานวนกิจกรรมเพื�อส่งเสริมงานบริการ", "โครงการ", "20", "20", "20", "20", "20", "ประชาชน", "หรือเสริมสร้างความเข้มแข็งของชุมชนไทย", "ในต่างประเทศของสํานักงานในต่างประเทศ", "(อย่างน้อย)", "ตัวชี�วัดเชิงคุณภาพ", ":", "ร้อยละความสําเร็จของการเสริมสร้าง", "ร้อยละ", "80", "80", "80", "80", "80", "และพัฒนาขีดความสามารถในการขับเคลื�อนการต่างประเทศ", "อย่างมีประสิทธิภาพ", "ตัวชี�วัดเชิงคุณภาพ", ":", "ร้อยละของประชาชนผู้มาติดต่อ", "ร้อยละ", "90", "90", "90", "90", "90", "ขอรับบริการที�สํานักงานในต่างประเทศได้รับบริการ", "อย่างมีประสิทธิภาพ", "สอดคล้องตามกฎระเบียบที�เกี�ยวข้อง", "และสภาวการณ์", "เงินงบประมาณ", "ล้านบาท", "1,809.5338", "1,793.6147", "1,686.8261", "1,531.4261", "1,481.5726", "เงินนอกงบประมาณ", "ล้านบาท", "820.0000", "284.0000", "284.0000", "284.0000", "284.0000", "-", "เงินรายได้", "ล้านบาท", "820.0000", "284.0000", "284.0000", "284.0000", "284.0000", "*ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที�ได้ตั�งงบประมาณในปี", "2566", "ที�จะมีผลให้ต้องดําเนินการต่อเนื�องถึงปีงบประมาณ", "พ.ศ.", "2567", "-", "2569" ]
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[ "107", "รายละเอียดงบประมาณจําแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการพัฒนาศักยภาพเครือข่ายเทคโนโลยีสารสนเทศ", "เพื่อพัฒนาการศึกษา", "212,500,000", "บาท", "1.", "งบลงทุน", "212,500,000", "บาท", "1.1", "ค่าครุภัณฑ์", "ที่ดินและสิ่งก่อสร้าง", "212,500,000", "บาท", "1.1.1", "ค่าครุภัณฑ์", "212,500,000", "บาท", "1.1.1.1", "ครุภัณฑ์คอมพิวเตอร์", "212,500,000", "บาท", "(1)", "การพัฒนาเครือข่ายการศึกษาแห่งชาติ", "(NEdNet)", "ระยะที่", "3", "แขวงทุ่งพญาไท", "เขตราชเทวี", "กรุงเทพมหานคร", "1", "งาน", "212,500,000", "บาท" ]
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1entry
[ "195", "7.3.6", "โครงการที่", "6", ":", "โครงการพัฒนาศักยภาพหน่วยตรวจสอบและรับรองเพื่อรองรับ", "อุตสาหกรรมเป้าหมายของประเทศ", "6,059,100", "บาท", "7.3.6.1", "วัตถุประสงค์", "-", "เพื่อสนับสนุนโครงสร้างพื�นฐานด้านการตรวจสอบและรับรองเพื่อการพัฒนานวัตกรรม", "และการส่งออกให้กับ", "อุตสาหกรรมเป้าหมายและอุตสาหกรรมที่สําคัญของประเทศ", "-", "เพื่อการยกระดับห้องป�ิบัติการทดสอบและสอบเทียบของประเทศไทยให้มีขีดความสามารถสูงในด้านการตรวจสอบ", "คุณภาพสินค้าอุตสาหกรรม", "โดยได้รับการรับรองความสามารถตาม", "ISO/IEC", "17025", "ครอบคลุมรายการที่สําคัญ", "-", "เพื่อเพิ่มโอกาสในการแข่งขันให้ผู้ประกอบการ", "และส่งเสริมการส่งออก", "-", "เพื่อตรวจสอบคุณภาพสินค้านําเข้าให้ได้มาตรฐานปลอดภัยต่อผู้บริโภคและสิ่งแวดล้อม", "-", "เพื่อสร้างเครือข่ายและกลไกความร่วมมือระหว่างหน่วยตรวจสอบและรับรองภายในประเทศ", "7.3.6.2", "สถานที่ดําเนินการ", "กรมวิทยาศาสตร์บริการ", "กรุงเทพมหานคร", "7.3.6.3", "ระยะเวลาดําเนินการ", "4", "ปี", "(ปี", "2564", "ถึง", "ปี", "2567)", "7.3.6.4", "วงเงินทั้งสิ้นของโครงการ", "24,236,400", "บาท", "-", "เงินงบประมาณ", "24,236,400", "บาท", "7.3.6.5", "งบประมาณรายจ่าย", "จําแนกตามกิจกรรม-งบรายจ่าย", "หน่วย:ล้านบาท", "งบรายจ่าย", "กิจกรรม", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื่น", "รวม", "รวมทั้งสิ้น", "6.0591", "-", "-", "-", "6.0591", "1.", "พัฒนาศักยภาพหน่วยหน่วยตรวจสอบและรับรองเพื่อรองรับ", "6.0591", "-", "-", "-", "6.0591", "อุตสาหกรรมเป้าหมายของประเทศ", "7.3.6.6", "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", ":", "หน่วยตรวจสอบและรับรองได้รับการ", "ราย", "-", "50", "100", "100", "100", "เสริมสร้างความสามารถ", "(", "-", ")", "รวมทั้งสิ้น", "ล้านบาท", "-", "6.0591", "6.0591", "6.0591", "6.0591", "เงินงบประมาณ", "ล้านบาท", "-", "6.0591", "6.0591", "6.0591", "6.0591", "-", "งบดําเนินงาน", "ล้านบาท", "-", "6.0591", "6.0591", "6.0591", "6.0591", "-", "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
[ "120", "(181)", "ปรับปรุงเพิ่มความจุอ่างเก็บน้าห้วยพุงใหญ่", "1.64", "ล้านลูกบาศก์เมตร", "ตำบลบึงงาม", "อำเภอหนองพอก", "จังหวัดร้อยเอ็ด", "30,000,000", "บาท", "(182)", "ปรับปรุงฝายคลองบางใหญ่เหนือ", "(ปชด.)", "พร้อมระบบส่งน้า", "ความยาว", "1,000", "เมตร", "ตำบลบางใหญ่", "อำเภอกระบุรี", "จังหวัดระนอง", "15,000,000", "บาท", "(183)", "ปรับปรุงฝายห้วยหินดำ", "(ปชด.)", "พร้อมระบบส่งน้า", "ความยาว", "500", "เมตร", "ตำบลปากจั่น", "อำเภอกระบุรี", "จังหวัดระนอง", "10,000,000", "บาท", "(184)", "ปรับปรุงท่อลอดคลองส่งน้าสายใหญ่คลองใหญ่", "กม.1+800", "ตำบลหนองบัว", "อำเภอบ้านค่าย", "จังหวัดระยอง", "10,000,000", "บาท", "(185)", "ปรับปรุงท่อลอดคลองส่งน้าสายใหญ่คลองใหญ่", "กม.9+200", "ตำบลหนองบัว", "อำเภอบ้านค่าย", "จังหวัดระยอง", "10,000,000", "บาท", "(186)", "ปรับปรุงกำแพงป้องกันตลิ่งคลอง", "ร.", "1", "ซ.ตาคต-ดำเนินสะดวก", "ระยะที่", "4", "ระยะทาง", "1,000", "เมตร", "โครงการส่งน้าและบำรุงรักษานครชุม", "ตำบลดอนใหญ่", "อำเภอบางแพ", "จังหวัดราชบุรี", "12,500,000", "บาท", "(187)", "ปรับปรุงประตูระบายน้าคลอง", "ร.1", "ซ.ตาคต-ดำเนินสะดวก", "กม.8+230", "โครงการส่งน้าและบำรุงรักษานครชุม", "ตำบลดอนใหญ่", "อำเภอบางแพ", "จังหวัดราชบุรี", "15,000,000", "บาท", "(188)", "ปรับปรุง", "ปตร.บ้านโรง", "คลอง", "ร.1ซ้าย", "ตาคต-ดำเนินสะดวก", "กม.2+400", "โครงการส่งน้าและบำรุงรักษาราชบุรีฝั่งซ้าย", "ตำบลบางแพ", "อำเภอบางแพ", "จังหวัดราชบุรี", "30,000,000", "บาท", "(189)", "ดาดคอนกรีตคลองแยกซอย", "1", "ซ้าย", "-", "19", "ขวา", "พร้อมอาคารประกอบ", "ระยะทาง", "5,998", "เมตร", "โครงการส่งน้าและบำรุงรักษาโคกกะเทียม", "ตำบลโคกกะเทียม", "อำเภอเมืองลพบุรี", "จังหวัดลพบุรี", "24,000,000", "บาท", "(190)", "ดาดคอนกรีตคลองแยก", "2", "ขวา", "-", "1", "ขวา", "-", "21", "ขวา", "พร้อมอาคารประกอบ", "ระยะทาง", "2,126", "เมตร", "โครงการส่งน้าและบำรุงรักษาโคกกะเทียม", "ตำบลโพธิ์เก้าต้น", "อำเภอเมืองลพบุรี", "จังหวัดลพบุรี", "15,000,000", "บาท", "(191)", "ปรับปรุงคลองส่งน้าเหมืองแม่เมือง", "(สาย", "02", "04", "06)", "ห้วยร่องอ้อ", "(สาย", "02", "04", "06", "08", "10)", "เหมืองแม่แหง", "(สาย", "02", "03", "04", "05)", "โครงการอ่างเก็บน้าแม่เมืองพื้นที่", "1,575", "ไร่", "สำนักงานจัดรูปที่ดิน", "และจัดระบบน้าเพื่อเกษตรกรรมที่", "2", "ตำบลบ้านแหง", "อำเภองาว", "จังหวัดลำปาง", "18,000,000", "บาท", "(192)", "ปรับปรุงระบบส่งน้า", "อ่างเก็บน้าแม่ก�วม", "อันเนื่องมาจากพระราชดำริ", "ความยาว", "5,000", "เมตร", "ตำบลเมืองปาน", "อำเภอเมืองปาน", "จังหวัดลำปาง", "30,000,000", "บาท", "(193)", "ปรับปรุงคลองส่งน้าสายใหญ่แม่วังฝั่งขวา", "กม.", "0+100", "-", "2+280", "โครงการส่งน้าและบำรุงรักษาแม่วัง", "ตำบลบุญนาคพั�นา", "อำเภอเมืองลำปาง", "จังหวัดลำปาง", "15,000,000", "บาท" ]
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[]
2other
[ "198", "(197)", "ทำนบดินหัวงานและอาคารประกอบ", "โครงการอ่างเก็บน้าบ้านป่าละอู", "อันเนื่องมาจากพระราชดำริ", "ตำบลห้วยสัตว์ให�่", "อำเภอหัวหิน", "จังหวัดประจวบคีรีขันธ์", "70,000,000", "บาท", "(198)", "ทำนบดินหัวงานและอาคารประกอบ", "โครงการโปร่งขุนเพชร", "ตำบลโคกสะอาด", "อำเภอหนองบัวระเหว", "จังหวัดชัยภูมิ", "100,000,000", "บาท", "(199)", "ระบบส่งน้าพร้อมอาคารประกอบ", "โครงการระบบส่งน้าอ่างเก็บน้าห้วยศอก", "จังหวัดเลย", "40,000,000", "บาท", "(200)", "ระบบส่งน้าและอาคารประกอบ", "โครงการประตูระบายน้าพระอาจารย์จื่อ", "(ลำเชียงทา)", "จังหวัดชัยภูมิ", "50,000,000", "บาท", "(201)", "ทำนบดินหัวงานและอาคารประกอบ", "โครงการอ่างเก็บน้าแม่อ้อน", "2", "อันเนื่องมาจากพระราชดำริ", "ตำบลบ้านอ้อน", "อำเภองาว", "จังหวัดลำปาง", "50,000,000", "บาท", "(202)", "งานปรับปรุงอ่างหยกพร้อมอาคารประกอบ", "ระยะที่", "2", "กรุงเทพมหานคร", "250,000,000", "บาท", "(203)", "ระบบส่งน้าและอาคารประกอบ", "โครงการระบบส่งน้าประตูระบายน้า", "น้าก่าตอนล่าง", "สถานีสูบน้าบ้านโพนทอง", "จังหวัดนครพนม", "37,475,200", "บาท", "งบประมาณทั้งสิ้น", "385,771,500", "บาท", "ปี", "2556", "-", "2559", "ตั้งงบประมาณ", "174,677,400", "บาท", "ปี", "2560", "ตั้งงบประมาณ", "25,969,200", "บาท", "ปี", "2561", "ตั้งงบประมาณ", "63,498,500", "บาท", "ปี", "2562", "ตั้งงบประมาณ", "37,475,200", "บาท", "ปี", "2563", "ผูกพันงบประมาณ", "84,151,200", "บาท", "(204)", "ประตูระบายน้าหัวงานและอาคารประกอบ", "โครงการประตูระบายน้า", "บ้านห้วยทรายพร้อมระบบส่งน้า", "จังหวัดบึงกา�", "120,651,600", "บาท", "งบประมาณทั้งสิ้น", "414,000,000", "บาท", "ปี", "2558", "-", "2559", "ตั้งงบประมาณ", "82,275,000", "บาท", "ปี", "2560", "ตั้งงบประมาณ", "19,550,000", "บาท", "ปี", "2561", "ตั้งงบประมาณ", "109,945,700", "บาท", "ปี", "2562", "ตั้งงบประมาณ", "120,651,600", "บาท", "ปี", "2563", "ผูกพันงบประมาณ", "81,577,700", "บาท", "(205)", "�ายหัวงานและอาคารประกอบ", "โครงการ�ายบ้านวังจิก", "จังหวัดพิจิตร", "19,669,200", "บาท", "งบประมาณทั้งสิ้น", "231,400,000", "บาท", "ปี", "2559", "ตั้งงบประมาณ", "66,300,000", "บาท", "ปี", "2560", "ตั้งงบประมาณ", "29,186,900", "บาท", "ปี", "2561", "ตั้งงบประมาณ", "32,781,700", "บาท", "ปี", "2562", "ตั้งงบประมาณ", "19,669,200", "บาท", "ปี", "2563", "ผูกพันงบประมาณ", "83,462,200", "บาท", "(206)", "สถานีสูบน้าและระบบส่งน้าพร้อมอาคารประกอบ", "โครงการสถานีสูบน้า", "ด้วยไ��้าพร้อมระบบส่งน้าตำบลโคกสูง", "(อันเนื่องมาจากพระราชดำริ)", "ระยะที่", "1", "จังหวัดขอนแก่น", "82,372,000", "บาท" ]
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[ "400", "รายละเอียดงบประมาณจําแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการพัฒนาและปรับปรุงประสิทธิภาพ", "ด้วยหลักธรรมาภิบาล", "22,103,400", "บาท", "1.", "งบรายจ่ายอื�น", "22,103,400", "บาท", "1)", "โครงการเพิ�มประสิทธิภาพการบริหารจัดการภาครัฐและเจ้าหน้าที�รัฐ", "22,103,400", "บาท" ]
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[ "119", "(168)", "ปรับปรุงกำแพงป้องกันตลิ่งและหินเรียงประตูระบายน้ากุดเชียงสา", "โครงการส่งน้าและบำรุงรักษาชีกลาง", "ตำบลท่าตูม", "อำเภอเมืองมหาสารคาม", "จังหวัดมหาสารคาม", "18,000,000", "บาท", "(169)", "ปรับปรุงระบบส่งน้าและอาคารประกอบคลองส่งน้าสายใหญ่", "อ่างเก็บน้าห้วยมุก", "จำนวน", "1", "สาย", "โครงการชลประทานมุกดาหาร", "ตำบลน้าเที่ยง", "อำเภอคำชะอี", "จังหวัดมุกดาหาร", "25,000,000", "บาท", "(170)", "ปรับปรุงคันคลองส่งน้าพร้อมอาคารประกอบและถนนเข้าหัวงาน", "อ่างเก็บน้าห้วยมุก", "จำนวน", "1", "สาย", "โครงการชลประทานมุกดาหาร", "ตำบลน้าเที่ยง", "อำเภอคำชะอี", "จังหวัดมุกดาหาร", "30,000,000", "บาท", "(171)", "ปรับปรุงคลอง", "LMC", "อ่างเก็บน้าห้วยชะโนด", "จำนวน", "1", "สาย", "โครงการชลประทานมุกดาหาร", "ตำบลหนองบัว", "อำเภอดงหลวง", "จังหวัดมุกดาหาร", "20,000,000", "บาท", "(172)", "ปรับปรุงอาคารสลายพลังงาน", "ฝายน้ายวม", "พื้นที่", "7,500", "ไร่", "โครงการชลประทานแม่ฮ่องสอน", "ตำบลบ้านกาศ", "อำเภอแม่สะเรียง", "จังหวัดแม่ฮ่องสอน", "38,000,000", "บาท", "(173)", "ปรับปรุงคลองส่งน้า", "MC-2L", "โครงการเขื่อนยโสธร", "P5", "(สาย", "05,", "05A)", "พื้นที่", "700", "ไร่", "สำนักงานจัดรูปที่ดินและจัดระบบน้าเพื่อ", "เกษตรกรรมที่", "15", "ตำบลหัวเมือง", "อำเภอมหาชนะชัย", "จังหวัดยโสธร", "10,000,000", "บาท", "(174)", "ปรับปรุงบานประตูระบายน้าและระบบควบคุมเขื่อนยโสธร", "ขนาดกว้าง", "12.50", "เมตร", "สูง", "7.75", "เมตร", "จำนวน", "8", "บาน", "ตำบลเขื่องคำ", "อำเภอเมืองยโสธร", "จังหวัดยโสธร", "65,000,000", "บาท", "(175)", "ปรับปรุงระบบส่งน้าฝายหินลูกช้าง", "ตำบลบาละ", "อำเภอกาบัง", "จังหวัดยะลา", "11,500,000", "บาท", "(176)", "ปรับปรุงระบบส่งน้าฝายเหมืองลาบู", "ตำบลปะแต", "อำเภอยะหา", "จังหวัดยะลา", "12,250,000", "บาท", "(177)", "ปรับปรุงคลองส่งน้าและอาคารประกอบ", "คลองสาย", "1L", "สถานีสูบน้าพนมไพร", "กม.0+000-3+000", "โครงการส่งน้าและบำรุง", "รักษาชีกลาง", "ตำบลกุดน้าใส", "อำเภอพนมไพร", "จังหวัดร้อยเอ็ด", "10,000,000", "บาท", "(178)", "ปรับปรุงคลองส่งน้าสาย", "MC-7L", "สถานีสูบน้าเขื่อนวังยาง", "โครงการส่งน้าและบำรุงรักษาชีกลาง", "ตำบลปาฝา", "อำเภอจังหาร", "จังหวัดร้อยเอ็ด", "15,000,000", "บาท", "(179)", "ปรับปรุงคลองส่งน้าและอาคารประกอบ", "คลองสาย", "2L", "กม.0+000-4+000", "สถานีสูบน้าร้อยเอ็ด", "โครงการส่งน้าและ", "บำรุงรักษาชีกลาง", "ตำบลพระเจ้า", "อำเภอเชียงขวัญ", "จังหวัดร้อยเอ็ด", "10,000,000", "บาท", "(180)", "ปรับปรุงคลองส่งน้าและอาคารประกอบ", "คลองสาย", "MC", "กม.13+000-16+500", "สถานีสูบน้าร้อยเอ็ด", "โครงการส่งน้าและ", "บำรุงรักษาชีกลาง", "ตำบลหนองพอก", "อำเภอธวัชบุรี", "จังหวัดร้อยเอ็ด", "10,000,000", "บาท" ]
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[]
1entry
[ "เอกสารงบประมาณ", "ฉบับที่", "๓", "งบประมาณรายจ่าย", "ประจำปีงบประมาณ", "พ.ศ.", "๒๕๖๖" ]
[ [ 0.0709919430448184, 0.059202501956352564, 0.28562177573633224, 0.09267955669928052 ], [ 0.29654108037709825, 0.059202501956352564, 0.36895788599243595, 0.09267955669928052 ], [ 0.37987719063320197, 0.059202501956352564, 0.39774117753692656, 0.09267955669928052 ], [ 0.0709919430448184, 0.08472126706398349, 0.44390296444110233, 0.14266233485187182 ], [ 0.0709919430448184, 0.13759754032435217, 0.2886791933396507, 0.17107460412950248 ], [ 0.2995984979804167, 0.13759754032435217, 0.3521858705658012, 0.17107460412950248 ], [ 0.36310517520656715, 0.13759754032435217, 0.43456112282146564, 0.17107460412950248 ] ]
[]
2other
[ "188", "(230)", "ฝายบ้าน�าง", "พื้นที่รับประโยชน์", "2,000", "ไร่", "โครงการก่อสร้าง", "สำนักงานชลประทานที่", "10", "ตำบลเขาน้อย", "อำเภอลำสนธิ", "จังหวัดลพบุรี", "15,000,000", "บาท", "(231)", "ฝายทุ่งบ้านห่างพร้อมระบบส่งน้า", "พื้นที่ชลประทาน", "500", "ไร่", "ตำบลวังเงิน", "อำเภอแม่ทะ", "จังหวัดลำปาง", "10,461,000", "บาท", "(232)", "ฝายทุ่งป่าอ้อพร้อมระบบส่งน้า", "พื้นที่ชลประทาน", "500", "ไร่", "ตำบลเสริมขวา", "อำเภอเสริมงาม", "จังหวัดลำปาง", "25,000,000", "บาท", "(233)", "ระบบส่งน้าคลองสายใหญ่ฝั่งขวาอาคารบังคับน้าเหมืองจี้", "พื้นที่ชลประทาน", "2,400", "ไร่", "ตำบลเหมืองจี้", "อำเภอเมืองลำพูน", "จังหวัดลำพูน", "40,000,000", "บาท", "(234)", "ฝายบ้านแก่งศรีภูมิ", "พื้นที่รับประโยชน์", "400", "ไร่", "ตำบลแก่งศรีภูมิ", "อำเภอภูหลวง", "จังหวัดเลย", "65,000,000", "บาท", "(235)", "ฝายห้วยซำไฮพร้อมระบบส่งน้า", "พื้นที่รับประโยชน์", "300", "ไร่", "ตำบลน้าสวย", "อำเภอเมืองเลย", "จังหวัดเลย", "35,000,000", "บาท", "(236)", "ฝายลำห้วยสร้าง", "พื้นที่รับประโยชน์", "500", "ไร่", "ตำบลท่าคล้อ", "อำเภอเบญจลักษ์", "จังหวัดศรีสะเกษ", "30,000,000", "บาท", "(237)", "ฝายบ้านกุด�ักหนาม", "พื้นที่รับประโยชน์", "500", "ไร่", "ตำบลหนองฮาง", "อำเภอเบญจลักษ์", "จังหวัดศรีสะเกษ", "25,000,000", "บาท", "(238)", "อาคารบังคับน้า", "ลำห้วยอีนูน", "พื้นที่รับประโยชน์", "150", "ไร่", "ตำบลเต่างอย", "อำเภอเต่างอย", "จังหวัดสกลนคร", "15,000,000", "บาท", "(239)", "ฝายบ้านสงเปลือย", "2", "พื้นที่รับประโยชน์", "320", "ไร่", "ตำบลไฮหย่อง", "อำเภอพังโคน", "จังหวัดสกลนคร", "25,000,000", "บาท", "(240)", "ฝายห้วยทราย", "พื้นที่รับประโยชน์", "300", "ไร่", "ตำบลพังขว้าง", "อำเภอเมืองสกลนคร", "จังหวัดสกลนคร", "25,000,000", "บาท", "(241)", "ฝายวังถ้าแข้", "(วังตอแก)", "พื้นที่รับประโยชน์", "400", "ไร่", "ตำบลแวง", "อำเภอสว่างแดนดิน", "จังหวัดสกลนคร", "35,000,000", "บาท", "(242)", "ฝายห้วยยาม", "พื้นที่รับประโยชน์", "300", "ไร่", "ตำบลปทุมวาปี", "อำเภอส่องดาว", "จังหวัดสกลนคร", "30,000,000", "บาท", "(243)", "ฝายห้วยซุมเพ็งตอนใต้", "พื้นที่รับประโยชน์", "450", "ไร่", "ตำบลท่าก้อน", "อำเภออากาศอำนวย", "จังหวัดสกลนคร", "40,000,000", "บาท", "(244)", "ฝายบ้านตุหรงพร้อมอาคารประกอบ", "พื้นที่รับประโยชน์", "513", "ไร่", "ตำบลจะโหนง", "อำเภอจะนะ", "จังหวัดสงขลา", "25,000,000", "บาท", "(245)", "ฝายลิวงพร้อมอาคารประกอบ", "พื้นที่รับประโยชน์", "520", "ไร่", "ตำบลท่าหมอไทร", "อำเภอจะนะ", "จังหวัดสงขลา", "30,000,000", "บาท", "(246)", "ฝายบ้านคลองแงะ", "พื้นที่รับประโยชน์", "508", "ไร่", "ตำบลน้าขาว", "อำเภอจะนะ", "จังหวัดสงขลา", "36,839,000", "บาท", "(247)", "ฝายบ้านท่าแมงลัก", "พื้นที่รับประโยชน์", "572", "ไร่", "ตำบลบ้านนา", "อำเภอจะนะ", "จังหวัดสงขลา", "25,000,000", "บาท", "(248)", "ฝายบ้านทุ่งพระพร้อมระบบส่งน้า", "พื้นที่ชลประทาน", "693", "ไร่", "ตำบลป่าชิง", "อำเภอจะนะ", "จังหวัดสงขลา", "45,000,000", "บาท" ]
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[ "233", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณ", "/", "ประมาณการรายจ่ายล่วงหน้า*", "/", "ค่าเป้าหมายของตัวชี้วัด", "ตัวชี้วัด", "หน่วยนับ", "ปี", "2563", "ปี", "2564", "ปี", "2565", "ปี", "2566", "ปี", "2567", "6.", "ข้อเสนอแนะ", "นโยบาย", "แผน", "และมาตรการ", "สามารถนําไปสู่การปฏิบัติอย่างเป็นรูปธรรม", "เพื่อให้เกิด", "ความปลอดภัยทางนิวเคลียร์และรังสีแก่ประชาชนและ", "สิ่งแวดล้อม", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "ร้อยละความสําเร�จในการพัฒนา", "ร้อยละ", "80", "80", "80", "80", "80", "กฎหมาย", "ระเบียบ", "มาตรการ", "แผน", "และนโยบายด้านการ", "กํากับดูแลความปลอดภัยจากพลังงานนิวเคลียร์และรังสี", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "ร้อยละความสําเร�จของ", "ร้อยละ", "90", "90", "90", "90", "90", "การกํากับดูแลความปลอดภัยทางนิวเคลียร์และรังสี", "ให้เป�นไปตามกฎหมาย", "กฎ", "ระเบียบ", "และข้อบังคับ", "เงินงบประมาณ", "ล้านบาท", "100.8359", "113.5389", "98.8064", "98.8064", "98.8064", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "7.", "แผนงานรองบุคลากรภาครัฐพัฒนาศักยภาพ", "ด้านวิทยาศาสตร์", "เทคโนโลยี", "และนวัตกรรม", "เงินงบประมาณ", "ล้านบาท", "116.0618", "120.3096", "126.9228", "133.9145", "141.3068", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "*ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที่ได้ตั�งงบประมาณในปี", "2564", "ที่จะมีผลให้ต้องดําเนินการต่อเนื่องถ�งปีงบประมาณ", "พ.ศ.", "2565", "-", "2567" ]
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