- ข้อมูล ณ วันที่ : 17 ก.พ. 2544
| แผนการเบิกจ่ายในแต่ละไตรมาส ประจำปีงบประมาณ |
1 (แผน) | 1 (เบิก) | 1 (เหลือ) | 1 (%) | 2 (แผน) | 2 (เบิก) | 2 (เหลือ) | 2 (%) | 3 (แผน) | 3 (เบิก) | 3 (เหลือ) | 3 (%) | 4 (แผน) | 4 (เบิก) | 4 (เหลือ) | 4 (%) | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2566 | 9,113,055.00 | 5,741,051.00 | 3,372,004.00 | 37.00 | 6,481,813.00 | 4,288,387.00 | 2,193,426.00 | 33.84 | 6,507,230.00 | 213,888.00 | 6,293,342.00 | 96.71 | 5,490,973.00 | 0.00 | 5,490,973.00 | 100.00 | 17,349,745.00 | |
| 2565 | 3,622,391.00 | 3,471,141.00 | 151,250.00 | 4.18 | 6,806,245.00 | 5,787,019.00 | 1,019,226.00 | 14.97 | 7,056,585.00 | 5,424,439.00 | 1,632,146.00 | 23.13 | 11,494,581.00 | 8,793,293.00 | 2,701,288.00 | 23.50 | 5,503,910.00 | |
| 2564 | 3,737,344.00 | 3,693,055.00 | 44,289.00 | 1.19 | 5,864,915.00 | 5,198,795.00 | 666,120.00 | 11.36 | 4,880,734.00 | 4,880,734.00 | 1,550,881.00 | 31.78 | 15,150,362.00 | 10,403,754.00 | 4,746,608.00 | 31.33 | 7,007,898.00 | |
| 2563 | 13,890,178.00 | 8,704,591.00 | 5,185,587.00 | 37.33 | 6,565,348.00 | 4,546,260.00 | 2,019,088.00 | 30.75 | 3,050,986.00 | 2,796,297.00 | 254,689.00 | 8.35 | 8,373,194.00 | 3,907,437.00 | 4,465,757.00 | 53.33 | 11,925,121.00 |