| A | B | C | D | E | F | G | H | I | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | ผนวก ก | ||||||||||||||||||||||||
2 | สรุปโครงการศึกษา อบรม ประชุม และสัมมนา ของหน่วยต่าง ๆ ใน ทร.ประจำปีงบประมาณ พ.ศ.2567 | ||||||||||||||||||||||||
3 | |||||||||||||||||||||||||
4 | ลำดับที่ | หน่วย/ โครงการ | ไตรมาส 1 | ไตรมาส 2 | จัดสรร 66/1-2 เพื่อพราง | ไตรมาส 3 | ไตรมาส 4 | จัดสรร 66/3-4 เพื่อพราง | รวมค่าใช้จ่ายทั้งสิ้น | หมายเหตุ | |||||||||||||||
5 | 1. | สลก.ทร. | 30,900.00 | - | 30,900.00 | - | - | - | 30,900.00 | 30,900.00 | 30,900.00 | - | |||||||||||||
6 | 2. | สบ.ทร. | 832,710.00 | 1,694,242.00 | 2,526,952.00 | 46,000.00 | 719,140.00 | 765,140.00 | 3,292,092.00 | 3,292,092.00 | 3,292,092.00 | - | |||||||||||||
7 | 3. | กพ.ทร. | 277,201.33 | 517,094.00 | 794,295.33 | 95,934.00 | 22,060.67 | 117,994.67 | 912,290.00 | 623,440.00 | 912,290.00 | - 288,850.00 | |||||||||||||
8 | 4. | ขว.ทร. | 204,840.00 | 204,840.00 | 409,680.00 | 783,340.00 | 783,340.00 | 1,566,680.00 | 1,976,360.00 | 1,976,360.00 | 1,976,360.00 | - | |||||||||||||
9 | 5. | กบ.ทร. | 46,400.00 | 168,166.00 | 214,566.00 | - | - | - | 214,566.00 | 214,566.00 | 214,566.00 | - | |||||||||||||
10 | 6. | สสท.ทร. | 2,988,484.25 | 2,433,617.25 | 5,422,101.50 | 2,412,340.75 | 1,771,240.75 | 4,183,581.50 | 9,605,683.00 | 9,605,683.00 | 9,605,683.00 | - | |||||||||||||
11 | 7. | กพร.ทร. | - | 165,980.00 | 165,980.00 | - | - | - | 165,980.00 | 165,980.00 | 165,980.00 | - | |||||||||||||
12 | 8. | สปช.ทร. | 353,400.00 | - | 353,400.00 | - | - | - | 353,400.00 | 353,400.00 | 353,400.00 | - | |||||||||||||
13 | 9. | กง.ทร. | 685,522.50 | 1,599,132.50 | 2,284,655.00 | 1,667,160.00 | - | 1,667,160.00 | 3,951,815.00 | 3,951,815.00 | 3,951,815.00 | - | |||||||||||||
14 | 10. | จร.ทร. | 296,070.00 | - | 296,070.00 | - | 15,000.00 | 15,000.00 | 311,070.00 | 311,070.00 | 311,070.00 | - | |||||||||||||
15 | 11. | สตน.ทร. | - | 213,300.00 | 213,300.00 | 148,900.00 | - | 148,900.00 | 362,200.00 | 362,200.00 | 362,200.00 | - | |||||||||||||
16 | 12. | สธน.ทร. | 93,842.50 | 182,352.50 | 276,195.00 | 33,992.50 | 33,992.50 | 67,985.00 | 344,180.00 | 344,180.00 | 344,180.00 | - | |||||||||||||
17 | 13. | กร. | 4,347,140.05 | 9,122,401.64 | 13,469,541.69 | 13,743,876.10 | 5,893,274.39 | 19,637,150.49 | 33,106,692.18 | 33,106,692.18 | 33,106,692.18 | - | |||||||||||||
18 | 14. | ทรภ.๓ | - | 56,000.00 | 56,000.00 | - | - | - | 56,000.00 | 56,000.00 | 56,000.00 | - | |||||||||||||
19 | 15. | นย. | 3,991,128.50 | 5,925,308.00 | 9,916,436.50 | 6,895,362.50 | 5,056,556.00 | 11,951,918.50 | 21,868,355.00 | 21,868,355.00 | 21,868,355.00 | - | |||||||||||||
20 | 16. | สอ.รฝ. | 1,765,724.87 | 2,197,258.37 | 3,962,983.23 | 1,391,580.29 | 2,169,995.37 | 3,561,575.65 | 7,524,558.88 | 7,524,558.88 | 7,524,558.88 | - 0.00 | |||||||||||||
21 | 17. | ฐท.สส. | 7,900.00 | - | 7,900.00 | - | - | - | 7,900.00 | 7,900.00 | 7,900.00 | - | |||||||||||||
22 | 18. | ฐท.กท. | 1,073,638.00 | 783,928.00 | 1,857,566.00 | 783,928.00 | 1,125,318.00 | 1,909,246.00 | 3,766,812.00 | 3,766,812.00 | 3,766,812.00 | - | |||||||||||||
23 | 19. | กรม สห.ทร. | 1,337,464.00 | 582,109.00 | 1,919,573.00 | 517,452.00 | 288,982.00 | 806,434.00 | 2,726,007.00 | 2,726,007.00 | 2,726,007.00 | - | |||||||||||||
24 | 20. | อร. | 1,702,327.50 | 2,534,107.00 | 4,236,434.50 | 2,386,147.50 | 1,482,561.00 | 3,868,708.50 | 8,105,143.00 | 8,105,143.00 | 8,105,143.00 | - | |||||||||||||
25 | 21. | อล.ทร. | 1,225,427.25 | 3,408,207.25 | 4,633,634.50 | 2,166,125.25 | 1,022,318.25 | 3,188,443.50 | 7,822,078.00 | 7,822,078.00 | 7,822,078.00 | - | |||||||||||||
26 | 22. | ชย.ทร. | 490,936.00 | 849,413.50 | 1,340,349.50 | 449,977.50 | - | 449,977.50 | 1,790,327.00 | 1,790,327.00 | 1,790,327.00 | - | |||||||||||||
27 | 23. | สพ.ทร. | 102,805.00 | 1,615,462.00 | 1,718,267.00 | 2,005,079.50 | 492,422.50 | 2,497,502.00 | 4,215,769.00 | 4,215,769.00 | 4,215,769.00 | - | |||||||||||||
28 | 24. | พธ.ทร. | 2,565,980.00 | 1,590,490.00 | 4,156,470.00 | 448,720.00 | 448,720.00 | 897,440.00 | 5,053,910.00 | 5,053,910.00 | 5,053,910.00 | - | |||||||||||||
29 | 25. | พร. | 1,956,472.00 | 2,621,855.00 | 4,578,327.00 | 1,612,594.50 | 1,612,594.50 | 3,225,189.00 | 7,803,516.00 | 7,803,516.00 | 7,803,516.00 | - | |||||||||||||
30 | 26. | ขส.ทร. | 4,724,227.75 | 3,659,207.75 | 8,383,435.50 | 2,441,987.75 | 2,441,987.75 | 4,883,975.50 | 13,267,411.00 | 13,267,411.00 | 13,267,411.00 | - | |||||||||||||
31 | 27. | อศ. | 670,570.00 | - | 670,570.00 | 974,684.00 | - | 974,684.00 | 1,645,254.00 | 1,645,254.00 | 1,645,254.00 | - | |||||||||||||
32 | 28. | สก.ทร. | 34,970.00 | 198,100.00 | 233,070.00 | - | - | - | 233,070.00 | 233,070.00 | 233,070.00 | - | |||||||||||||
33 | 29. | วศ.ทร. | 244,770.00 | - | 244,770.00 | 434,300.00 | - | 434,300.00 | 679,070.00 | 679,070.00 | 679,070.00 | - | |||||||||||||
34 | 30. | ยศ.ทร. | 16,935,740.25 | 21,186,288.25 | 38,122,028.50 | 9,599,679.75 | 8,176,908.75 | 17,776,588.50 | 55,898,617.00 | 55,898,617.00 | 55,898,617.00 | - | |||||||||||||
35 | 31. | รร.ชุมพลฯ ยศ.ทร. | 4,268,751.00 | 6,144,285.00 | 10,413,036.00 | 4,577,508.00 | 4,577,508.00 | 9,155,016.00 | 19,568,052.00 | 19,568,052.00 | 19,568,052.00 | - | |||||||||||||
36 | 32. | ศฝท.ยศ.ทร. | 2,705,051.75 | 2,705,051.75 | 5,410,103.50 | 2,705,051.75 | 2,705,051.75 | 5,410,103.50 | 10,820,207.00 | 10,820,207.00 | 10,820,207.00 | - | |||||||||||||
37 | 33. | รร.นร. | 4,700,728.63 | 5,420,379.32 | 10,121,107.95 | 4,591,803.63 | 5,420,379.32 | 10,012,182.95 | 20,133,290.89 | 20,133,290.89 | 20,133,290.89 | - | |||||||||||||
38 | 34. | คพท. | 229,615.00 | 232,615.00 | 462,230.00 | 231,115.00 | 232,615.00 | 463,730.00 | 925,960.00 | 925,960.00 | 925,960.00 | - | |||||||||||||
39 | 35. | สน.ทร.หญิง | 17,550.00 | 64,100.00 | 81,650.00 | 126,750.00 | 188,938.00 | 315,688.00 | 397,338.00 | 397,338.00 | 397,338.00 | - | |||||||||||||
40 | 36. | การพัฒนาอาชีพ ทหารกองประจำการ | - | - | - | 1,465,858.00 | - 1,465,858.00 | ||||||||||||||||||
41 | กร. | 62,173.50 | 62,173.50 | 124,347.00 | 62,173.50 | 62,173.50 | 124,347.00 | 248,694.00 | 248,694.00 | ||||||||||||||||
42 | ฐท.สข.ทรภ.2 | - | 56,000.00 | 56,000.00 | - | - | - | 56,000.00 | 56,000.00 | - | |||||||||||||||
43 | ฐท.พง.ทรภ.3 | - | 23,400.00 | 23,400.00 | 23,400.00 | - | 23,400.00 | 46,800.00 | 46,800.00 | - | |||||||||||||||
44 | กรม ร.๒ พล.นย. | - | 42,300.00 | 42,300.00 | 43,050.00 | - | 43,050.00 | 85,350.00 | 85,350.00 | - | |||||||||||||||
45 | ฐท.สส. | 147,842.00 | 233,650.00 | 381,492.00 | 147,842.00 | 233,650.00 | 381,492.00 | 762,984.00 | 762,984.00 | - | |||||||||||||||
46 | สอ.รฝ. | 46,544.00 | 11,636.00 | 58,180.00 | 46,544.00 | 11,636.00 | 58,180.00 | 116,360.00 | 116,360.00 | - | |||||||||||||||
47 | ชย.ทร. | - | 31,240.00 | 31,240.00 | 31,240.00 | - | 31,240.00 | 62,480.00 | 62,480.00 | - | |||||||||||||||
48 | ขส.ทร. | - | - | - | 15,750.00 | 15,750.00 | 31,500.00 | 31,500.00 | 31,500.00 | - | |||||||||||||||
49 | นรข.เขตนครพนม | - | 15,950.00 | 15,950.00 | - | 15,950.00 | 15,950.00 | 31,900.00 | 31,900.00 | - | |||||||||||||||
50 | นรข.เชียงราย | - | - | - | - | - | - | - | 1,989,866.00 | - 1,989,866.00 | |||||||||||||||
51 | กปช.จต. | 7,930.00 | 7,930.00 | 15,860.00 | - | 7,930.00 | 7,930.00 | 23,790.00 | 23,790.00 | - | |||||||||||||||
52 | 37. | การประกันคุณภาพการศึกษา | - | - | - | - | |||||||||||||||||||
53 | กพ.ทร. | 1,150.00 | 12,040.00 | 13,190.00 | - | - | - | 13,190.00 | 13,190.00 | - | |||||||||||||||
54 | สสท.ทร. | - | 71,765.00 | 71,765.00 | 40,765.00 | - | 40,765.00 | 112,530.00 | 112,530.00 | - | |||||||||||||||
55 | นย. | - | 38,130.00 | 38,130.00 | 62,565.00 | - | 62,565.00 | 100,695.00 | 100,695.00 | - | |||||||||||||||
56 | ฐท.กท. | 5,675.00 | 51,900.00 | 57,575.00 | 17,700.00 | 21,675.00 | 39,375.00 | 96,950.00 | 96,950.00 | - | |||||||||||||||
57 | อร. | - | 25,200.00 | 25,200.00 | 23,400.00 | - | 23,400.00 | 48,600.00 | 48,600.00 | - | |||||||||||||||
58 | อล.ทร. | 29,685.00 | - | 29,685.00 | 74,965.00 | - | 74,965.00 | 104,650.00 | 104,650.00 | - | |||||||||||||||
59 | พธ.ทร. | 13,300.00 | 72,200.00 | 85,500.00 | 13,300.00 | 13,300.00 | 26,600.00 | 112,100.00 | 112,100.00 | - | |||||||||||||||
60 | พร. | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | 272,146.00 | #REF! | |||||||||||||||
61 | ขส.ทร. | - | 72,170.00 | 72,170.00 | 38,025.00 | - | 38,025.00 | 110,195.00 | 110,195.00 | - | |||||||||||||||
62 | ยศ.ทร. | #REF! | #REF! | #REF! | #REF! | ไตร 4 / ก.ค. - ก.ย. | #REF! | #REF! | 663,260.00 | #REF! | |||||||||||||||
63 | รร.ชุมพลฯ ยศ.ทร. | 78,400.00 | 10,000.00 | 88,400.00 | 75,950.00 | 44,400.00 | 120,350.00 | 208,750.00 | 208,750.00 | - | |||||||||||||||
64 | รร.นร. | - | 72,700.00 | 72,700.00 | 21,100.00 | 53,000.00 | 74,100.00 | 146,800.00 | 146,800.00 | - | |||||||||||||||
65 | รวมทั้งสิ้น | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | - | #REF! | #REF! | ||||||||||||||
66 | - 3,744,574.00 | ||||||||||||||||||||||||
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