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<row _id="1"><FiscalYear>2567</FiscalYear><Item>งบบุคลากร</Item><Budget>115861500</Budget><Adjustment>758199.56</Adjustment><Revised_Budget>116619699.6</Revised_Budget><Disbursed>116619699.6</Disbursed><Carryover>0.0</Carryover><Reserve_CX>0</Reserve_CX><Total_Spent>116619699.6</Total_Spent><Balance>0.0</Balance><Disburse_Rate>100.0</Disburse_Rate><Spend_Rate>100.0</Spend_Rate></row>
<row _id="2"><FiscalYear>2567</FiscalYear><Item>งบดำเนินงาน</Item><Budget>105319800</Budget><Adjustment>5478239.0</Adjustment><Revised_Budget>110798039.0</Revised_Budget><Disbursed>105849918.8</Disbursed><Carryover>3076222.72</Carryover><Reserve_CX>1000000</Reserve_CX><Total_Spent>109926141.6</Total_Spent><Balance>871897.45</Balance><Disburse_Rate>95.53</Disburse_Rate><Spend_Rate>99.21</Spend_Rate></row>
<row _id="3"><FiscalYear>2567</FiscalYear><Item>งบลงทุน</Item><Budget>359698700</Budget><Adjustment>-5255839.0</Adjustment><Revised_Budget>354442861.0</Revised_Budget><Disbursed>293067372.5</Disbursed><Carryover>59286057.5</Carryover><Reserve_CX>1991000</Reserve_CX><Total_Spent>354344430.0</Total_Spent><Balance>98431.0</Balance><Disburse_Rate>82.68</Disburse_Rate><Spend_Rate>99.97</Spend_Rate></row>
<row _id="4"><FiscalYear>2567</FiscalYear><Item>งบรายจ่ายอื่น</Item><Budget>49533900</Budget><Adjustment>0.0</Adjustment><Revised_Budget>49533900.0</Revised_Budget><Disbursed>22987837.05</Disbursed><Carryover>23013793.7</Carryover><Reserve_CX>2944998</Reserve_CX><Total_Spent>48946628.75</Total_Spent><Balance>587271.25</Balance><Disburse_Rate>46.41</Disburse_Rate><Spend_Rate>98.81</Spend_Rate></row>
<row _id="5"><FiscalYear>2566</FiscalYear><Item>งบบุคลากร</Item><Budget>108349400</Budget><Adjustment>3087905.73</Adjustment><Revised_Budget>111437305.73</Revised_Budget><Disbursed>111437305.73</Disbursed><Carryover>0.0</Carryover><Reserve_CX>0</Reserve_CX><Total_Spent>111437305.73</Total_Spent><Balance>0.0</Balance><Disburse_Rate>100.0</Disburse_Rate><Spend_Rate>100.0</Spend_Rate></row>
<row _id="6"><FiscalYear>2566</FiscalYear><Item>งบดำเนินงาน</Item><Budget>106744700</Budget><Adjustment>321730.0</Adjustment><Revised_Budget>107066430.0</Revised_Budget><Disbursed>94526238.79</Disbursed><Carryover>12526665.09</Carryover><Reserve_CX>0</Reserve_CX><Total_Spent>107052903.88</Total_Spent><Balance>13526.12</Balance><Disburse_Rate>88.29</Disburse_Rate><Spend_Rate>99.99</Spend_Rate></row>
<row _id="7"><FiscalYear>2566</FiscalYear><Item>งบลงทุน</Item><Budget>336988000</Budget><Adjustment>-178300.0</Adjustment><Revised_Budget>327694900.0</Revised_Budget><Disbursed>38654350.0</Disbursed><Carryover>180345450.0</Carryover><Reserve_CX>108695100</Reserve_CX><Total_Spent>327694900.0</Total_Spent><Balance>0.0</Balance><Disburse_Rate>100.0</Disburse_Rate><Spend_Rate>100.0</Spend_Rate></row>
<row _id="8"><FiscalYear>2566</FiscalYear><Item>งบรายจ่ายอื่น</Item><Budget>25554100</Budget><Adjustment>-143430.0</Adjustment><Revised_Budget>25410670.0</Revised_Budget><Disbursed>9101240.13</Disbursed><Carryover>16176029.8</Carryover><Reserve_CX>0</Reserve_CX><Total_Spent>25277269.93</Total_Spent><Balance>133400.07</Balance><Disburse_Rate>35.82</Disburse_Rate><Spend_Rate>99.48</Spend_Rate></row>
<row _id="9"><FiscalYear>2565</FiscalYear><Item>งบบุคลากร</Item><Budget>104185500</Budget><Adjustment>159300.0</Adjustment><Revised_Budget>104344800.0</Revised_Budget><Disbursed>107607081.32</Disbursed><Carryover>0.0</Carryover><Reserve_CX>0</Reserve_CX><Total_Spent>107607081.32</Total_Spent><Balance>-3262281.32</Balance><Disburse_Rate>103.13</Disburse_Rate><Spend_Rate>103.13</Spend_Rate></row>
<row _id="10"><FiscalYear>2565</FiscalYear><Item>งบดำเนินงาน</Item><Budget>103844500</Budget><Adjustment>48000.0</Adjustment><Revised_Budget>103892500.0</Revised_Budget><Disbursed>103354506.24</Disbursed><Carryover>477802.67</Carryover><Reserve_CX>0</Reserve_CX><Total_Spent>103832308.91</Total_Spent><Balance>134016.95</Balance><Disburse_Rate>99.48</Disburse_Rate><Spend_Rate>99.94</Spend_Rate></row>
<row _id="11"><FiscalYear>2565</FiscalYear><Item>งบลงทุน</Item><Budget>342609800</Budget><Adjustment>0.0</Adjustment><Revised_Budget>342609800.0</Revised_Budget><Disbursed>188052738.1</Disbursed><Carryover>153918796.67</Carryover><Reserve_CX>0</Reserve_CX><Total_Spent>341971534.77</Total_Spent><Balance>638265.23</Balance><Disburse_Rate>99.81</Disburse_Rate><Spend_Rate>99.81</Spend_Rate></row>
<row _id="12"><FiscalYear>2565</FiscalYear><Item>งบรายจ่ายอื่น</Item><Budget>25283300</Budget><Adjustment>0.0</Adjustment><Revised_Budget>25283300.0</Revised_Budget><Disbursed>24425001.31</Disbursed><Carryover>654305.0</Carryover><Reserve_CX>0</Reserve_CX><Total_Spent>25079306.31</Total_Spent><Balance>203993.69</Balance><Disburse_Rate>96.61</Disburse_Rate><Spend_Rate>99.19</Spend_Rate></row>
<row _id="13"><FiscalYear>2564</FiscalYear><Item>งบบุคลากร</Item><Budget>104371400</Budget><Adjustment>0.0</Adjustment><Revised_Budget>104371400.0</Revised_Budget><Disbursed>103739992.71</Disbursed><Carryover>0.0</Carryover><Reserve_CX>0</Reserve_CX><Total_Spent>103739992.71</Total_Spent><Balance>631407.29</Balance><Disburse_Rate>99.4</Disburse_Rate><Spend_Rate>99.4</Spend_Rate></row>
<row _id="14"><FiscalYear>2564</FiscalYear><Item>งบดำเนินงาน</Item><Budget>117159400</Budget><Adjustment>4438515.0</Adjustment><Revised_Budget>121597915.0</Revised_Budget><Disbursed>120077767.72</Disbursed><Carryover>1166298.11</Carryover><Reserve_CX>0</Reserve_CX><Total_Spent>121244065.83</Total_Spent><Balance>353849.17</Balance><Disburse_Rate>98.75</Disburse_Rate><Spend_Rate>99.71</Spend_Rate></row>
<row _id="15"><FiscalYear>2564</FiscalYear><Item>งบลงทุน</Item><Budget>238624900</Budget><Adjustment>-232615.0</Adjustment><Revised_Budget>238392285.0</Revised_Budget><Disbursed>221137110.19</Disbursed><Carryover>105174.81</Carryover><Reserve_CX>17150000</Reserve_CX><Total_Spent>238392285.0</Total_Spent><Balance>0.0</Balance><Disburse_Rate>100.0</Disburse_Rate><Spend_Rate>100.0</Spend_Rate></row>
<row _id="16"><FiscalYear>2564</FiscalYear><Item>งบรายจ่ายอื่น</Item><Budget>63667200</Budget><Adjustment>-4212700.0</Adjustment><Revised_Budget>59454500.0</Revised_Budget><Disbursed>58975185.75</Disbursed><Carryover>49220.0</Carryover><Reserve_CX>0</Reserve_CX><Total_Spent>59024405.75</Total_Spent><Balance>430094.25</Balance><Disburse_Rate>99.19</Disburse_Rate><Spend_Rate>99.28</Spend_Rate></row>
<row _id="17"><FiscalYear>2563</FiscalYear><Item>งบบุคลากร</Item><Budget>103220500</Budget><Adjustment>-1063100.0</Adjustment><Revised_Budget>102157400.0</Revised_Budget><Disbursed>101429886.87</Disbursed><Carryover>0.0</Carryover><Reserve_CX>0</Reserve_CX><Total_Spent>101429886.87</Total_Spent><Balance>727513.13</Balance><Disburse_Rate>99.29</Disburse_Rate><Spend_Rate>99.29</Spend_Rate></row>
<row _id="18"><FiscalYear>2563</FiscalYear><Item>งบดำเนินงาน</Item><Budget>121545400</Budget><Adjustment>2717461.94</Adjustment><Revised_Budget>124262861.94</Revised_Budget><Disbursed>122982010.0</Disbursed><Carryover>1132086.0</Carryover><Reserve_CX>0</Reserve_CX><Total_Spent>124114096.0</Total_Spent><Balance>148765.94</Balance><Disburse_Rate>98.97</Disburse_Rate><Spend_Rate>99.88</Spend_Rate></row>
<row _id="19"><FiscalYear>2563</FiscalYear><Item>งบลงทุน</Item><Budget>66728700</Budget><Adjustment>-9289461.94</Adjustment><Revised_Budget>57439238.06</Revised_Budget><Disbursed>56792017.81</Disbursed><Carryover>647220.25</Carryover><Reserve_CX>0</Reserve_CX><Total_Spent>57439238.06</Total_Spent><Balance>0.0</Balance><Disburse_Rate>100.0</Disburse_Rate><Spend_Rate>100.0</Spend_Rate></row>
<row _id="20"><FiscalYear>2563</FiscalYear><Item>งบรายจ่ายอื่น</Item><Budget>100635200</Budget><Adjustment>-1500100.0</Adjustment><Revised_Budget>99135100.0</Revised_Budget><Disbursed>81749128.23</Disbursed><Carryover>17320000.0</Carryover><Reserve_CX>0</Reserve_CX><Total_Spent>99069128.23</Total_Spent><Balance>65971.77</Balance><Disburse_Rate>82.46</Disburse_Rate><Spend_Rate>99.93</Spend_Rate></row>
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