18(65)

แผนการใชจา ยงบประมาณรายจา ยประจําป 2565
(แบบ สงม. 1)

สํานักงานเขตบางกอกใหญ

LLl\lunwulj.U~~1ULLfl~m~1.U~1!l~'Uth::!J1ru~J!J~1!Jth::;l1tl~'Uth~!J1ru ~.1'1. 2565 L;'I.J'I.J <1'i.J 1
'VIU'l!J~1u : <hun~1'UL'IIV~'I.J1~mJn1miJ (.11un~Tub'll"l

~1VI~ 1 (Vi.I'J. - !J.I'J.) ~,_,~ 2 (n.~. - ~.1'1.) 'VIU1!l : 'UTI'!
~1V~Vi 3 (ii.v.- n.!J.)

bbl\1'\.J bbl\1'\.J bbl\1'\.J bbl\1'\.J

3,379,200.00 2,030,720.00 685,320.00 663,160.00
1,107,610.00 833,290.00 155,010.00 119,310.00
14,930.0C
33,370.00 818,360.00 9,210.00 9,230.00
1,074,240.00 145,800.00 110,080.00
2,271,590.00 1,197,430.00 530,310.00 543,850.00
17,790.00
36,230.00 9,210.00 9,230.00
1,341,860.00 909,740.00 179,400.00 252,720.00
269,900.00 3(,1,700.00 281,900.00
893,500.00 2,840,90o.oy 40,000.00
2,880,900.00

742,500.00 372,620.00 176,420.00 193,460.00
742,500.00 372,620.00 176,420.00 193,460.00

1,300.00 1,300.00 176,420.00 193,460.00
741,200.00 371,320.00

492,600.00 197,280.00 98,280.00 197,040.00

492,600.00 197,280.00 98,280.00 197,040.00

49,600.00 49,600.00

~~-1_v~_1_v2_)1~'~I-.J-ii-1-1L-'l-h-mu---------~r-~~~ ~---~~-.~.::.·-~--~44-3-0-0-0·0-0--·-+------14-7-,6-8-0-.0-0---+------9-8-,2-8-0-.0-0--+---------19-7-,0-4-0-.0-0~
~'I.Jti">::!JJrumu11'1~~fl~1H1'\.J /;..: 1. • ~~ \ 339,900.00 254,710.00 36,510.00 48,680.00

' ~1u~ 1 : 'I.J'i'VI1~'11'1.J)f'lltiLLfl::'ii';iimjt*~J'f· -"r~--+\-33-9-,9-o-o-.o-o-+-----2-5_4_,7-1-0-.o-o+----3-6-,5-1-o.-o-o+------4-8-,-68-o-.o-o-1

1) ~'I.J~fl<lln'~ \ ~~t\ :A'f-f. ; 2,600.00 2,600.00

/ f ;~------2-l ~-'I-.Ji-i11-Lu-'lm-u -----\~~~T~-- ~-r~~------+-------------~-------------1---------------1

........... , ,e:hvim:tJfl712Jfl:>tn\!!Lm:>ff'l]Ji{T5J~ru:: ,~,.,;;;;:;~ 1 337,3oo.oo 252.11o.oo 36,510.00 43,680.00

~'l~~7--------+--------------r-------------1~------------~

16,860,000.00 6,199,140.00 6,042,400.00 4,618,460.00

1,529,370.00 555,440.00 517,070.00 456,860.00

345,300.00 94,060.00 157,080.00 94,160.00

d• d 1,184,070.00 461,380.00 359,990.00 362,700.00
~1'\.JVI 2 ; n'l1\!!VI11'1'l1!Jfl::il1\!!VIbbfi::VIJ~fl1l51~ru:: 4,164,490.00 1,557,040.00 1,423,930.00 1,183,520.00

612,480.00 141,640.0D 330,700.00 140,140.00

3,552,010.00 1,415,400.00 1,093,230.00 1,043,380.00

8,190,740.00 2,846,080.00 2,846,620.00 2,498,040.00

1,083,820.00 250,200.00 628,320.00 205,300.00

d Ji d,_ d 7,106,920.00 2,595,880.00 2,218,300.00 2,292,740.00
~1'\.JVI 4 : ~bbfifl'l'Ubbf\::~'I.JVJi;!L'!J!J'l 2,975,400.00 1,240,580.00 1,254,780.00 480,040.00

279,000.00 71,600.00 146,700.00 60,700.00

2,246,400.00 1,168,980.00 658,080.00 419,340.00

450,000.00 v242,600.00 450,000.00 170,100.00
582,800.00 170,100.00

LL~1Jn1~'llliD'~~11Jbbi'l~n1~loU~1EJ~'UU~~)J1(1.1~1EJ~1EJU~~'htl~'UU~~lJ1W ~.A. 2565
'VfthEJ~1u : •hun~1UL'lHii'U1~mJn1my

iJ1EJ/~1u/LI'I~~m~l!l1lJLL~u~'VIaA1al!l{/~u~1EJ~11:1 ~'l!Ji~~u ~'ll!l~ 1 (1!1.1'1.- lJ.I'I.l ~'ll'l~ 2 (n.~. - ~.1'1.) ~'ll!l~ 3 (ii.EJ. - n.EJ.)

LL~U bL~U bb~U Lb~U

·"'· 2,673,300.00 1,050,900.00 905,000.00 717,400.00
1,069,320.00 419,720.00 359,560.00 290,040.00
~'U'll~::lJ1(1.11!11lJLl'1~~<!i'1H11J 57,080.00
57,080.00 362,640.00 - -
~1u~ 1 : u'i'Vf1'i~'l1'llLLil~aeJua'lu~1Li)uf1~ 1,012,240.00 631,180.00
1,603,980.00 85,620.00 359,560.00 290,040.00
1) ~'Ul!I'ICI1n'i 545,560.00 545,440.00 427,360.00
2) ~u~1Li:hmu 85,620.00
1,518,360.00 . 545,440.00 -
~1u~ 2 : l!l'i'l'ilLLil::D'~fiul-un!J'VflJ1EJ
6,761,500.00 4,288,040.00 1,609,720.00 427,360.00
1) ~UL!I'I<lln'i 280,700.00 167,640.00 63,480.00
2) ~U.i1L U1J~11.J 2,480.00 1,520.00 480.00 863,740.00
~ 278,220.00 166,120.00 63,000.00 49,580.00
~u'll'l'~lJ1ru1!11l.l11'1~ ~ai'1~~1u 701,030.00 285,200.00 480.00
~1u~ 1 : l'i'l'l1'l~'l~. iJ1EJLEJal 5,480.00 3,560.0C 207,600.00 49,100.00
695,550.00 281,640.00 960.00
1) ~UL!I'I<lln'i 208,230.00
2) ~U.i1LUU~11J 2,621,770.00 1,626,250.00 206,640.00 960.00
~1\J~ 2 : eJ1J(U11!1rlB<Ii'1~ 1'1'lUI'IlJeJ11'11'ibbi'l::~~~iieJ~ 4,440.00 2,520.00 869,690.00
207,270.00
•u • 1,117,330.00 623,730.00 960.00 125,830.00
1,500,000.00 1,000,000.00 368,730.00
1) ~UL!I'I<'I1n'i 3,158,000.00 2,208,950.00 500,000.00 960.00
2) ~U.i1bU1J~11.J 468,950.00 124,870.00
252,600.00 125,800.00 63,400.00
~1u~ 3 : U11~-rn~n'liBlJLL'lflJ 2,905,400.00 2,083,150.00 405,550.00 480,100.00
63,400.00
1) ~UL!!'ii'11n'i 6,793,300.00
609,440.00 416,700.00
2) ~u .i1Lilu~1u 7,720.00
601,720.00 2,047,220.00
3) ~um1~1EJ~'U 200,980.00
/ It·"-, ~ \2) ~U~1L':i1.J~11.J ~ 6,183,860.00 2,400.00
/~1u~ 4 : 'i::'U1mh 11,580.00 198,580.00
l'l .Y!: r\
1,292,380.00 1,846,240.00
"'J"'"~" ·~... ..... 4,879,900.00 3,600.00

1) ~UL!I'I<I1n'i J~ ~ 20,000.00 297,760.00
.- rw ,.,, ~~ 1,544,880.00
~r~Jil 893,500.00
v~u'll'i::l.J1ruml.lL1'1'l'~ai'1~~1u \. ~ 47,860.00 -
ml~ 1 : 'U'i'Vf1~~'l1'lliJ1EJ'w•~':.-~c! rrun"i~v 5,410.00 2,547,440.00 2,198,640.00
42,450.00 213,390.00 195,070.00 54,960.00
1) 'UL!!'I<I1n'i 2,920.00 2,400.00 16,770.00
2) ~U.i1LU'U,1'U 779,520.00 210,470.00 192,670.00
8,870.00 1,160.00
~1'\J~ 2 : -wWJ'U1"!1lJ'li1JLLi'I::'U'in1'l'<i'~l'llJ 2,334,050.00 2,003,570.00 15,610.00
770,650.00 4,380.00 3,600.00 16,970.00
1) ~UL!I'I<I1n'i 2,320.00
705,560.00 289,060.00 14,650.00
2) 'U.i1LU'U,11.J .1,624,110.00 1,710,910.00

3) ~m1v~1t1B1.J - 20,000.00

I~u'll'l'::lJ1ru<hunauua'lu1~•hun~TuL'IJI'I

a_,, ..I,'J..,.. .,,!(..., ....~d ..... ~u1fi·' ; :' : 1··1.'>·

~u'll'l'::lJ1rumlJL1'1'l'~ai'1~~,u 789,710.00 48,830.00
18,260.00 12,830.00
~11.1~ 1 : 'U'i'Vf1'i~'lbUiJ1EJ~~Ll'll'l<i'eJlJLbi'I::~'IJ1.i'i'U1i'l 3,100.00
15,160.00 1,150.00
1) ~UL!!'Ii11n'i 11,680.00
2) 'UiihL'W1.J~1'U 746,930.00 15,620.00
4,250.08 2,300.00
~1'\J~ 2 : ~'!11.i'i'U'I<lOJ 1¥1 "'"~",. l:iJEJ~~LL' 13,320.00
742,680.00
1) 'UL!I'I<'I1n'i
2) ~u.i1Lilunu

bb~'!Jn1'i1.l5u~~1'Ubb<l~nTi"LoU~1tJ~U1.l'i~~1LU'i1tJ~1tJ1.l'i~,J,tJ~u1.l'i~~1ru 'Vl.l'l. 2565
VIU1tJ~1u : rhJ'n~1Ub'!I~U1~mJnbVI(\j

iJ1tJ/~1u/Lr~'i~n1'i~1~bb~U~'VIul'11~~{;~u'i1V~1V 'i1~~~~'U ~1~~ 1 (~.1'\. - ~.1'\.) ~1~~ 2 (n.'Vl.- 'Vl.l'l.) VIU1tl : 'I.J1'VI

~,u~ 3 : ue:J~nubb<~~f11u11~1..1'l bb~'U bb~'U bb~'U ~101~ 3 (ii.tJ. - n.v.)

1) ~u~R<nm 66,120.00 24,520.00 20,380.00 bb~'U
2) ~ul'iwu1.mu 9,520.00
~u1.l'i~~1Mhun~uu~'1'1JL'I-ii111un~1Ub'!l~ 4,900.00 2,300.00 21,220.00
56,600.00 2,320.00
iJ1f.!O:J::i:BO:!:iJ 491,200.00 19,620.00 18,080.00 18,900.00
~u1.l'i::~1rum11Ll'l'i~g~~,~~1'\J
246,050.00.,.Ir 245,150.00 -
~1'\J~ 1 : u"iVI1'l..t111.liJ1t:Jn1'iRn~n
13,579,800.00 7,395,110.00 3,969,510.00 2,215,180.00
1) -1U~R<nm 1,389,060.00 685,060.00 486,460.00 217,540.00
11,580.00 4,380.00 3,600.00 3,600.00
2) -1UI'i1biJU-111.J 1,377,480.00 680,680.00 482,860.00 213,940.00

~1'U~ 2 : ~'I.J1.J'l::~1LU1'l~b~I:J'U 12,190,740.00 6,710,050.00 3,483,050.00 1,997,640.00
12,620.00 5,420.00 3,600.00 3,600.00
1) -1UL(r~<nm
6,643,520.00 5,050,330.00 1,110,350.00 482,840.00
2) .,ul'i1Lilum.1 4,533,400.00 1,511,100.00 1,511,100.00 1,511,200.00
1,001,200.00
3)-1UQ~V1~1.J 2,459,000.00 143,200.0C 858,000.00 708,400.00
52,515,600.00 994,900.00 11,619,300.00
4) .,U'i11'J~11'J~1.J 6,433,900.00 ' 755,700.0~ 15,770,630.00
58,949,500.00 1,470,150.00 878,500.00
~u1.l7::~1rui:l1uniluuil~'IJ1'!-ii:l,un~,ub'il~ 25,125,670,00 17,240,780.00 12,497,800.00
'l111~uth::111tum11Lf1S~i1~1~~1'\J 4,085,250.00

'i1u~u1.l7::u1ruihunauug~'1u1~i:l,-un~,ub'il~ 29,210,920.00

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