ประชุม นขต.ชย.ทร. ครั้งที่ 11/50

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ประชุม นขต.ชย.ทร. ครั้งที่ 11/50. 4 ธ.ค. 50. กองแผนและโครงการ. สรุปผลการใช้จ่ายงบประมาณปี 50 1.การเบิกจ่ายงบประมาณในภาพรวม เป้าหมายกำหนดไว้ร้อยละ 93 เบิกจ่าย ได้ร้อยละ 81.36 2.การเบิกจ่ายเฉพาะงบรายจ่ายลงทุน เป้าหมายกำหนดไว้ร้อยละ 73 เบิกจ่ายได้ ร้อยละ 52.78 - PowerPoint PPT Presentation

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  • 501. 93 81.362. 73 52.783. 15,361,597 0.07 511. 70 .. 512. 94 ( 22.5 , 46 , 70 94 )3. 74 4. ..

    .. 50 51

  • 1.2.3.4. (Unit) 5. 94 ()6. 74 7. 70 .. 51 ..

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  • 51.. . 51 ..

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  • 51 . . . 51 .. . .. .. ... . ..

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  • .410,000122,780287,220 3,000,0001,148,6881,851,312410,62556,400354,225135,00022,500112,50062,25096061,2909,0001,1007,9001,500,000318,7501,181,250 ( e-Auction)250,0000250,0001,000,000187,588812,412100,00016,00883,99210,0001,3778,623

  • x1000 .494,240x1000 . 50 51 50 51606,83836,92055,800

  • 51 50 49 50

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  • 50

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  • .. 51 . 2,393,115 .

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  • 51

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  • 51 .. 33 447,313,100 .. 19 298,075,000 14 149,238,100 . .. . 6 . 6 - . 9 9 - 2 51() ..- 2 13,300,000 - A B 10,000,000 . - 3,300,000 .

  • . 19 1. 200 .22 .2 .. 1 16,000,0002. TOWER SELF SUPPORT ..36,600,0003. ..10,450,0004. . ..28,500,0005. .. 1 12,825,0006. 10 3 .12 .. 3 21,000,0007. . ... 24,000,0008. (S.O.Q) 16 1 .235,000,0009. (B.O.Q.) 2 .28,000,00010. .. 2 16,400,00011. .1 20,900,00012. 25 ..7,000,00013. . .. 6,000,00014. .. 2 9,900,000

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    ..50..50..51..51..51..51

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  • TOR1. 200 22 .29 ..5029..50 2. Self Support ..314..5029..503. ..5 ..5029..504..5 ..5029..505. ..19..5029..506..10 3 .1229..507.. . ...4 ..508.. .. 2 9... .110. 25 ..11.. ..12.. ..213. .2 1 14.. .215. ..2 116..161 .217. 4 ....18.. 2 .19.. 2 .

  • 14 1. .. 2,800,0002. 34 .2,800,0003. .5 .1 ... 1 18,000,0004. ... 8,000,0005. . . ..15,000,0006. .. 3,200,0007. - .2,000,0008. - .. 2,000,0009. - . 2,000,00010. . ...24,000,00029 .. 5011. .. 1 28,000,00017 .. 5012. .....35,733,00015 .. 5013. . ....10,000,00028 .. 5014. . . ()25,705,000149,238,100

  • .. 51 3.3 . .. ..

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