| ลำดับ | - | พันธกิจ | จำนวนโครงการ | จัดสรร (บาท) | จัดสรร (%) | เบิกจ่าย (บาท) | เบิกจ่าย (%) | คงเหลือ (บาท) | คงเหลือ (%) |
|---|---|---|---|---|---|---|---|---|---|
| {{index+1}} | {{item.msname}} | {{item.total_project}} | {{item.budget ? numberWithCommas(item.budget):0}} | {{item.disbursement ? ((item.budget*100)/(findTotalBudget(total_project_misssions))).toFixed(2):0}}% | {{item.disbursement ? numberWithCommas(item.disbursement):0}} | {{item.disbursement ? ((item.disbursement*100)/item.budget).toFixed(2):0}}% | {{numberWithCommas((item.budget - item.disbursement).toFixed(2))}} | {{item.disbursement ? (((item.budget - item.disbursement)*100)/item.budget).toFixed(2):0}}% | |
| รวม | {{numberWithCommas(findTotalProject(total_project_misssions))}} | {{numberWithCommas(findTotalBudget(total_project_misssions))}} | {{numberWithCommas((findTotalBudget(total_project_misssions)*100)/(findTotalBudget(total_project_misssions)))}}% | {{numberWithCommas(findTotaldisbursement(total_project_misssions))}} | {{((findTotaldisbursement(total_project_misssions)/findTotalBudget(total_project_misssions))*100).toFixed(2)}}% | {{numberWithCommas(findTotalbalance(total_project_misssions))}} | {{(100-((findTotaldisbursement(total_project_misssions)/findTotalBudget(total_project_misssions))*100)).toFixed(2)}}% | ||
| ลำดับ | - | ยุทธศาสตร์ | จำนวนโครงการ | จัดสรร (บาท) | เบิกจ่าย (บาท) | เบิกจ่าย (%) | คงเหลือ (บาท) | คงเหลือ (%) |
|---|---|---|---|---|---|---|---|---|
| {{index+1}} | {{item.stgname}} | {{item.total_project}} | {{item.budget ? numberWithCommas(item.budget):0}} | {{item.disbursement ? numberWithCommas(item.disbursement):0}} | {{item.disbursement ? ((item.disbursement*100)/item.budget).toFixed(2):0}}% | {{numberWithCommas((item.budget - item.disbursement).toFixed(2))}} | {{item.disbursement ? (((item.budget - item.disbursement)*100)/item.budget).toFixed(2):0}}% | |
| รวม | {{numberWithCommas(findTotalProject(total_project_strategic))}} | {{numberWithCommas(findTotalBudget(total_project_strategic))}} | {{numberWithCommas(findTotaldisbursement(total_project_strategic))}} | {{((findTotaldisbursement(total_project_strategic)/findTotalBudget(total_project_strategic))*100).toFixed(2)}}% | {{numberWithCommas(findTotalbalance(total_project_strategic))}} | {{(100-((findTotaldisbursement(total_project_strategic)/findTotalBudget(total_project_strategic))*100)).toFixed(2)}}% | ||
| ลำดับ | - | เป้าประสงค์ | จำนวนโครงการ | จัดสรร (บาท) | เบิกจ่าย (บาท) | เบิกจ่าย (%) | คงเหลือ (บาท) | คงเหลือ (%) |
|---|---|---|---|---|---|---|---|---|
| ยุทธศาสตร์: {{strategic.stgname}} | ||||||||
| {{(index+1)}} | {{item.goname}} | {{item.total_project}} | {{item.budget ? numberWithCommas(item.budget):0}} | {{item.disbursement ? numberWithCommas(item.disbursement):0}} | {{item.disbursement ? ((item.disbursement*100)/item.budget).toFixed(2):0}}% | {{numberWithCommas((item.budget - item.disbursement).toFixed(2))}} | {{item.disbursement ? (((item.budget - item.disbursement)*100)/item.budget).toFixed(2):0}}% | |
| รวม | {{numberWithCommas(findTotalProject(goal_list))}} | {{numberWithCommas(findTotalBudget(goal_list))}} | {{numberWithCommas(findTotaldisbursement(goal_list))}} | {{((findTotaldisbursement(goal_list)/findTotalBudget(goal_list))*100).toFixed(2)}}% | {{numberWithCommas(findTotalbalance(goal_list))}} | {{(100-((findTotaldisbursement(goal_list)/findTotalBudget(goal_list))*100)).toFixed(2)}}% | ||
| ลำดับ | - | กลยุทธ์ | จำนวนโครงการ | จัดสรร (บาท) | เบิกจ่าย (บาท) | เบิกจ่าย (%) | คงเหลือ (บาท) | คงเหลือ (%) |
|---|---|---|---|---|---|---|---|---|
| ยุทธศาสตร์: {{strategic.stgname}} | ||||||||
| {{(index+1)}} | {{item.ttname}} | {{item.total_project}} | {{item.budget ? numberWithCommas(item.budget):0}} | {{item.disbursement ? numberWithCommas(item.disbursement):0}} | {{item.disbursement ? ((item.disbursement*100)/item.budget).toFixed(2):0}}% | {{numberWithCommas((item.budget - item.disbursement).toFixed(2))}} | {{item.disbursement ? (((item.budget - item.disbursement)*100)/item.budget).toFixed(2):0}}% | |
| รวม | {{numberWithCommas(findTotalProject(tactics_list))}} | {{numberWithCommas(findTotalBudget(tactics_list))}} | {{numberWithCommas(findTotaldisbursement(tactics_list))}} | {{((findTotaldisbursement(tactics_list)/findTotalBudget(tactics_list))*100).toFixed(2)}}% | {{numberWithCommas(findTotalbalance(tactics_list))}} | {{(100-((findTotaldisbursement(tactics_list)/findTotalBudget(tactics_list))*100)).toFixed(2)}}% | ||
| ลำดับ | - | แผนงาน | จำนวนโครงการ | จัดสรร (บาท) | เบิกจ่าย (บาท) | เบิกจ่าย (%) | คงเหลือ (บาท) | คงเหลือ (%) |
|---|---|---|---|---|---|---|---|---|
| ยุทธศาสตร์: {{strategic.stgname}} | ||||||||
| {{(index+1)}} | {{item.pname}} | {{item.total_project}} | {{item.budget ? numberWithCommas(item.budget):0}} | {{item.disbursement ? numberWithCommas(item.disbursement):0}} | {{item.disbursement ? ((item.disbursement*100)/item.budget).toFixed(2):0}}% | {{numberWithCommas((item.budget - item.disbursement).toFixed(2))}} | {{item.disbursement ? (((item.budget - item.disbursement)*100)/item.budget).toFixed(2):0}}% | |
| รวม | {{numberWithCommas(findTotalProject(planning_list))}} | {{numberWithCommas(findTotalBudget(planning_list))}} | {{numberWithCommas(findTotaldisbursement(planning_list))}} | {{((findTotaldisbursement(planning_list)/findTotalBudget(planning_list))*100).toFixed(2)}}% | {{numberWithCommas(findTotalbalance(planning_list))}} | {{(100-((findTotaldisbursement(planning_list)/findTotalBudget(planning_list))*100)).toFixed(2)}}% | ||
| ลำดับ | - | กลุ่มงาน | จำนวนโครงการ | จัดสรร (บาท) | เบิกจ่าย (บาท) | เบิกจ่าย (%) | คงเหลือ (บาท) | คงเหลือ (%) |
|---|---|---|---|---|---|---|---|---|
| {{index+1}} | {{item.jdDepName}} | {{item.total_project}} | {{item.budget ? numberWithCommas(item.budget):0}} | {{item.disbursement ? numberWithCommas(item.disbursement):0}} | {{item.disbursement ? ((item.disbursement*100)/item.budget).toFixed(2):0}}% | {{numberWithCommas((item.budget - item.disbursement).toFixed(2))}} | {{item.disbursement ? (((item.budget - item.disbursement)*100)/item.budget).toFixed(2):0}}% | |
| รวม | {{numberWithCommas(findTotalProject(dep_list))}} | {{numberWithCommas(findTotalBudget(dep_list))}} | {{numberWithCommas(findTotaldisbursement(dep_list))}} | {{((findTotaldisbursement(dep_list)/findTotalBudget(dep_list))*100).toFixed(2)}}% | {{numberWithCommas(findTotalbalance(dep_list))}} | {{(100-((findTotaldisbursement(dep_list)/findTotalBudget(dep_list))*100)).toFixed(2)}}% | ||