รายงานสถานะการใช้จ่ายงบประมาณ ระดับหน่วยรับงบประมาณ                                                  หน้าที่   1 จาก   1            
    ประจำปีงบประมาณ 2019 สำหรับ                                                              วันที่ 01.10.2019 เวลา 11:32:49            
    ชื่อผู้ใช้ 2108A02                                                                                           หน่วย : บาท            
                                                                                                                                        
5F5F|รายงานสถานะการใช้จ่ายงบประมาณ |งบหน่วยงบฯ สุทธิ | กันเงิน/เบิกแทน |ใบสั่งซื้อ/สัญญา |  เบิกจ่ายสะสม   |    งบคงเหลือ    |
    |----------------------------|-----------------|-----------------|-----------------|-----------------|-----------------|
|*** รวมงบประมาณ               |   57,548,805.00 |                 |    1,264,340.00 |   64,523,283.22 |    8,238,818.22-|
|**  2100800027  พศ.           |   57,548,805.00 |                 |    1,264,340.00 |   64,523,283.22 |    8,238,818.22-|
|*   2100806007701001  ค่าใช้จ่|                 |                 |                 |      192,000.00 |      192,000.00-|
5F5F|    6211500  งบรายจ่ายอื่น/งบส|                 |                 |                 |      192,000.00 |      192,000.00-|
|*   2100806018000000  รายการงบ|    4,348,100.00 |                 |                 |    4,348,100.00 |                 |
5F5F|    6211200  งบดำเนินงาน/งบสรก|    4,348,100.00 |                 |                 |                 |    4,348,100.00 |
5F5F|    6211230  ค่าวัสดุ /งบสรก. |                 |                 |                 |    4,348,100.00 |    4,348,100.00-|
|*   2100831016000000  รายการงบ|       57,000.00 |                 |                 |       57,000.00 |                 |
5F5F|    6211200  งบดำเนินงาน/งบสรก|       57,000.00 |                 |                 |                 |       57,000.00 |
5F5F|    6211220  ค่าใช้สอย /งบสรก.|                 |                 |                 |       57,000.00 |       57,000.00-|
|*   2100831024000000  รายการงบ|      300,000.00 |                 |                 |      300,000.00 |                 |
5F5F|    6211200  งบดำเนินงาน/งบสรก|      300,000.00 |                 |                 |                 |      300,000.00 |
5F5F|    6211220  ค่าใช้สอย /งบสรก.|                 |                 |                 |      300,000.00 |      300,000.00-|
5F5F|    6211240  ค่าสาธารณูปโภค /ง|                 |                 |                 |                 |                 |
|*   2100835021000000  รายการงบ|    8,475,250.00 |                 |                 |    8,475,250.00 |                 |
5F5F|    6211120  ค่าจ้างประจำ /งบส|                 |                 |                 |                 |                 |
5F5F|    6211200  งบดำเนินงาน/งบสรก|    8,475,250.00 |                 |                 |                 |    8,475,250.00 |
5F5F|    6211220  ค่าใช้สอย /งบสรก.|                 |                 |                 |    7,396,172.45 |    7,396,172.45-|
5F5F|    6211230  ค่าวัสดุ /งบสรก. |                 |                 |                 |      727,390.00 |      727,390.00-|
5F5F|    6211240  ค่าสาธารณูปโภค /ง|                 |                 |                 |      351,687.55 |      351,687.55-|
|*   2100838011000000  รายการงบ|    9,196,400.00 |                 |                 |   17,243,218.22 |    8,046,818.22-|
5F5F|    6211150  ค่าตอบแทนพนักงานร|                 |                 |                 |    8,046,818.22 |    8,046,818.22-|
5F5F|    6211200  งบดำเนินงาน/งบสรก|    9,196,400.00 |                 |                 |                 |    9,196,400.00 |
5F5F|    6211210  ค่าตอบแทน /งบสรก.|                 |                 |                 |    8,872,787.00 |    8,872,787.00-|
5F5F|    6211220  ค่าใช้สอย /งบสรก.|                 |                 |                 |      323,613.00 |      323,613.00-|
|*   2100839008000000  รายการงบ|   16,872,700.00 |                 |                 |   16,872,700.00 |                 |
5F5F|    6211200  งบดำเนินงาน/งบสรก|   16,872,700.00 |                 |                 |                 |   16,872,700.00 |
5F5F|    6211210  ค่าตอบแทน /งบสรก.|                 |                 |                 |    2,139,667.75 |    2,139,667.75-|
5F5F|    6211220  ค่าใช้สอย /งบสรก.|                 |                 |                 |    1,867,566.20 |    1,867,566.20-|
5F5F|    6211230  ค่าวัสดุ /งบสรก. |                 |                 |                 |    9,620,416.60 |    9,620,416.60-|
5F5F|    6211240  ค่าสาธารณูปโภค /ง|                 |                 |                 |    3,245,049.45 |    3,245,049.45-|
|*   2100839008110045  เครื่องค|      249,800.00 |                 |                 |      249,800.00 |                 |
5F5F|    6211310  ครุภัณฑ์ /งบสรก. |      249,800.00 |                 |                 |      249,800.00 |                 |
|*   2100839008110084  เครื่องส|       36,800.00 |                 |                 |       36,800.00 |                 |
5F5F|    6211310  ครุภัณฑ์ /งบสรก. |       36,800.00 |                 |                 |       36,800.00 |                 |
|*   2100839008110097  ชุดโปรแก|       48,000.00 |                 |                 |       48,000.00 |                 |
5F5F|    6211310  ครุภัณฑ์ /งบสรก. |       48,000.00 |                 |                 |       48,000.00 |                 |
|*   2100839008110127  อุปกรณ์ก|       85,500.00 |                 |                 |       85,500.00 |                 |
5F5F|    6211310  ครุภัณฑ์ /งบสรก. |       85,500.00 |                 |                 |       85,500.00 |                 |
|*   2100839008110196  เครื่องป|       43,800.00 |                 |                 |       43,800.00 |                 |
5F5F|    6211310  ครุภัณฑ์ /งบสรก. |       43,800.00 |                 |                 |       43,800.00 |                 |
|*   2100839008110197  เครื่องป|      157,500.00 |                 |                 |      157,500.00 |                 |
5F5F|    6211310  ครุภัณฑ์ /งบสรก. |      157,500.00 |                 |                 |      157,500.00 |                 |
|*   2100839008110198  เครื่องป|       44,500.00 |                 |                 |       44,500.00 |                 |
5F5F|    6211310  ครุภัณฑ์ /งบสรก. |       44,500.00 |                 |                 |       44,500.00 |                 |
|*   2100839008110199  เก้าอี้ส|       21,856.00 |                 |                 |       21,856.00 |                 |
5F5F|    6211310  ครุภัณฑ์ /งบสรก. |       21,856.00 |                 |                 |       21,856.00 |                 |
|*   2100839008110200  เตาแก๊สช|      108,000.00 |                 |                 |      108,000.00 |                 |
5F5F|    6211310  ครุภัณฑ์ /งบสรก. |      108,000.00 |                 |                 |      108,000.00 |                 |
|*   2100839008110201  เครื่องเ|       24,075.00 |                 |                 |       24,075.00 |                 |
5F5F|    6211310  ครุภัณฑ์ /งบสรก. |       24,075.00 |                 |                 |       24,075.00 |                 |
|*   2100839008110328  อุปกรณ์ก|      100,000.00 |                 |                 |      100,000.00 |                 |
5F5F|    6211310  ครุภัณฑ์ /งบสรก. |      100,000.00 |                 |                 |      100,000.00 |                 |
|*   2100839008120013  อุปกรณ์ส|    3,387,544.00 |                 |                 |    3,387,544.00 |                 |
5F5F|    6211310  ครุภัณฑ์ /งบสรก. |    3,387,544.00 |                 |                 |    3,387,544.00 |                 |
|*   2100839008120015  เครื่องผ|    1,315,000.00 |                 |                 |    1,315,000.00 |                 |
5F5F|    6211310  ครุภัณฑ์ /งบสรก. |    1,315,000.00 |                 |                 |    1,315,000.00 |                 |
|*   2100839008420007  อาคารผู้|   12,483,200.00 |                 |    1,264,340.00 |   11,218,860.00 |                 |
5F5F|    6211320  ที่ดิน/สิ่งก่อสร้|   12,483,200.00 |                 |    1,264,340.00 |   11,218,860.00 |                 |
|*   2100839008500001  เงินอุดห|      193,780.00 |                 |                 |      193,780.00 |                 |
5F5F|    6211410  อุดหนุนทั่วไป /งบ|      193,780.00 |                 |                 |      193,780.00 |                 |