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[ "121", "(194)", "ปรับปรุงเสริมขอบคอนกรีตดาดคลองซอย", "14.5", "L-", "RMC.กิ่วลม", "โครงการส่งน้าและบำรุงรักษากิ่วลม-กิ่วคอหมา", "ตำบลบุญนาคพั�นา", "อำเภอเมืองลำปาง", "จังหวัดลำปาง", "10,000,000", "บาท", "(195)", "ปรับปรุงคลองส่งน้าสายใหญ่แม่วังฝั่งขวา", "กม.3+390", "-", "4+390", "(ไ��้าพลังน้า)", "พร้อมอาคารประกอบ", "โครงการส่งน้าและบำรุงรักษาแม่วัง", "ตำบลบุญนาคพั�นา", "อำเภอเมืองลำปาง", "จังหวัดลำปาง", "15,000,000", "บาท", "(196)", "ปรับปรุงคลองส่งน้าสายใหญ่แม่วังฝั่งซ้าย", "กม.19+000", "-", "กม.20+500", "ความยาว", "1.5", "กิโลเมตร", "โครงการส่งน้าและบำรุงรักษาแม่วัง", "ตำบลพิชัย", "อำเภอเมืองลำปาง", "จังหวัดลำปาง", "12,500,000", "บาท", "(197)", "ปรับปรุงพนังกั้นน้า", "DPL.", "5-1", "บ้าน�ักขะ", "ความยาว", "6.800", "กิโลเมตร", "โครงการส่งน้าและบำรุงรักษาหัวนา", "ตำบลลิ้น�้า", "อำเภอยางชุมน้อย", "จังหวัดศรีสะเกษ", "19,850,000", "บาท", "(198)", "ปรับปรุงระบบส่งน้าพร้อมอาคารประกอบ", "สาย", "LMC", "ความยาว", "3.122", "กิโลเมตร", "ฝายโพนงาม", "โครงการชลประทานสกลนคร", "ตำบลนาม่อง", "อำเภอกุดบาก", "จังหวัดสกลนคร", "12,000,000", "บาท", "(199)", "ปรับปรุงระบบส่งน้าพร้อมอาคารประกอบ", "ระยะ", "2", "ความยาว", "1.200", "กิโลเมตร", "อ่างเก็บน้าห้วยน้อย", "โครงการชลประทานสกลนคร", "ตำบลเหล่าโพนค้อ", "อำเภอโคกศรีสุพรร�", "จังหวัดสกลนคร", "15,000,000", "บาท", "(200)", "ปรับปรุงคลองส่งน้าพร้อมอาคารประกอบ", "อ่างเก็บน้าห้วยหวด", "โครงการชลประทานสกลนคร", "ตำบลจันทร์เพ็ญ", "อำเภอเต่างอย", "จังหวัดสกลนคร", "18,000,000", "บาท", "(201)", "ปรับปรุงสถานีสูบน้าด้วยไ��้าบ้านดอนม่วย", "จำนวน", "1", "แห่ง", "ฝ่ายส่งน้าและบำรุงรักษาที่", "3", "โครงการส่งน้าและบำรุงรักษาน้าอูน", "ตำบลช้างมิ่ง", "อำเภอพรร�านิคม", "จังหวัดสกลนคร", "42,000,000", "บาท", "(202)", "ปรับปรุงทางระบายน้าล้น�ุกเ�ิน", "อ่างเก็บน้าห้วยคำ", "จำนวน", "1", "แห่ง", "โครงการชลประทานสกลนคร", "ตำบลคูสะคาม", "อำเภอวานรนิวาส", "จังหวัดสกลนคร", "12,000,000", "บาท", "(203)", "ปรับปรุงทำนบดินและอาคารระบายน้าอ่างเก็บน้าห้วยก้านเหลือง", "โครงการชลประทานสกลนคร", "ตำบลท่าศิลา", "อำเภอส่องดาว", "จังหวัดสกลนคร", "30,000,000", "บาท", "(204)", "ปรับปรุงคันกั้นน้ากระแสสินธุ์", "ระยะทาง", "7.050", "กม.", "โครงการส่งน้าและบำรุงรักษาระโนด-กระแสสินธุ์", "ตำบลโรง", "อำเภอกระแสสินธุ์", "จังหวัดสงขลา", "25,000,000", "บาท", "(205)", "ปรับปรุงระบบส่งน้าคลอง", "1L-1R-LMC", "กม.3+555", "(ระยะ", "2)", "พื้นที่รับประโยชน์", "200", "ไร่", "โครงการชลประทานสงขลา", "ตำบลแค", "อำเภอจะนะ", "จังหวัดสงขลา", "15,000,000", "บาท" ]
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1entry
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2other
[ "617", "รายละเ�ียดงบประมาณจ�าแนก�ามงบรายจ่าย", "ผลผลิ�", ":", "สหกรณ์และกล�่มเก��รกรได้รับการส่งเสริมและ�ั�นา", "ให้มีความเ�้มแ��ง�าม�ักย�า�", "502,626,600", "บาท", "1.", "งบด�าเนินงาน", "374,044,800", "บาท", "1.1", "ค่า��บแทน", "ใช้ส�ยและวัสด�", "332,854,500", "บาท", "(1)", "รายการไม่ผูกพัน", "319,470,700", "บาท", "(1)", "ค่าอาหารทำการนอกเวลา", "8,863,400", "บาท", "(2)", "ค่าตอบแทนผู้ป�ิบัติงานให้ราชการ", "3,163,700", "บาท", "(3)", "ค่าตอบแทนเหมาจ่ายแทนการจัดหารถประจำตำแหน่ง", "1,296,000", "บาท", "(4)", "ค่าธรรมเนียมศาล", "3,000,000", "บาท", "(5)", "ค่าเบี้ยประชุมคณะกรรมการพัฒนาการสหกรณ์แห่งชาติ", "1,203,000", "บาท", "(6)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "96,693,600", "บาท", "(7)", "ค่า�่อมแ�มยานพาหนะและขนส่ง", "20,581,300", "บาท", "(8)", "ค่า�่อมแ�มครุภัณฑ์", "13,455,900", "บาท", "(9)", "ค่า�่อมแ�มสิ่งก่อสร้าง", "14,034,600", "บาท", "(10)", "ค่าเช่าทรัพย์สิน", "6,351,900", "บาท", "(11)", "ค่าจ้างเหมาบริการ", "94,580,800", "บาท", "(12)", "ค่าใช้จ่ายในการสัมมนาและ�ึกอบรม", "17,358,000", "บาท", "(13)", "วัสดุสำนักงาน", "12,805,200", "บาท", "(14)", "วัสดุเชื้อเพลิงและหล่อลื่น", "14,792,200", "บาท", "(15)", "วัสดุก่อสร้าง", "1,144,000", "บาท", "(16)", "วัสดุงานบ้านงานครัว", "1,932,100", "บาท", "(17)", "วัสดุไ��้าและวิทยุ", "2,061,900", "บาท", "(18)", "วัสดุหนังสือ", "วารสาร", "และตำรา", "1,879,700", "บาท", "(19)", "วัสดุคอมพิวเตอร์", "4,273,400", "บาท", "(2)", "ค่าเช่ารถยนต์", "13,383,800", "บาท", "วงเงินทั้งสิ้น", "64,688,400", "บาท", "ปี", "2562", "-", "2563", "ตั้งงบประมาณ", "24,537,000", "บาท", "ปี", "2564", "ตั้งงบประมาณ", "13,383,800", "บาท", "ปี", "2565", "ตั้งงบประมาณ", "13,383,800", "บาท", "ปี", "2566", "ตั้งงบประมาณ", "13,383,800", "บาท", "1.2", "ค่าสาธารณ�ปโ�ค", "41,190,300", "บาท", "(1)", "ค่าไ��้า", "25,264,000", "บาท", "(2)", "ค่าประปา", "2,078,500", "บาท", "(3)", "ค่าโทรศัพท์", "7,515,400", "บาท", "(4)", "ค่าไปรษณีย์", "1,292,800", "บาท", "(5)", "ค่าบริการสื่อสารและโทรคมนาคม", "5,039,600", "บาท" ]
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[ "678", "รายละเอียดงบประมาณจำแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการส่งเสริมและ�ั�นาสินค้าเก�ตรอัตลัก�ณ์�ื้นถิ่น", "129,445,700", "บาท", "1.", "งบดำเนินงาน", "65,997,400", "บาท", "1.1", "ค่าตอบแทน", "��้สอยและวัสดุ", "65,997,400", "บาท", "(1)", "ค่าอาหารทำการนอกเวลา", "1,116,800", "บาท", "(2)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "6,122,000", "บาท", "(3)", "ค่า�่อมแ�มครุภัณฑ์", "2,297,900", "บาท", "(4)", "ค่าจ้างเหมาบริการ", "16,595,800", "บาท", "(5)", "ค่าใช้จ่ายในการสัมมนาและ�ึกอบรม", "6,000,000", "บาท", "(6)", "วัสดุสำนักงาน", "517,100", "บาท", "(7)", "วัสดุการเกษตร", "30,500,000", "บาท", "(8)", "วัสดุงานบ้านงานครัว", "680,000", "บาท", "(9)", "วัสดุเชื้อเพลิงและหล่อลื่น", "1,667,800", "บาท", "(10)", "วัสดุวิทยาศาสตร์และการแพทย์", "500,000", "บาท", "2.", "งบลงทุน", "22,694,900", "บาท", "2.1", "ค่าครุภัณฑ์", "ที่ดินและสิ่งก่อสร้าง", "22,694,900", "บาท", "2.1.1", "ค่าครุภัณฑ์", "16,338,200", "บาท", "2.1.1.1", "ครุภัณฑ์สำนักงาน", "165,500", "บาท", "(1)", "ครุภัณฑ์สำนักงานที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "รวม", "2", "รายการ", "(รวม", "2", "หน่วย)", "165,500", "บาท", "2.1.1.2", "ครุภัณฑ์ยานพาหนะและขนส่ง", "6,559,600", "บาท", "(1)", "ครุภัณฑ์ยานพาหนะและขนส่งที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "รวม", "2", "รายการ", "(รวม", "2", "หน่วย)", "1,771,800", "บาท", "(2)", "รถบรรทุก", "(ดีเ�ล)", "ขนาด", "1", "ตัน", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "110", "กิโลวัตต์", "ขับเคลื่อน", "4", "ล้อ", "แบบดับเบิ้ลแค็บ", "พร้อมหลังคาไ�เบอร์กลาสหรือเหล็ก", "ตำบลบ้านธาตุ", "อำเภอเพ็�", "จังหวัดอุดรธานี", "1", "คัน", "1,035,900", "บาท", "(3)", "รถบรรทุก", "(ดีเ�ล)", "ขนาด", "1", "ตัน", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "110", "กิโลวัตต์", "ขับเคลื่อน", "4", "ล้อ", "แบบดับเบิ้ลแค็บ", "พร้อมหลังคาไ�เบอร์กลาสหรือเหล็ก", "ตำบลสลุย", "อำเภอท่าแ�ะ", "จังหวัดชุมพร", "1", "คัน", "1,035,900", "บาท", "(4)", "รถโดยสาร", "ขนาด", "12", "ที่นั่ง", "(ดีเ�ล)", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "90", "กิโลวัตต์", "ตำบลบ้านทุ่ม", "อำเภอเมืองขอนแก่น", "จังหวัดขอนแก่น", "1", "คัน", "1,358,000", "บาท", "(5)", "รถโดยสาร", "ขนาด", "12", "ที่นั่ง", "(ดีเ�ล)", "ปริมาตรกระบอกสูบไม่ต่ากว่า", "2,400", "�ี�ี", "หรือกำลังเครื่องยนต์สูงสุดไม่ต่ากว่า", "90", "กิโลวัตต์", "ตำบลพุทไธสง", "อำเภอพุทไธสง", "จังหวัดบุรีรัมย์", "1", "คัน", "1,358,000", "บาท" ]
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1entry
[ "68", "2.1.1.3", "ครุภัณ�์คอมพิวเตอร์", "2,809,900", "บาท", "(1)", "ครุภัณ�์คอมพิวเตอร์ที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "2,809,900", "บาท", "รวม", "32", "รายการ", "(รวม", "157", "หน่วย)", "2.1.1.4", "ครุภัณ�์งานบ้านงานครัว", "320,000", "บาท", "(1)", "ครุภัณ�์งานบ้านงานครัวที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "320,000", "บาท", "รวม", "10", "รายการ", "(รวม", "34", "หน่วย)", "2.1.1.5", "ครุภัณ�์โ�ษณาและเผยแพร่", "644,800", "บาท", "(1)", "ครุภัณ�์โ�ษณาและเผยแพร่ที่มีราคาต่อหน่วยต่ากว่า", "1", "ล้านบาท", "644,800", "บาท", "รวม", "14", "รายการ", "(รวม", "15", "หน่วย)", "2.1.1.6", "ครุภัณ�์โรงงาน", "182,724,000", "บาท", "(1)", "ครุภัณ�์ประจำคลังเมล็ดพันธุ์ศูนย์เมล็ดพันธุ์ข้าวนครนายก", "ตำบล", "หนองแสง", "อำเภอปากพลี", "จังหวัดนครนายก", "1", "ชุด", "5,681,000", "บาท", "(2)", "ครุภัณ�์ประจำคลังเมล็ดพันธุ์ศูนย์เมล็ดพันธุ์ข้าวบ�งกา�", "ตำบล", "ดอนหญ้านาง", "อำเภอพรเจริญ", "จังหวัดบ�งกา�", "1", "ชุด", "5,681,000", "บาท", "(3)", "เครื่องจักรอุปกรณ์เพื่อการปรับปรุงสภาพเมล็ดพันธุ์ศูนย์เมล็ดพันธุ์ข้าว", "บุรีรัมย์", "ตำบลชุมเห็ด", "อำเภอเมืองบุรีรัมย์", "จังหวัดบุรีรัมย์", "1", "ชุด", "80,000,000", "บาท", "(4)", "ครุภัณ�์ประจำคลังเมล็ดพันธุ์ศูนย์เมล็ดพันธุ์ข้าวบุรีรัมย์", "ตำบลชุมเห็ด", "อำเภอเมืองบุรีรัมย์", "จังหวัดบุรีรัมย์", "1", "ชุด", "5,681,000", "บาท", "(5)", "เครื่องจักรอุปกรณ์เพื่อการปรับปรุงสภาพเมล็ดพันธุ์ศูนย์เมล็ดพันธุ์ข้าว", "อำนาจเจริญ", "ตำบลค�มใหญ่", "อำเภอเมืองอำนาจเจริญ", "จังหวัดอำนาจเจริญ", "1", "ชุด", "80,000,000", "บาท", "(6)", "ครุภัณ�์ประจำคลังเมล็ดพันธุ์ศูนย์เมล็ดพันธุ์ข้าวอำนาจเจริญ", "ตำบล", "ค�มใหญ่", "อำเภอเมืองอำนาจเจริญ", "จังหวัดอำนาจเจริญ", "1", "ชุด", "5,681,000", "บาท", "2.1.1.7", "ครุภัณ�์วิทยาศาสตร์", "9,826,000", "บาท", "(1)", "ครุภัณ�์ประจำห้องป�ิบัติการควบคุมคุณภาพเมล็ดพันธุ์ศูนย์เมล็ด", "พันธุ์ข้าวนครนายก", "ตำบลหนองแสง", "อำเภอปากพลี", "จังหวัดนครนายก", "1", "ชุด", "2,456,500", "บาท", "(2)", "ครุภัณ�์ประจำห้องป�ิบัติการควบคุมคุณภาพเมล็ดพันธุ์ศูนย์เมล็ด", "พันธุ์ข้าวบ�งกา�", "ตำบลดอนหญ้านาง", "อำเภอพรเจริญ", "จังหวัดบ�งกา�", "1", "ชุด", "2,456,500", "บาท", "(3)", "ครุภัณ�์ประจำห้องป�ิบัติการควบคุมคุณภาพเมล็ดพันธุ์ศูนย์เมล็ด", "พันธุ์ข้าวบุรีรัมย์", "ตำบลชุมเห็ด", "อำเภอเมืองบุรีรัมย์", "จังหวัดบุรีรัมย์", "1", "ชุด", "2,456,500", "บาท", "(4)", "ครุภัณ�์ประจำห้องป�ิบัติการควบคุมคุณภาพเมล็ดพันธุ์ศูนย์เมล็ด", "พันธุ์ข้าวอำนาจเจริญ", "ตำบลค�มใหญ่", "อำเภอเมืองอำนาจเจริญ", "จังหวัด", "อำนาจเจริญ", "1", "ชุด", "2,456,500", "บาท" ]
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[]
1entry
[ "หน้า", "(2)", "กรมวิทยาศาสตร์บริการ", "161", "ถึง", "210", "1.", "วิสัยทัศน์", "161", "2.", "พันธกิจ", "161", "3.", "ผลสัมฤทธิ์และประโยชน์ที่คาดว่าจะได้รับจากการใช้จ่ายงบประมาณ", "162", "4.", "เปรียบเทียบงบประมาณรายจ่ายประจําปีงบประมาณ", "พ.ศ.", "2562", "-", "2564", "จําแนกตามประเภทงบประมาณรายจ่าย", "163", "5.", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณและประมาณการรายจ่ายล่วงหน้า", "ระยะปานกลาง", "จําแนกตามแหล่งเงิน", "164", "6.", "สรุปงบประมาณรายจ่ายประจําปีงบประมาณ", "พ.ศ.", "2564", "จําแนกตามแผนงาน", "ผลผลิต/โครงการ", "และงบรายจ่าย", "167", "7.", "รายละเอียดงบประมาณจําแนกตามแผนงาน", "และ", "ผลผลิต/โครงการ", "169", "8.", "รายงานสถานะและแผนการใช้จ่ายเงินนอกงบประมาณ", "210", "(3)", "สํานักงานการวิจัยแห่งชาติ", "211", "ถึง", "227", "1.", "วิสัยทัศน์", "211", "2.", "พันธกิจ", "211", "3.", "ผลสัมฤทธิ์และประโยชน์ที่คาดว่าจะได้รับจากการใช้จ่ายงบประมาณ", "212", "4.", "เปรียบเทียบงบประมาณรายจ่ายประจําปีงบประมาณ", "พ.ศ.", "2562", "-", "2564", "จําแนกตามประเภทงบประมาณรายจ่าย", "213", "5.", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณและประมาณการรายจ่ายล่วงหน้า", "ระยะปานกลาง", "จําแนกตามแหล่งเงิน", "214", "6.", "สรุปงบประมาณรายจ่ายประจําปีงบประมาณ", "พ.ศ.", "2564", "จําแนกตามแผนงาน", "ผลผลิต/โครงการ", "และงบรายจ่าย", "216", "7.", "รายละเอียดงบประมาณจําแนกตามแผนงาน", "และ", "ผลผลิต/โครงการ", "217", "8.", "รายงานสถานะและแผนการใช้จ่ายเงินนอกงบประมาณ", "227" ]
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[]
0toc
[ "388", "รายละเอียดงบประมาณจำแนกตามงบรายจ่าย", "โครงการ", ":", "โครงการ�ั�นาตาม�ักยภา�ของ�ื้นที่", "17,790,300", "บาท", "1.", "งบดำเนินงาน", "1,036,300", "บาท", "1.1", "ค่าตอบแทน", "��้สอยและวัสดุ", "1,036,300", "บาท", "(1)", "ค่าเบี้ยเลี้ยง", "ค่าเช่าที่พักและค่าพาหนะ", "294,600", "บาท", "(2)", "ค่าจ้างเหมาบริการ", "40,400", "บาท", "(3)", "ค่าใช้จ่ายในการสัมมนาและ�ึกอบรม", "209,000", "บาท", "(4)", "วัสดุสำนักงาน", "67,000", "บาท", "(5)", "วัสดุเชื้อเพลิงและหล่อลื่น", "224,200", "บาท", "(6)", "วัสดุเวชภัณฑ์", "153,500", "บาท", "(7)", "วัสดุการเกษตร", "47,600", "บาท", "2.", "งบเงินอุดหนุน", "16,754,000", "บาท", "2.1", "เงินอุดหนุนทั่ว�ป", "16,754,000", "บาท", "1)", "เงินอุดหนุนโครงการธนาคารแพะตำบลสันติสุข", "จังหวัดชายแดนภาคใต้", "14,754,000", "บาท", "2)", "เงินอุดหนุนพันธุ์สัตว์ปีก", "อาหารสัตว์ปีกและปัจจัยการผลิต", "ในจังหวัดชายแดนภาคใต้", "2,000,000", "บาท" ]
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[ "234", "งบประมาณ", "ประมาณการรายจ่ายล่วงหน�า**", "ตัวชี�วัด/", "หน่วยนับ", "เริ่มต�น", "-", "ปี", "2561", "ปี", "2562", "ปี", "2563", "ปี", "2564", "ปี", "2565-จบ", "แหล่งเงิน", "แผน", "แผน", "แผน", "แผน", "แผน", "(ผล)*", "รวมทั�งสิ�น", "ล�านบาท", "183.7696", "-", "367.5352", "367.5432", "-", "เงินงบประมาณ", "ล�านบาท", "183.7696", "-", "367.5352", "367.5432", "-", "-", "งบบุคลากร", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบดำเนินงาน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบลงทุน", "ล้านบาท", "183.7696", "-", "367.5352", "367.5432", "-", "-", "งบเงินอุดหนุน", "ล้านบาท", "-", "-", "-", "-", "-", "-", "งบรายจ่ายอื่น", "ล้านบาท", "-", "-", "-", "-", "-", "เงินนอกงบประมาณ", "ล�านบาท", "-", "-", "-", "-", "-", "*", "ผลการดำเนินงานของปีงบประมาณ", "2561", "(6", "เดือน)", "**", "ประมาณการรายจ่ายล่วงหน้าตามภารกิจและเป้าหมายที่ได้ตั้งงบประมาณในปี", "2562", "ที่จะมีผลให้ต้องดำเนินการต่อเนื่องถึงปีงบประมาณ", "พ.ศ.", "2563", "-", "2565" ]
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1entry
[ "หน้า", "(14)", "สถาบันเทคโนโลยีปทุมวัน", "475", "ถึง", "487", "1.", "วิสัยทัศน์", "475", "2.", "พันธกิจ", "475", "3.", "ผลสัมฤทธิ์และประโยชน์ที่คาดว่าจะได้รับจากการใช้จ่ายงบประมาณ", "475", "4.", "เปรียบเทียบงบประมาณรายจ่ายประจําปีงบประมาณ", "พ.ศ.", "2562", "-", "2564", "จําแนกตามประเภทงบประมาณรายจ่าย", "476", "5.", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณและประมาณการรายจ่ายล่วงหน้า", "ระยะปานกลาง", "จําแนกตามแหล่งเงิน", "477", "6.", "สรุปงบประมาณรายจ่ายประจําปีงบประมาณ", "พ.ศ.", "2564", "จําแนกตามแผนงาน", "ผลผลิต/โครงการ", "และงบรายจ่าย", "479", "7.", "รายละเอียดงบประมาณจําแนกตามแผนงาน", "และ", "ผลผลิต/โครงการ", "480", "8.", "รายงานสถานะและแผนการใช้จ่ายเงินนอกงบประมาณ", "487", "(15)", "มหาวิทยาลัยราชภัฏกาญจนบุรี", "489", "ถึง", "509", "1.", "วิสัยทัศน์", "489", "2.", "พันธกิจ", "489", "3.", "ผลสัมฤทธิ์และประโยชน์ที่คาดว่าจะได้รับจากการใช้จ่ายงบประมาณ", "490", "4.", "เปรียบเทียบงบประมาณรายจ่ายประจําปีงบประมาณ", "พ.ศ.", "2562", "-", "2564", "จําแนกตามประเภทงบประมาณรายจ่าย", "491", "5.", "เป้าหมายการให้บริการหน่วยงาน", "งบประมาณและประมาณการรายจ่ายล่วงหน้า", "ระยะปานกลาง", "จําแนกตามแหล่งเงิน", "492", "6.", "สรุปงบประมาณรายจ่ายประจําปีงบประมาณ", "พ.ศ.", "2564", "จําแนกตามแผนงาน", "ผลผลิต/โครงการ", "และงบรายจ่าย", "494", "7.", "รายละเอียดงบประมาณจําแนกตามแผนงาน", "และ", "ผลผลิต/โครงการ", "495", "8.", "รายงานสถานะและแผนการใช้จ่ายเงินนอกงบประมาณ", "509" ]
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