| โครงการ 37 โครง |
เครือข่าย:สสจ.พิจิตร | เครือข่าย:เมืองพิจิตร | เครือข่าย:วังทรายพูน | เครือข่าย:โพธิ์ประทับช้าง | เครือข่าย:ตะพานหิน | เครือข่าย:บางมูลนาก | เครือข่าย:โพทะเล | เครือข่าย:สามง่าม | เครือข่าย:ทับคล้อ | เครือข่าย:สากเหล็ก | เครือข่าย:บึงนาราง | เครือข่าย:ดงเจริญ | เครือข่าย:วชิรบารมี | เครือข่าย:รพท.พิจิตร(ตติยภูมิ) | รวมทุกเครือข่าย |
| งบ ฯ | กิจกรรม | ก่อหนี้ | % | เบิกจ่าย | % | งบ ฯ | กิจกรรม | ก่อหนี้ | % | เบิกจ่าย | % | งบ ฯ | กิจกรรม | ก่อหนี้ | % | เบิกจ่าย | % | งบ ฯ | กิจกรรม | ก่อหนี้ | % | เบิกจ่าย | % | งบ ฯ | กิจกรรม | ก่อหนี้ | % | เบิกจ่าย | % | งบ ฯ | กิจกรรม | ก่อหนี้ | % | เบิกจ่าย | % | งบ ฯ | กิจกรรม | ก่อหนี้ | % | เบิกจ่าย | % | งบ ฯ | กิจกรรม | ก่อหนี้ | % | เบิกจ่าย | % | งบ ฯ | กิจกรรม | ก่อหนี้ | % | เบิกจ่าย | % | งบ ฯ | กิจกรรม | ก่อหนี้ | % | เบิกจ่าย | % | งบ ฯ | กิจกรรม | ก่อหนี้ | % | เบิกจ่าย | % | งบ ฯ | กิจกรรม | ก่อหนี้ | % | เบิกจ่าย | % | งบ ฯ | กิจกรรม | ก่อหนี้ | % | เบิกจ่าย | % | งบ ฯ | กิจกรรม | ก่อหนี้ | % | เบิกจ่าย | % | งบ ฯ | กิจกรรม | ก่อหนี้ | % | เบิกจ่าย | % |
| 1.โครงการปรับเปลี่ยนพฤติกรรมตามหลัก 3 อ 3 ส | 683,450.00 | 683,450.00 | 651,320.00 | 95.30 | 651,320.00 | 95.30 | 660,225.00 | 674,225.00 | 458,225.00 | 67.96 | 417,375.00 | 61.90 | 80,950.00 | 80,950.00 | 67,100.00 | 82.89 | 67,100.00 | 82.89 | 104,500.00 | 104,500.00 | 104,500.00 | 100.00 | 104,500.00 | 100.00 | 658,770.00 | 658,770.00 | 658,770.00 | 100.00 | 658,270.00 | 99.92 | 671,475.00 | 671,475.00 | 647,015.00 | 96.36 | 533,065.00 | 79.39 | 312,150.00 | 312,150.00 | 314,650.00 | 100.80 | 311,150.00 | 99.68 | 52,100.00 | 52,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 804,235.25 | 684,919.25 | 664,599.25 | 97.03 | 664,598.75 | 97.03 | 130,460.00 | 130,460.00 | 118,260.00 | 90.65 | 118,260.00 | 90.65 | 504,139.00 | 504,139.00 | 410,845.00 | 81.49 | 180,350.00 | 35.77 | 173,490.00 | 178,390.00 | 175,390.00 | 98.32 | 161,390.00 | 90.47 | 338,700.00 | 338,700.00 | 338,670.00 | 99.99 | 327,700.00 | 96.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,174,644.25 | 5,074,228.25 | 4,609,344.25 | 90.84 | 4,195,078.75 | 82.67 |
| 2.โครงการพัฒนาและสร้างเสริมศักยภาพกลุ่มสตรี ด้วย 3อ3ส | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 246,635.00 | 236,135.00 | 223,735.00 | 94.75 | 223,685.00 | 94.73 | 97,700.00 | 97,700.00 | 81,300.00 | 83.21 | 81,300.00 | 83.21 | 86,250.00 | 86,250.00 | 86,250.00 | 100.00 | 86,250.00 | 100.00 | 263,895.00 | 263,895.00 | 232,225.00 | 88.00 | 232,225.00 | 88.00 | 154,930.00 | 154,930.00 | 110,730.00 | 71.47 | 105,930.00 | 68.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64,290.00 | 64,290.00 | 38,240.00 | 59.48 | 38,240.00 | 59.48 | 234,650.00 | 220,835.00 | 160,025.00 | 72.46 | 156,825.00 | 71.01 | 271,656.00 | 261,156.00 | 245,706.00 | 94.08 | 245,706.00 | 94.08 | 29,400.00 | 29,400.00 | 28,200.00 | 95.92 | 28,200.00 | 95.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 83,375.00 | 83,375.00 | 83,375.00 | 100.00 | 79,775.00 | 95.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,532,781.00 | 1,497,966.00 | 1,289,786.00 | 86.10 | 1,278,136.00 | 85.32 |
| 3.โครงการพัฒนาและสร้างเสริมศักยภาพกลุ่มเด็กปฐมวัย ด้วย3อ3ส | 178,000.00 | 178,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 190,490.00 | 190,490.00 | 136,065.00 | 71.43 | 136,065.00 | 71.43 | 44,950.00 | 44,950.00 | 44,950.00 | 100.00 | 44,950.00 | 100.00 | 72,050.00 | 72,050.00 | 72,050.00 | 100.00 | 72,050.00 | 100.00 | 599,855.00 | 599,855.00 | 528,455.52 | 88.10 | 528,455.52 | 88.10 | 65,400.00 | 65,400.00 | 54,800.00 | 83.79 | 54,800.00 | 83.79 | 406,993.00 | 406,993.00 | 342,023.00 | 84.04 | 307,683.00 | 75.60 | 74,620.00 | 74,620.00 | 0.00 | 0.00 | 3,600.00 | 4.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 193,424.00 | 193,424.00 | 191,624.00 | 99.07 | 191,624.00 | 99.07 | 203,815.00 | 203,815.00 | 194,215.00 | 95.29 | 180,340.00 | 88.48 | 82,700.00 | 82,700.00 | 71,300.00 | 86.22 | 66,300.00 | 80.17 | 109,000.00 | 109,000.00 | 109,000.00 | 100.00 | 109,000.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,221,297.00 | 2,221,297.00 | 1,744,482.52 | 78.53 | 1,694,867.52 | 76.30 |
| 4.โครงการพัฒนาและสร้างเสริมศักยภาพกลุ่มวัยเรียนด้วย3อ3ส | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 563,935.00 | 555,935.00 | 522,885.00 | 94.06 | 523,580.00 | 94.18 | 254,850.00 | 254,850.00 | 254,850.00 | 100.00 | 248,350.00 | 97.45 | 137,275.00 | 137,275.00 | 137,275.00 | 100.00 | 137,275.00 | 100.00 | 508,122.00 | 508,122.00 | 503,922.00 | 99.17 | 503,922.00 | 99.17 | 205,935.00 | 205,935.00 | 129,835.00 | 63.05 | 129,835.00 | 63.05 | 377,084.00 | 377,084.00 | 318,934.00 | 84.58 | 190,089.00 | 50.41 | 195,285.00 | 195,285.00 | 131,600.00 | 67.39 | 131,600.00 | 67.39 | 135,890.00 | 135,890.00 | 79,300.00 | 58.36 | 79,300.00 | 58.36 | 106,640.00 | 106,640.00 | 72,140.00 | 67.65 | 72,140.00 | 67.65 | 483,209.00 | 483,209.00 | 375,400.00 | 77.69 | 401,559.00 | 83.10 | 124,600.00 | 124,600.00 | 124,600.00 | 100.00 | 124,600.00 | 100.00 | 97,980.00 | 97,980.00 | 70,480.00 | 71.93 | 80,980.00 | 82.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,190,805.00 | 3,182,805.00 | 2,721,221.00 | 85.50 | 2,623,230.00 | 82.42 |
| 5.โครงการพัฒนาและสร้างเสริมศักยภาพกลุ่มวัยรุ่นด้วย3อ3ส | 6,112,950.00 | 6,112,950.00 | 4,239,369.00 | 69.35 | 2,735,857.00 | 44.76 | 189,915.00 | 189,803.00 | 159,003.00 | 83.77 | 167,353.00 | 88.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 386,950.00 | 386,950.00 | 386,950.00 | 100.00 | 386,950.00 | 100.00 | 33,075.00 | 33,075.00 | 33,075.00 | 100.00 | 33,079.00 | 100.01 | 234,115.00 | 234,115.00 | 208,615.00 | 89.11 | 200,115.00 | 85.48 | 194,050.00 | 194,050.00 | 125,950.00 | 64.91 | 107,950.00 | 55.63 | 194,290.00 | 194,290.00 | 188,290.00 | 96.91 | 188,290.00 | 96.91 | 273,130.00 | 272,720.00 | 110,780.00 | 40.62 | 110,780.00 | 40.62 | 314,850.00 | 314,850.00 | 259,000.00 | 82.26 | 259,000.00 | 82.26 | 63,884.00 | 63,884.00 | 41,750.00 | 65.35 | 21,750.00 | 34.05 | 192,476.00 | 192,476.00 | 155,476.00 | 80.78 | 155,476.00 | 80.78 | 135,830.00 | 135,830.00 | 126,830.00 | 93.37 | 131,830.00 | 97.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,325,515.00 | 8,324,993.00 | 6,035,088.00 | 72.49 | 4,498,430.00 | 54.04 |
| 6.โครงการพัฒนาและสร้างเสริมศักยภาพกลุ่มวัยทำงาน ด้วย3อ3ส | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 183,685.00 | 182,485.00 | 182,485.00 | 100.00 | 182,485.00 | 100.00 | 128,020.00 | 128,020.00 | 123,630.00 | 96.57 | 122,020.00 | 95.31 | 111,075.00 | 111,075.00 | 111,075.00 | 100.00 | 111,075.00 | 100.00 | 16,500.00 | 16,500.00 | 16,500.00 | 100.00 | 16,500.00 | 100.00 | 355,200.00 | 355,200.00 | 286,400.00 | 80.63 | 136,400.00 | 38.40 | 665,630.00 | 665,630.00 | 665,630.00 | 100.00 | 665,630.00 | 100.00 | 269,260.00 | 269,260.00 | 269,260.00 | 100.00 | 269,260.00 | 100.00 | 475,707.00 | 444,812.00 | 391,712.00 | 88.06 | 444,812.00 | 100.00 | 323,610.00 | 323,610.00 | 322,650.00 | 99.70 | 322,650.00 | 99.70 | 59,420.00 | 59,420.00 | 59,420.00 | 100.00 | 59,420.00 | 100.00 | 97,175.00 | 71,675.00 | 71,675.00 | 100.00 | 71,675.00 | 100.00 | 24,931.00 | 24,931.00 | 24,931.00 | 100.00 | 16,126.00 | 64.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,710,213.00 | 2,652,618.00 | 2,525,368.00 | 95.20 | 2,418,053.00 | 91.16 |
| 7.โครงการพัฒนาและสร้างเสริมศักยภาพกลุ่มวัยสูงอายุ ด้วย3อ3ส | 41,428,613.00 | 41,428,613.00 | 30,175,257.03 | 72.84 | 7,069,107.28 | 17.06 | 560,518.00 | 560,518.00 | 444,068.00 | 79.22 | 428,018.00 | 76.36 | 248,040.00 | 248,040.00 | 248,040.00 | 100.00 | 210,480.00 | 84.86 | 488,600.00 | 488,600.00 | 488,600.00 | 100.00 | 488,600.00 | 100.00 | 664,830.00 | 664,830.00 | 588,630.00 | 88.54 | 589,030.00 | 88.60 | 1,039,705.00 | 1,039,705.00 | 1,029,205.00 | 98.99 | 1,022,855.00 | 98.38 | 799,861.00 | 799,861.00 | 600,901.00 | 75.13 | 553,301.00 | 69.17 | 329,400.00 | 329,400.00 | 157,805.00 | 47.91 | 155,205.00 | 47.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 685,995.00 | 696,745.00 | 674,745.00 | 96.84 | 674,745.00 | 96.84 | 170,295.00 | 170,295.00 | 103,020.00 | 60.50 | 103,020.00 | 60.50 | 65,975.00 | 65,975.00 | 32,175.00 | 48.77 | 16,000.00 | 24.25 | 550,053.00 | 550,053.00 | 515,435.00 | 93.71 | 452,619.00 | 82.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47,031,885.00 | 47,042,635.00 | 35,057,881.03 | 74.52 | 11,762,980.28 | 25.00 |
| 8.โครงการพัฒนาระบบการตอบโต้ภาวะฉุกเฉินและภัยสุขภาพ | 200,000.00 | 200,000.00 | 92,046.00 | 46.02 | 92,046.00 | 46.02 | 317,000.00 | 317,000.00 | 317,000.00 | 100.00 | 317,000.00 | 100.00 | 19,700.00 | 19,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 209,000.00 | 209,000.00 | 188,890.00 | 90.38 | 188,890.00 | 90.38 | 53,662.00 | 53,662.00 | 43,662.00 | 81.36 | 43,662.00 | 81.36 | 305,280.00 | 305,280.00 | 273,680.00 | 89.65 | 273,680.00 | 89.65 | 599,590.00 | 599,590.00 | 226,208.75 | 37.73 | 211,168.75 | 35.22 | 100,000.00 | 100,000.00 | 100,000.00 | 100.00 | 100,000.00 | 100.00 | 951,972.00 | 951,972.00 | 934,362.00 | 98.15 | 949,337.00 | 99.72 | 272,850.00 | 362,000.00 | 297,255.00 | 82.11 | 297,255.00 | 82.11 | 135,200.00 | 135,200.00 | 45,200.00 | 33.43 | 41,200.00 | 30.47 | 84,150.00 | 84,150.00 | 21,380.00 | 25.41 | 16,700.00 | 19.85 | 74,890.00 | 74,890.00 | 74,890.00 | 100.00 | 74,890.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,323,294.00 | 3,412,444.00 | 2,614,573.75 | 76.62 | 2,605,828.75 | 76.36 |
| 9.โครงการควบคุมโรคติดต่อ | 1,298,800.00 | 1,298,800.00 | 1,298,800.00 | 100.00 | 1,298,800.00 | 100.00 | 1,393,075.00 | 1,393,075.00 | 1,061,280.00 | 76.18 | 997,530.00 | 71.61 | 178,440.00 | 178,440.00 | 123,590.00 | 69.26 | 123,590.00 | 69.26 | 1,055,160.00 | 1,055,160.00 | 1,055,160.00 | 100.00 | 1,055,160.00 | 100.00 | 120,655.00 | 120,655.00 | 119,455.00 | 99.01 | 120,655.00 | 100.00 | 288,245.00 | 288,245.00 | 248,545.00 | 86.23 | 240,545.00 | 83.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 289,780.00 | 289,780.00 | 159,410.00 | 55.01 | 125,650.00 | 43.36 | 194,500.00 | 194,500.00 | 77,480.00 | 39.84 | 77,480.00 | 39.84 | 387,090.00 | 387,090.00 | 357,790.00 | 92.43 | 357,790.00 | 92.43 | 299,750.00 | 299,750.00 | 223,925.00 | 74.70 | 208,625.00 | 69.60 | 312,425.00 | 294,825.00 | 271,505.00 | 92.09 | 271,505.00 | 92.09 | 594,400.00 | 594,400.00 | 594,400.00 | 100.00 | 594,400.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,412,320.00 | 6,394,720.00 | 5,591,340.00 | 87.44 | 5,471,730.00 | 85.57 |
| 10.โครงการควบคุมโรคไม่ติดต่อและภัยสุขภาพ | 983,580.00 | 983,580.00 | 436,117.50 | 44.34 | 56,317.50 | 5.73 | 882,040.00 | 1,032,040.00 | 804,440.00 | 77.95 | 804,440.00 | 77.95 | 316,505.00 | 316,505.00 | 316,505.00 | 100.00 | 268,555.00 | 84.85 | 485,784.00 | 485,784.00 | 485,784.00 | 100.00 | 485,784.00 | 100.00 | 805,263.00 | 805,263.00 | 794,429.00 | 98.65 | 794,429.00 | 98.65 | 70,925.00 | 70,925.00 | 70,925.00 | 100.00 | 61,925.00 | 87.31 | 219,766.00 | 219,766.00 | 217,266.00 | 98.86 | 197,266.00 | 89.76 | 80,640.00 | 80,640.00 | 77,240.00 | 95.78 | 77,240.00 | 95.78 | 190,035.97 | 190,035.97 | 190,035.72 | 100.00 | 190,035.97 | 100.00 | 112,900.00 | 112,900.00 | 83,900.00 | 74.31 | 83,900.00 | 74.31 | 54,800.00 | 54,800.00 | 42,700.00 | 77.92 | 42,700.00 | 77.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 236,650.00 | 236,650.00 | 225,242.00 | 95.18 | 156,762.00 | 66.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,438,888.97 | 4,588,888.97 | 3,744,584.22 | 81.60 | 3,219,354.47 | 70.16 |
| 11.โครงการส่งเสริมและพัฒนาความปลอดภัยและปัจจัยเสี่ยงด้านสิ่งแวดล้อม | 789,844.00 | 789,844.00 | 129,040.00 | 16.34 | 129,040.00 | 16.34 | 94,620.00 | 94,620.00 | 61,400.00 | 64.89 | 61,400.00 | 64.89 | 125,760.00 | 125,760.00 | 125,700.00 | 99.95 | 80,900.00 | 64.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,994.00 | 3,994.00 | 3,994.00 | 100.00 | 3,994.00 | 100.00 | 213,091.00 | 213,091.00 | 213,091.00 | 100.00 | 213,091.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 91,000.00 | 91,000.00 | 91,000.00 | 100.00 | 91,000.00 | 100.00 | 3,265.30 | 3,265.30 | 3,201.50 | 98.05 | 1,163.20 | 35.62 | 38,500.00 | 38,500.00 | 20,000.00 | 51.95 | 20,000.00 | 51.95 | 5,000.00 | 5,000.00 | 1,700.00 | 34.00 | 1,700.00 | 34.00 | 6,000.00 | 6,000.00 | 6,000.00 | 100.00 | 0.00 | 0.00 | 6,100.00 | 6,100.00 | 6,100.00 | 100.00 | 6,100.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,377,174.30 | 1,377,174.30 | 661,226.50 | 48.01 | 608,388.20 | 44.18 |
| 12.โครงการส่งเสริมและพัฒนาความปลอดภัยและปัจจัยเสี่ยง ด้านอาหาร | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 93,960.00 | 93,960.00 | 93,960.00 | 100.00 | 93,960.00 | 100.00 | 17,050.00 | 17,050.00 | 17,050.00 | 100.00 | 0.00 | 0.00 | 11,500.00 | 11,500.00 | 11,500.00 | 100.00 | 11,500.00 | 100.00 | 11,800.00 | 11,800.00 | 11,800.00 | 100.00 | 11,800.00 | 100.00 | 64,600.00 | 64,600.00 | 64,600.00 | 100.00 | 27,000.00 | 41.80 | 307,475.00 | 307,475.00 | 282,915.00 | 92.01 | 222,815.00 | 72.47 | 50,450.00 | 50,450.00 | 50,450.00 | 100.00 | 50,450.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 108,450.00 | 108,450.00 | 99,450.00 | 91.70 | 99,450.00 | 91.70 | 28,500.00 | 33,500.00 | 25,500.00 | 76.12 | 25,500.00 | 76.12 | 2,250.00 | 2,250.00 | 0.00 | 0.00 | 0.00 | 0.00 | 90,889.00 | 90,889.00 | 55,974.00 | 61.59 | 64,174.00 | 70.61 | 15,800.00 | 15,800.00 | 15,800.00 | 100.00 | 15,800.00 | 100.00 | 802,724.00 | 807,724.00 | 728,999.00 | 90.25 | 622,449.00 | 77.06 |
| 13.โครงการคุ้มครองผู้บริโภคด้านผลิตภัณฑ์สุขภาพและบริการสุขภาพ | 31,200.00 | 31,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41,226.00 | 41,226.00 | 33,716.00 | 81.78 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 30,000.00 | 100.00 | 26,010.00 | 86.70 | 91,400.00 | 91,400.00 | 85,375.00 | 93.41 | 85,375.00 | 93.41 | 74,460.00 | 74,460.00 | 68,660.00 | 92.21 | 67,660.00 | 90.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24,050.00 | 24,050.00 | 24,050.00 | 100.00 | 24,050.00 | 100.00 | 38,925.00 | 38,925.00 | 38,925.00 | 100.00 | 38,925.00 | 100.00 | 133,000.00 | 128,500.00 | 98,060.00 | 76.31 | 58,580.00 | 45.59 | 115,260.00 | 115,260.00 | 115,260.00 | 100.00 | 103,260.00 | 89.59 | 170,610.00 | 170,610.00 | 170,610.00 | 100.00 | 170,060.00 | 99.68 | 31,740.00 | 31,740.00 | 10,100.00 | 31.82 | 22,000.00 | 69.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 781,871.00 | 777,371.00 | 674,756.00 | 86.80 | 595,920.00 | 76.66 |
| 14.โครงการพัฒนาองค์กร ชุมชน และภาคีเครือข่าย | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 482,090.00 | 482,090.00 | 480,590.00 | 99.69 | 480,590.00 | 99.69 | 62,400.00 | 62,400.00 | 58,950.00 | 94.47 | 45,825.00 | 73.44 | 177,900.00 | 177,900.00 | 177,900.00 | 100.00 | 174,900.00 | 98.31 | 297,000.00 | 297,000.00 | 248,000.00 | 83.50 | 248,000.00 | 83.50 | 319,650.00 | 319,650.00 | 274,250.00 | 85.80 | 274,250.00 | 85.80 | 236,505.00 | 236,505.00 | 120,225.00 | 50.83 | 117,025.00 | 49.48 | 223,670.00 | 223,670.00 | 54,020.00 | 24.15 | 0.00 | 0.00 | 345,836.00 | 256,436.00 | 190,856.00 | 74.43 | 137,956.00 | 53.80 | 259,450.00 | 259,450.00 | 212,650.00 | 81.96 | 212,650.00 | 81.96 | 60,050.00 | 60,050.00 | 60,050.00 | 100.00 | 58,550.00 | 97.50 | 176,872.00 | 176,872.00 | 167,272.00 | 94.57 | 160,672.00 | 90.84 | 25,000.00 | 25,000.00 | 21,500.00 | 86.00 | 21,500.00 | 86.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,666,423.00 | 2,577,023.00 | 2,066,263.00 | 80.18 | 1,931,918.00 | 74.97 |
| 15.โครงการป้องกันและควบคุมการดื้อยาต้านจุลชีพและการใช้ยาอย่างสมเหตุสมผล | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,800.00 | 5,800.00 | 3,685.00 | 63.53 | 3,685.00 | 63.53 | 15,000.00 | 15,000.00 | 15,000.00 | 100.00 | 13,140.00 | 87.60 | 394,900.00 | 394,900.00 | 333,573.00 | 84.47 | 333,573.00 | 84.47 | 13,150.00 | 13,150.00 | 13,150.00 | 100.00 | 13,150.00 | 100.00 | 58,500.00 | 58,500.00 | 58,500.00 | 100.00 | 55,500.00 | 94.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,320.00 | 4,320.00 | 725.00 | 16.78 | 725.00 | 16.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,675.00 | 12,675.00 | 6,569.00 | 51.83 | 6,569.00 | 51.83 | 5,000.00 | 5,000.00 | 5,000.00 | 100.00 | 5,000.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 509,345.00 | 509,345.00 | 436,202.00 | 85.64 | 431,342.00 | 84.69 |
| 16.พัฒนาประสิทธิภาพเพื่อลดแออัดลดการส่งต่อและเพิ่มประสิทธิภาพการรักษาพยาบาล | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 395,000.00 | 395,000.00 | 395,000.00 | 100.00 | 395,000.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,440.00 | 13,440.00 | 12,040.00 | 89.58 | 7,560.00 | 56.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,000.00 | 12,000.00 | 12,000.00 | 100.00 | 12,000.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 420,440.00 | 420,440.00 | 419,040.00 | 99.67 | 414,560.00 | 98.60 |
| 17.โครงการพัฒนาระบบบริการการแพทย์แผนไทยการแพทย์ทางเลือกและส่งเสริมการใช้สมุนไพร | 583,600.00 | 583,600.00 | 332,130.00 | 56.91 | 328,380.00 | 56.27 | 130,700.00 | 136,700.00 | 136,700.00 | 100.00 | 136,700.00 | 100.00 | 5,700.00 | 5,700.00 | 5,700.00 | 100.00 | 2,730.00 | 47.89 | 30,000.00 | 30,000.00 | 30,000.00 | 100.00 | 30,000.00 | 100.00 | 19,800.00 | 19,800.00 | 19,800.00 | 100.00 | 19,800.00 | 100.00 | 91,600.00 | 91,600.00 | 16,800.00 | 18.34 | 0.00 | 0.00 | 14,600.00 | 14,600.00 | 14,600.00 | 100.00 | 14,600.00 | 100.00 | 249,020.00 | 249,020.00 | 231,685.00 | 93.04 | 231,685.00 | 93.04 | 100,740.00 | 113,105.00 | 97,355.00 | 86.07 | 97,355.00 | 86.07 | 14,000.00 | 14,000.00 | 2,380.00 | 17.00 | 2,380.00 | 17.00 | 98,650.00 | 98,650.00 | 67,150.00 | 68.07 | 55,650.00 | 56.41 | 49,720.00 | 48,820.00 | 48,820.00 | 100.00 | 48,820.00 | 100.00 | 26,600.00 | 26,600.00 | 16,600.00 | 62.41 | 16,600.00 | 62.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,414,730.00 | 1,432,195.00 | 1,019,720.00 | 71.20 | 984,700.00 | 68.75 |
| 18.โครงการพัฒนาระบบบริการสุขภาพสาขาสุขภาพจิตและจิตเวช | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36,030.00 | 36,030.00 | 35,530.00 | 98.61 | 35,530.00 | 98.61 | 26,450.00 | 26,450.00 | 6,250.00 | 23.63 | 6,250.00 | 23.63 | 35,000.00 | 35,000.00 | 35,000.00 | 100.00 | 35,000.00 | 100.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 550.00 | 550.00 | 550.00 | 100.00 | 0.00 | 0.00 | 41,880.00 | 41,880.00 | 41,880.00 | 100.00 | 35,280.00 | 84.24 | 34,380.00 | 34,380.00 | 25,570.00 | 74.37 | 25,570.00 | 74.37 | 55,830.00 | 55,830.00 | 28,530.00 | 51.10 | 28,530.00 | 51.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,400.00 | 11,400.00 | 5,150.00 | 45.18 | 4,875.00 | 42.76 | 44,700.00 | 44,700.00 | 44,700.00 | 100.00 | 44,700.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 286,220.00 | 316,220.00 | 223,160.00 | 70.57 | 215,735.00 | 68.22 |
| 19.โครงการพัฒนาระบบบริการบำบัดรักษาผู้ป่วยยาเสพติด | 993,340.00 | 993,340.00 | 1,335,361.50 | 134.43 | 1,335,355.50 | 134.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 72,500.00 | 72,500.00 | 72,500.00 | 100.00 | 72,500.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23,400.00 | 23,400.00 | 21,548.00 | 92.09 | 21,548.00 | 92.09 | 10,000.00 | 10,000.00 | 10,000.00 | 100.00 | 9,500.00 | 95.00 | 1,099,240.00 | 1,099,240.00 | 1,439,409.50 | 130.95 | 1,438,903.50 | 130.90 |
| 20.โครงการพัฒนาระบบบริการสุขภาพสาขาอายุรกรรม | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,750.00 | 2,750.00 | 2,750.00 | 100.00 | 2,750.00 | 100.00 | 276,415.00 | 276,415.00 | 261,815.00 | 94.72 | 61,815.00 | 22.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,400.00 | 5,400.00 | 5,400.00 | 100.00 | 5,400.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 284,565.00 | 284,565.00 | 269,965.00 | 94.87 | 69,965.00 | 24.59 |
| 21.โครงการพัฒนาระบบบริการสุขภาพ สาขาโรคหัวใจ หลอดเลือดสมอง | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,820.00 | 30,820.00 | 30,820.00 | 100.00 | 29,936.00 | 97.13 | 34,000.00 | 34,000.00 | 34,000.00 | 100.00 | 34,000.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,000.00 | 11,000.00 | 11,000.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,703.10 | 7,703.10 | 7,703.10 | 100.00 | 7,703.10 | 100.00 | 4,500.00 | 4,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,700.00 | 7,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 25,000.00 | 6,500.00 | 26.00 | 6,500.00 | 26.00 | 96,000.00 | 96,000.00 | 82,900.00 | 86.35 | 74,900.00 | 78.02 | 226,723.10 | 226,723.10 | 172,923.10 | 76.27 | 153,039.10 | 67.50 |
| 22.โครงการพัฒนาระบบบริการสุขภาพ สาขาโรคมะเร็ง รวมการพัฒนาระบบการดูแลแบบประคับประคอง (Palliative care) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,400.00 | 8,400.00 | 8,400.00 | 100.00 | 8,400.00 | 100.00 | 42,470.00 | 42,470.00 | 42,470.00 | 100.00 | 36,392.00 | 85.69 | 60,850.00 | 60,850.00 | 60,850.00 | 100.00 | 60,850.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,380.00 | 60,380.00 | 40,030.00 | 66.30 | 35,430.00 | 58.68 | 9,842.00 | 9,842.00 | 9,842.00 | 100.00 | 9,842.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47,470.00 | 47,470.00 | 41,820.50 | 88.10 | 41,820.50 | 88.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 71,700.00 | 71,700.00 | 7,000.00 | 9.76 | 7,000.00 | 9.76 | 11,300.00 | 11,300.00 | 11,300.00 | 100.00 | 11,300.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 312,412.00 | 312,412.00 | 221,712.50 | 70.97 | 211,034.50 | 67.55 |
| 23.โครงการพัฒนาระบบบริการสุขภาพ สาขาโรคไต | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28,750.00 | 28,750.00 | 28,750.00 | 100.00 | 28,750.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,000.00 | 12,000.00 | 12,000.00 | 100.00 | 12,000.00 | 100.00 | 97,500.00 | 97,500.00 | 97,500.00 | 100.00 | 97,500.00 | 100.00 | 10,000.00 | 10,000.00 | 10,000.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,900.00 | 20,900.00 | 12,400.00 | 59.33 | 0.00 | 0.00 | 33,750.00 | 33,750.00 | 24,500.00 | 72.59 | 24,500.00 | 72.59 | 5,000.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28,700.00 | 28,700.00 | 11,500.00 | 40.07 | 11,500.00 | 40.07 | 7,500.00 | 7,500.00 | 7,500.00 | 100.00 | 7,500.00 | 100.00 | 34,900.00 | 34,700.00 | 17,050.00 | 49.14 | 17,050.00 | 49.14 | 6,220.00 | 6,220.00 | 6,220.00 | 100.00 | 6,220.00 | 100.00 | 285,220.00 | 285,020.00 | 227,420.00 | 79.79 | 205,020.00 | 71.93 |
| 24.โครงการพัฒนาระบบบริการสุขภาพ สาขาจักษุวิทยา | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,500.00 | 13,500.00 | 7,000.00 | 51.85 | 7,000.00 | 51.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,410.00 | 11,410.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,475.00 | 13,475.00 | 10,025.00 | 74.40 | 10,025.00 | 74.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38,385.00 | 38,385.00 | 17,025.00 | 44.35 | 17,025.00 | 44.35 |
| 25.โครงการพัฒนาระบบการดูแลสุขภาพช่องปาก | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 65,805.00 | 65,805.00 | 65,805.00 | 100.00 | 65,805.00 | 100.00 | 126,170.00 | 126,170.00 | 120,542.11 | 95.54 | 120,542.11 | 95.54 | 117,070.00 | 117,070.00 | 114,580.00 | 97.87 | 114,580.00 | 97.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,100.00 | 3,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 400,000.00 | 400,000.00 | 176,631.80 | 44.16 | 115,976.20 | 28.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,600.00 | 20,600.00 | 18,620.00 | 90.39 | 18,620.00 | 90.39 | 24,000.00 | 24,000.00 | 19,000.00 | 79.17 | 18,375.00 | 76.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 756,745.00 | 756,745.00 | 515,178.91 | 68.08 | 453,898.31 | 59.98 |
| 26.โครงการพัฒนาระบบบริการสุขภาพการแพทย์ฉุกเฉินครบวงจร | 340,700.00 | 340,700.00 | 64,000.00 | 18.78 | 262,200.00 | 76.96 | 6,000.00 | 6,000.00 | 6,000.00 | 100.00 | 6,000.00 | 100.00 | 18,117.00 | 18,117.00 | 18,117.00 | 100.00 | 17,069.00 | 94.22 | 23,000.00 | 23,000.00 | 23,000.00 | 100.00 | 22,000.00 | 95.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 159,550.00 | 159,550.00 | 158,650.00 | 99.44 | 49,150.00 | 30.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,331,000.00 | 1,331,000.00 | 1,331,000.00 | 100.00 | 1,331,000.00 | 100.00 | 2,500.00 | 2,500.00 | 2,500.00 | 100.00 | 2,500.00 | 100.00 | 9,400.00 | 9,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 30,000.00 | 100.00 | 30,000.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,920,267.00 | 1,920,267.00 | 1,633,267.00 | 85.05 | 1,719,919.00 | 89.57 |
| 27.โครงการพัฒนาระบบบริการสุขภาพ สาขาศัลยกรรม | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,650.00 | 19,650.00 | 19,650.00 | 100.00 | 19,650.00 | 100.00 | 7,000.00 | 7,000.00 | 7,000.00 | 100.00 | 7,000.00 | 100.00 | 750.00 | 750.00 | 750.00 | 100.00 | 750.00 | 100.00 | 27,400.00 | 27,400.00 | 27,400.00 | 100.00 | 27,400.00 | 100.00 |
| 28.โครงการพัฒนาระบบบริการสุขภาพสาขาออร์โธปิดิกส์ | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 62,500.00 | 62,500.00 | 62,500.00 | 100.00 | 62,500.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 62,500.00 | 62,500.00 | 62,500.00 | 100.00 | 62,500.00 | 100.00 |
| 29.โครงการพัฒนาระบบบริการสุขภาพสาขาทารกแรกเกิด กุมารเวชกรรม สูติกรรม | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,650.00 | 7,650.00 | 6,933.00 | 90.63 | 6,933.00 | 90.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,875.00 | 4,875.00 | 4,875.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,200.00 | 5,200.00 | 500.00 | 9.62 | 500.00 | 9.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,150.00 | 3,150.00 | 3,150.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,550.00 | 18,550.00 | 18,550.00 | 100.00 | 16,493.00 | 88.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39,425.00 | 39,425.00 | 34,008.00 | 86.26 | 23,926.00 | 60.69 |
| 30.โครงการพัฒนาระบบบริการสุขภาพโรคไม่ติดต่อ | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 507,905.00 | 507,905.00 | 467,405.00 | 92.03 | 467,405.00 | 92.03 | 212,580.00 | 212,580.00 | 153,350.00 | 72.14 | 99,642.00 | 46.87 | 209,400.00 | 209,400.00 | 209,400.00 | 100.00 | 209,400.00 | 100.00 | 216,775.00 | 216,775.00 | 211,525.00 | 97.58 | 211,525.00 | 97.58 | 155,400.00 | 155,400.00 | 84,000.00 | 54.05 | 84,000.00 | 54.05 | 623,407.00 | 623,407.00 | 623,407.00 | 100.00 | 594,957.00 | 95.44 | 136,000.00 | 136,000.00 | 88,300.00 | 64.93 | 0.00 | 0.00 | 835,094.73 | 874,519.73 | 812,141.50 | 92.87 | 784,741.50 | 89.73 | 310,850.00 | 310,850.00 | 304,846.00 | 98.07 | 258,950.00 | 83.30 | 217,000.00 | 194,400.00 | 123,200.00 | 63.37 | 117,200.00 | 60.29 | 130,480.00 | 67,480.00 | 67,480.00 | 100.00 | 67,480.00 | 100.00 | 161,770.00 | 161,770.00 | 143,860.10 | 88.93 | 143,860.10 | 88.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,716,661.73 | 3,670,486.73 | 3,288,914.60 | 89.60 | 3,039,160.60 | 82.80 |
| 31.โครงการพัฒนาคุณภาพการบริหารจัดการ/บริการคบสอ./คบสต./ศสม./DHS/HA/PCA/รพ./รพ.สต. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 124,630.00 | 124,630.00 | 56,860.00 | 45.62 | 58,910.00 | 47.27 | 20,175.00 | 20,175.00 | 13,475.00 | 66.79 | 11,875.00 | 58.86 | 142,900.00 | 142,900.00 | 108,620.00 | 76.01 | 107,820.00 | 75.45 | 98,120.00 | 98,120.00 | 86,420.00 | 88.08 | 86,420.00 | 88.08 | 34,800.00 | 34,800.00 | 34,800.00 | 100.00 | 22,925.00 | 65.88 | 21,550.00 | 21,550.00 | 20,350.00 | 94.43 | 5,750.00 | 26.68 | 4,490.00 | 4,490.00 | 2,000.00 | 44.54 | 0.00 | 0.00 | 32,480.00 | 32,480.00 | 25,892.00 | 79.72 | 25,892.00 | 79.72 | 16,650.00 | 16,650.00 | 3,300.00 | 19.82 | 2,100.00 | 12.61 | 53,950.00 | 53,950.00 | 7,525.00 | 13.95 | 7,075.00 | 13.11 | 40,700.00 | 40,700.00 | 8,400.00 | 20.64 | 6,000.00 | 14.74 | 128,000.00 | 128,000.00 | 115,800.00 | 90.47 | 110,800.00 | 86.56 | 105,910.00 | 105,910.00 | 105,910.00 | 100.00 | 105,578.40 | 99.69 | 824,355.00 | 824,355.00 | 589,352.00 | 71.49 | 551,145.40 | 66.86 |
| 32.โครงการพัฒนากำลังคนด้านสุขภาพ (HRD HRM HRP) | 1,448,080.00 | 1,448,080.00 | 1,013,508.00 | 69.99 | 1,013,508.00 | 69.99 | 111,450.00 | 111,450.00 | 95,025.00 | 85.26 | 95,025.00 | 85.26 | 72,250.00 | 72,250.00 | 58,900.00 | 81.52 | 50,020.00 | 69.23 | 34,000.00 | 34,000.00 | 16,100.00 | 47.35 | 16,100.00 | 47.35 | 329,250.00 | 329,250.00 | 253,200.00 | 76.90 | 253,200.00 | 76.90 | 115,200.00 | 115,200.00 | 115,200.00 | 100.00 | 0.00 | 0.00 | 625,006.00 | 625,006.00 | 275,196.00 | 44.03 | 265,766.00 | 42.52 | 553,805.00 | 553,805.00 | 267,950.00 | 48.38 | 267,702.00 | 48.34 | 253,390.00 | 180,910.00 | 129,350.00 | 71.50 | 124,950.00 | 69.07 | 603,300.00 | 603,300.00 | 143,443.80 | 23.78 | 73,012.00 | 12.10 | 27,500.00 | 27,500.00 | 6,250.00 | 22.73 | 1,250.00 | 4.55 | 339,452.00 | 339,452.00 | 324,452.00 | 95.58 | 260,800.00 | 76.83 | 136,675.00 | 136,675.00 | 78,199.00 | 57.22 | 75,449.00 | 55.20 | 666,323.00 | 627,673.00 | 598,073.00 | 95.28 | 598,073.00 | 95.28 | 5,315,681.00 | 5,204,551.00 | 3,374,846.80 | 64.84 | 3,094,855.00 | 59.46 |
| 33.โครงการประเมินคุณธรรมและความโปร่งใส ฯ | 135,600.00 | 135,600.00 | 131,470.00 | 96.95 | 131,470.00 | 96.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,000.00 | 13,000.00 | 3,400.00 | 26.15 | 3,400.00 | 26.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,300.00 | 6,300.00 | 6,300.00 | 100.00 | 6,300.00 | 100.00 | 79,900.00 | 79,900.00 | 44,600.00 | 55.82 | 39,750.00 | 49.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,600.00 | 13,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 750.00 | 750.00 | 750.00 | 100.00 | 750.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 61,100.00 | 61,100.00 | 26,200.00 | 42.88 | 26,200.00 | 42.88 | 22,700.00 | 22,700.00 | 22,700.00 | 100.00 | 15,007.00 | 66.11 | 332,950.00 | 332,950.00 | 235,420.00 | 70.71 | 222,877.00 | 66.94 |
| 34.โครงการพัฒนาการจัดการความรู้ด้านสุขภาพ | 297,500.00 | 297,500.00 | 119,700.00 | 40.24 | 119,700.00 | 40.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21,000.00 | 21,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,000.00 | 12,000.00 | 8,200.00 | 68.33 | 8,200.00 | 68.33 | 72,600.00 | 72,600.00 | 57,600.00 | 79.34 | 57,600.00 | 79.34 | 199,000.00 | 199,000.00 | 93,000.00 | 46.73 | 93,000.00 | 46.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 99,560.00 | 99,560.00 | 17,600.00 | 17.68 | 17,600.00 | 17.68 | 10,000.00 | 10,000.00 | 10,000.00 | 100.00 | 10,000.00 | 100.00 | 3,300.00 | 3,300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21,700.00 | 21,700.00 | 16,150.00 | 74.42 | 16,150.00 | 74.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 736,660.00 | 736,660.00 | 322,250.00 | 43.74 | 322,250.00 | 43.74 |
| 35.โครงการบริหารจัดการด้านการเงินการคลัง รวมการบริหารจัดการด้านเวชภัณฑ์ | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,000.00 | 12,000.00 | 1,000.00 | 8.33 | 1,000.00 | 8.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27,400.00 | 27,400.00 | 10,000.00 | 36.50 | 10,000.00 | 36.50 | 39,000.00 | 39,000.00 | 10,000.00 | 25.64 | 10,000.00 | 25.64 | 2,520.00 | 2,520.00 | 2,520.00 | 100.00 | 2,520.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,000.00 | 3,000.00 | 1,375.00 | 45.83 | 1,375.00 | 45.83 | 50,200.00 | 50,200.00 | 4,150.00 | 8.27 | 4,950.00 | 9.86 | 9,350.00 | 2,550.00 | 250.00 | 9.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36,000.00 | 36,000.00 | 2,150.00 | 5.97 | 2,150.00 | 5.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 179,470.00 | 172,670.00 | 31,445.00 | 18.21 | 31,995.00 | 18.53 |
| 36.โครงการพัฒนาระบบข้อมูลข่าวสาร MIS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,272.00 | 43,272.00 | 10,200.00 | 23.57 | 10,200.00 | 23.57 | 14,000.00 | 14,000.00 | 400.00 | 2.86 | 400.00 | 2.86 | 23,500.00 | 23,500.00 | 23,500.00 | 100.00 | 23,500.00 | 100.00 | 38,500.00 | 38,500.00 | 23,000.00 | 59.74 | 23,000.00 | 59.74 | 8,000.00 | 8,000.00 | 8,000.00 | 100.00 | 0.00 | 0.00 | 43,350.00 | 43,350.00 | 17,430.00 | 40.21 | 17,430.00 | 40.21 | 54,600.00 | 54,600.00 | 41,320.00 | 75.68 | 41,320.00 | 75.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,250.00 | 11,250.00 | 4,500.00 | 40.00 | 4,500.00 | 40.00 | 58,560.00 | 58,560.00 | 52,160.00 | 89.07 | 52,960.00 | 90.44 | 32,000.00 | 32,000.00 | 16,000.00 | 50.00 | 16,000.00 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 327,032.00 | 327,032.00 | 196,510.00 | 60.09 | 189,310.00 | 57.89 |
| 37.โครงการพัฒนาระบบการวางแผน ประเมินผล งานวิจัยและ R2R | 1,927,320.00 | 1,927,320.00 | 1,480,700.00 | 76.83 | 1,480,700.00 | 76.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 285,600.00 | 285,600.00 | 158,450.00 | 55.48 | 150,025.00 | 52.53 | 127,700.00 | 127,700.00 | 127,700.00 | 100.00 | 114,000.00 | 89.27 | 289,900.00 | 289,900.00 | 150,200.00 | 51.81 | 140,200.00 | 48.36 | 245,550.00 | 245,550.00 | 60,480.00 | 24.63 | 60,480.00 | 24.63 | 337,370.00 | 337,370.00 | 149,495.00 | 44.31 | 114,890.00 | 34.05 | 106,100.00 | 106,100.00 | 62,885.00 | 59.27 | 60,135.00 | 56.68 | 507,590.00 | 507,590.00 | 39,470.00 | 7.78 | 37,470.00 | 7.38 | 214,700.00 | 214,700.00 | 137,580.00 | 64.08 | 134,130.00 | 62.47 | 70,023.00 | 70,023.00 | 70,023.00 | 100.00 | 70,022.00 | 100.00 | 188,300.00 | 188,300.00 | 91,500.00 | 48.59 | 71,100.00 | 37.76 | 113,950.00 | 113,950.00 | 57,900.00 | 50.81 | 52,900.00 | 46.42 | 713,985.00 | 713,985.00 | 713,985.00 | 100.00 | 713,985.00 | 100.00 | 5,128,088.00 | 5,128,088.00 | 3,300,368.00 | 64.36 | 3,200,037.00 | 62.40 |
รวมทุกโครงการ
จำนวน 37 โครงการ | 57,432,577.00 | 57,432,577.00 | 41,498,819.03 | 72.26 | 16,703,801.28 | 29.08 | 6,855,325.00 | 7,005,513.00 | 5,790,006.00 | 82.65 | 5,680,401.00 | 81.08 | 2,416,703.00 | 2,416,703.00 | 2,005,331.00 | 82.98 | 1,719,427.00 | 71.15 | 4,181,199.00 | 4,181,199.00 | 4,105,109.00 | 98.18 | 4,080,759.00 | 97.60 | 5,908,536.00 | 5,938,536.00 | 5,300,452.63 | 89.26 | 5,291,556.63 | 89.11 | 5,803,036.00 | 5,803,036.00 | 4,895,066.00 | 84.35 | 4,258,616.00 | 73.39 | 5,897,129.00 | 5,897,129.00 | 4,427,922.75 | 75.09 | 4,000,612.75 | 67.84 | 4,611,630.00 | 4,611,630.00 | 3,476,975.00 | 75.40 | 3,284,497.00 | 71.22 | 5,681,074.35 | 5,406,548.35 | 4,085,528.57 | 75.57 | 4,057,185.02 | 75.04 | 5,253,890.00 | 5,338,790.00 | 4,097,376.60 | 76.75 | 3,677,063.20 | 68.87 | 2,736,345.00 | 2,711,945.00 | 2,021,483.00 | 74.54 | 1,724,121.00 | 63.58 | 2,447,160.00 | 2,345,060.00 | 1,924,684.00 | 82.07 | 1,785,752.00 | 76.15 | 3,372,058.00 | 3,371,858.00 | 2,937,859.10 | 87.13 | 2,803,356.10 | 83.14 | 1,637,688.00 | 1,599,038.00 | 1,556,338.00 | 97.33 | 1,539,813.40 | 96.30 | 114,234,350.35 | 114,059,562.35 | 88,122,950.68 | 77.26 | 60,606,961.38 | 0.00 |
หน้าแรก 