words
sequence
norm_bboxes
sequence
ner_tags
sequence
class
class label
3 classes
[ "212", "เป้าหมายการให้บริการกระทรวง", "งบประมาณ/ประมาณการรายจ่ายล่วงหน้า*/ค่าเป้าหมายของตัวชี�วัด", "ตัวชี�วัด", "หน่วย", "ปี", "2565", "ปี", "2566", "ปี", "2567", "ปี", "2568", "ปี", "2569", "นับ", "4.", "นักท่องเที�ยวมีความปลอดภัยในชีวิตและทรัพย์สิน", "เพิ�มขึ�น", "-", "ตัวชี�วัดเชิงปริมาณ", ":", "ควบคุมคดีเกี�ยวกับ", "คดี", "5", "5", "5", "5", "5", "ความปลอดภัยในชีวิตและทรัพย์สินที�เกิดกับนักท่องเที�ยว", "ชาวต่างชาติ", "จํานวนคดีต่อนักท่องเที�ยวหนึ�งแสนคน", "ไม่เกิน", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "ความเชื�อมั�นของนักท่องเที�ยว", "ร้อยละ", "80", "80", "80", "80", "80", "ที�มีต่อการให้บริการการอํานวยความสะดวกและ", "ความปลอดภัยในชีวิตและทรัพย์สิน", "ไม่น้อยกว่า", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "จํานวนผู้รับบาดเจ็บ/เสียชีวิต", "ร้อยละ", "25", "25", "25", "25", "25", "ของนักท่องเที�ยวชาวต่างชาติที�เดินทางท่องเที�ยวใน", "ประเทศไทย", "ลดลงจากปีก่อนหน้า", "เงินงบประมาณ", "ล้านบาท", "357.2327", "409.5473", "316.1758", "338.7196", "354.1284", "เงินนอกงบประมาณ", "ล้านบาท", "17.4221", "-", "9.2373", "17.6237", "25.3169", "-", "เงินรายได้", "ล้านบาท", "17.4221", "-", "9.2373", "17.6237", "25.3169", "5.", "ธุรกิจบริการด้านการท่องเที�ยวและแหล่งท่องเที�ยว", "ได้รับการพัฒนาเข้าสู่มาตรฐานเพิ�มขึ�น", "-", "ตัวชี�วัดเชิงปริมาณ", ":", "จํานวนผู้ประกอบการ", "ราย", "150", "150", "150", "150", "150", "ภาคการท่องเที�ยว", "ได้รับการยกระดับพัฒนาศักยภาพ", "ไม่น้อยกว่า", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "ร้อยละที�เพิ�มขึ�นของ", "ร้อยละ", "5", "5", "5", "5", "5", "แหล่งท่องเที�ยวสินค้าและบริการท่องเที�ยวที�เข้าสู่มาตรฐาน", "การท่องเที�ยวไทย", "(Thailand", "Tourism", "Standard)", "และมาตรฐานการท่องเที�ยวอาเซียน", "(Asean", "Standard)", "ไม่น้อยกว่า", "เงินงบประมาณ", "ล้านบาท", "67.3229", "55.4701", "32.3781", "32.3781", "32.3781", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "6.", "นักท่องเที�ยวมีความปลอดภัยในชีวิตและทรัพย์สิน", "เพิ�มขึ�น", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "จํานวนผู้รับบาดเจ็บ/เสียชีวิต", "ร้อยละ", "25", "25", "25", "25", "25", "ของนักท่องเที�ยวชาวต่างชาติที�เดินทางท่องเที�ยว", "ในประเทศไทยลดลงจากปีก่อนหน้า", "เงินงบประมาณ", "ล้านบาท", "57.8711", "58.6800", "58.6800", "58.6800", "58.6800", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-" ]
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1entry
[ "138", "(40)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านเขว้า", "ตำบลกระเบื้องนอก", "อำเภอเมืองยาง", "จังหวัดนครราชสีมา", "25,000,000", "บาท", "(41)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านตานบ", "ตำบลทุ่งกุลา", "อำเภอท่าตูม", "จังหวัดสุรินทร์", "20,000,000", "บาท", "(42)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านหนองนา", "ตำบลปราสาท", "อำเภอห้วยทับทัน", "จังหวัดศรีสะเกษ", "25,000,000", "บาท", "(43)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าห้วยด่าน", "ตำบลภูผาหมอก", "อำเภอกันทรลักษ์", "จังหวัดศรีสะเกษ", "25,000,000", "บาท", "(44)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านหนองใส", "ตำบลโคกก่อง", "อำเภอเมืองสกลนคร", "จังหวัดสกลนคร", "40,000,000", "บาท", "(45)", "แก้มลิงหนองแหวนพร้อมอาคารประกอบ", "ตำบลทุ่งหลวง", "อำเภอโพนพิสัย", "จังหวัดหนองคาย", "20,000,000", "บาท", "(46)", "แก้มลิงบึงห้วย�ันพร้อมอาคารประกอบระยะที่", "1", "ตำบลวังชัย", "อำเภอน้าพอง", "จังหวัดขอนแก่น", "27,000,000", "บาท", "(47)", "แก้มลิงหนอง�อนพร้อมอาคารประกอบ", "ตำบลหนอง�อน", "อำเภอเชียงยืน", "จังหวัดมหาสารคาม", "31,000,000", "บาท", "(48)", "แก้มลิงกุดกงพร้อมอาคารประกอบ", "(พื้นที่ส่วนที่2)", "ตำบลคำไ�", "อำเภอพนมไพร", "จังหวัดร้อยเอ็ด", "25,000,000", "บาท", "(49)", "แก้มลิงห้วยหินลาด", "พร้อมอาคารประกอบ", "ตำบลบ้านค้อ", "อำเภอเมืองขอนแก่น", "จังหวัดขอนแก่น", "25,000,000", "บาท", "(50)", "แก้มลิงหนองแ�งพร้อมอาคารประกอบ", "ตำบลหนองขาม", "อำเภอคอนสวรรค์", "จังหวัดชัยภูมิ", "45,000,000", "บาท", "(51)", "แก้มลิงหนองให�่พร้อมอาคารประกอบ", "ตำบลโพนทอง", "อำเภอเมืองชัยภูมิ", "จังหวัดชัยภูมิ", "35,000,000", "บาท", "(52)", "แก้มลิงหนองปากเป่ง", "พร้อมอาคารประกอบ", "ตำบลเขื่องคำ", "อำเภอเมืองยโสธร", "จังหวัดยโสธร", "29,500,000", "บาท", "(53)", "แก้มลิงห้วยแดงพร้อมอาคารประกอบ", "ตำบลกำแมด", "อำเภอกุดชุม", "จังหวัดยโสธร", "14,586,000", "บาท", "(54)", "แก้มลิงกุดบังคง", "(กุดมะคง)", "พร้อมอาคารประกอบ", "ตำบลท่าช้าง", "อำเภอสว่างวีระวงศ์", "จังหวัดอุบลราชธานี", "35,000,000", "บาท", "(55)", "แก้มลิงหนองหล่ม", "(กุดตะวัน)", "ตำบลหนองกินเพล", "อำเภอวารินชำราบ", "จังหวัดอุบลราชธานี", "61,000,000", "บาท", "(56)", "แก้มลิงหนองบอน", "ตำบลหูทำนบ", "อำเภอปะคำ", "จังหวัดบุรีรัมย์", "30,000,000", "บาท", "(57)", "แก้มลิงบึงพะไล", "พร้อมอาคารประกอบ", "ตำบลบึงพะไล", "อำเภอแก้งสนามนาง", "จังหวัดนครราชสีมา", "40,000,000", "บาท", "(58)", "แก้มลิงหนองดอนแก้ว", "พร้อมระบบส่งน้าและอาคารประกอบ", "ตำบลทุ่งวัง", "อำเภอสตึก", "จังหวัดบุรีรัมย์", "50,000,000", "บาท", "(59)", "แก้มลิงบึงคัน-บึงสะพาน", "อำเภอโพนนาแก้ว", "จังหวัดสกลนคร", "30,000,000", "บาท" ]
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[ "350", "รายละเอียดงบประมาณจําแนกตามงบรายจ่าย", "ผลผลิต", ":", "การบริหารจัดการการสื�อสารของรัฐบาลสู่สาธารณชน", "22,994,500", "บาท", "1.", "งบดําเนินงาน", "18,634,500", "บาท", "1.1", "ค่าตอบแทน", "ใช้สอยและวัสดุ", "17,788,300", "บาท", "(1)", "ค่าเบี�ยประชุมกรรมการ", "154,800", "บาท", "(2)", "ค่าตอบแทนการปฏิบัติงานนอกเวลาราชการ", "567,800", "บาท", "(3)", "ค่าเบี�ยเลี�ยง", "ค่าเช่าที�พักและค่าพาหนะ", "1,067,700", "บาท", "(4)", "ค่าซ่อมแซมครุภัณฑ์", "150,000", "บาท", "(5)", "ค่าจ้างเหมาบริการ", "13,534,600", "บาท", "(6)", "ค่าใช้จ่ายในการสัมมนาและฝึกอบรม", "742,900", "บาท", "(7)", "ค่ารับรองและพิธีการ", "60,000", "บาท", "(8)", "ค่าใช้จ่ายในการบํารุงรักษาเครื�องปรับอากาศ", "95,000", "บาท", "(9)", "ค่าใช้จ่ายในการจัดกิจกรรมประชาสัมพันธ์แก่สื�อมวลชน", "360,000", "บาท", "(10)", "วัสดุสํานักงาน", "450,000", "บาท", "(11)", "วัสดุไฟฟ้าและวิทยุ", "45,000", "บาท", "(12)", "วัสดุโฆษณาและเผยแพร่", "170,500", "บาท", "(13)", "วัสดุหนังสือ", "วารสาร", "และตํารา", "190,000", "บาท", "(14)", "วัสดุคอมพิวเตอร์", "200,000", "บาท", "1.2", "ค่าสาธารณูปโภค", "846,200", "บาท", "(1)", "ค่าโทรศัพท์", "376,200", "บาท", "(2)", "ค่าไปรษณีย์", "10,000", "บาท", "(3)", "ค่าบริการสื�อสารและโทรคมนาคม", "460,000", "บาท", "2.", "งบลงทุน", "610,000", "บาท", "2.1", "ค่าครุภัณฑ์", "ที�ดินและสิ�งก่อสร้าง", "610,000", "บาท", "2.1.1", "ค่าครุภัณฑ์", "610,000", "บาท", "2.1.1.1", "ครุภัณฑ์โฆษณาและเผยแพร่", "610,000", "บาท", "(1)", "ครุภัณฑ์โฆษณาและเผยแพร่ที�มีราคาต่อหน่วยตํ�ากว่า", "1", "ล้านบาท", "รวม", "1", "รายการ", "(รวม", "4", "หน่วย)", "610,000", "บาท", "3.", "งบรายจ่ายอื�น", "3,750,000", "บาท", "1)", "ค่าใช้จ่ายโครงการประชาสัมพันธ์นโยบายพิเศษและภารกิจเร่งด่วนของรัฐบาล", "3,750,000", "บาท" ]
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[]
1entry
[ "124", "รายละเอียดงบประมาณจําแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการพัฒนาระบบข้อมูลขนาดใหญ่เพื่อพัฒนา", "คุณภาพอุดมศึกษาสําหรับ", "อววน.", "(Big", "Data)", "29,975,800", "บาท", "1.", "งบลงทุน", "24,775,800", "บาท", "1.1", "ค่าครุภัณฑ์", "ที่ดินและสิ่งก่อสร้าง", "24,775,800", "บาท", "1.1.1", "ค่าครุภัณฑ์", "24,775,800", "บาท", "1.1.1.1", "ครุภัณฑ์คอมพิวเตอร์", "24,775,800", "บาท", "(1)", "ระบบการเชื่อมโยงข้อมูลและระบบคลังข้อมูลเพื่อรองรับนโยบาย", "ด้านอุดมศึกษา", "วิทยาศาสตร์วิจัยและนวัตกรรม", "แขวงทุ่งพญาไท", "เขตราชเทวี", "กรุงเทพมหานคร", "1", "ระบบ", "23,075,800", "บาท", "(2)", "ระบบการวางแผนเพื่อการศึกษาต่อระดับอุดมศึกษา", "แขวงทุ่งพญาไท", "เขตราชเทวี", "กรุงเทพมหานคร", "1", "ระบบ", "1,700,000", "บาท", "2.", "งบรายจ่ายอื่น", "5,200,000", "บาท", "1)", "ค่าใช้จ่ายการจ้างบํารุงรักษาระบบเครือข่ายสารสนเทศด้านการอุดมศึกษา", "2,200,000", "บาท", "2)", "ค่าใช้จ่ายโครงการจัดทําข้อมูลอุดมศึกษาเพื่อสนับสนุนศูนย์ปฏิบัติการ", "สารสนเทศ", "3,000,000", "บาท" ]
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[]
1entry
[ "190", "(30)", "�ายห้วยยาง", "ตำบลบ้านค้อ", "อำเภอโพนสวรรค์", "จังหวัดนครพนม", "25,000,000", "บาท", "(31)", "�ายห้วยหลัก", "พร้อมอาคารประกอบ", "ตำบลพังแดง", "อำเภอดงหลวง", "จังหวัดมุกดาหาร", "12,000,000", "บาท", "(32)", "�ายห้วยเสียว", "ตำบลพนา", "อำเภอพนา", "จังหวัดอำนาจเจริ�", "20,000,000", "บาท", "(33)", "�ายบ้านตะคล้อ", "ตำบลกระทุ่มราย", "อำเภอประทาย", "จังหวัดนครราชสีมา", "15,000,000", "บาท", "(34)", "�ายบ้านหนองหินตั้ง", "ตำบลสูงเนิน", "อำเภอสูงเนิน", "จังหวัดนครราชสีมา", "15,000,000", "บาท", "(35)", "�ายบ้านดอนสระจันทร์", "ตำบลถนนโพธิ�", "อำเภอโนนไทย", "จังหวัดนครราชสีมา", "15,000,000", "บาท", "(36)", "�ายบ้านก้านเหลือง", "ตำบลก้านเหลือง", "อำเภอนางรอง", "จังหวัดบุรีรัมย์", "20,000,000", "บาท", "(37)", "อาคารบังคับน้าบ้านโนนสำรา�พร้อมระบบส่งน้า", "ตำบลบ้านยาง", "อำเภอลำปลายมาศ", "จังหวัดบุรีรัมย์", "10,000,000", "บาท", "(38)", "�ายห้วยทางช้าง", "ตำบลทุ่งวัง", "อำเภอสตึก", "จังหวัดบุรีรัมย์", "10,000,000", "บาท", "(39)", "�ายบ้านภูมิโพธิ�", "ตำบลดม", "อำเภอสังขะ", "จังหวัดสุรินทร์", "25,000,000", "บาท", "(40)", "�ายบ้านช่างปี่", "ตำบลช่างปี่", "อำเภอศีขรภูมิ", "จังหวัดสุรินทร์", "15,000,000", "บาท", "(41)", "�ายบ้านจะกุด", "ตำบลโนนสูง", "อำเภอขุนหา�", "จังหวัดศรีสะเกษ", "17,000,000", "บาท", "(42)", "�ายลำน้าพองเก่า", "ตำบลกุดน้าใส", "อำเภอน้าพอง", "จังหวัดขอนแก่น", "50,000,000", "บาท", "(43)", "�ายบ้านคลองอุดม", "2", "ตำบลทุ่งพระยา", "อำเภอสนามชัยเขต", "จังหวัดฉะเชิงเทรา", "28,000,000", "บาท", "(44)", "�ายบ้านคลองปุก", "ตำบลสะตอ", "อำเภอเขาสมิง", "จังหวัดตราด", "30,000,000", "บาท", "(45)", "�ายบ้านวังใหม่", "2", "ตำบลวังท่าช้าง", "อำเภอกบินทร์บุรี", "จังหวัดปราจีนบุรี", "30,000,000", "บาท", "(46)", "�ายบ้านสามแยกน้าเป็น", "ตำบลน้าเป็น", "อำเภอเขาชะเมา", "จังหวัดระยอง", "30,000,000", "บาท", "(47)", "อาคารอัดน้าบ้านหนองคุ้ม", "ตำบลเขาสามสิบ", "อำเภอเขาฉกรรจ์", "จังหวัดสระแก้ว", "20,000,000", "บาท", "(48)", "อาคารอัดน้าบ้านเขา�ก", "ตำบลเขา�ก", "อำเภอหนองให�่", "จังหวัดชลบุรี", "20,000,000", "บาท", "(49)", "อาคารบังคับน้าบ้านเขา�ก", "1", "พร้อมระบบกระจายน้า", "ตำบลเขา�ก", "อำเภอหนองให�่", "จังหวัดชลบุรี", "23,000,000", "บาท", "(50)", "�ายบ้านบ่อยาง", "2", "ตำบลทุ่งขนาน", "อำเภอสอยดาว", "จังหวัดจันทบุรี", "44,000,000", "บาท", "(51)", "�่ายบ้านสี่�ับ", "ตำบลห้วยขุนราม", "อำเภอพัฒนานิคม", "จังหวัดลพบุรี", "21,000,000", "บาท", "(52)", "�ายบ้านลำพร้อมระบบส่งน้า", "ตำบลบ้านลำ", "อำเภอวิหารแดง", "จังหวัดสระบุรี", "30,000,000", "บาท", "(53)", "�ายคลองห้วยหวาย", "ตำบลสระกรวด", "อำเภอศรีเทพ", "จังหวัดเพชรบูรณ์", "34,000,000", "บาท", "(54)", "�ายบ้านบุ่ง�างพร้อมระบบส่งน้า", "ตำบลกะบกเตี้ย", "อำเภอเนินขาม", "จังหวัดชัยนาท", "14,500,000", "บาท", "(55)", "�ายหมู่", "7", "คลองวังหลวงพร้อมระบบส่งน้า", "ตำบลไผ่เขียว", "อำเภอสว่างอารมณ์", "จังหวัดอุทัยธานี", "30,000,000", "บาท", "(56)", "�ายบ้านหนองเปาะ", "2", "พร้อมระบบส่งน้า", "ตำบลด่านช้าง", "อำเภอด่านช้าง", "จังหวัดสุพรรณบุรี", "28,000,000", "บาท", "(57)", "�ายบ้านทุ่งมะขามเฒ่าพร้อมขุดลอก", "ตำบลกลอนโด", "อำเภอด่านมะขามเตี้ย", "จังหวัดกา�จนบุรี", "30,000,000", "บาท", "(58)", "�ายบ้านเขาหนาม", "ตำบลด่านทับตะโก", "อำเภอจอมบึง", "จังหวัดราชบุรี", "20,000,000", "บาท", "(59)", "อาคารบังคับน้าห้วยย่าด้วนพร้อมระบบส่งน้า", "ตำบลพะโต�ะ", "อำเภอพะโต�ะ", "จังหวัดชุมพร", "18,000,000", "บาท" ]
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[ "175", "5.", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณและประมาณการรายจ่ายล่วงหน้าระยะปานกลาง", "จําแนกตามแหล่งเงิน", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณ", "/", "ประมาณการรายจ่ายล่วงหน้า*", "/", "ค่าเป้าหมายของตัวชี�วัด", "ตัวชี�วัด", "หน่วยนับ", "ปี", "2565", "ปี", "2566", "ปี", "2567", "ปี", "2568", "ปี", "2569", "รวมทั�งสิ�น", "ล้านบาท", "8,286.4980", "7,900.4899", "7,253.1302", "7,212.3467", "6,533.8615", "รวมเงินงบประมาณ", "ล้านบาท", "7,406.4980", "7,556.4899", "6,909.1302", "6,868.3467", "6,189.8615", "รวมเงินนอกงบประมาณ", "ล้านบาท", "880.0000", "344.0000", "344.0000", "344.0000", "344.0000", "-", "เงินรายได้", "ล้านบาท", "880.0000", "344.0000", "344.0000", "344.0000", "344.0000", "1.", "สนับสนุนการดําเนินงานด้านการทูตและ", "การต่างประเทศของไทยให้เป็นไปอย่างคล่องตัว", "และราบรื�น", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "ร้อยละความสําเร็จ", "ร้อยละ", "80", "80", "80", "80", "80", "ในการสนับสนุนการดําเนินงานด้านการต่างประเทศ", "ในภาพรวม", "เงินงบประมาณ", "ล้านบาท", "3,722.6962", "3,940.7162", "3,896.3635", "4,021.9800", "3,393.3483", "เงินนอกงบประมาณ", "ล้านบาท", "60.0000", "60.0000", "60.0000", "60.0000", "60.0000", "-", "เงินรายได้", "ล้านบาท", "60.0000", "60.0000", "60.0000", "60.0000", "60.0000", "2.", "(1)", "ไทยสามารถรักษาและส่งเสริมพลวัต", "ของความสัมพันธ์กับประเทศยุทธศาสตร์", "ให้มีความก้าวหน้า", "(2)", "ไทยได้รับความเชื�อมั�นและความเข้าใจเกี�ยวกับ", "การดําเนินการเพื�อบรรลุมาตรฐานระหว่างประเทศ", "(3)", "ได้รักษาผลประโยชน์และความมั�นคงของไทย", "ในด้านเขตแดนกับประเทศเพื�อนบ้าน", "(4)", "สนับสนุนให้ไทยมีความร่วมมือที�จะเสริมสร้าง", "ความมั�นคงที�ครอบคลุม", "(comprehensive", "security)", "ในกรอบอาเซียน", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "ร้อยละความสําเร็จ", "ร้อยละ", "80", "80", "80", "80", "80", "ในการดําเนินการเพื�อส่งเสริมความสัมพันธ์", "และความร่วมมือระหว่างไทยกับประเทศยุทธศาสตร์", "ในทุกระดับ", "ทุกมิติ", "ในรูปแบบต่าง", "ๆ", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "ร้อยละความสําเร็จ", "ร้อยละ", "70", "70", "70", "70", "70", "ในการดําเนินการเพื�อหารือหรือชี�แจงข้อมูล", "การดําเนินงานที�เกี�ยวข้องกับการส่งเสริมการบรรลุ", "มาตรฐานระหว่างประเทศ", "กับหน่วยงานที�เกี�ยวข้อง" ]
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[]
2other
[ "538", "(11)", "รถบรรทุก", "(ดีเ�ล)", "ขนาด", "1", "ตัน", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "110", "กิโลวัตต์", "ขับเคลื่อน", "4", "ล้อ", "แบบดับเบิ้ลแค็บ", "พร้อมหลังคาไ�เบอร์กลาสหรือเหล็ก", "สำนักงานเกษตรอำเภอปาย", "ตำบลเวียงใต้", "อำเภอปาย", "จังหวัดแม่�่องสอน", "1", "คัน", "1,035,900", "บาท", "(12)", "รถบรรทุก", "(ดีเ�ล)", "ขนาด", "1", "ตัน", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "110", "กิโลวัตต์", "ขับเคลื่อน", "4", "ล้อ", "แบบดับเบิ้ลแค็บ", "พร้อมหลังคาไ�เบอร์กลาสหรือเหล็ก", "สำนักงานเกษตรอำเภอแม่ระมาด", "ตำบลแม่ระมาด", "อำเภอแม่ระมาด", "จังหวัดตาก", "1", "คัน", "1,035,900", "บาท", "(13)", "รถบรรทุก", "(ดีเ�ล)", "ขนาด", "6", "ตัน", "6", "ล้อ", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "6,000", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุด", "ไม่ต่ากว่า", "170", "กิโลวัตต์", "แบบกระบะเหล็ก", "ศูนย์ขยายพันธุ์พืชที่", "8", "จังหวัดลำพูน", "ตำบลศรีบัวบาน", "อำเภอเมืองลำพูน", "จังหวัดลำพูน", "1", "คัน", "2,060,000", "บาท", "(14)", "รถบรรทุก", "(ดีเ�ล)", "ขนาด", "6", "ตัน", "6", "ล้อ", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "6,000", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุด", "ไม่ต่ากว่า", "170", "กิโลวัตต์", "แบบกระบะเหล็ก", "ศูนย์ขยายพันธุ์พืชที่", "10", "จังหวัดอุดรธานี", "ตำบลเมืองเพีย", "อำเภอกุดจับ", "จังหวัดอุดรธานี", "1", "คัน", "2,060,000", "บาท", "(15)", "รถยนต์โดยสารขนาด", "12", "ที่นั่ง", "(ดีเ�ล)", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "90", "กิโลวัตต์", "กองขยายพันธุ์พืช", "แขวงลาดยาว", "เขตจตุจักร", "กรุงเทพมหานคร", "1", "คัน", "1,358,000", "บาท", "(16)", "รถยนต์โดยสารขนาด", "12", "ที่นั่ง", "(ดีเ�ล)", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "90", "กิโลวัตต์", "สำนักงานเกษตรจังหวัดประจวบคีรีขันธ์", "ตำบลประจวบคีรีขันธ์", "อำเภอเมืองประจวบคีรีขันธ์", "จังหวัดประจวบคีรีขันธ์", "1", "คัน", "1,358,000", "บาท", "(17)", "รถยนต์โดยสารขนาด", "12", "ที่นั่ง", "(ดีเ�ล)", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "90", "กิโลวัตต์", "สำนักงานเกษตรจังหวัดระยอง", "ตำบลท่าประดู่", "อำเภอเมืองระยอง", "จังหวัดระยอง", "1", "คัน", "1,358,000", "บาท", "(18)", "รถยนต์โดยสารขนาด", "12", "ที่นั่ง", "(ดีเ�ล)", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "90", "กิโลวัตต์", "สำนักงานเกษตรจังหวัดนครนายก", "ตำบลพรหมณี", "อำเภอเมืองนครนายก", "จังหวัดนครนายก", "1", "คัน", "1,358,000", "บาท", "(19)", "รถยนต์โดยสารขนาด", "12", "ที่นั่ง", "(ดีเ�ล)", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "90", "กิโลวัตต์", "สำนักงานเกษตรจังหวัดสระแก้ว", "ตำบลสระขวั�", "อำเภอเมืองสระแก้ว", "จังหวัดสระแก้ว", "1", "คัน", "1,358,000", "บาท" ]
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1entry
[ "105", "7.7.3", "โครงการที่", "3", ":", "โครงการพัฒนาศักยภาพเครือข่ายเทคโนโลยีสารสนเทศ", "เพื่อพัฒนาการศึกษา", "212,500,000", "บาท", "7.7.3.1", "วัตถุประสงค์", "-", "เพื่อเป�นศูนย์กลางการบริหารจัดการด้านเทคโนโลยีสารสนเทศและการสื่อสารเพื่อการศ�กษาวิจัยของประเทศ", "-", "เพื่อส่งเสริมและสนับสนุนให้มีการใช้ทรัพยากรด้านการศ�กษาวิจัยร่วมกัน", "-", "เพื่อประยุกต์เทคโนโลยีสารสนเทศและการสื่อสารมาใช้ในการบริหารจัดการภายในองค์กร", "และเผยแพร่", "ให้กับสมาชิกเครือข่าย", "-", "เพื่อส่งเสริมและสนับสนุนให้มีการพัฒนาองค์ความรู้และนําไปใช้กับสมาชิกเครือข่าย", "สามารถต่อยอดความรู้", "ให้กับประชาชนและสังคมได้", "7.7.3.2", "สถานที่ดําเนินการ", "สํานักงานปลัดกระทรวงการอุดมศ�กษา", "วิทยาศาสตร์", "วิจัยและนวัตกรรม", "และหน่วยงานในสังกัด/", "กํากับกระทรวงการอุดมศ�กษา", "วิทยาศาสตร์", "วิจัยและนวัตกรรม", "7.7.3.3", "ระยะเวลาดําเนินการ", "3", "ปี", "(ปี", "2562", "ถึง", "ปี", "2564)", "7.7.3.4", "วงเงินทั้งสิ้นของโครงการ", "954,160,000", "บาท", "-", "เงินงบประมาณ", "954,160,000", "บาท", "7.7.3.5", "งบประมาณรายจ่าย", "จําแนกตามกิจกรรม-งบรายจ่าย", "หน่วย:ล้านบาท", "งบรายจ่าย", "กิจกรรม", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื่น", "รวม", "รวมทั้งสิ้น", "-", "212.5000", "-", "-", "212.5000", "1.", "พัฒนาศักยภาพเครือข่ายเทคโนโลยีสารสนเทศ", "-", "212.5000", "-", "-", "212.5000", "เพื่อพัฒนาการศ�กษา", "7.7.3.6", "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", ":", "จํานวนสถานศ�กษาได้รับบริการ", "แห่ง", "10,702", "10,702", "-", "-", "-", "ระบบอินเตอร์เน�ตที่สามารถบริการทางการศ�กษา", "(", "-", ")", "และเรียนรู้ตลอดชีวิตผ่านเทคโนโลยีดิจิทัล", "ได้อย่างมีประสิทธิภาพ", "เชิงปริมาณ", ":", "จํานวนโหนดที่สามารถทดแทนครุภัณ�์", "แห่ง", "-", "17", "-", "-", "-", "เดิมที่หมดอายุการใช้งาน", "(", "-", ")", "เชิงคุณภาพ", ":", "สถานศ�กษาสามารถใช้บริการ", "ร้อยละ", "98", "98", "-", "-", "-", "เครือข่ายเทคโนโลยีสารสนเทศเพื่อพัฒนา", "(", "-", ")", "การศ�กษาได้อย่างต่อเนื่อง", "(เฉพาะเครือข่ายแกนหลัก)" ]
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2other
[ "89", "7.5.6", "โครงการที่", "6", ":", "โครงการพัฒนาโครงสร้างพื้นฐานเทคโนธานี", "เพื่อรองรับการบริการ", "ด้านวิทยาศาสตร์", "เทคโนโลยี", "วิจัยและนวัตกรรม", "35,636,500", "บาท", "7.5.6.1", "วัตถุประสงค์", "-", "เพื่อพัฒนาโครงสร้างพื�นฐานในพื�นที่เทคโนธานี", "รองรับการเป�นศูนย์กลางของการพัฒนาด้านการวิจัย", "พัฒนา", "เทคโนโลยี", "และนวัตกรรมการพัฒนากําลังคนและความตระหนัก", "-", "เพื่อรองรับการบริการให้กับเด�ก", "เยาวชน", "นิสิต", "นักศ�กษา", "และประชาชนทั่วไป", "ด้านพิพิธภัณ�์วิทยาศาสตร์", "-", "เพื่อรองรับการบริการให้กับผู้ประกอบการ", "วิสาหกิจขนาดกลางและขนาดย่อม", "วิสาหกิจเกิดใหม่", "(Start", "Up)", "ด้านเทคโนโลยี", "นวัตกรรมและมาตรวิทยา", "-", "เพื่อรองรับการบริการด้านสิ่งแวดล้อมและพลังงาน", "7.5.6.2", "สถานที่ดําเนินการ", "เทคโนธานี", "ตําบลคลองห้า", "อําเภอคลองหลวง", "จังหวัดปทุมธานี", "7.5.6.3", "ระยะเวลาดําเนินการ", "3", "ปี", "(ปี", "2563", "ถึง", "ปี", "2565)", "7.5.6.4", "วงเงินทั้งสิ้นของโครงการ", "217,978,900", "บาท", "-", "เงินงบประมาณ", "217,978,900", "บาท", "7.5.6.5", "งบประมาณรายจ่าย", "จําแนกตามกิจกรรม-งบรายจ่าย", "หน่วย:ล้านบาท", "งบรายจ่าย", "กิจกรรม", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื่น", "รวม", "รวมทั้งสิ้น", "-", "35.6365", "-", "-", "35.6365", "1.", "การพัฒนาโครงสร้างพื�นฐานและกลไกขับเคลื่อนการดําเนินงาน", "-", "35.6365", "-", "-", "35.6365", "ของเทคโนธานี", "7.5.6.6", "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", ":", "ร้อยละความสําเร�จของการพัฒนา", "ร้อยละ", "25", "40", "100", "-", "-", "โครงสร้างพื�นฐานของเทคโนธานี", "(", "-", ")", "เชิงเวลา", ":", "ระยะเวลาการดําเนินงานเป�นไป", "ร้อยละ", "100", "100", "100", "-", "-", "ตามแผนป�ิบัติงาน", "(", "-", ")", "รวมทั้งสิ้น", "ล้านบาท", "128.2704", "35.6365", "54.0720", "-", "-", "เงินงบประมาณ", "ล้านบาท", "128.2704", "35.6365", "54.0720", "-", "-", "-", "งบดําเนินงาน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบลงทุน", "ล้านบาท", "128.2704", "35.6365", "54.0720", "-", "-", "-", "งบเงินอุดหนุน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบรายจ่ายอื่น", "ล้านบาท", "-", "-", "-", "-", "-", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "*", "ผลการดําเนินงานของปีงบประมาณ", "2563", "(6", "เดือน)", "**", "ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที่ได้ตั�งงบประมาณในปี", "2564", "ที่จะมีผลให้ต้องดําเนินการต่อเนื่องถ�งปีงบประมาณ", "พ.ศ.", "2565", "-", "2567" ]
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[]
2other
[ "23", "รายละเอียดงบประมาณจ�าแนกตามงบรายจ่าย", "ผลผลิต", ":", "อ�านวยการ", "และบริหารจัดการด�านงานส�าเกษตรกรแห่งชาติ", "390,000,000", "บาท", "1.", "งบเงินอุดหนุน", "390,000,000", "บาท", "1.1", "เงินอุดหนุนทั่ว�ป", "390,000,000", "บาท", "1)", "ค่าใช้จ่ายในการสนับสนุนบทบาทของสภาเกษตรกรแห่งชาติ", "390,000,000", "บาท" ]
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[]
1entry
[ "174", "(16)", "ค่าศึกษา", "สำรวจ", "ออกแบบ", "งานชลประทาน", "สำนักงานชลประทานที่", "15", "จังหวัดนครศรีธรรมราช", "12,010,600", "บาท", "(17)", "ค่าศึกษา", "สำรวจ", "ออกแบบ", "งานชลประทาน", "สำนักงานชลประทานที่", "16", "จังหวัดสงขลา", "11,062,700", "บาท", "(18)", "ค่าศึกษา", "สำรวจ", "ออกแบบ", "งานชลประทาน", "สำนักงานชลประทานที่", "17", "จังหวัดนราธิวาส", "11,486,200", "บาท", "(19)", "ค่าดำเนินการตามแผนป�ิบัติการป้องกันแก้ไขและแผนติดตาม", "ตรวจสอบผลกระทบสิ่งแวดล้อม", "กรุงเทพมหานคร", "220,000,000", "บาท", "(20)", "ค่าจัดทำแผนที่ภาพถ่ายหรือแผนที่ภาพจากดาวเทียม", "(ระยะที่", "11)", "โดยใช้ข้อมูลภาพออร์โธสีเชิงตัวเลขของกระทรวงเกษตรและสหกรณ์", "และข้อมูลดาวเทียมจาก", "สทอภ.", "(GISTDA)", "กรุงเทพมหานคร", "25,000,000", "บาท", "(21)", "โครงการปรับปรุงโครงข่ายหมุดหลัก�านทางราบและทางดิ่ง", "ในพื้นที่ลุ่มน้าเจ้าพระยา", "ระยะที่", "2", "และลุ่มน้ายม", "กรุงเทพมหานคร", "19,800,000", "บาท", "(22)", "โครงการสอบเทียบกรา�โค้งความจุอ่างเก็บน้าชลประทาน", "กรุงเทพมหานคร", "11,000,000", "บาท", "(23)", "โครงการพัฒนา�านข้อมูลศูนย์ป�ิบัติการน้าอัจฉริยะ", "(Big", "Data)", "กรุงเทพมหานคร", "18,570,000", "บาท", "(24)", "โครงการจัดทำแผนป�ิบัติการกรณีฉุกเฉิน", "ของเขื่อนแม่งัดสมบูรณ์ชล", "จังหวัดเชียงใหม่", "20,000,000", "บาท", "(25)", "ค่าสำรวจจัดทำรายงานความเหมาะสม", "106,425,100", "บาท", "(25.1)", "โครงการศึกษาความเหมาะสมการปรับปรุงระบบชลประทาน", "เพื่อบรรเทาอุทกภัยและภัยแล้งคลองท่าลาด", "คลองหลวง", "จังหวัดชลบุรี", "8,608,900", "บาท", "งบประมาณทั้งสิ้น", "29,608,900", "บาท", "ปี", "2560", "ตั้งงบประมาณ", "6,000,000", "บาท", "ปี", "2561", "ตั้งงบประมาณ", "15,000,000", "บาท", "ปี", "2562", "ตั้งงบประมาณ", "8,608,900", "บาท", "(25.2)", "โครงการศึกษาความเหมาะสมการปรับปรุงโครงการส่งน้าและ", "บำรุงรักษาท่าเชียด", "จังหวัดพัทลุง", "10,477,500", "บาท", "งบประมาณทั้งสิ้น", "34,977,500", "บาท", "ปี", "2560", "ตั้งงบประมาณ", "7,000,000", "บาท", "ปี", "2561", "ตั้งงบประมาณ", "17,500,000", "บาท", "ปี", "2562", "ตั้งงบประมาณ", "10,477,500", "บาท", "(25.3)", "โครงการศึกษาความเหมาะสมการปรับปรุงโครงการส่งน้าและ", "บำรุงรักษา�ายกุมภวาปี", "จังหวัดอุดรธานี", "8,938,700", "บาท", "งบประมาณทั้งสิ้น", "29,938,700", "บาท", "ปี", "2560", "ตั้งงบประมาณ", "6,000,000", "บาท", "ปี", "2561", "ตั้งงบประมาณ", "15,000,000", "บาท", "ปี", "2562", "ตั้งงบประมาณ", "8,938,700", "บาท" ]
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1entry
[ "191", "(60)", "อ่างเก็บน้าพุน้าร้อน", "ตำบลยางน้ากลัดเหนือ", "อำเภอหนองห�้าปล้อง", "จังหวัดเพชรบุรี", "33,744,000", "บาท", "(61)", "อาคารบังคับน้าห้วยช่องพร้อมระบบส่งน้า", "ตำบลลำเลียง", "อำเภอกระบุรี", "จังหวัดระนอง", "20,000,000", "บาท", "(62)", "�ายบ้านแม่ทะล่าง", "ตำบลประสงค์", "อำเภอท่าชนะ", "จังหวัดสุราษฎร์ธานี", "20,000,000", "บาท", "(63)", "อาคารอัดน้าห้วยแพรกเรือพร้อมระบบส่งน้า", "ตำบลคลองเส", "อำเภอถ้าพรรณรา", "จังหวัดนครศรีธรรมราช", "17,000,000", "บาท", "(64)", "�ายน้าตกสายใจพร้อมระบบส่งน้า", "ตำบลควนกาหลง", "อำเภอควนกาหลง", "จังหวัดสตูล", "25,000,000", "บาท", "(65)", "�ายบ้านทะเลเหมียง", "ตำบลหารเทา", "อำเภอปากพะยูน", "จังหวัดพัทลุง", "35,000,000", "บาท", "(66)", "�ายบ้านจาแบดูวอ", "พร้อมระบบส่งน้า", "ตำบลเอราวัณ", "อำเภอแว้ง", "จังหวัดนราธิวาส", "20,000,000", "บาท", "(67)", "�ายบ้านกือมิ", "พร้อมระบบส่งน้า", "ตำบลบาโร�ะ", "อำเภอยะหา", "จังหวัดยะลา", "20,000,000", "บาท", "(68)", "อาคารบังคับน้าบ้านหนองไข่น้า", "ตำบลหนองไข่น้า", "อำเภอเมืองนครราชสีมา", "จังหวัดนครราชสีมา", "25,000,000", "บาท", "(69)", "�ายทดน้าบ้านหนองกร่าง", "ตำบลหนองปลาไหล", "อำเภอหนองปรือ", "จังหวัดกา�จนบุรี", "30,000,000", "บาท", "(70)", "�ายคลองกระแ�ง", "ตำบลโกสัมพี", "อำเภอโกสัมพีนคร", "จังหวัดกำแพงเพชร", "16,321,000", "บาท", "(71)", "อาคารบังคับน้าบ้านสวนสนพร้อมอาคารประกอบ", "ตำบลหนองแก", "อำเภอหัวหิน", "จังหวัดประจวบคีรีขันธ์", "30,000,000", "บาท", "(72)", "�ายคลองกระอานพร้อมระบบส่งน้า", "ตำบลท่าม่วง", "อำเภอเทพา", "จังหวัดสงขลา", "50,000,000", "บาท", "(73)", "ระบบส่งน้า�ายตีนธาตุ", "ระยะ", "2", "ตำบลแสนไห", "อำเภอเวียงแหง", "จังหวัดเชียงใหม่", "27,139,000", "บาท", "(74)", "�ายน้าปานพร้อมระบบส่งน้า", "ตำบลชนแดน", "อำเภอสองแคว", "จังหวัดน่าน", "25,000,000", "บาท", "(75)", "�ายลำปิงให�่", "(ปชด.)", "ตำบลบุ�ุม", "อำเภอเชียงคาน", "จังหวัดเลย", "32,000,000", "บาท", "(76)", "�ายบ้านดงโทน", "(ปชด.)", "ตำบลดงบัง", "อำเภอบึงโขงหลง", "จังหวัดบึงกา�", "20,000,000", "บาท", "(77)", "�ายห้วยบังโกย", "ตำบลขามป้อม", "อำเภอเขมรา�", "จังหวัดอุบลราชธานี", "50,000,000", "บาท", "(78)", "�ายห้วยแก้วแมง", "ตำบลคำเขื่อนแก้ว", "อำเภอชานุมาน", "จังหวัดอำนาจเจริ�", "19,800,000", "บาท", "(79)", "�ายห้วยสายตะกู", "ตำบลสายตะกู", "อำเภอบ้านกรวด", "จังหวัดบุรีรัมย์", "15,000,000", "บาท", "(80)", "�ายห้วยก�วล", "ตำบลตาเมียง", "อำเภอพนมดงรัก", "จังหวัดสุรินทร์", "20,000,000", "บาท", "(81)", "�ายหนองโกงกัง", "ตำบลห้วยจันทร์", "อำเภอขุนหา�", "จังหวัดศรีสะเกษ", "10,000,000", "บาท", "(82)", "�ายบ้านปะเดา", "ตำบลด่านชุมพล", "อำเภอบ่อไร่", "จังหวัดตราด", "30,000,000", "บาท", "(83)", "�ายบ้านเสียมจับ", "2", "ตำบลคลองให�่", "อำเภอโป่งน้าร้อน", "จังหวัดจันทบุรี", "35,000,000", "บาท", "(84)", "�ายบ้านหนองบางพร้อมระบบส่งน้า", "ตำบลลิ่นถิ่น", "อำเภอทองผาภูมิ", "จังหวัดกา�จนบุรี", "45,000,000", "บาท", "(85)", "�ายบ้านแปดเหลี่ยมพร้อมระบบส่งน้า", "ตำบลสวนผึ้ง", "อำเภอสวนผึ้ง", "จังหวัดราชบุรี", "40,000,000", "บาท" ]
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1entry
[ "70", "5.", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณและประมาณการรายจ่ายล่วงหน้าระยะปานกลาง", "จําแนกตามแหล่งเงิน", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณ", "/", "ประมาณการรายจ่ายล่วงหน้า*", "/", "ค่าเป้าหมายของตัวชี�วัด", "ตัวชี�วัด", "หน่วยนับ", "ปี", "2565", "ปี", "2566", "ปี", "2567", "ปี", "2568", "ปี", "2569", "รวมทั�งสิ�น", "ล้านบาท", "4,793.2373", "4,353.2384", "3,693.1206", "2,822.6840", "2,945.6018", "รวมเงินงบประมาณ", "ล้านบาท", "4,022.2584", "3,598.1548", "2,938.0370", "2,288.5324", "2,411.4502", "รวมเงินนอกงบประมาณ", "ล้านบาท", "770.9789", "755.0836", "755.0836", "534.1516", "534.1516", "-", "อื�น", "ๆ", "ล้านบาท", "770.9789", "755.0836", "755.0836", "534.1516", "534.1516", "1.", "การพัฒนาด่านศุลกากรพื�นที�เขตเศรษฐกิจพิเศษ", "-", "ตัวชี�วัดเชิงปริมาณ", ":", "โครงสร้างพื�นฐานด่านศุลกากร", "แห่ง", "2", "2", "-", "-", "-", "ในเขตเศรษฐกิจพิเศษได้รับการพัฒนา", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "ผลการเบิกจ่ายงบประมาณ", "ร้อยละ", "100", "100", "-", "-", "-", "รายจ่ายเป็นไปตามเป้าหมาย", "เงินงบประมาณ", "ล้านบาท", "64.1462", "142.9145", "-", "-", "-", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "2.", "การอํานวยความสะดวกทางการค้าและเพิ�มขีด", "ความสามารถในการแข่งขัน", "-", "ตัวชี�วัดเชิงปริมาณ", ":", "การจัดหาเครื�องชั�งนํ�าหนัก", "ชุด", "-", "1", "-", "-", "-", "และอุปกรณ์ด้านการจราจร", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "ระยะเวลาในการดําเนินพิธีการ", "ร้อยละ", "-", "10", "-", "-", "-", "ทางศุลกากรลดลง", "เงินงบประมาณ", "ล้านบาท", "-", "7.6640", "-", "-", "-", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "3.", "การจัดเก็บภาษีศุลกากรอย่างมีประสิทธิภาพ", "และเป็นธรรมเพื�อความยั�งยืนทางการคลัง", "-", "ตัวชี�วัดเชิงปริมาณ", ":", "จํานวนภาษีศุลกากร", "ล้านบาท", "100,000.0000", "105,500.0000", "107,500.0000", "109,300.0000", "110,900.0000", "ที�สามารถจัดเก็บได้", "-", "ตัวชี�วัดเชิงคุณภาพ", ":", "ผลการจัดเก็บภาษีศุลกากร", "ร้อยละ", "100", "100", "100", "100", "100", "เป็นไปตามเป้าหมาย", "เงินงบประมาณ", "ล้านบาท", "3,958.1122", "3,447.5763", "2,938.0370", "2,288.5324", "2,411.4502", "เงินนอกงบประมาณ", "ล้านบาท", "770.9789", "755.0836", "755.0836", "534.1516", "534.1516", "-", "อื�น", "ๆ", "ล้านบาท", "770.9789", "755.0836", "755.0836", "534.1516", "534.1516", "*ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที�ได้ตั�งงบประมาณในปี", "2566", "ที�จะมีผลให้ต้องดําเนินการต่อเนื�องถึงปีงบประมาณ", "พ.ศ.", "2567", "-", "2569" ]
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[ "30", "6.", "สรุปงบประมาณรายจ่ายประจําปีงบประมาณ", "พ.ศ.", "2566", "6.1", "จําแนกตามลักษณะรายจ่าย", "งบประมาณรายจ่าย", "3,785,859,700", "บาท", "รายจ่ายประจํา", "913,967,300", "บาท", "รายจ่ายลงทุน", "2,871,892,400", "บาท", "6.2", "จําแนกตามแผนงาน", "ผลผลิต/โครงการ", "และงบรายจ่าย", "หน่วย", ":", "ล้านบาท", "แผนงาน", "งบรายจ่าย", "ผลผลิต", "/", "โครงการ", "งบบุคลากร", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื�น", "รวม", "รวมทั�งสิ�น", "707.1235", "2,800.0578", "278.6784", "-", "-", "3,785.8597", "1.", "แผนงานบุคลากรภาครัฐ", "707.1235", "9.0156", "-", "-", "-", "716.1391", "2.", "แผนงานพื�นฐานด้านการสร้างความสามารถ", "-", "197.8282", "278.6784", "-", "-", "476.5066", "ในการแข่งขัน", "ผลผลิตที�", "1", ":", "การบริหารที�ราชพัสดุ", "-", "77.7541", "256.3898", "-", "-", "334.1439", "ผลผลิตที�", "2", ":", "การบริหารเหรียญกษาปณ์", "-", "48.7573", "10.5000", "-", "-", "59.2573", "ผลผลิตที�", "3", ":", "ทรัพย์สินมีค่าของแผ่นดิน", "-", "10.0989", "11.7886", "-", "-", "21.8875", "ได้รับการดูแลตามหลักการอนุรักษ์", "ผลผลิตที�", "4", ":", "ราคาประเมินอสังหาริมทรัพย์", "-", "61.2179", "-", "-", "-", "61.2179", "3.", "แผนงานยุทธศาสตร์พัฒนาบริการประชาชน", "-", "2,593.2140", "-", "-", "-", "2,593.2140", "และการพัฒนาประสิทธิภาพภาครัฐ", "โครงการที�", "1", ":", "โครงการเช่าพื�นที�บริเวณ", "-", "2,593.2140", "-", "-", "-", "2,593.2140", "ศูนย์ราชการเฉลิมพระเกียรติ", "80", "พรรษา", "5", "ธันวาคม", "2550" ]
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[]
2other
[ "213", "(45)", "ระบบระบายน้าพร้อมอาคารประกอบ", "ตำบลดอนขมพู", "อำเภอโนนสูง", "จังหวัดนครราชสีมา", "42,000,000", "บาท", "(46)", "ประตูระบายน้าบ้านหนองยาง", "ตำบลหมอนนาง", "อำเภอพนัสนิคม", "จังหวัดชลบุรี", "35,000,000", "บาท", "(47)", "ปตร.ปลายคลองส่งน้าสายให�่�ั่ง�้าย", "สาย", "1", "ตำบลท่าเรือ", "อำเภอปากพลี", "จังหวัดนครนายก", "43,440,000", "บาท", "(48)", "ประตูระบายน้าบ้านท่าระแนะ", "ตำบลหนองคันทรง", "อำเภอเมืองตราด", "จังหวัดตราด", "35,000,000", "บาท", "(49)", "ประตูระบายน้าชวดทอง", "ตำบลหนองยาว", "อำเภอพนมสารคาม", "จังหวัดฉะเชิงเทรา", "21,500,000", "บาท", "(50)", "ท่อระบายน้าคลองบางต้นจิก", "ตำบลบางแตน", "อำเภอบ้านสร้าง", "จังหวัดปราจีนบุรี", "11,400,000", "บาท", "(51)", "อาคารป้องกันตลิ่งท้าย", "ปตร.ปากคลองบางแก้ว", "ระยะที่", "1", "ตำบลบ้านอิ�", "อำเภอเมือง", "จังหวัดอ่างทอง", "40,000,000", "บาท", "(52)", "ปรับปรุงคันกั้นน้าเล็กช่วงวัดหัวยาง-วัดโรงช้าง", "กม.3+000", "-", "กม.3+200", "ตำบลท่าฉนวน", "อำเภอมโนรมย์", "จังหวัดชัยนาท", "30,000,000", "บาท", "(53)", "โครงการก่อสร้างปตร.ปากคลอง", "18", "ตำบลดอนฉิมพลี", "อำเภอบางน้าเปรี้ยว", "จังหวัดฉะเชิงเทรา", "16,881,500", "บาท", "(54)", "อาคารป้องกันตลิ่งแม่น้าน้อย", "หมู่", "1", "เชิงกลัด", "ตำบลเชิงกลัด", "อำเภอบางระจัน", "จังหวัดสิงห์บุรี", "30,000,000", "บาท", "(55)", "กำแพงป้องกันตลิ่งด้านเหนือน้า", "-", "ท้ายน้า", "ปตร.", "ยายเจิม", "ตำบลยี่สาร", "อำเภออัมพวา", "จังหวัดสมุทรสงคราม", "43,000,000", "บาท", "(56)", "โครงการป้องกันและบรรเทาอุทกภัยเมืองชุมพรตามแนวพระราชดำริ", "(ขุดคลองผันน้าลุ่มน้าคลองชุมพร)", "อำเภอเมืองชุมพร", "จังหวัดชุมพร", "80,000,000", "บาท", "(57)", "อาคารป้องกันการเ�าะตลิ่งแม่น้าปราณบุรี", "(บริเวณท่าเสด็จ", "ค่ายธนะรัตน์)", "ตำบลเขาน้อย", "อำเภอปราณบุรี", "จังหวัดประจวบคีรีขันธ์", "18,000,000", "บาท", "(58)", "อาคารบังคับน้าห้วยเข้", "ตำบลพงศ์ประศาสน์", "อำเภอบางสะพาน", "จังหวัดประจวบคีรีขันธ์", "16,000,000", "บาท", "(59)", "อาคารบังคับน้าบ้านดอนยายหนู", "พร้อมส่วนประกอบอื่น", "ตำบลดอนยายหนู", "อำเภอกุยบุรี", "จังหวัดประจวบคีรีขันธ์", "20,000,000", "บาท", "(60)", "ประตูระบายน้าคลองระบายน้า", "D.5", "พร้อมอาคารประกอบ", "ตำบลหนองศาลา", "อำเภอชะอำ", "จังหวัดเพชรบุรี", "21,500,000", "บาท", "(61)", "ระบบระบายน้าคลองบางนอนพร้อมอาคารประกอบ", "ตำบลบางนอน", "อำเภอเมืองระนอง", "จังหวัดระนอง", "30,000,000", "บาท", "(62)", "ปรับปรุงอาคารป้องกันตลิ่งคลองท่าดีบริเวณวัดชัน", "ตำบลกำแพงเ�า", "อำเภอเมืองนครศรีธรรมราช", "จังหวัดนครศรีธรรมราช", "15,000,000", "บาท", "(63)", "อาคารป้องกันตลิ่งวัดปากเสียว", "ตำบลควนกลาง", "อำเภอพิปูน", "จังหวัดนครศรีธรรมราช", "14,090,000", "บาท" ]
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[ "37", "7.2", "แผนงานพื้นฐานด้านการสร้างความสามารถในการแข่งขัน", "280,619,500", "บาท", "7.2.1", "ผลผลิตที่", "1", ":", "การถ่ายทอดเทคโนโลยี", "101,479,900", "บาท", "วัตถุประสงค์", ":", "-", "เพื่อสร้างความร่วมมือในการถ่ายทอดเทคโนโลยีที่มีความสําคัญตามความต้องการของอุตสาหกรรม", "เป้าหมาย", "ระหว่างหน่วยงานภาครัฐและเอกชน", "ทั�งภายในและต่างประเทศ", "-", "เพื่อเพิ่มขีดความสามารถของผู้ประกอบการในการพัฒนาต่อยอดเทคโนโลยีที่นําไปสู่เชิงพาณิชย์", "-", "เพื่อส่งเสริมการพัฒนาเทคโนโลยีเครื่องจักร", "เครื่องมือและอุปกรณ์ที่เหมาะสมกับกระบวนการผลิต", "ภายในประเทศตามความต้องการของภาคการผลิตและบริการ", "ทั�งระดับอุตสาหกรรมและระดับชุมชน", "-", "เพื่อส่งเสริมและพัฒนาเครือข่ายให้เป�นตัวกลางการถ่ายทอดความรู้และเทคโนโลยี", "ความเชี่ยวชาญเฉพาะทาง", "รวมถ�งส่งเสริมให้เกิดการพัฒนาต่อยอดเทคโนโลยี", "ที่มีศักยภาพและเทคโนโลยีที่เป�นภูมิปัญญาไทย", "-", "เพื่อสนับสนุนให้ชุมชนเข้าถ�งแหล่งเทคโนโลยี", "มีความตระหนัก", "มีขีดความสามารถด้าน", "วทน.", "และมีการนําผลงาน�", "ไปใช้ประโยชน์", "(สร้างผลิตภาพ", "สร้างรายได้", "ลดรายจ่าย)", "7.2.1.1", "งบประมาณรายจ่าย", "จําแนกตามกิจกรรม-งบรายจ่าย", "หน่วย:ล้านบาท", "งบรายจ่าย", "กิจกรรม", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื่น", "รวม", "รวมทั้งสิ้น", "16.9799", "-", "84.5000", "-", "101.4799", "1.", "การส่งเสริมการพัฒนาเทคโนโลยี", "เครื่องจักร", "เครื่องมือ", "และอุปกรณ์", "11.0599", "-", "42.5000", "-", "53.5599", "เพื่อเพิ่มขีดความสามารถของภาคการผลิตและบริการ", "2.", "การส่งเสริมการนําวิทยาศาสตร์", "เทคโนโลยี", "และนวัตกรรม", "5.9200", "-", "42.0000", "-", "47.9200", "เพื่อเพิ่มศักยภาพการผลิตและเศรษฐกิจชุมชน", "7.2.1.2", "เป้าหมายผลผลิต", "งบประมาณ", "และกรอบงบประมาณรายจ่ายล่วงหน้าระยะปานกลางของผลผลิต", "จําแนกตามแหล่งเงิน", "งบประมาณ", "ประมาณการรายจ่ายล่วงหน้า**", "ตัวชี้วัด/", "หน่วยนับ", "ปี", "2563", "ปี", "2564", "ปี", "2565", "ปี", "2566", "ปี", "2567", "แหล่งเงิน", "แผน", "แผน", "แผน", "แผน", "แผน", "(ผล)*", "เชิงปริมาณ", ":", "จํานวนผู้รับการถ่ายทอดเทคโนโลยี", "คน", "9,860", "13,100", "14,320", "15,540", "16,760", "(", "4,650", ")", "เชิงคุณภาพ", ":", "ผู้รับการถ่ายทอดเทคโนโลยีนําผลงาน", "ร้อยละ", "40", "40", "40", "40", "40", "ไปใช้ประโยชน์", "(", "-", ")", "เชิงเวลา", ":", "ระยะเวลาการดําเนินงานเป�นไป", "ร้อยละ", "100", "100", "100", "100", "100", "ตามแผนการป�ิบัติงาน", "(", "100", ")", "เชิงต้นทุน", ":", "การใช้จ่ายงบประมาณเป�นไป", "ร้อยละ", "94", "100", "100", "100", "100", "ตามแผนป�ิบัติการประจําปี", "(", "-", ")" ]
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[ "137", "(21)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านหนองหมากแก้ว", "อำเภอหนองหิน", "จังหวัดเลย", "35,000,000", "บาท", "(22)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านป่งไ�", "ตำบลป่งไ�", "อำเภอเ�กา", "จังหวัดบึงกา�", "35,000,000", "บาท", "(23)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านภู่", "ตำบลวัตธาตุ", "อำเภอเมืองหนองคาย", "จังหวัดหนองคาย", "30,000,000", "บาท", "(24)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านหนองเรือ", "ตำบลหนองเรือ", "อำเภอโนนสัง", "จังหวัดหนองบัวลำภู", "35,000,000", "บาท", "(25)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านหนองบัวบาน", "ตำบลสุมเส้า", "อำเภอเพ็�", "จังหวัดอุดรธานี", "30,000,000", "บาท", "(26)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบท่อส่งน้า", "บ้านหนองไห", "ตำบลหนองแปน", "อำเภอมั�จาคีรี", "จังหวัดขอนแก่น", "25,000,000", "บาท", "(27)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านชาดคำพวง", "(แห่งที่", "3)", "ตำบลทรายมูล", "อำเภอพิบูลมังสาหาร", "จังหวัดอุบลราชธานี", "40,000,000", "บาท", "(28)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านโพนน้อย", "ตำบลบ้านโพน", "อำเภอโพนนาแก้ว", "จังหวัดสกลนคร", "40,000,000", "บาท", "(29)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านโสกชุมปูน", "(ลำโพง)", "ตำบลนาโส่", "อำเภอกุดชุม", "จังหวัดยโสธร", "19,000,000", "บาท", "(30)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านเหล่าล้อม", "ตำบลนาสีนวน", "อำเภอเมืองมุกดาหาร", "จังหวัดมุกดาหาร", "35,000,000", "บาท", "(31)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านขว้างคลี", "ตำบลบ้านค้อ", "อำเภอโพนสวรรค์", "จังหวัดนครพนม", "14,800,000", "บาท", "(32)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านธาตุลุ่ม", "(คบ.ชีล่างและเ�บายล่าง)", "ตำบลสหธาตุ", "อำเภอเขื่องใน", "จังหวัดอุบลราชธานี", "25,000,000", "บาท", "(33)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านนาไร่ให�่", "ตำบลเสนางคนิคม", "อำเภอเสนางคนิคม", "จังหวัดอำนาจเจริ�", "27,000,000", "บาท", "(34)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านหนองยาง", "ตำบลท่าเมือง", "อำเภอดอนมดแดง", "จังหวัดอุบลราชธานี", "35,000,000", "บาท", "(35)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านบ่อเสียว", "ตำบลขามเปี้ย", "อำเภอตระการพืชผล", "จังหวัดอุบลราชธานี", "47,000,000", "บาท", "(36)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านโนนค้อลุคุ", "ตำบลไร่ใต้", "อำเภอพิบูลมังสาหาร", "จังหวัดอุบลราชธานี", "40,000,000", "บาท", "(37)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านดอนดู่", "แห่งที่", "2", "(มูลล่าง)", "ตำบลบุ่งมะแลง", "อำเภอสว่างวีระวงศ์", "จังหวัดอุบลราชธานี", "48,000,000", "บาท", "(38)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านหนองแวง", "ตำบลคำผง", "อำเภอโนนนารายณ์", "จังหวัดสุรินทร์", "20,000,000", "บาท", "(39)", "สถานีสูบน้าด้วยไ��้าพร้อมระบบส่งน้าบ้านหนองแสง", "ตำบลโคกกลาง", "อำเภอประทาย", "จังหวัดนครราชสีมา", "30,000,000", "บาท" ]
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1entry
[ "42", "7.2.3", "ผลผลิตที�", "3", ":", "ทรัพย์สินมีค่าของแผ่นดินได้รับการดูแลตามหลักการอนุรักษ์", "21,887,500", "บาท", "วัตถุประสงค์", ":", "-", "ทรัพย์สินได้รับการดูแล", "และเก็บรักษาให้อยู่ในสภาพที�ดีตามหลักการอนุรักษ์เพื�อนําออกจัดแสดงและเผยแพร่", "7.2.3.1", "งบประมาณรายจ่าย", "จําแนกตามกิจกรรม", "-", "งบรายจ่าย", "หน่วย:ล้านบาท", "กิจกรรม", "งบรายจ่าย", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื�น", "รวม", "รวมทั�งสิ�น", "10.0989", "11.7886", "-", "-", "21.8875", "1.", "การดูแลรักษาทรัพย์สินมีค่า", "10.0989", "11.7886", "-", "-", "21.8875", "7.2.3.2", "เป้าหมายผลผลิต", "งบประมาณ", "และกรอบงบประมาณรายจ่ายล่วงหน้าระยะปานกลางของผลผลิต", "จําแนกตามแหล่งเงิน", "งบประมาณ", "ประมาณการรายจ่ายล่วงหน้า**", "ตัวชี�วัด/", "หน่วยนับ", "ปี", "2565", "ปี", "2566", "ปี", "2567", "ปี", "2568", "ปี", "2569", "แหล่งเงิน", "แผน", "แผน", "แผน", "แผน", "แผน", "(ผล)*", "เชิงปริมาณ", ":", "จํานวนทรัพย์สินมีค่าที�ได้รับการดูแลตาม", "ชิ�น", "8,900", "9,650", "10,200", "10,750", "11,300", "หลักการอนุรักษ์", "(4,579)", "เชิงคุณภาพ", ":", "ดูแลรักษาทรัพย์สินมีค่าให้อยู่ในสภาพที�ดี", "ร้อยละ", "100", "100", "100", "100", "100", "ตามหลักการอนุรักษ์ได้มาตรฐานสากล", "(51.45)", "ร้อยละ", "100", "ของเป้าหมาย", "รวมทั�งสิ�น", "ล้านบาท", "58.7840", "21.8875", "10.0989", "10.0989", "10.0989", "เงินงบประมาณ", "ล้านบาท", "58.7840", "21.8875", "10.0989", "10.0989", "10.0989", "-", "งบดําเนินงาน", "ล้านบาท", "8.7840", "10.0989", "10.0989", "10.0989", "10.0989", "-", "งบลงทุน", "ล้านบาท", "50.0000", "11.7886", "-", "-", "-", "-", "งบเงินอุดหนุน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบรายจ่ายอื�น", "ล้านบาท", "-", "-", "-", "-", "-", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "*", "ผลการดําเนินงานของปีงบประมาณ", "2565", "(6", "เดือน)", "**", "ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที�ได้ตั�งงบประมาณในปี", "2566", "ที�จะมีผลให้ต้องดําเนินการต่อเนื�องถึงปีงบประมาณ", "พ.ศ.", "2567", "-", "2569" ]
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2other
[ "593", "รายละเ�ียดงบประมาณจ�าแนก�ามงบรายจ่าย", "โครงการ", ":", "โครงการส่งเสริมการท่�งเที่ยวช�มชน", "3,337,800", "บาท", "1.", "งบด�าเนินงาน", "3,337,800", "บาท", "1.1", "ค่า��บแทน", "ใช้ส�ยและวัสด�", "3,337,800", "บาท", "(1)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "745,000", "บาท", "(2)", "ค่าจ้างเหมาบริการ", "1,800,800", "บาท", "(3)", "ค่าใช้จ่ายในการสัมมนาและ�ึกอบรม", "462,000", "บาท", "(4)", "วัสดุการเกษตร", "330,000", "บาท" ]
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[]
1entry
[ "179", "(66)", "ปรับปรุง", "ปตร.ปากคลองขนุน", "ตำบลหินตั้ง", "อำเภอเมืองนครนายก", "จังหวัดนครนายก", "30,000,000", "บาท", "(67)", "ปรับปรุงอาคารในคลองระบายน้า", "โครงการอ่างเก็บน้าคลองหลวง", "รัชชโลทร", "ตำบลนาเริก", "อำเภอพนัสนิคม", "จังหวัดชลบุรี", "30,000,000", "บาท", "(68)", "ระบบส่งน้าอ่างเก็บน้าคลองดินแดงอันเนื่องมาจากพระราชดำริ", "ระยะที่", "2", "ตำบลแก่งดินสอ", "อำเภอนาดี", "จังหวัดปราจีนบุรี", "16,000,000", "บาท", "(69)", "ระบบผันน้าจากอ่างเก็บน้าคลองให�่", "มายังอ่างเก็บน้าหนองปลาไหล", "ตำบลละหาร", "อำเภอปลวกแดง", "จังหวัดระยอง", "47,033,300", "บาท", "(70)", "โรงสูบน้าท่าฉนวน", "ตำบลท่าฉนวน", "อำเภอมโนรมย์", "จังหวัดชัยนาท", "25,000,000", "บาท", "(71)", "ดาดคอนกรีตคลองส่งน้าสาย", "16", "ขวา", "ระยะที่", "2", "ตำบลหนองเต่า", "อำเภอบ้านหมี่", "จังหวัดลพบุรี", "20,000,000", "บาท", "(72)", "ดาดคอนกรีตคลองส่งน้า", "2", "ขวา", "-", "23", "ขวา", "(ช่วงที่", "1)", "พร้อมอาคารประกอบ", "ตำบลหรเทพ", "อำเภอบ้านหมอ", "จังหวัดสระบุรี", "20,000,000", "บาท", "(73)", "ปรับปรุงคลองระบาย", "1", "ขวา", "มหาราช", "2", "จำนวน", "1", "สาย", "พร้อมอาคารประกอบ", "ตำบลบางน้าเชี่ยว", "อำเภอพรหมบุรี", "จังหวัดสิงห์บุรี", "15,000,000", "บาท", "(74)", "ดาดคอนกรีตคลองแยก�อย", "1", "�้าย", "3", "ขวา", "พร้อมอาคารประกอบ", "ตำบลหนองน้าใส", "อำเภอภาชี", "จังหวัดพระนครศรีอยุธยา", "19,500,000", "บาท", "(75)", "ดาดคอนกรีตคลองแยก�อย", "1", "�้าย", "-", "2", "ขวา", "-", "นครหลวง", "ตำบลข้าวเม่า", "อำเภออุทัย", "จังหวัดพระนครศรีอยุธยา", "20,000,000", "บาท", "(76)", "สถานีสูบน้าโรงสูบน้าที่", "5", "พร้อมอาคารประกอบ", "ตำบลไทรน้อย", "อำเภอบางบาล", "จังหวัดพระนครศรีอยุธยา", "10,000,000", "บาท", "(77)", "ดาดคอนกรีตคลองส่งน้า", "ส.8", "พร้อมอาคารประกอบ", "(ระยะที่", "3)", "ตำบลช้างน้อย", "อำเภอบางไทร", "จังหวัดพระนครศรีอยุธยา", "30,000,000", "บาท", "(78)", "ปรับปรุงดาดคอนกรีตคลองเป็ด", "กม.4+880", "-", "กม.5+600", "จำนวน", "1", "แห่ง", "ตำบลโพแตง", "อำเภอบางไทร", "จังหวัดพระนครศรีอยุธยา", "12,000,000", "บาท", "(79)", "ปรับปรุงดาดคอนกรีตคลองร่มไทร", "กม.4+200", "-", "กม.4+880", "จำนวน", "1", "แห่ง", "โครงการส่งน้าและบำรุงรักษาพระนครศรีอยุธยา", "ตำบลโพแตง", "อำเภอบางไทร", "จังหวัดพระนครศรีอยุธยา", "10,000,000", "บาท", "(80)", "ปรับปรุงพื้นที่บริเวณคลองทวีวัฒนา", "แขวงทวีวัฒนา", "เขตทวีวัฒนา", "กรุงเทพมหานคร", "25,000,000", "บาท", "(81)", "ปรับปรุงพื้นที่บริเวณด้านทิศเหนือภายในกรมชลประทานปากเกร็ด", "ตำบลบางตลาด", "อำเภอปากเกร็ด", "จังหวัดนนทบุรี", "40,000,000", "บาท", "(82)", "ปรับปรุงพื้นที่บริเวณคลองยายยุ้ย", "อำเภอเมืองปทุมธานี", "จังหวัดปทุมธานี", "60,000,000", "บาท", "(83)", "ปรับปรุงพื้นที่คลองบางนางจีน", "อำเภอเมืองปทุมธานี", "จังหวัดปทุมธานี", "50,000,000", "บาท", "(84)", "ปรับปรุงพื้นที่บริเวณพระตำหนักสวนจิตรลดารโห�าน", "แขวงดุสิต", "เขตดุสิต", "กรุงเทพมหานคร", "10,000,000", "บาท" ]
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1entry
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1entry
[ "91", "6.", "สรุปงบประมาณรายจ่ายประจําปีงบประมาณ", "พ.ศ.", "2566", "6.1", "จําแนกตามลักษณะรายจ่าย", "งบประมาณรายจ่าย", "2,204,603,900", "บาท", "รายจ่ายประจํา", "1,871,193,300", "บาท", "รายจ่ายลงทุน", "333,410,600", "บาท", "6.2", "จําแนกตามแผนงาน", "ผลผลิต/โครงการ", "และงบรายจ่าย", "หน่วย", ":", "ล้านบาท", "แผนงาน", "งบรายจ่าย", "ผลผลิต", "/", "โครงการ", "งบบุคลากร", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื�น", "รวม", "รวมทั�งสิ�น", "1,456.0425", "129.4920", "162.0526", "0.7491", "456.2677", "2,204.6039", "1.", "แผนงานบุคลากรภาครัฐ", "1,456.0425", "19.1287", "-", "-", "-", "1,475.1712", "2.", "แผนงานยุทธศาสตร์พัฒนาบริการประชาชน", "-", "110.3633", "162.0526", "0.7491", "456.2677", "729.4327", "และการพัฒนาประสิทธิภาพภาครัฐ", "ผลผลิตที�", "1", ":", "การจัดเก็บภาษีสรรพสามิต", "-", "110.3633", "162.0526", "0.7491", "456.2677", "729.4327" ]
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[]
2other
[ "71", "7.4.4", "โครงการที่", "4", ":", "โครงการพัฒนาศักยภาพทางการแข่งขันด้วยความร่วมมือ", "ด้านเทคโนโลยีและนวัตกรรม", "2,000,000", "บาท", "7.4.4.1", "วัตถุประสงค์", "-", "เพื่อสร้างขีดความสามารถในการแข่งขันให้แก่ภาคอุตสาหกรรมในประเทศ", "โดยมุ่งเน้นการพัฒนาเทคโนโลยี", "สาขาที่สามารถนําไปใช้ได้ในอุตสาหกรรมเป้าหมายของประเทศ", "-", "เพื่อสร้างเครือข่ายการดําเนินงานวิจัยและนวัตกรรม", "รวมถ�งร่วมทุนระหว่างรัฐและเอกชน", "ในรูปแบบ", "consortium", "หรือคลัสเตอร์ทางด้านเทคโนโลยี", "ที่ประกอบด้วยหน่วยงานวิจัยภาครัฐ", "มหาวิทยาลัย", "และภาคเอกชน", "-", "เพื่อสนับสนุนการดําเนินกิจกรรมความร่วมมือด้านเทคโนโลยีและนวัตกรรมในสาขาเป้าหมายที่ก่อให้เกิด", "การพัฒนาศักยภาพทางการแข่งขันทางเศรษฐกิจ", "-", "เพื่อพัฒนาสร้างศักยภาพและทักษะด้านวิทยาศาสตร์", "เทคโนโลยีและนวัตกรรมระดับสูง", "7.4.4.2", "สถานที่ดําเนินการ", "ประเทศไทย", "และต่างประเทศ", "7.4.4.3", "ระยะเวลาดําเนินการ", "5", "ปี", "(ปี", "2563", "ถึง", "ปี", "2567)", "7.4.4.4", "วงเงินทั้งสิ้นของโครงการ", "10,305,100", "บาท", "-", "เงินงบประมาณ", "10,305,100", "บาท", "7.4.4.5", "งบประมาณรายจ่าย", "จําแนกตามกิจกรรม-งบรายจ่าย", "หน่วย:ล้านบาท", "งบรายจ่าย", "กิจกรรม", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื่น", "รวม", "รวมทั้งสิ้น", "-", "-", "-", "2.0000", "2.0000", "1.", "การดําเนินโครงการพัฒนาศักยภาพทางการแข่งขัน", "-", "-", "-", "2.0000", "2.0000", "ด้วยความร่วมมือด้านเทคโนโลยีและนวัตกรรม", "7.4.4.6", "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", ":", "จํานวนสาขาเทคโนโลยีที่เกิดข��น", "สาขา", "4", "3", "3", "3", "3", "จากความร่วมมือด้านวิทยาศาสตร์", "เทคโนโลยี", "(", "-", ")", "และนวัตกรรม", "เชิงคุณภาพ", ":", "ร้อยละโครงการความร่วมมือ", "ร้อยละ", "80", "80", "80", "80", "80", "ด้านวิทยาศาสตร์", "เทคโนโลยีและนวัตกรรม", "(", "-", ")", "ที่มีผลกระทบในมิติทางเศรษฐกิจและสังคม", "เชิงคุณภาพ", ":", "ร้อยละความสําเร�จของกิจกรรม", "ร้อยละ", "80", "80", "80", "80", "80", "ที่ดําเนินการ", "(", "-", ")", "เชิงเวลา", ":", "ระยะเวลาการดําเนินงานเป�นไป", "ร้อยละ", "100", "100", "100", "100", "100", "ตามแผนป�ิบัติงาน", "(", "-", ")" ]
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2other
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0toc
[ "40", "รายละเอียดงบประมาณจำแนกตามงบรายจ่าย", "รายการบ�คลากร�าครั�", "757,365,100", "บาท", "1.", "งบบ�คลากร", "745,429,400", "บาท", "1.1", "เงินเด�อนและค่าจ้างประจำ", "554,283,700", "บาท", "1.1.1", "���������", "356,977,600", "���", "1.1.2", "�������������", "197,306,100", "���", "1.2", "ค่าตอบแทนพนักงานราชการ", "191,145,700", "บาท", "2.", "งบดำเนินงาน", "11,935,700", "บาท", "2.1", "ค่าตอบแทน", "ใช้สอยและวัสด�", "11,935,700", "บาท", "(1)", "ค่าเช่าบ้าน", "1,236,000", "บาท", "(2)", "ค่าตอบแทนเหมาจ่ายแทนการจัดหารถประจำตำแหน่ง", "991,200", "บาท", "(3)", "ค่าตอบแทนพิเศษข้าราชการและลูกจ้างประจำที่ได้รับเงินเดือนเต็มขั้น", "30,500", "บาท", "(4)", "ค่าตอบแทนพิเศษรายเดือนให้แก่เจ้าหน้าที่ผู้ป�ิบัติงานในพื้นที่จังหวัดชายแดน", "ภาคใต้", "1,020,000", "บาท", "(5)", "เงินสมทบกองทุนประกันสังคม", "8,658,000", "บาท" ]
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[]
1entry
[ "109", "(25)", "ปรับปรุงประตูระบายน้าปลายคลองบางบุ่ง", "พร้อมอาคารประกอบ", "โครงการส่งน้าและบำรุงรักษาบรมธาตุ", "ตำบลโพนางดำตก", "อำเภอสรรพยา", "จังหวัดชัยนาท", "28,300,000", "บาท", "(26)", "ปรับปรุงระบบชลประทานคลองส่งน้า", "3", "ซ้าย", "มะขามเ�่า-อู่ทอง", "พร้อมอาคารประกอบ", "(ช่วงที่", "4)", "โครงการส่งน้าและบำรุงรักษาท่าโบสถ์", "ตำบลบ้านเชี่ยน", "อำเภอหันคา", "จังหวัดชัยนาท", "20,000,000", "บาท", "(27)", "ปรับปรุงลาดยางคันคลองส่งน้าสาย", "RMC", "อ่างเก็บน้าห้วยส้มป่อย", "จำนวน", "1", "สาย", "โครงการชลประทานชัยภูมิ", "ตำบลหนองบัวบาน", "อำเภอจัตุรัส", "จังหวัดชัยภูมิ", "12,240,000", "บาท", "(28)", "ปรับปรุงฝายยางกะฮาดน้อย", "จำนวน", "1", "แห่ง", "โครงการส่งน้า", "และบำรุงรักษาชีบน", "ตำบลกะฮาด", "อำเภอเนินสง่า", "จังหวัดชัยภูมิ", "142,731,000", "บาท", "(29)", "ปรับปรุงขยายแนวท่อโคก�งาด", "โซนที่", "1", "โครงการส่งน้า", "และบำรุงรักษาชีบน", "ตำบลโคกเพชรพั�นา", "อำเภอบำเหน็จ�รงค์", "จังหวัดชัยภูมิ", "14,000,000", "บาท", "(30)", "ปรับปรุงขยายแนวท่อโคก�งาด", "โซนที่", "3", "โครงการส่งน้า", "และบำรุงรักษาชีบน", "ตำบลโคกเพชรพั�นา", "อำเภอบำเหน็จ�รงค์", "จังหวัดชัยภูมิ", "12,000,000", "บาท", "(31)", "ปรับปรุงขยายแนวท่อโคก�งาด", "โซนที่", "4", "โครงการส่งน้า", "และบำรุงรักษาชีบน", "ตำบลโคกเพชรพั�นา", "อำเภอบำเหน็จ�รงค์", "จังหวัดชัยภูมิ", "12,500,000", "บาท", "(32)", "เพิ่มประสิทธิภาพอ่างเก็บน้าบ้านเพชร", "ตำบลบ้านเพชร", "อำเภอภูเขียว", "จังหวัดชัยภูมิ", "40,000,000", "บาท", "(33)", "ปรับปรุงระบบส่งน้า", "ฝั่งขวา", "ฝายชัยสมบัติ", "ระยะ2", "พื้นที่รับประโยชน์", "2,000", "ไร่", "โครงการชลประทานเชียงราย", "ตำบลเวียงชัย", "อำเภอเวียงชัย", "จังหวัดเชียงราย", "28,000,000", "บาท", "(34)", "ปรับปรุงระบบส่งน้าฝั่งซ้าย", "ฝายแม่แจ่ม", "ระยะที่", "2", "ความยาว", "0.900", "กิโลเมตร", "ตำบลบ้านแปะ", "อำเภอจอมทอง", "จังหวัดเชียงใหม่", "20,000,000", "บาท", "(35)", "ปรับปรุงระบบส่งน้าฝายลูกที่", "1", "อ่างเก็บน้าห้วยเดื่อ", "ความยาว", "3.500", "กิโลเมตร", "ตำบลแม่คะ", "อำเภอฝาง", "จังหวัดเชียงใหม่", "15,000,000", "บาท", "(36)", "ปรับปรุงระบบส่งน้าฝายปู่เหล็กและอาคารประกอบ", "ระยะที่", "2", "โครงการชลประทานเชียงใหม่", "ตำบลสันทราย", "อำเภอพร้าว", "จังหวัดเชียงใหม่", "10,000,000", "บาท", "(37)", "ปรับปรุงฝายปู่โม่งพร้อมระบบส่งน้าและอาคารประกอบ", "(ระยะสุดท้าย)", "ตำบลสันทราย", "อำเภอพร้าว", "จังหวัดเชียงใหม่", "11,126,000", "บาท", "(38)", "ปรับปรุงอาคารอัดน้ากลางคลองส่งน้า", "กม.48+170", "โครงการส่งน้าและบำรุงรักษาแม่แตง", "ตำบลช้างเ�ือก", "อำเภอเมืองเชียงใหม่", "จังหวัดเชียงใหม่", "12,500,000", "บาท" ]
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[]
1entry
[ "40", "7.2.2", "ผลผลิตที่", "2", ":", "การให้บริการเผยแพร่ความรู้ด้านวิทยาศาสตร์", "เทคโนโลยี", "และนวัตกรรม", "52,119,500", "บาท", "วัตถุประสงค์", ":", "-", "เพื่อสร้างเครือข่ายด้านวิทยาศาสตร์", "เทคโนโลยี", "และนวัตกรรม", "เป�นผู้ถ่ายทอดความรู้ให้แก่ชุมชนในท้องถิ่น", "นักเรียน", "และกลุ่มครูวิทยาศาสตร์", "ให้เป�นสังคมแห่งการเรียนรู้", "และก้าวทันต่อการเปลี่ยนแปลง", "ความก้าวหน้า", "ทางด้านวิทยาศาสตร์", "เทคโนโลยี", "และนวัตกรรม", "-", "เพื่อสร้างความตระหนัก", "ส่งเสริมและเผยแพร่ผลงานการค้นคว้าการวิจัยและพัฒนาวิทยาศาสตร์", "เทคโนโลยี", "และนวัตกรรมของไทย", "ก่อให้เกิดสังคมแห่งการเรียนรู้", "ทั�งจากภาครัฐและภาคเอกชนเพื่อเป�นแนวทาง", "นําไปประยุกต์ใช้พัฒนาเศรษฐกิจและสังคมของประเทศ", "-", "เพื่อพัฒนาศูนย์กลางความรู้ด้านวิทยาศาสตร์", "เทคโนโลยี", "และนวัตกรรม", "ในลักษณะศูนย์ประมวล", "และเชื่อมโยงการเข้าถ�งความรู้", "ในแหล่งต่าง�และส่งเสริมสนับสนุนการพัฒนาความรู้ในรูปดิจิทัล", "-", "มัลติมีเดีย", "ในแหล่งความรู้ด้านวิทยาศาสตร์", "เทคโนโลยี", "และนวัตกรรมในประเทศ", "-", "เพื่อพัฒนาระบบบริหารจัดการและโครงสร้างพื�นฐานสนับสนุนส่งเสริมการพัฒนา", "การบํารุงรักษาและบริการ", "ฐานความรู้", "(Knowledge", "Base)", "ด้านวิทยาศาสตร์", "เทคโนโลยี", "และนวัตกรรม", "บูรณาการระบบบริการ", "และประสานการเผยแพร่ให้เกิดการแบ่งปันการใช้ประโยชน์ในสังคม", "ของประเทศในวงกว้าง", "7.2.2.1", "งบประมาณรายจ่าย", "จําแนกตามกิจกรรม-งบรายจ่าย", "หน่วย:ล้านบาท", "งบรายจ่าย", "กิจกรรม", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื่น", "รวม", "รวมทั้งสิ้น", "32.9195", "-", "9.2000", "10.0000", "52.1195", "1.", "การเผยแพร่ความรู้ด้านวิทยาศาสตร์", "เทคโนโลยี", "และนวัตกรรม", "32.9195", "-", "9.2000", "-", "42.1195", "2.", "การบริการความรู้ด้านวิทยาศาสตร์", "เทคโนโลยี", "และนวัตกรรม", "-", "-", "-", "10.0000", "10.0000", "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", ":", "จํานวนผู้เข้าร่วมกิจกรรม", "คน", "528,100", "549,000", "569,000", "569,000", "569,000", "ด้านวิทยาศาสตร์", "เทคโนโลยี", "และนวัตกรรม", "(", "11,472", ")", "เชิงปริมาณ", ":", "จํานวนผู้เข้าถ�งสื่อดิจิทัลองค์ความรู้", "ครั�ง", "440,000", "440,000", "440,000", "440,000", "440,000", "ด้านวิทยาศาสตร์", "เทคโนโลยีและนวัตกรรม", "(", "118,094", ")", "ผ่านระบบบริการ", "เชิงคุณภาพ", ":", "ความพ�งพอใจของผู้เข้าร่วมกิจกรรม", "ร้อยละ", "80", "80", "80", "80", "80", "ด้านวิทยาศาสตร์", "เทคโนโลยี", "และนวัตกรรม", "(", "-", ")", "เชิงเวลา", ":", "ระยะเวลาการดําเนินงานเป�นไป", "ร้อยละ", "100", "100", "100", "100", "100", "ตามแผนการป�ิบัติงาน", "(", "100", ")", "เชิงต้นทุน", ":", "การใช้จ่ายงบประมาณเป�นไป", "ร้อยละ", "94", "100", "100", "100", "100", "ตามแผนป�ิบัติการประจําปี", "(", "-", ")" ]
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1entry
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[]
2other
[ "86", "7.5.5", "โครงการที่", "5", ":", "โครงการสนับสนุนนักเรียนทุนรัฐบาลทางด้านวิทยาศาสตร์", "และเทคโนโลยี", "ระยะที่", "4", "751,463,200", "บาท", "7.5.5.1", "วัตถุประสงค์", "-", "เพื่อให้บุคลากรทางด้านวิทยาศาสตร์และเทคโนโลยี", "สําเร�จการศ�กษาระดับปริญญาโท", "และปริญญาเอก", "เข้าทํางานในหน่วยงานทางด้านวิทยาศาสตร์และเทคโนโลยี", "ได้แก่", "หน่วยงานในกระทรวงวิทยาศาสตร์", "มหาวิทยาลัย", "และหน่วยงานอื่น�", "ที่ทํางานเกี่ยวข้องกับวิทยาศาสตร์และเทคโนโลยี", "-", "เพื่อเพิ่มจํานวนนักวิจัยทางด้านวิทยาศาสตร์และเทคโนโลยี", "ในการขับเคลื่อนอุตสาหกรรมเป้าหมาย", "ของประเทศ", "10", "กลุ่ม", "(5", "อุตสาหกรรมที่มีศักยภาพและ", "5", "อุตสาหกรรมอนาคต)", "และโครงการขนาดใหญ่", "ของรัฐบาล", "(Mega", "Projects", "ได้แก่", "ระบบราง", "Bioeconomy,", "Food", "Innopolis", "รถใช้พลังงานไ��้า", "การพัฒนาพลังงานทดแทน", "เป�นต้น)", "-", "เพื่อเพิ่มจํานวนนักวิจัยทางด้านวิทยาศาสตร์และเทคโนโลยี", "ให้กับ", "EECi", "(Eastern", "Economic", "Corridor", "of", "innovation)", "คือ", "พื�นที่เศรษฐกิจใหม่ที่มุ่งเน้นวิจัยและนวัตกรรม", "7.5.5.2", "สถานที่ดําเนินการ", "สถาบันอุดมศ�กษาและหน่วยงานที่ป�ิบัติงานเกี่ยวข้องกับงานด้านวิทยาศาสตร์และเทคโนโลยีทุกพื�นที่", "ทั่วประเทศ", "7.5.5.3", "ระยะเวลาดําเนินการ", "15", "ปี", "(ปี", "2561", "ถึง", "ปี", "2575)", "7.5.5.4", "วงเงินทั้งสิ้นของโครงการ", "11,090,000,000", "บาท", "-", "เงินงบประมาณ", "11,090,000,000", "บาท", "7.5.5.5", "งบประมาณรายจ่าย", "จําแนกตามกิจกรรม-งบรายจ่าย", "หน่วย:ล้านบาท", "งบรายจ่าย", "กิจกรรม", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื่น", "รวม", "รวมทั้งสิ้น", "-", "-", "751.4632", "-", "751.4632", "1.", "จัดส่งนักเรียนทุนไปศ�กษาวิชา", "ณ", "ต่างประเทศ", "(ระยะที่", "4)", "-", "-", "716.4632", "-", "716.4632", "2.", "จัดส่งนักเรียนทุนไปศ�กษาวิชาภายในประเทศ", "(ระยะที่", "4)", "-", "-", "35.0000", "-", "35.0000", "7.5.5.6", "เป้าหมายโครงการ", "งบประมาณ", "และกรอบงบประมาณรายจ่ายล่วงหน้าระยะปานกลางของโครงการ", "จําแนกตามแหล่งเงิน", "งบประมาณ", "ประมาณการรายจ่ายล่วงหน้า**", "ตัวชี้วัด/", "หน่วยนับ", "เริ่มต้น", "-", "ปี", "2563", "ปี", "2564", "ปี", "2565", "ปี", "2566", "ปี", "2567-จบ", "แหล่งเงิน", "แผน", "แผน", "แผน", "แผน", "แผน", "(ผล)*", "เชิงปริมาณ", ":", "จํานวนนักเรียนทุนที่ไปศ�กษา", "คน", "855", "1,140", "1,425", "1,380", "1,330", "ต่อต่างประเทศและในประเทศ", "(ระยะที่", "4)", "(", "448", ")", "เชิงคุณภาพ", ":", "กระบวนการ", "คัดเลือกนักเรียน", "ร้อยละ", "100", "100", "100", "100", "100", "เป�นไปตามที่สํานักงาน", "ก.พ.กําหนด", "(", "100", ")", "เชิงเวลา", ":", "จํานวนนักเรียนทุนที่ส่งไปศ�กษาในแต่ละปี", "ร้อยละ", "100", "100", "100", "100", "100", "เป�นไปตามแผนที่กําหนด", "(", "100", ")", "เชิงต้นทุน", ":", "การใช้จ่ายงบประมาณเป�นไป", "ร้อยละ", "94", "100", "100", "100", "100", "ตามแผนป�ิบัติการประจําปี", "(", "-", ")" ]
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2other
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[ "124", "(235)", "ปรับปรุงอาคารบังคับน้ากลางคลองระบายใหญ่", "แม่น้าน้อย", "3", "โครงการส่งน้าและบำรุงรักษาชั�สูตร", "ตำบลศรีพราน", "อำเภอแสวงหา", "จังหวัดอ่างทอง", "12,000,000", "บาท", "(236)", "สถานีสูบน้าคลองวัดเขียน", "พร้อมอาคารประกอบ", "พื้นที่รับประโยชน์", "7,000", "ไร่", "โครงการส่งน้าและบำรุงรักษายางม�ี", "ตำบลศาลเจ้าโรงทอง", "อำเภอวิเศษชัยชาญ", "จังหวัดอ่างทอง", "35,000,000", "บาท", "(237)", "ปรับปรุงดาดคอนกรีตคลองส่งน้า", "2ขวา", "-", "1ขวา", "ระยะที่", "3", "ความยาว", "1.500", "กิโลเมตร", "โครงการส่งน้าและบำรุงรักษายางม�ี", "ตำบลหลักแก้ว", "อำเภอวิเศษชัยชาญ", "จังหวัดอ่างทอง", "10,000,000", "บาท", "(238)", "ปรับปรุงอาคารบังคับน้าบ้านทุ่งหลวง", "คลองระบายใหญ่", "สุพรร�", "3", "กม.19+800", "โครงการส่งน้าและบำรุงรักษาชั�สูตร", "ตำบลวังน้าเย็น", "อำเภอแสวงหา", "จังหวัดอ่างทอง", "25,000,000", "บาท", "(239)", "ปรับปรุงอาคารระบายน้าล้น�ุกเ�ิน", "อ่างเก็บน้าพุทธอุทยาน", "โครงการชลประทานอำนาจเจริญ", "ตำบลบุ่ง", "อำเภอเมืองอำนาจเจริญ", "จังหวัดอำนาจเจริญ", "41,800,000", "บาท", "(240)", "ปรับปรุงพื้นที่รอบอ่างเก็บน้าห้วยโพธิ์(ตอนบน)", "โครงการชลประทานอำนาจเจริญ", "ตำบลบุ่ง", "อำเภอเมืองอำนาจเจริญ", "จังหวัดอำนาจเจริญ", "45,000,000", "บาท", "(241)", "ปรับปรุงอ่างเก็บน้าพุทธอุทยาน", "ตำบลบุ่ง", "อำเภอเมืองอำนาจเจริญ", "จังหวัดอำนาจเจริญ", "90,000,000", "บาท", "(242)", "ปรับปรุงคลองส่งน้าสาย", "MC", "สถานีสูบน้า", "P6B", "ความยาว", "1.7", "กิโลเมตร", "โครงการส่งน้าและบำรุงรักษากุมภวาปี", "ตำบลพังงู", "อำเภอหนองหาน", "จังหวัดอุดรธานี", "23,550,000", "บาท", "(243)", "ปรับปรุงคลอง�ันน้าที่1", "กม.3+187-3+758", "โครงการส่งน้าและบำรุงรักษาห้วยหลวง", "ตำบลบ้านเลื่อม", "อำเภอเมืองอุดรธานี", "จังหวัดอุดรธานี", "15,000,000", "บาท", "(244)", "ปรับปรุงคลอง�ันน้าที่", "1", "ช่วงที่", "1", "อ่างเก็บน้าหนองสำโรง", "กม.0+000", "ถึง", "0+170", "ความยาว", "0.170", "กิโลเมตร", "โครงการชลประทาน", "อุดรธานี", "ตำบลหมูม่น", "อำเภอเมืองอุดรธานี", "จังหวัดอุดรธานี", "15,000,000", "บาท", "(245)", "ปรับปรุงระบบส่งน้าอ่างเก็บน้าลำพันชาดน้อยอันเนื่องมาจาก", "พระราชดำริ", "ความยาว", "1,000", "เมตร", "โครงการชลประทานอุดรธานี", "ตำบล�าสุก", "อำเภอวังสามหมอ", "จังหวัดอุดรธานี", "15,000,000", "บาท", "(246)", "ปรับปรุงท่อส่งน้าโครงการช่วยเหลือ�ู้อพยพท้ายเขื่อนสิริกิติ์", "(ระยะที่2)", "โครงการชลประทานอุตรดิตถ์", "ตำบลท่าปลา", "อำเภอท่าปลา", "จังหวัดอุตรดิตถ์", "50,000,000", "บาท", "(247)", "ปรับปรุงอาคารป้องกันการกัดเซาะท้ายอ่างเก็บน้าคลองตรอน", "โครงการชลประทานอุตรดิตถ์", "ตำบลน้าไคร้", "อำเภอน้าปาด", "จังหวัดอุตรดิตถ์", "20,000,000", "บาท", "(248)", "ปรับปรุงระบบส่งน้าฝั่งขวา", "โครงการเขื่อนวังร่มเกล้า", "จังหวัดอุทัยธานี", "50,000,000", "บาท" ]
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[ "802", "รายละเอียดงบประมาณจำแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการจัดทำสารสนเทศเศร��กิจการเก�ตร", "เพื่อสนับสนุนการบริ�ารจัดการสินค้าเก�ตร", "18,567,400", "บาท", "1.", "งบรายจ่ายอื่น", "18,567,400", "บาท", "1)", "ค่าใช้จ่ายในการเพิ่มประสิทธิภาพการจัดทำสารสนเทศต้นทุนการผลิตภาคเกษตร", "4,000,000", "บาท", "2)", "ค่าใช้จ่ายในการดำเนินงานโครงการจัดเก�บข้อมูลผลผลิตต่อไร่", "โดยวิธีตั้งแปลงเก�บเกี่ยวผลผลิต", "(Crop", "Cutting)", "1,500,000", "บาท", "3)", "ค่าใช้จ่ายในการจัดทำข้อมูลปริมาณการผลิตพืชเศรษฐกิจที่สำคัญ", "เพื่อสนับสนุนการจัดทำนโยบาย", "4,000,000", "บาท", "4)", "ค่าใช้จ่ายในการดำเนินงานโครงการเพิ่มประสิทธิภาพการประมาณการ", "และติดตามภาวะการผลิตสินค้าเกษตร", "4,000,000", "บาท", "5)", "ค่าใช้จ่ายในการติดตามสถานการณ์การผลิตในระดับหมู่บ้านและสถานการณ์", "ราคาสินค้าเกษตรที่สำคัญในระดับท้องถิ่น", "รวมทั้งข้อมูลเตือนภัย", "ด้านเศรษฐกิจการเกษตรและภัยธรรมชาติโดยเศรษฐกิจการเกษตรอาสา", "(ศกอ.)", "882", "อำเภอ", "5,067,400", "บาท" ]
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1entry
[ "184", "7.3", "แผนงานยุทธศาสตร์ส่งเสริมความสัมพันธ์ระหว่างประเทศ", "3,599,558,000", "บาท", "7.3.1", "โครงการที�", "1", ":", "โครงการขับเคลื�อนการทูตเศรษฐกิจและความร่วมมือเพื�อการพัฒนา", "1,061,152,200", "บาท", "7.3.1.1", "วัตถุประสงค์", "-", "สนับสนุนให้การต่างประเทศส่งเสริมให้ไทยได้รับองค์ความรู้", "สามารถพัฒนาขีดความสามารถ", "ได้รับโอกาส", "ทางเศรษฐกิจเพิ�มขึ�น", "และสามารถเสริมสร้างบทบาทที�สร้างสรรค์ในการบรรลุเป้าหมายการพัฒนายั�งยืน", "7.3.1.2", "สถานที�ดําเนินการ", "ในประเทศไทย", "ประเทศเพื�อนบ้าน", "และต่างประเทศ", "7.3.1.3", "ระยะเวลาดําเนินการ", "8", "ปี", "(ปี", "2563", "ถึง", "ปี", "2570)", "7.3.1.4", "วงเงินทั�งสิ�นของโครงการ", "6,994,925,300", "บาท", "-", "เงินงบประมาณ", "6,994,925,300", "บาท", "7.3.1.5", "งบประมาณรายจ่าย", "จําแนกตามกิจกรรม", "-", "งบรายจ่าย", "หน่วย", ":", "ล้านบาท", "กิจกรรม", "งบรายจ่าย", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื�น", "รวม", "รวมทั�งสิ�น", "-", "-", "388.6940", "672.4582", "1,061.1522", "1.", "ขับเคลื�อนการทูตเศรษฐกิจ", "-", "-", "-", "660.9760", "660.9760", "2.", "ขับเคลื�อนการทูตเพื�อการพัฒนา", "-", "-", "388.6940", "11.4822", "400.1762", "7.3.1.6", "เป้าหมายโครงการ", "งบประมาณ", "และกรอบงบประมาณรายจ่ายล่วงหน้าระยะปานกลางของโครงการ", "จําแนกตามแหล่งเงิน", "งบประมาณ", "ประมาณการรายจ่ายล่วงหน้า**", "ตัวชี�วัด/", "หน่วยนับ", "เริ�มต้น", "-", "ปี", "2565", "ปี", "2566", "ปี", "2567", "ปี", "2568", "ปี", "2569", "-", "จบ", "แหล่งเงิน", "แผน", "แผน", "แผน", "แผน", "แผน", "(ผล)*", "-", "เชิงคุณภาพ", ":", "ระดับความสําเร็จในการดําเนินงาน", "ร้อยละ", "80", "80", "80", "80", "80", "ส่งเสริมความร่วมมือด้านเศรษฐกิจและความร่วมมือ", "(17.88)", "เพื�อการพัฒนาอย่างยั�งยืนในกรอบความร่วมมือ", "ระหว่างประเทศ", "รวมทั�งสิ�น", "ล้านบาท", "3,674.0379", "1,061.1522", "564.9338", "564.9338", "1,129.8676", "เงินงบประมาณ", "ล้านบาท", "3,674.0379", "1,061.1522", "564.9338", "564.9338", "1,129.8676", "-", "งบดําเนินงาน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบลงทุน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบเงินอุดหนุน", "ล้านบาท", "1,857.3919", "388.6940", "388.6940", "388.6940", "777.3880", "-", "งบรายจ่ายอื�น", "ล้านบาท", "1,816.6460", "672.4582", "176.2398", "176.2398", "352.4796", "เงินนอกงบประมาณ", "ล้านบาท", "-", "-", "-", "-", "-", "*", "ผลการดําเนินงานของปีงบประมาณ", "2565", "(6", "เดือน)", "**", "ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที�ได้ตั�งงบประมาณในปี", "2566", "ที�จะมีผลให้ต้องดําเนินการต่อเนื�องถึงปีงบประมาณ", "พ.ศ.", "2567", "-", "2569" ]
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[]
2other
[ "281", "รายละเ�ียดงบประมาณจ�าแนก�ามงบรายจ่าย", "โครงการ", ":", "โครงการ�ั�นา�าม�ักย�า���ง���นที่", "2,500,000", "บาท", "1.", "งบด�าเนินงาน", "2,500,000", "บาท", "1.1", "ค่า��บแทน", "ใช้ส�ยและวัสด�", "2,500,000", "บาท", "(1)", "ค่าตอบแทนผู้ป�ิบัติงานให้ราชการ", "200,000", "บาท", "(2)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "270,200", "บาท", "(3)", "ค่าใช้จ่ายในการสัมมนาและ�ึกอบรม", "1,932,000", "บาท", "(4)", "วัสดุเชื้อเพลิงและหล่อลื่น", "97,800", "บาท" ]
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[]
1entry
[ "88", "3.", "ผลสัมฤทธิ�และประโยชน์ที�คาดว่าจะได้รับจากการใช้จ่ายงบประมาณ", "ผลสัมฤทธิ�", "ค่าเป้าหมาย", "หน่วยนับ", "และประโยชน์ที�คาดว่าจะได้รับ", "ปี", "2565", "ปี", "2566", "(1)", "ผลสัมฤทธิ�", ":", "เพื�อให้การจัดเก็บภาษีสรรพสามิต", "มีประสิทธิภาพและประสิทธิผลสามารถนําส่ง", "เป็นรายได้รัฐบาล", "เพื�อความยั�งยืนทางการคลัง", "-", "ตัวชี�วัด", ":", "ร้อยละประสิทธิภาพและประสิทธิผล", "ร้อยละ", "100", "100", "ของการบริหารการจัดเก็บรายได้ภาษีสรรพสามิต", "เพื�อเป็นรายได้รัฐบาล" ]
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[]
2other
[ "50", "8.", "รายงานสถานะและแผนการใช้จ่ายเงินนอกงบประมาณ", "หน่วยงาน", ":", "หน่วย", ":", "ล้านบาท", "(ทศนิยม", "4", "ตําแหน่ง)", "สถานะการเงิน", "ปี", "2564", "แผนการใช้จ่ายเงินนอกงบประมาณ", "ปี", "2565", "ปี", "2566", "ปี", "2567", "ปี", "2568", "ปี", "2569", "1.", "เงินนอกงบประมาณสะสมคงเหลือยกมา", "10,141.4938", "11,174.3525", "11,200.2352", "11,563.1960", "11,897.1627", "12,227.5560", "2.", "รายได้ประเภทเงินนอกงบประมาณ", "3,624.4744", "2,559.9441", "2,791.2612", "3,182.2500", "3,108.7972", "2,393.2227", "2.1", "เงินรายได้", "583.7089", "488.0000", "500.0000", "830.0000", "900.0000", "950.0000", "2.2", "เงินที�รัฐบาลอุดหนุนหรือจัดสรรให้", "-", "-", "-", "-", "-", "-", "2.3", "ทุนหมุนเวียน", "3,040.7655", "2,071.6741", "2,291.2612", "2,352.2500", "2,208.7972", "1,443.2227", "2.4", "เงินช่วยเหลือจากต่างประเทศ", "-", "-", "-", "-", "-", "-", "2.5", "เงินอุดหนุนและบริจาค", "-", "-", "-", "-", "-", "-", "2.6", "เงินกู้ในประเทศ", "-", "-", "-", "-", "-", "-", "2.7", "เงินกู้ต่างประเทศ", "-", "-", "-", "-", "-", "-", "2.8", "อื�น", "ๆ", "-", "-", "-", "-", "-", "-", "3.", "รวมเงินนอกงบประมาณทั�งสิ�น", "(1.+2.)", "13,765.9682", "13,734.0266", "13,991.4964", "14,745.4460", "15,005.9599", "14,620.7787", "4.", "นําไปสมทบกับงบประมาณ", "579.6759", "488.0000", "500.0000", "830.0000", "900.0000", "950.0000", "4.1", "งบบุคลากร", "183.2818", "200.0000", "205.0000", "210.0000", "215.0000", "220.0000", "4.2", "งบดําเนินงาน", "154.5323", "244.3280", "262.5000", "620.0000", "685.0000", "730.0000", "4.3", "งบลงทุน", "238.1918", "43.6720", "32.5000", "-", "-", "-", "4.4", "งบเงินอุดหนุน", "-", "-", "-", "-", "-", "-", "4.5", "งบรายจ่ายอื�น", "3.6700", "-", "-", "-", "-", "-", "5.", "คงเหลือหลังหักเงินนําไปสมทบกับงบประมาณ", "(3.-4.)", "13,186.2923", "13,246.0266", "13,491.4964", "13,915.4460", "14,105.9599", "13,670.7787", "6.", "แผนการใช้จ่ายอื�น", "2,007.9068", "2,045.7914", "1,928.3004", "2,018.2833", "1,878.4039", "1,672.3223", "6.1", "ภารกิจพื�นฐาน", "2,007.9068", "2,045.7914", "1,928.3004", "2,018.2833", "1,878.4039", "1,672.3223", "6.1.1", "รายจ่ายประจํา", "1,810.6294", "1,945.6408", "1,928.3004", "2,018.2833", "1,878.4039", "1,672.3223", "6.1.2", "รายจ่ายลงทุน", "197.2774", "100.1506", "-", "-", "-", "-", "6.2", "ภารกิจเพื�อการพัฒนา", "-", "-", "-", "-", "-", "-", "6.2.1", "รายจ่ายประจํา", "-", "-", "-", "-", "-", "-", "6.2.2", "รายจ่ายลงทุน", "-", "-", "-", "-", "-", "-", "7.", "คงเหลือ", "(5.-6.)", "11,178.3855", "11,200.2352", "11,563.1960", "11,897.1627", "12,227.5560", "11,998.4564" ]
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1entry
[ "184", "(12)", "ปรับปรุงประตูระบายน้าอาจารย์พุฒ", "ตำบลกระโทก", "อำเภอโชคชัย", "จังหวัดนครราชสีมา", "20,000,000", "บาท", "(13)", "ปรับปรุงระบบกระจายน้าเขื่อนชุมพวง", "พร้อมอาคารประกอบ", "โครงการส่งน้าและบำรุงรักษามูลกลาง", "ตำบลหนองหลัก", "อำเภอชุมพวง", "จังหวัดนครราชสีมา", "12,000,000", "บาท", "(14)", "ดาดคอนกรีตคลอง", "1", "�้าย", "-", "21", "ขวา", "พร้อมอาคารประกอบ", "ตำบลโก่งธนู", "อำเภอเมืองลพบุรี", "จังหวัดลพบุรี", "18,000,000", "บาท", "(15)", "ดาดคอนกรีตคลองแยก", "1", "�้าย", "-", "1", "�้าย", "-", "19", "ขวา", "พร้อมอาคารประกอบ", "ตำบลพรหมมาสตร์", "อำเภอเมืองลพบุรี", "จังหวัดลพบุรี", "10,000,000", "บาท", "(16)", "ดาดคอนกรีตคลอง", "2", "�้าย", "-", "21", "ขวา", "พร้อมอาคารประกอบ", "จังหวัดสระบุรี", "30,000,000", "บาท", "(17)", "ดาดคอนกรีตคลอง�อย", "22", "ขวา", "ระยะที่", "5", "พร้อมอาคารประกอบ", "ตำบลหนองโดน", "อำเภอหนองโดน", "จังหวัดสระบุรี", "20,000,000", "บาท", "(18)", "ปรับปรุงดาดคอนกรีตคลองส่งน้า", "14", "�้าย", "พร้อมอาคารประกอบ", "ระยะที่", "2", "อำเภอพระนครศรีอยุธยา", "จังหวัดพระนครศรีอยุธยา", "12,000,000", "บาท", "(19)", "ปรับปรุงดาดคอนกรีตคลองส่งน้า", "2", "�้าย", "พร้อมอาคารประกอบ", "ระยะที่", "2", "ตำบลหาดอาษา", "อำเภอสรรพยา", "จังหวัดชัยนาท", "38,000,000", "บาท", "(20)", "ปรับปรุงดาดคอนกรีตคลองส่งน้า", "2", "�้าย", "-", "8", "�้าย", "พร้อมอาคารประกอบ", "ระยะที่", "4", "ตำบลสี่คลอง", "อำเภอเมืองลพบุรี", "จังหวัดลพบุรี", "20,000,000", "บาท", "(21)", "ปรับปรุงดาดกรีตคอนกรีตคลองส่งน้า", "9", "�้าย", "พร้อมอาคารประกอบ", "ตำบลบ้านแป้ง", "อำเภอพรหมบุรี", "จังหวัดสิงห์บุรี", "25,000,000", "บาท", "(22)", "พนังกั้นน้าทะเลปลายคลองด่าน", "ตำบลคลองด่าน", "อำเภอบางบ่อ", "จังหวัดสมุทรปราการ", "23,690,000", "บาท", "(23)", "ปรับปรุง", "ปตร.กลางคลองข้างคันกั้นน้าสายบางขนาก-ท่าไข่", "กม.", "7+400", "ตำบลคลองเขื่อน", "อำเภอคลองเขื่อน", "จังหวัดฉะเชิงเทรา", "20,000,000", "บาท", "(24)", "ปรับปรุง", "ปตร.กลางคลองข้างคันกั้นน้าสายบางขนาก-ท่าไข่", "กม.", "14+700", "ตำบลบางตลาด", "อำเภอคลองเขื่อน", "จังหวัดฉะเชิงเทรา", "20,000,000", "บาท", "(25)", "ปรับปรุงปตร.ปากคลอง", "17", "ตำบลดอนฉิมพลี", "อำเภอบางน้าเปรี้ยว", "จังหวัดฉะเชิงเทรา", "50,000,000", "บาท", "(26)", "ปรับปรุง", "ทรบ.คลองเชียงรากน้อย", "กม.2+700", "ตำบลเชียงรากน้อย", "อำเภอบางปะอิน", "จังหวัดพระนครศรีอยุธยา", "10,000,000", "บาท", "(27)", "ระบบกระจายน้าริมคลองพลเอกอาทิตย์�", "ตำบลเชิงแส", "อำเภอกระแสสินธุ์", "จังหวัดสงขลา", "25,000,000", "บาท", "(28)", "ปรับปรุงคลองส่งน้าสถานีสูบน้าคลองโหน", "ตำบลกระแสสินธุ์", "อำเภอกระแสสินธุ์", "จังหวัดสงขลา", "25,000,000", "บาท", "(29)", "ปรับปรุงท่อระบายน้าช่อนฉา", "โครงการส่งน้าและบำรุงรักษา", "ระโนด-กระแสสินธุ์", "ตำบลแดนสงวน", "อำเภอระโนด", "จังหวัดสงขลา", "10,000,000", "บาท" ]
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[ "117", "(182)", "�่อมแ�มถนนคันคลองส่งน้าสาย", "MC", "สถานีสูบน้าบ้านนาแก", "ตำบลนาแก", "อำเภอนาแก", "จังหวัดนครพนม", "ระยะทาง", "7.000", "กม.", "11,500,000", "บาท", "(183)", "�่อมแ�มผิวทางคันพนังลำเ�บายสาย", "C", "ตำบลกู่จาน", "อำเภอคำเขื่อนแก้ว", "จังหวัดยโสธร", "ระยะทาง", "12.000", "กม.", "19,200,000", "บาท", "(184)", "�่อมแ�มผิวทางคันพนังลำเ�บายสาย", "B", "ตำบลเชียงเพ็ง", "อำเภอป่าติ้ว", "จังหวัดยโสธร", "ระยะทาง", "6.500", "กม.", "10,400,000", "บาท", "(185)", "ปรับปรุงถนนคันคลองส่งน้าสาย", "RMC", "อ่างเก็บน้าห้วยสีโท", "ตำบลหนองมะแ�ว", "อำเภอเมืองอำนาจเจริ�", "จังหวัดอำนาจเจริ�", "ระยะทาง", "8.860", "กม.", "19,000,000", "บาท", "(186)", "ปรับปรุงถนนคันคลองส่งน้าสาย", "MC", "สถานีสูบน้าเขื่อนลำเ�บาย", "อำนาจเจริ�", "ตำบลสร้างถ่อน้อย", "อำเภอหัวตะพาน", "จังหวัดอำนาจเจริ�", "ระยะทาง", "15.150", "กม.", "32,000,000", "บาท", "(187)", "�่อมแ�มคันคลองสาย", "MC", "สถานีสูบน้า", "PR2", "ตำบลก่อเอ้", "อำเภอเขื่องใน", "จังหวัดอุบลราชธานี", "ระยะทาง", "8.560", "กม.", "13,400,000", "บาท", "(188)", "�่อมแ�มถนนบนหลังคันคลอง�ั่งขวาระบบกระจายน้าเขื่อนชุมพวง", "ตำบลหนองหลัก", "อำเภอชุมพวง", "จังหวัดนครราชสีมา", "ระยะทาง", "8.500", "กม.", "16,000,000", "บาท", "(189)", "ปรับปรุงถนนคันคลอง�ั่ง�้ายอ่างเก็บน้าห้วยสวาย", "ตำบลกระเบื้องให�่", "อำเภอพิมาย", "จังหวัดนครราชสีมา", "ระยะทาง", "5.900", "กม.", "16,000,000", "บาท", "(190)", "�่อมแ�มคันคลอง", "6R-LMC", "(Para", "Soil", "Cement)", "ตำบลดงให�่", "อำเภอพิมาย", "จังหวัดนครราชสีมา", "ระยะทาง", "6.000", "กม.", "11,000,000", "บาท", "(191)", "ปรับปรุงถนนทางเข้าหัวงานและคันคลองโครงการสูบน้าลำปลายมาศ", "ตำบลบ้านยาง", "อำเภอลำปลายมาศ", "จังหวัดบุรีรัมย์", "ระยะทาง", "9.000", "กม.", "19,000,000", "บาท", "(192)", "คันคลอง�ั่งขวาของคลอง", "1R-LMC", "�ายโชคชัยรำเดง", "ตำบลกุดหวาย", "อำเภอศีขรภูมิ", "จังหวัดสุรินทร์", "ระยะทาง", "4.800", "กม.", "10,000,000", "บาท", "(193)", "คันคลอง�ั่งขวาของคลองส่งน้าสายให�่�ั่งขวา", "�ายโชคชัยรำเดง", "ตำบลกุดหวาย", "อำเภอศีขรภูมิ", "จังหวัดสุรินทร์", "ระยะทาง", "4.398", "กม.", "10,000,000", "บาท", "(194)", "ปรับปรุงคันคลองส่งน้าที่", "2", "อ่างเก็บน้าบ้านเกาะแก้ว", "ตำบลเกาะแก้ว", "อำเภอสำโรงทาบ", "จังหวัดสุรินทร์", "ระยะทาง", "4.856", "กม.", "12,293,900", "บาท", "(195)", "ปรับปรุงถนนบนคันคลองส่งน้าสายให�่�ั่งขวาของอ่างเก็บน้า", "เขาระกำขยาย", "ตำบลหนองเสม็ด", "อำเภอเมืองตราด", "จังหวัดตราด", "ระยะทาง", "6.000", "กม.", "20,500,000", "บาท", "(196)", "ปรับปรุงคันคลองส่งน้า", "1.1", "ขวา", "ของคลองส่งน้า�ั่ง�้ายสาย", "1", "(�ั่ง�้าย)", "ตำบลเกาะโพธิ�", "อำเภอปากพลี", "จังหวัดนครนายก", "ระยะทาง", "12.380", "กม.", "23,800,000", "บาท", "(197)", "ปรับปรุงคันคลองส่งน้า", "1.1", "�้าย", "ของคลองส่งน้า�ั่ง�้ายสาย", "1", "(�ั่งขวา)", "ตำบลเกาะโพธิ�", "อำเภอปากพลี", "จังหวัดนครนายก", "ระยะทาง", "11.680", "กม.", "22,400,000", "บาท", "(198)", "ปรับปรุงถนนคันคลองส่งน้า�ั่ง�้ายสาย", "2", "(�ั่ง�้าย)", "ตำบลดอนยอ", "อำเภอเมืองนครนายก", "จังหวัดนครนายก", "ระยะทาง", "7.475", "กม.", "11,970,000", "บาท" ]
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[]
1entry
[ "113", "(80)", "ปรับปรุง", "ท่อระบายน้าคันคลองมูโนะฝั่งขวา", "จำนวน", "2", "แห่ง", "กม", "10+443", "และ", "กม", "10+669", "ตำบลโ�ษิต", "อำเภอตากใบ", "จังหวัดนราธิวาส", "17,000,000", "บาท", "(81)", "ปรับปรุงท่อลอดคันคลองระบายน้าสายใหญ่ที่", "2", "ตอนพรุกาบแดง", "จำนวน", "1", "แห่ง", "ตำบลไพรวัน", "อำเภอตากใบ", "จังหวัดนราธิวาส", "23,000,000", "บาท", "(82)", "ปรับปรุงอาคารบังคับน้าบ้านกำแพง", "กม.0+150", "ขนาด", "4", "-", "2.00", "x", "2.00", "ม.", "ของคลองระบายน้าสายที่", "1", "จำนวน", "1", "แห่ง", "ตำบลกะลุวอ", "อำเภอเมืองนราธิวาส", "จังหวัดนราธิวาส", "18,000,000", "บาท", "(83)", "ปรับปรุงอาคารบังคับน้า", "กม.5+150", "คลองระบายน้ากุราพอ", "ขนาด", "3", "-", "2.00", "x", "2.00", "ม.จำนวน", "1", "แห่ง", "ตำบลลำภู", "อำเภอเมืองนราธิวาส", "จังหวัดนราธิวาส", "16,000,000", "บาท", "(84)", "ปรับปรุงคลองส่งน้า", "LMC", "โครงการฝายน้ากอน", "(สาย", "02A,05B,05C,01D,02D", "และ", "09D", ")", "(ระยะที่", "1)", "พื้นที่", "1,109", "ไร่", "สำนักงานจัดรูปที่ดินและจัดระบบน้าเพื่อเกษตรกรรมที่", "3", "ตำบลเชียงคาน", "อำเภอเชียงกลาง", "จังหวัดน่าน", "10,000,000", "บาท", "(85)", "ปรับปรุงทำนบดินหัวงานและอาคารระบายน้าล้น", "อ่าง�ห้วยสหาย", "โครงการชลประทานบึงกา�", "จำนวน", "1", "แห่ง", "ตำบลบุ่งคล้า", "อำเภอบุ่งคล้า", "จังหวัดบึงกา�", "35,000,000", "บาท", "(86)", "ปรับปรุงฝายห้วยกำแพง", "โครงการชลประทานบึงกา�", "ตำบลบึงกา�", "อำเภอเมืองบึงกา�", "จังหวัดบึงกา�", "80,000,000", "บาท", "(87)", "ปรับปรุงคลองส่งน้าสายใหญ่ฝั่งซ้ายอ่างเก็บน้าห้วยสวายพร้อม", "อาคารประกอบ", "ระยะทาง", "5.9", "กม.", "ตำบลสองชั้น", "อำเภอกระสัง", "จังหวัดบุรีรัมย์", "58,000,000", "บาท", "(88)", "ปรับปรุงคันอ่างเก็บน้าห้วยสวายฝั่งทิศตะวันออกระยะทาง", "5.3", "กม.", "ตำบลสองชั้น", "อำเภอกระสัง", "จังหวัดบุรีรัมย์", "46,000,000", "บาท", "(89)", "ปรับปรุงคันอ่างเก็บน้าห้วยสวายฝั่งทิศตะวันตกระยะทาง", "5", "กม.", "ตำบลสองชั้น", "อำเภอกระสัง", "จังหวัดบุรีรัมย์", "44,000,000", "บาท", "(90)", "ปรับปรุงทำนบดินอ่างเก็บน้าห้วยสวายระยะทาง", "3", "กม.", "ตำบลสองชั้น", "อำเภอกระสัง", "จังหวัดบุรีรัมย์", "49,000,000", "บาท", "(91)", "ปรับปรุงฝายบ้านกระทุ่ม(ติดตั้งฝายยาง)พร้อมอาคารประกอบ", "ตำบลสูงเนิน", "อำเภอกระสัง", "จังหวัดบุรีรัมย์", "97,000,000", "บาท", "(92)", "ปรับปรุงฝายบ้านไพศาล(ติดตั้งฝายยาง)พร้อมอาคารประกอบ", "ตำบลไพศาล", "อำเภอประโคนชัย", "จังหวัดบุรีรัมย์", "96,000,000", "บาท", "(93)", "ปรับปรุงคลอง", "LMC", "และอาคารประกอบ", "อ่างเก็บน้าลำจังหัน", "ตำบลสำโรงใหม่", "อำเภอละหานทราย", "จังหวัดบุรีรัมย์", "20,000,000", "บาท", "(94)", "ปรับปรุงสถานีสูบน้า", "(สูบน้า", "2", "ทาง)", "ปตร.ปลายคลองระบายน้าที่", "2", "ตำบลประชาธิปัตย์", "อำเภอธัญบุรี", "จังหวัดปทุมธานี", "25,000,000", "บาท", "(95)", "ปรับปรุงพื้นที่บริเว�คลองยายยุ้ย", "ตำบลบางขะแยง", "อำเภอเมืองปทุมธานี", "จังหวัดปทุมธานี", "60,000,000", "บาท" ]
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1entry
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[]
2other
[ "704", "รายละเ�ียดงบประมาณจ�าแนก�ามงบรายจ่าย", "ผลผลิ�", ":", "การป�ิร�ปที่ดินเ��่�เก��รกรรม", "245,074,100", "บาท", "1.", "งบด�าเนินงาน", "115,963,300", "บาท", "1.1", "ค่า��บแทน", "ใช้ส�ยและวัสด�", "74,526,400", "บาท", "(1)", "รายการไม่ผูกพัน", "67,852,000", "บาท", "(1)", "ค่าอาหารทำการนอกเวลา", "2,200,000", "บาท", "(2)", "ค่าตอบแทนผู้ป�ิบัติงานให้ราชการ", "4,272,000", "บาท", "(3)", "ค่าเบี้ยประชุมกรรมการ", "1,692,000", "บาท", "(4)", "ค่าตอบแทนเหมาจ่ายแทนการจัดหารถประจำตำแหน่ง", "1,296,000", "บาท", "(5)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "2,993,200", "บาท", "(6)", "ค่า�่อมแ�มยานพาหนะและขนส่ง", "1,500,000", "บาท", "(7)", "ค่า�่อมแ�มครุภัณฑ์", "1,923,300", "บาท", "(8)", "ค่า�่อมแ�มสิ่งก่อสร้าง", "800,000", "บาท", "(9)", "ค่าเช่าทรัพย์สิน", "9,768,800", "บาท", "(10)", "ค่าจ้างเหมาบริการ", "19,847,500", "บาท", "(11)", "ค่าใช้จ่ายในการสัมมนาและ�ึกอบรม", "3,417,900", "บาท", "(12)", "ค่ารับรองและพิธีการ", "84,200", "บาท", "(13)", "ค่าภาษี", "ค่าธรรมเนียม", "4,924,300", "บาท", "(14)", "ค่าโ�ษณาและเผยแพร่", "1,200,000", "บาท", "(15)", "วัสดุสำนักงาน", "2,500,000", "บาท", "(16)", "วัสดุก่อสร้าง", "925,700", "บาท", "(17)", "วัสดุงานบ้านงานครัว", "660,500", "บาท", "(18)", "วัสดุไ��้าและวิทยุ", "660,500", "บาท", "(19)", "วัสดุหนังสือ", "วารสาร", "และตำรา", "499,600", "บาท", "(20)", "วัสดุคอมพิวเตอร์", "3,500,000", "บาท", "(21)", "วัสดุการเกษตร", "907,500", "บาท", "(22)", "วัสดุเชื้อเพลิงและหล่อลื่น", "2,279,000", "บาท", "(2)", "ค่าเช่ารถนั่งส่วนกลาง", "6", "คัน", "1,328,400", "บาท", "วงเงินทั้งสิ้น", "6,642,000", "บาท", "ปี", "2563", "ตั้งงบประมาณ", "664,200", "บาท", "ปี", "2564", "ตั้งงบประมาณ", "1,328,400", "บาท", "ปี", "2565", "ตั้งงบประมาณ", "1,328,400", "บาท", "ปี", "2566", "ตั้งงบประมาณ", "1,328,400", "บาท", "ปี", "2567", "ผูกพันงบประมาณ", "1,328,400", "บาท", "ปี", "2568", "ผูกพันงบประมาณ", "664,200", "บาท" ]
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1entry
[ "240", "(3)", "โครงการศึกษาแผนหลักแบบบูรณาการ", "เพื�อการบรรเทาอุทกภัยและภัยแล้ง", "พื�นที�เฉพาะ", "(AreaBased)", "ชีตอนกลาง", "แขวงตลาดบางเขน", "เขตหลักสี�", "กรุงเทพมหานคร", "1", "รายการ", "14,000,000", "บาท", "วงเงินทั�งสิ�น", "35,000,000", "บาท", "ปี", "2564", "ตั�งงบประมาณ", "14,000,000", "บาท", "ปี", "2565", "ผูกพันงบประมาณ", "21,000,000", "บาท", "(4)", "โครงการศึกษาแผนหลักแบบบูรณาการ", "เพื�อการบรรเทาอุทกภัยและภัยแล้ง", "พื�นที�เฉพาะ", "(AreaBased)", "มูลตอนกลาง", "บุรีรัมย์-สุรินทร์", "แขวงตลาดบางเขน", "เขตหลักสี�", "กรุงเทพมหานคร", "1", "รายการ", "18,000,000", "บาท", "วงเงินทั�งสิ�น", "45,000,000", "บาท", "ปี", "2564", "ตั�งงบประมาณ", "18,000,000", "บาท", "ปี", "2565", "ผูกพันงบประมาณ", "27,000,000", "บาท", "(5)", "โครงการศึกษาแผนหลักแบบบูรณาการ", "เพื�อการบรรเทาอุทกภัยและภัยแล้ง", "พื�นที�เฉพาะ", "(AreaBased)", "เชียงใหม่-ลําพูน", "แขวงตลาดบางเขน", "เขตหลักสี�", "กรุงเทพมหานคร", "1", "รายการ", "8,000,000", "บาท", "วงเงินทั�งสิ�น", "25,000,000", "บาท", "ปี", "2564", "ตั�งงบประมาณ", "8,000,000", "บาท", "ปี", "2565", "ผูกพันงบประมาณ", "17,000,000", "บาท", "(6)", "โครงการศึกษาแผนหลักแบบบูรณาการ", "เพื�อการบรรเทาอุทกภัยและภัยแล้ง", "พื�นที�เฉพาะ", "(AreaBased)", "เกาะภูเก็ต", "แขวงตลาดบางเขน", "เขตหลักสี�", "กรุงเทพมหานคร", "1", "รายการ", "10,000,000", "บาท", "วงเงินทั�งสิ�น", "20,000,000", "บาท", "ปี", "2564", "ตั�งงบประมาณ", "10,000,000", "บาท", "ปี", "2565", "ผูกพันงบประมาณ", "10,000,000", "บาท", "(7)", "โครงการศึกษาแผนบูรณาการบริหารจัดการทรัพยากรนํ�าในพื�นที�", "จังหวัดบึงกาฬ", "แขวงตลาดบางเขน", "เขตหลักสี�", "กรุงเทพมหานคร", "1", "รายการ", "18,000,000", "บาท", "วงเงินทั�งสิ�น", "45,000,000", "บาท", "ปี", "2564", "ตั�งงบประมาณ", "18,000,000", "บาท", "ปี", "2565", "ผูกพันงบประมาณ", "27,000,000", "บาท", "2.", "งบรายจ่ายอื�น", "163,677,400", "บาท", "1)", "ค่าใช้จ่ายในการดําเนินงานบริหารจัดการองค์กรลุ่มนํ�า", "48,847,800", "บาท", "2)", "ค่าใช้จ่ายในการสนับสนุนการดําเนินงานคณะอนุกรรมการทรัพยากรนํ�าจังหวัด", "12,312,000", "บาท", "3)", "ค่าใช้จ่ายในการติดตามประเมินผลการดําเนินงานตามแผนแม่บท", "การบริหารจัดการทรัพยากรนํ�า", "และแผนบูรณาการบริหารจัดการทรัพยากรนํ�า", "8,000,000", "บาท", "4)", "โครงการศึกษาผลกระทบและติดตามตรวจสอบผลกระทบสิ�งแวดล้อม", "ข้ามพรมแดนจากโครงการไฟฟ้าพลังนํ�าในแม่นํ�าโขงสายประธาน", "3,514,000", "บาท" ]
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1entry
[ "665", "รายละเอียดงบประมาณจำแนกตามงบรายจ่าย", "ผลผลิต", ":", "การผลิตสินค้าหม่อน�หม�ด้รับการส่งเสริมและ�ั�นา", "72,165,900", "บาท", "1.", "งบดำเนินงาน", "39,095,400", "บาท", "1.1", "ค่าตอบแทน", "��้สอยและวัสดุ", "26,675,400", "บาท", "(1)", "ค่าอาหารทำการนอกเวลา", "224,900", "บาท", "(2)", "ค่าตอบแทนเหมาจ่ายแทนการจัดหารถประจำตำแหน่ง", "991,200", "บาท", "(3)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "1,344,200", "บาท", "(4)", "ค่า�่อมแ�มสิ่งก่อสร้าง", "50,000", "บาท", "(5)", "ค่าจ้างเหมาบริการ", "12,241,200", "บาท", "(6)", "ค่าใช้จ่ายในการสัมมนาและ�ึกอบรม", "2,629,200", "บาท", "(7)", "ค่าโ�ษณาและประชาสัมพันธ์", "90,000", "บาท", "(8)", "ค่าใช้จ่ายในการจัดงาน", "กิจกรรม", "นิทรรศการ", "3,155,900", "บาท", "(9)", "วัสดุสำนักงาน", "731,200", "บาท", "(10)", "วัสดุการเกษตร", "2,910,300", "บาท", "(11)", "วัสดุงานบ้านงานครัว", "190,000", "บาท", "(12)", "วัสดุเชื้อเพลิงและหล่อลื่น", "328,800", "บาท", "(13)", "วัสดุวิทยาศาสตร์และการแพทย์", "400,000", "บาท", "(14)", "วัสดุคอมพิวเตอร์", "1,135,000", "บาท", "(15)", "วัสดุหนังสือ", "วารสาร", "และตำรา", "40,500", "บาท", "(16)", "วัสดุโ�ษณาและเผยแพร่", "213,000", "บาท", "1.2", "ค่าสา�ารณ�ปโภค", "12,420,000", "บาท", "(1)", "ค่าไ��้า", "9,376,600", "บาท", "(2)", "ค่าประปา", "547,500", "บาท", "(3)", "ค่าโทรศัพท์", "1,046,300", "บาท", "(4)", "ค่าบริการสื่อสารและโทรคมนาคม", "1,449,600", "บาท", "2.", "งบลงทุน", "22,455,300", "บาท", "2.1", "ค่าครุภัณฑ์", "ที่ดินและสิ่งก่อสร้าง", "22,455,300", "บาท", "2.1.1", "ค่าครุภัณฑ์", "19,749,500", "บาท", "2.1.1.1", "ครุภัณฑ์ยานพาหนะและขนส่ง", "1,035,900", "บาท", "(1)", "รถบรรทุก", "(ดีเ�ล)", "ขนาด", "1", "ตัน", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "110", "กิโลวัตต์", "ขับเคลื่อน", "4", "ล้อ", "แบบดับเบิ้ลแค็บ", "พร้อมหลังคาไ�เบอร์กลาสหรือเหล็ก", "ตำบลหนองห�้า", "อำเภอเมืองกา�จนบุรี", "จังหวัดกา�จนบุรี", "1", "คัน", "1,035,900", "บาท", "2.1.1.2", "ครุภัณฑ์คอมพิวเตอร์", "18,515,200", "บาท", "(1)", "ครุภัณฑ์คอมพิวเตอร์ที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "รวม", "22", "รายการ", "(รวม", "471", "หน่วย)", "3,585,200", "บาท" ]
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1entry
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1entry
[ "109", "รายละเอียดงบประมาณจําแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการพัฒนาศักยภาพอาจารย์และบุคลากรอุดมศึกษา", "21,204,000", "บาท", "1.", "งบเงินอุดหนุน", "21,204,000", "บาท", "1.1", "เงินอุดหนุนทั่วไป", "21,204,000", "บาท", "1)", "เงินอุดหนุนเป็นค่าใช้จ่ายโครงการพัฒนาอาจารย์และบุคลากร", "สําหรับสถาบันอุดมศึกษาในเขตพัฒนาเฉพาะกิจจังหวัดชายแดนภาคใต้", "21,204,000", "บาท" ]
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1entry
[ "614", "รายละเอียดงบประมาณจําแนกตามงบรายจ่าย", "ผลผลิต", ":", "ผู้สําเร็จการศึกษาด้านสังคมศาสตร์", "84,264,300", "บาท", "เงินนอกงบประมาณ", "14,000,000", "บาท", "1.", "งบลงทุน", "60,682,600", "บาท", "เงินนอกงบประมาณ", "14,000,000", "บาท", "1.1", "ค่าครุภัณฑ์", "ที่ดินและสิ่งก่อสร้าง", "60,682,600", "บาท", "เงินนอกงบประมาณ", "14,000,000", "บาท", "1.1.1", "ค่าที่ดินและสิ่งก่อสร้าง", "60,682,600", "บาท", "เงินนอกงบประมาณ", "14,000,000", "บาท", "1.1.1.1", "ค่าที่ดินและสิ่งก่อสร้าง", "60,682,600", "บาท", "(1)", "ค่าที่ดินและสิ่งก่อสร้างที่มีราคาต่อหน่วยตํ่ากว่า", "10", "ล้านบาท", "รวม", "4", "รายการ", "(รวม", "4", "หน่วย)", "6,445,900", "บาท", "(2)", "กลุ่มอาคารมนุษยศาสตร์และสังคมศาสตร์", "(อาคารเรียนรวมและ", "ปฏิบัติกลาง)", "ตําบลสะลวง", "อําเภอแม่ริม", "จังหวัดเชียงใหม่", "54,236,700", "บาท", "วงเงินทั้งสิ้น", "350,000,000", "บาท", "เงินนอกงบประมาณ", "35,000,000", "บาท", "เงินงบประมาณ", "315,000,000", "บาท", "ปี", "2563", "ตั้งงบประมาณ", "63,000,000", "บาท", "ปี", "2564", "ตั้งงบประมาณ", "54,236,700", "บาท", "ปี", "2565", "ผูกพันงบประมาณ", "197,763,300", "บาท", "2.", "งบเงินอุดหนุน", "23,581,700", "บาท", "2.1", "เงินอุดหนุนทั่วไป", "23,581,700", "บาท", "1)", "ค่าใช้จ่ายดําเนินงาน", "23,581,700", "บาท" ]
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1entry
[ "83", "7.5.4", "โครงการที่", "4", ":", "โครงการสนับสนุนการจัดตั้งห้องเรียนวิทยาศาสตร์ในโรงเรียน", "โดยการกํากับดูแลของมหาวิทยาลัย", "(ระยะที่", "2)", "405,700,000", "บาท", "7.5.4.1", "วัตถุประสงค์", "-", "สนับสนุนการขยายฐานกําลังคนนักวิจัยด้านวิทยาศาสตร์และเทคโนโลยีที่มีศักยภาพ", "ตั�งแต่ระดับ", "มัธยมศ�กษาตอนปลายโดยร่วมมือระหว่างมหาวิทยาลัยและโรงเรียน", "-", "สนับสนุนการจัดหลักสูตรและการจัดการศ�กษาสําหรับผู้มีความสามารถพิเศษด้านวิทยาศาสตร์", "และเทคโนโลยี", "ในระดับมัธยมศ�กษาตอนปลายโดยขยายฐานการศ�กษาในลักษณะดังกล่าวออกไป", "ในวงกว้างมากข��น", "โดยเฉพาะในภูมิภาค", "-", "เพิ่มจํานวนเครือข่ายความร่วมมือด้านการศ�กษาและการวิจัยด้านวิทยาศาสตร์และเทคโนโลยีทั�งในประเทศ", "และต่างประเทศกับมหาวิทยาลัยและโรงเรียนในการพัฒนากําลังคนด้านวิทยาศาสตร์และเทคโนโลยี", "7.5.4.2", "สถานที่ดําเนินการ", "ดําเนินการสนับสนุนห้องเรียนวิทยาศาสตร์โครงการ", "วมว.", "สนับสนุนการจัดการเรียนการสอนจํานวน", "30", "ห้องเรียน", "ใน", "16", "มหาวิทยาลัย", "19", "โรงเรียน", "7.5.4.3", "ระยะเวลาดําเนินการ", "10", "ปี", "(ปี", "2556", "ถึง", "ปี", "2565)", "7.5.4.4", "วงเงินทั้งสิ้นของโครงการ", "3,064,100,000", "บาท", "-", "เงินงบประมาณ", "3,064,100,000", "บาท", "7.5.4.5", "งบประมาณรายจ่าย", "จําแนกตามกิจกรรม-งบรายจ่าย", "หน่วย:ล้านบาท", "งบรายจ่าย", "กิจกรรม", "งบดําเนินงาน", "งบลงทุน", "งบเงินอุดหนุน", "งบรายจ่ายอื่น", "รวม", "รวมทั้งสิ้น", "-", "-", "405.7000", "-", "405.7000", "1.", "การสนับสนุนการจัดหลักสูตรระดับมัธยมศ�กษาตอนปลาย", "-", "-", "405.7000", "-", "405.7000", "ในหลักสูตรเฉพาะสําหรับผู้มีความสามารถพิเศษด้านวิทยาศาสตร์", "และเทคโนโลยี", "(ระยะที่", "2)", "7.5.4.6", "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", "78", "54", "30", "-", "-", "ที่ได้รับการบริหารจัดการ", "(", "-", ")", "เชิงคุณภาพ", ":", "หลักสูตรการเรียนการสอน", "ร้อยละ", "100", "100", "100", "-", "-", "ห้องเรียนวิทยาศาสตร์ของโครงการได้มาตรฐาน", "(", "-", ")", "ตามที่กําหนด", "เชิงเวลา", ":", "ระยะเวลาการดําเนินงานเป�นไป", "ร้อยละ", "100", "100", "100", "-", "-", "ตามแผนการป�ิบัติงาน", "(", "100", ")", "เชิงต้นทุน", ":", "การใช้จ่ายงบประมาณเป�นไป", "ร้อยละ", "94", "100", "100", "-", "-", "ตามแผนป�ิบัติการประจําปี", "(", "-", ")" ]
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[]
1entry
[ "100", "3.", "ผลสัมฤทธิ�และประโยชน์ที�คาดว่าจะได้รับจากการใช้จ่ายงบประมาณ", "ผลสัมฤทธิ�", "ค่าเป้าหมาย", "หน่วยนับ", "และประโยชน์ที�คาดว่าจะได้รับ", "ปี", "2565", "ปี", "2566", "(1)", "ผลสัมฤทธิ�", ":", "การจัดเก็บภาษีอากรมีประสิทธิภาพ", "และประสิทธิผล", "-", "ตัวชี�วัด", ":", "ร้อยละประสิทธิภาพของการจัดเก็บภาษีอากร", "ร้อยละ", "100", "100", "เพื�อเป็นรายได้รัฐบาล" ]
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[]
2other
[ "102", "รายละเอียดงบประมาณจ�าแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการส่งเสริมการด�าเนินงานอันเนื่องมาจากพระราชด�าริ", "1,395,416,100", "บาท", "1.", "งบลงทุน", "1,368,416,100", "บาท", "1.1", "ค่าครุ�ัณ�์", "ที่ดินและสิ่งก่อสร�าง", "1,368,416,100", "บาท", "1.1.1", "ค่าที่ดินและสิ่งก่อสร�าง", "1,368,416,100", "บาท", "1.1.1.1", "ค่าก่อสร้างแหล่งน้า", "945,163,000", "บาท", "(1)", "ค่าก่อสร้างแหล่งน้าที่มีราคาต่อหน่วยต่ากว่า", "10", "ล้านบาท", "254,918,000", "บาท", "รวม", "46", "รายการ", "(รวม", "46", "หน่วย)", "(2)", "ระบบประปาบ้านผัง", "16", "อันเนื่องมาจากพระราชดำริ", "ตำบลนิคมพัฒนา", "อำเภอมะนัง", "จังหวัดสตูล", "50,000,000", "บาท", "(3)", "ปรับปรุงทำนบดินอ่างเก็บน้าห้วยยาง", "อันเนื่องมาจากพระราชดำริ", "ตำบลทัพราช", "อำเภอตาพระยา", "จังหวัดสระแก้ว", "172,045,000", "บาท", "(4)", "�ายห้วยเมืองงามตอนบนพร้อมระบบส่งน้า", "จัดหาน้าสนับสนุนศูนย์พัฒนา", "โครงการหลวงหมอกจ�าม", "ตำบลท่าตอน", "อำเภอแม่อาย", "จังหวัดเชียงใหม่", "10,500,000", "บาท", "(5)", "ระบบส่งน้า�ายแม่เตียน", "2", "(ห้วยจักไครบน)", "จัดหาน้าสนับสนุนศูนย์พัฒนา", "โครงการหลวงแม่สะป�อก", "ตำบลแม่วิน", "อำเภอแม่วาง", "จังหวัดเชียงใหม่", "17,000,000", "บาท", "(6)", "�ายบ้านห้วยโจ้พร้อมระบบส่งน้าและอาคารประกอบ", "จัดหาน้าสนับสนุน", "โครงการขยายผลโครงการหลวงปางมะโอ", "ระยะที่", "1", "ตำบลแม่นะ", "อำเภอเชียงดาว", "จังหวัดเชียงใหม่", "15,000,000", "บาท", "(7)", "ระบบส่งน้า�ั่งขวา�ายนาสา", "โครงการพัฒนาพื้นที่สูงแบบโครงการหลวง", "แม่จริม", "ตำบลแม่จริม", "อำเภอแม่จริม", "จังหวัดน่าน", "16,500,000", "บาท", "(8)", "�ายบ้านลูกูดูพร้อมระบบส่งน้า", "(�ายบ้านลูกูดู", "�ายบ้านระอานอก", "พร้อมระบบส่งน้า)", "โครงการรักษ์น้าเพื่อพระแม่ของแผ่นดิน", "(ลุ่มน้าแม่หาด)", "ตำบลแม่ตื่น", "อำเภออมก�อย", "จังหวัดเชียงใหม่", "20,200,000", "บาท", "(9)", "�ายห้วยโศกพร้อมระบบส่งน้า", "ตำบลบ่อภาค", "อำเภอชาติตระการ", "จังหวัดพิษณุโลก", "20,000,000", "บาท", "(10)", "ปรับปรุงทำนบดินห้วยสวนดง", "จัดหาน้าสนับสนุนโครงการเกษตรวิช�า", "ตำบลโป่งแยง", "อำเภอแม่ริม", "จังหวัดเชียงใหม่", "12,500,000", "บาท", "(11)", "ทำนบดินบ้านพ�าพิภักดิ�", "ตำบลยาม�อม", "อำเภอขุนตาล", "จังหวัดเชียงราย", "15,000,000", "บาท", "(12)", "�ายน้าสางพร้อมระบบส่งน้า", "(ระยะ", "2)", "ตำบลภู�้า", "อำเภอบ่อเกลือ", "จังหวัดน่าน", "17,000,000", "บาท", "(13)", "โครงการก่อสร้าง�ายทดน้าทุ่งสามพร้อมขุดลอก", "(โครงการอนุรักษ์", "พันธุกรรมพืช)", "ตำบลไทรโยค", "อำเภอไทรโยค", "จังหวัดกา�จนบุรี", "25,000,000", "บาท" ]
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1entry
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[]
2other
[ "26", "3.", "ผลสัมฤทธิ�และประโยชน์ที�คาดว่าจะได้รับจากการใช้จ่ายงบประมาณ", "ผลสัมฤทธิ�", "ค่าเป้าหมาย", "หน่วยนับ", "และประโยชน์ที�คาดว่าจะได้รับ", "ปี", "2565", "ปี", "2566", "(1)", "ผลสัมฤทธิ�", ":", "ทรัพย์สินของแผ่นดินได้รับการบริหารจัดการ", "อย่างมีประสิทธิภาพและเกิดประโยชน์สูงสุดในเชิงเศรษฐกิจ", "และสังคม", "-", "ตัวชี�วัด", ":", "ผลการจัดเก็บรายได้ของกรมธนารักษ์", "ล้านบาท", "8,800.0000", "8,200.0000", "เป็นไปตามที�กระทรวงการคลังกําหนด" ]
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[]
2other
[ "682", "รายละเอียดงบประมาณจำแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการการตลาดนำการผลิตด้านสินค้าหม่อน�หม", "3,638,800", "บาท", "1.", "งบดำเนินงาน", "3,638,800", "บาท", "1.1", "ค่าตอบแทน", "��้สอยและวัสดุ", "3,638,800", "บาท", "(1)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "292,800", "บาท", "(2)", "ค่า�่อมแ�มยานพาหนะและขนส่ง", "86,000", "บาท", "(3)", "ค่าจ้างเหมาบริการ", "180,000", "บาท", "(4)", "ค่าใช้จ่ายในการสัมมนาและ�ึกอบรม", "1,500,000", "บาท", "(5)", "ค่าใช้จ่ายในการจัดงาน", "กิจกรรม", "นิทรรศการ", "1,150,000", "บาท", "(6)", "วัสดุสำนักงาน", "280,000", "บาท", "(7)", "วัสดุเชื้อเพลิงและหล่อลื่น", "40,000", "บาท", "(8)", "วัสดุคอมพิวเตอร์", "110,000", "บาท" ]
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1entry
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[]
1entry
[ "183", "(138)", "ระบบส่งน้าพร้อมอาคารประกอบโครงการ�ายบ้านไอร์บือแต", "ตำบลช้างเผือก", "อำเภอจะแนะ", "จังหวัดนราธิวาส", "13,445,000", "บาท", "(139)", "ค่า�่อมแ�มเพิ่มประสิทธิภาพโครงการชลประทาน", "259,258,000", "บาท", "(140)", "ขุดลอกคลองโดยเรือขุดดำเนินการเอง", "คลองท่า�ัก", "โครงการส่งน้าและบำรุงรักษานครศรีธรรมราช", "ตำบลท่า�ัก", "อำเภอเมืองนครศรีธรรมราช", "จังหวัดนครศรีธรรมราช", "20,000,000", "บาท", "(141)", "ขุดลอกคลองโดยรถขุดดำเนินการเอง", "คลองพระปรง", "โครงการชลประทานปราจีนบุรี", "จังหวัดปราจีนบุรี", "10,000,000", "บาท", "(142)", "ปรับปรุงอาคารบังคับน้าที่", "1", "(ปตร.บ้านบางคา)", "โครงการชลประทานฉะเชิงเทรา", "จังหวัดฉะเชิงเทรา", "45,954,000", "บาท", "งบประมาณทั้งสิ้น", "86,500,000", "บาท", "ปี", "2561", "ตั้งงบประมาณ", "27,600,000", "บาท", "ปี", "2562", "ตั้งงบประมาณ", "45,954,000", "บาท", "ปี", "2563", "ผูกพันงบประมาณ", "12,946,000", "บาท", "1.1.1.3", "ค่าปรับปรุงโครงการ", "964,909,400", "บาท", "(1)", "ค่าปรับปรุงโครงการที่มีราคาต่อหน่วยต่ากว่า", "10", "ล้านบาท", "247,225,000", "บาท", "รวม", "46", "รายการ", "(รวม", "46", "หน่วย)", "(2)", "ปรับปรุงระบบส่งน้า", "3R-LMC", "(เหมืองพ�าคำ)", "ระยะ", "4", "ตำบลขัวมุง", "อำเภอสารภี", "จังหวัดเชียงใหม่", "10,000,000", "บาท", "(3)", "ปรับปรุงระบบส่งน้า", "8R-LMC", "(เหมืองโ�่ง)", "ตำบลท่ากว้าง", "อำเภอสารภี", "จังหวัดเชียงใหม่", "10,000,000", "บาท", "(4)", "ปรับปรุงคลองส่งน้าสาย�อยคลองผาแตก", "�อย", "1", "และ", "�อย", "2", "ตำบลลวงเหนือ", "อำเภอดอยสะเก็ด", "จังหวัดเชียงใหม่", "14,000,000", "บาท", "(5)", "ปรับปรุงคลอง�อย", "36.7L-RMC", "กิ่วลม", "ตำบลบ้านเป้า", "อำเภอเมืองลำปาง", "จังหวัดลำปาง", "14,000,000", "บาท", "(6)", "ปรับปรุงคลอง�อย", "35.7L-RMC", "กิ่วลม", "ตำบลบ้านเป้า", "อำเภอเมืองลำปาง", "จังหวัดลำปาง", "15,000,000", "บาท", "(7)", "ปรับปรุงระบบส่งน้า�ั่ง�้ายอ่างเก็บน้าน้าพงและอาคารประกอบ", "(ขนาดกลาง)", "ตำบลพงษ์", "อำเภอสันติสุข", "จังหวัดน่าน", "15,000,000", "บาท", "(8)", "ปรับปรุงคลองผันน้า", "ช่วงคลอง", "RMC", "ถึงถนนอุดร-หนองบัวลำภู", "ตำบลเชียงพิณ", "อำเภอเมืองอุดรธานี", "จังหวัดอุดรธานี", "12,000,000", "บาท", "(9)", "ปรับปรุงระบบกระจายน้าสถานีสูบน้า", "P1", "เขื่อนชนบท", "ตำบลวังแสง", "อำเภอชนบท", "จังหวัดขอนแก่น", "20,000,000", "บาท", "(10)", "ปรับปรุงคลองส่งน้าสาย", "MC-4R-1L", "สถานีสูบน้าเขื่อนวังยาง", "ตำบลผักแว่น", "อำเภอจังหาร", "จังหวัดร้อยเอ็ด", "15,000,000", "บาท", "(11)", "ปรับปรุงประตูระบายน้าบ้านจังหรีด", "ตำบลดอน", "อำเภอปักธงชัย", "จังหวัดนครราชสีมา", "15,000,000", "บาท" ]
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[]
1entry
[ "155", "(90)", "จัดหาและติดตั้งเครื่องมือตรวจวัดพ�ติกรรมเขื่อนพร้อมระบบ", "รับส่งข้อมูลอัตโนมัติ", "อ่างเก็บน้าแม่วะ", "ตำบลบ้านบอม", "อำเภอแม่ทะ", "จังหวัดลำปาง", "10,000,000", "บาท", "(91)", "จัดหาและติดตั้งเครื่องมือตรวจวัดพ�ติกรรมเขื่อนพร้อมระบบ", "รับส่งข้อมูลอัตโนมัติ", "เขื่อนแม่เรียง", "ตำบลสบปราบ", "อำเภอสบปราบ", "จังหวัดลำปาง", "10,000,000", "บาท", "(92)", "ซ่อมแซมอ่างเก็บน้าห้วยโป่ง", "โครงการชลประทานเลย", "ตำบลชมเจริญ", "อำเภอปากชม", "จังหวัดเลย", "14,000,000", "บาท", "(93)", "ขุดลอกอ่างเก็บน้าดำเนินการเอง", "อ่างเก็บน้าห้วยยาง", "ปริมา�ดินขุด", "250,000", "ลบ.ม.", "โครงการชลประทานเลย", "ตำบลภูกระดึง", "อำเภอภูกระดึง", "จังหวัดเลย", "10,000,000", "บาท", "(94)", "ซ่อมแซมระบบส่งน้า", "อ่างเก็บน้าห้วยตามาย", "ความยาว", "38", "กม.", "ตำบลภูเงิน", "อำเภอกันทรลักษ์", "จังหวัดศรีสะเกษ", "11,500,000", "บาท", "(95)", "จัดหาและติดตั้งเครื่องมือวัดพ�ติกรรมเขื่อน", "เขื่อนห้วยตาจู", "ตำบลกันทรอม", "อำเภอขุนหาญ", "จังหวัดศรีสะเกษ", "19,651,000", "บาท", "(96)", "ซ่อมแซมระบบส่งน้าพร้อมอาคารประกอบ", "อ่างเก็บน้าห้วยโท", "-", "ยาง", "โครงการชลประทานสกลนคร", "ตำบลเหล่าโพนค้อ", "อำเภอโคกศรีสุพรร�", "จังหวัดสกลนคร", "15,000,000", "บาท", "(97)", "ขุดลอกอ่างเก็บน้าดำเนินการเอง", "อ่างเก็บน้าหนองกุง", "โครงการชลประทานสกลนคร", "ปริมา�ดินขุด", "200,000", "ลูกบาศก์เมตร", "ตำบลส่องดาว", "อำเภอส่องดาว", "จังหวัดสกลนคร", "10,000,000", "บาท", "(98)", "ซ่อมแซมฝายคลองตุ�ดพร้อมระบบส่งน้า", "ความยาว", "1,800", "เมตร", "โครงการชลประทานสงขลา", "ตำบลบาโหย", "อำเภอสะบ้าย้อย", "จังหวัดสงขลา", "12,000,000", "บาท", "(99)", "ซ่อมแซมคันคลองส่งน้าชัยนาท-อยุธยา", "ฝั่งขวา", "กม.49+057", "ถึง", "กม.50+047", "ความยาว", "990", "เมตร", "โครงการส่งน้าและบำรุงรักษามหาราช", "ตำบลม่วงหมู่", "อำเภอเมืองสิงห์บุรี", "จังหวัดสิงห์บุรี", "10,000,000", "บาท", "(100)", "ซ่อมเสริมคันกั้นน้าคลองเกตุฝั่งซ้าย", "โครงการส่งน้าและ", "บำรุงรักษายมน่าน", "ตำบลไกรนอก", "อำเภอกงไกรลาศ", "จังหวัดสุโขทัย", "18,000,000", "บาท", "(101)", "บำรุงรักษาโครงการชลประทานสุโขทัย", "ตำบลบ้านหลุม", "อำเภอเมืองสุโขทัย", "จังหวัดสุโขทัย", "13,397,800", "บาท", "(102)", "ขุดลอกคลองโดยรถขุดจ้างเหมา", "คลองระบาย", "2", "ขวา", "แม่น้าสุพรร�", "โครงการส่งน้าและบำรุงรักษาโพธิ์พระยา", "ปริมา�ดิน", "440,000", "ลูกบาศก์เมตร", "อำเภอบางปลาม้า", "จังหวัดสุพรร�บุรี", "17,000,000", "บาท", "(103)", "ขุดลอกคลองโดยเรือขุดดำเนินการเอง", "คลองท่าทอง", "โครงการชลประทานสุราษ�ร์ธานี", "ปริมา�ดิน", "500,000", "ลูกบาศก์เมตร", "ตำบลท่าอุแท", "อำเภอกาญจนดิษ�์", "จังหวัดสุราษ�ร์ธานี", "15,000,000", "บาท" ]
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[]
1entry
[ "207", "ผลสัมฤทธิ�", "ค่าเป้าหมาย", "หน่วยนับ", "และประโยชน์ที�คาดว่าจะได้รับ", "ปี", "2565", "ปี", "2566", "(3)", "ผลสัมฤทธิ�", ":", "นักกีฬาไทยประสบความสําเร็จ", "ในการแข่งขันระดับนานาชาติ", "-", "ตัวชี�วัด", ":", "ร้อยละของนักกีฬาที�เข้าร่วมการแข่งขันกีฬา", "ร้อยละ", "-", "90", "ระดับนานาชาติมีสมรรถภาพทางกายอยู่ในเกณฑ์", "ดีขึ�นก่อนเข้าร่วมการแข่งขัน", "-", "ตัวชี�วัด", ":", "อันดับการแข่งขันกีฬาในมหกรรมกีฬาระดับ", "อันดับ", "7", "1", "นานาชาติของนักกีฬาไทย", "ปี", "2566", "อันดับ", "1", "ในกีฬาสากลจากการแข่งขันกีฬาซีเกมส์", "อาเซียนพาราเกมส์", "(4)", "ผลสัมฤทธิ�", ":", "บุคลากรด้านการกีฬาและนันทนาการ", "มีคุณภาพและมาตรฐานเพิ�มขึ�น", "-", "ตัวชี�วัด", ":", "จํานวนบุคลากรด้านการกีฬา", "นันทนาการ", "ราย", "-", "4,600", "และวิทยาศาสตร์การกีฬาทั�วประเทศที�ได้รับการรับรอง", "มาตรฐาน", "จํานวนไม่น้อยกว่า", "-", "ตัวชี�วัด", ":", "บุคลากรด้านการกีฬา", "นันทนาการ", "และ", "ร้อยละ", "5", "5", "วิทยาศาสตร์", "การกีฬาทั�วประเทศที�ได้รับการรับรอง", "มาตรฐานเพิ�มขึ�น", "(5)", "ผลสัมฤทธิ�", ":", "ความสามารถทางการแข่งขันด้าน", "การท่องเที�ยวของประเทศไทยดีขึ�น", "-", "ตัวชี�วัด", ":", "อันดับขีดความสามารถในการแข่งขัน", "อันดับ", "107", "80", "ด้านความปลอดภัยของนักท่องเที�ยว", "โดย", "Travel", "&", "Tourism", "Competitiveness", "Index", "(TTCI)", "อยู่ในอันดับไม่ตํ�ากว่า", "-", "ตัวชี�วัด", ":", "อันดับขีดความสามารถด้านความยั�งยืนของ", "อันดับ", "-", "108", "สิ�งแวดล้อมและทรัพยากรธรรมชาติ", "โดย", "Travel", "&", "Tourism", "Competitiveness", "Index", "(TTCI)", "อยู่ในอันดับไม่ตํ�ากว่า", "-", "ตัวชี�วัด", ":", "ตัวชี�วัด", ":", "คะแนนขีดความสามารถด้านการให้", "คะแนน", "77", "-", "ความสําคัญต่อนโยบายการท่องเที�ยว", "(Pillar", "6", ":", "Prioritize", "of", "travel", "&", "Tourism)", "ประเด็นย่อย", "กลยุทธ์แบรนด์ประเทศ", "(Country", "brand", "strategy", "rating)", "มีค่าคะแนนเพิ�มขึ�น", "จากปี", "2562" ]
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[ "147", "(2)", "ระบบท่อส่งน้าแม่งัด-แม่แตง", "ความยาว", "1.5", "กิโลเมตร", "และอาคารประกอบ", "(ระยะที่", "3)", "190,000,000", "บาท", "(3)", "ระบบท่อส่งน้าเพื่อการเกษตรบ้านเมืองกื้ด", "20,000,000", "บาท" ]
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[]
0toc
[ "หน้า", "(6)", "มหาวิทยาลัยกาฬสินธุ์", "295", "ถึง", "316", "1.", "วิสัยทัศน์", "295", "2.", "พันธกิจ", "295", "3.", "ผลสัมฤทธิ์และประโยชน์ที่คาดว่าจะได้รับจากการใช้จ่ายงบประมาณ", "296", "4.", "เปรียบเทียบงบประมาณรายจ่ายประจําปีงบประมาณ", "พ.ศ.", "2562", "-", "2564", "จําแนกตามประเภทงบประมาณรายจ่าย", "298", "5.", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณและประมาณการรายจ่ายล่วงหน้า", "ระยะปานกลาง", "จําแนกตามแหล่งเงิน", "299", "6.", "สรุปงบประมาณรายจ่ายประจําปีงบประมาณ", "พ.ศ.", "2564", "จําแนกตามแผนงาน", "ผลผลิต/โครงการ", "และงบรายจ่าย", "302", "7.", "รายละเอียดงบประมาณจําแนกตามแผนงาน", "และ", "ผลผลิต/โครงการ", "303", "8.", "รายงานสถานะและแผนการใช้จ่ายเงินนอกงบประมาณ", "316", "(7)", "มหาวิทยาลัยนครพนม", "317", "ถึง", "338", "1.", "วิสัยทัศน์", "317", "2.", "พันธกิจ", "317", "3.", "ผลสัมฤทธิ์และประโยชน์ที่คาดว่าจะได้รับจากการใช้จ่ายงบประมาณ", "318", "4.", "เปรียบเทียบงบประมาณรายจ่ายประจําปีงบประมาณ", "พ.ศ.", "2562", "-", "2564", "จําแนกตามประเภทงบประมาณรายจ่าย", "319", "5.", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณและประมาณการรายจ่ายล่วงหน้า", "ระยะปานกลาง", "จําแนกตามแหล่งเงิน", "320", "6.", "สรุปงบประมาณรายจ่ายประจําปีงบประมาณ", "พ.ศ.", "2564", "จําแนกตามแผนงาน", "ผลผลิต/โครงการ", "และงบรายจ่าย", "322", "7.", "รายละเอียดงบประมาณจําแนกตามแผนงาน", "และ", "ผลผลิต/โครงการ", "323", "8.", "รายงานสถานะและแผนการใช้จ่ายเงินนอกงบประมาณ", "338" ]
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[]
0toc
[ "813", "รายละเอียดงบประมาณจําแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการพัฒนาศักยภาพการรักษาความมั�นคง", "ทางเทคโนโลยีสารสนเทศและไซเบอร์", "4,509,600", "บาท", "1.", "งบรายจ่ายอื�น", "4,509,600", "บาท", "1)", "การสนับสนุนงานการพัฒนาขีดความสามารถการรักษาความมั�นคงปลอดภัย", "ระบบสารสนเทศทางทหาร", "4,509,600", "บาท" ]
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1entry