{
  "fields": [{"id":"_id","type":"int"},{"id":"รายการ","type":"text"},{"id":"งบ 64","type":"text"},{"id":"กก.","type":"text"},{"id":"สร.","type":"text"},{"id":"กตร.","type":"text"},{"id":"คตป.","type":"text"},{"id":"ผตร.","type":"text"},{"id":"ตสน.","type":"text"},{"id":"กศร.","type":"text"},{"id":"กยผ.","type":"text"},{"id":"สสช.","type":"text"},{"id":"ศปท.","type":"text"},{"id":"กพร.","type":"text"},{"id":"กกต.","type":"text"},{"id":"ศทส.","type":"text"},{"id":"รวม","type":"text"},{"id":"ภูมิภาค","type":"text"},{"id":"รวมปี 64","type":"text"},{"id":"คำชี้แจง","type":"text"}],
  "records": [
    [1," 1. งบบุคลากร "," 234,605,400 "," 70,831,500 ","","","","","","","","","","","",""," 70,831,500 "," 163,773,900 "," 234,605,400 ",""],
    [2," 2. งบดำเนินงาน "," 166,461,500 "," 75,864,980 "," 487,390 "," 199,200 "," 520,000 "," 64,390 "," 250,200 "," 29,600 "," 713,500 "," 28,000 "," 229,150 "," 292,400 "," 261,080 "," 7,873,610 "," 86,813,500 "," 79,648,000 "," 166,461,500 ",""],
    [3,"     2.1 ค่าตอบแทน "," 14,598,800 "," 4,925,200 "," 87,000 "," 40,000 "," 330,000 "," -   "," -   "," 10,000 "," 80,000 "," 10,000 "," 30,000 "," -   "," 13,000 "," 10,000 "," 5,535,200 "," 9,063,600 "," 14,598,800 "," ค่าอาหารทำการนอกเวลา ค่าเบี้ยประชุม  ค่าเช่าบ้าน ค่าตอบแทนพิเศษ   ค่าตอบแทนเหมาจ่ายแทนรถประจำตำแหน่ง "],
    [4,"     2.2 ค่าใช้สอย "," 142,715,100 "," 68,245,100 "," 278,600 "," 158,000 "," 190,000 "," 54,000 "," 242,000 "," 10,000 "," 546,000 "," 18,000 "," 190,000 "," 250,000 "," 238,000 "," 5,865,700 "," 76,285,400 "," 66,429,700 "," 142,715,100 ","หมวดใช้สูง ได้แก่\n- ค่าจ้างเหมาบริการช่วยปฏิบัติงาน 32.30 ลบ.\n- ค่าเช่ารถยนต์ จังหวัด 30.34 ลบ. \n-ค่าเช่าอาคาร 60.13 ลบ.\n- ค่าเช่าทรัพย์สิน 3.17 ลบ."],
    [5,"     2.3 ค่าวัสดุ "," 2,001,700 "," 529,980 "," 121,790 "," 1,200 "," -   "," 10,390 "," 8,200 "," 9,600 "," 87,500 "," -   "," 9,150 "," 42,400 "," 10,080 "," 29,710 "," 860,000 "," 1,141,700 "," 2,001,700 "," วัสดุสำนักงาน เชื้อเพลิงและหล่อลื่น คอมพิวเตอร์ ยานพาหนะและขนส่งวัสดุหนังสือ  \n "],
    [6,"     2.4 ค่าสาธารณูปโภค "," 7,145,900 "," 2,164,700 "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 1,968,200 "," 4,132,900 "," 3,013,000 "," 7,145,900 ","  - ค่าไฟฟ้า ประปา โทรศัพท์ บริการสื่อสาร ไปรษณีย์ ของภูมิภาคจำนวน 3.013 ลบ.  "],
    [7," 3.งบลงทุน "," 68,904,300 "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 18,477,400 "," 18,477,400 "," 50,426,900 "," 68,904,300 ",""],
    [8," 3.1.1 ค่าครุภัณฑ์ (ต้องมีหลักเกณฑ์ 5-8) "," 23,526,700 "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 18,477,400 "," 18,477,400 "," 5,049,300 "," 23,526,700 ",""],
    [9," 3.1.1.1 ครุภัณฑ์สำนักงาน  "," 3,615,100 ","","","","","","","","","","","","","",""," 3,615,100 "," 3,615,100 ",""],
    [10," 3.1.1.2 คุรุภัณฑ์คอมพิวเตอร์ "," 18,477,400 "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 18,477,400 "," 18,477,400 ",""," 18,477,400 ",""],
    [11," 3.1.1.3 ครุภัณฑ์โฆษณาและเผยแพร่ "," 433,100 ","","","","","","","","","","","","","",""," 433,100 "," 433,100 ",""],
    [12," 3.1.1.4 ครุภัณฑ์สำรวจ "," 49,000 ","","","","","","","","","","","","","",""," 49,000 "," 49,000 ",""],
    [13," 3.1.1.5 ครุภัณฑ์งานบ้านงานครัว  "," 385,200 ","","","","","","","","","","","","","",""," 385,200 "," 385,200 ",""],
    [14," 3.1.1.6 ครุภัณฑ์ไฟฟ้าและวิทยุ "," 399,400 ","","","","","","","","","","","","","",""," 399,400 "," 399,400 ",""],
    [15," 3.1.1.7 ครุภัณฑ์ยานพาหนะและขนส่ง "," 164,500 ","","","","","","","","","","","","","",""," 164,500 "," 164,500 ",""],
    [16," 3.1.1.8 ครุภัณฑ์โรงงาน "," 3,000 ","","","","","","","","","","","","","",""," 3,000 "," 3,000 ",""],
    [17," 3.1.2 ค่าที่ดินและสิ่งก่อสร้าง (ต้องมีหลักเกณฑ์ 1-7) "," 45,377,600 ","","","","","","","","","","","","","",""," 45,377,600 "," 45,377,600 ",""],
    [18," 3.1.2.1 ค่าปรับปรุงสิ่งก่อสร้าง  "," 3,545,400 ","","","","","","","","","","","","",""," -   "," 3,545,400 "," 3,545,400 "," 6 จังหวัด ได้แก่ ปัตตานี ระนอง ศรีสะเกษ สุพรรณบุรี อุทัยธานี พัทลุง "],
    [19," 3.1.2.1 ค่าก่อสร้าง  "," 41,832,200 ","","","","","","","","","","","","",""," -   "," 41,832,200 "," 41,832,200 ","  3 จังหวัด ได้แก่ กำแพงเพชร พะเยา สุโขทัย "],
    [20," 4. งบเงินอุดหนุน (แผนยุทธศาสตร์) "," 30,225,100 "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 26,960,000 "," -   "," -   "," 3,265,100 "," -   "," 30,225,100 "," -   "," 30,225,100 ",""],
    [21," แผนงานพื้นฐาน "," 3,265,100 ","","","","","","","","","","",""," 3,265,100 ",""," 3,265,100 ",""," 3,265,100 ",""],
    [22," 1 ค่าสมาชิกบำรุงทบวงการพลังงานหมุนเวียนระหว่างประเทศ (International Renewable Energy Agency : IRENA) "," 2,144,300 ","","","","","","","","","","",""," 2,144,300 ",""," 2,144,300 ",""," 2,144,300 ",""],
    [23," 2. ค่าสมาชิก WEC (World Energy Council) "," 1,120,800 ","","","","","","","","","","",""," 1,120,800 ",""," 1,120,800 ",""," 1,120,800 ",""],
    [24,"  -  ค่าบำรุงศูนย์พลังงาน BIMSTEC (BIMSTEC Energy Centre) ","","","","","","","","","","","",""," -   ",""," -   ",""," -   ",""],
    [25," แผนงานยุทธศาสตร์ "," 26,960,000 ","","","","","","","",""," 26,960,000 ","","","",""," 26,960,000 ",""," 26,960,000 ",""],
    [26," กลุ่มโครงการ สนับสนุนเพิ่มประสิทธิภาพใช้พลังงานตาม EEP "," 26,960,000 ","","","","","","","",""," 26,960,000 ","","","",""," 26,960,000 ",""," 26,960,000 "," รวม 1 โครงการ "],
    [27," แผนงานบูรณาการพัฒนาพื้นที่ระดับภาค ","","","","","","","","",""," -   ","","","",""," -   "," -   "," -   ",""],
    [28," กลุ่มโครงการ ส่งเสริมพลังงานทดแทน ทั้งผู้ผลิต และผู้ใช้ ให้สูงขึ้น ตามแผน AEDP ","","","","","","","","","","","","","",""," -   "," -   "," -   "," รวม 2 โครงการ "],
    [29," 5. งบรายจ่ายอื่น (แผนยุทธศาสตร์) "," 80,177,700 "," -   "," -   "," -   "," -   "," -   "," -   "," 5,121,000 "," 9,500,000 "," 60,556,700 "," -   "," -   "," 5,000,000 "," -   "," 80,177,700 "," -   "," 80,177,700 "," รวม 7 โครงการ "],
    [30," ยุทธศาสตร์ 1 การจัดหาพลังงานเพียงพอต่อความต้องการ มีความมั่นคงและส่งเสริมการลงทุน "," 19,621,000 "," -   "," -   "," -   "," -   "," -   "," -   "," 5,121,000 "," 9,500,000 ",""," -   "," -   "," 5,000,000 "," -   "," 19,621,000 ",""," 19,621,000 ",""],
    [31," กลุ่มโครงการ ส่งเสริมให้มีการจัดหาและพัฒนาโครงสร้างพื้นฐานด้านพลังงาน ตามแผนการจัดหาด้านพลังงาน  PDP /Gas /Oil Plan\n ","","","","","","","","","","","","","",""," -   ",""," -   ",""],
    [32," กลุ่มโครงการ พัฒนาระบบสภาวะฉุกเฉินพลังงาน ","","","","","","","","","","","","","",""," -   ",""," -   ",""],
    [33," กลุ่มโครงการ ส่งเสริมลงทุน/อุตสาหกรรมพลังงานที่สร้างมูลค่าเพิ่ม                          ","","","","","","","","","","","","","",""," -   ",""," -   ",""],
    [34," กลุ่มโครงการ พัฒนาปัจจัยแวดล้อมสนับสนุนการจัดหาและพัฒนาโครงสร้างพื้นฐาน "," 19,621,000 ","","","","","",""," 5,121,000 "," 9,500,000 ","","",""," 5,000,000 ",""," 19,621,000 ",""," 19,621,000 "," รวม 6 โครงการ "],
    [35," ยุทธศาสตร์ 2 การกำกับดูแลกิจการพลังงานและราคาพลังงาน ",""," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   ",""],
    [36," กลุ่มโครงการ กำกับผู้ประกอบกิจการน้ำมันเชื้อเพลิง ด้านการค้า การสำรอง  คุณภาพและด้านความปลอดภัย และส่งเสริมการแข่งขันในการนำเข้า LPG\n ","","","","","","","","","","","","","",""," -   ",""," -   ",""],
    [37," กลุ่มโครงการ  กำกับดูแลและส่งเสริมการแข่งขันในกิจการพลังงานก๊าซธรรมชาติ  ","","","","","","","","","","","","","","","","","",""],
    [38," กลุ่มโครงการ กำกับดูแลและส่งเสริมการปรับปรุงประสิทธิภาพในกิจการไฟฟ้า ","","","","","","","","","","","","","",""," -   ",""," -   ",""],
    [39," ยุทธศาสตร์ 3 การพัฒนาพลังงานที่ยั่งยืนและเป็นมิตรต่อสิ่งแวดล้อม\n \n "," 60,556,700 "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," 60,556,700 "," -   "," -   "," -   "," -   "," 60,556,700 "," -   "," 60,556,700 ",""],
    [40," กลุ่มโครงการ ส่งเสริมพลังงานทดแทน ทั้งผู้ผลิต และผู้ใช้ ให้สูงขึ้น ตามแผน AEDP ","","","","","","","","","","","","","",""," -   "," -   "," -   ",""],
    [41," กลุ่มโครงการ สนับสนุนเพิ่มประสิทธิภาพใช้พลังงานตาม EEP "," 60,556,700 ","","","","","","","",""," 60,556,700 ","","","",""," 60,556,700 ",""," 60,556,700 "," รวม 1 โครงการ "],
    [42," ยุทธศาสตร์ 4 การเป็นองค์กรสมรรถนะสูงที่ยึดมั่นในหลักธรรมาภิบาล  ",""," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   ",""," -   ",""],
    [43," กลุ่มโครงการ ส่งเสริมการดำเนินการตามเกณฑ์คุณภาพการบริหารจัดการภาครัฐ \n ","","","","","","","","","","","","","",""," -   ",""," -   ",""],
    [44," กลุ่มโครงการ เป็นศูนย์กลางข้อมูลและเครือข่ายองค์ความรู้ด้านพลังงานของประเทศที่ได้รับความเชื่อถือ\n ","","","","","","","","","","","","","",""," -   ",""," -   ",""],
    [45," กลุ่มโครงการ มีการบริหารจัดการตามหลัก ธรรมาภิบาลอย่างมีส่วนร่วมกับผู้มีส่วนได้ส่วนเสีย\n ","","","","","","","","","","","","","",""," -   ",""," -   ",""],
    [46," รวม "," 580,374,000 "," 146,696,480 "," 487,390 "," 199,200 "," 520,000 "," 64,390 "," 250,200 "," 5,150,600 "," 10,213,500 "," 87,544,700 "," 229,150 "," 292,400 "," 8,526,180 "," 26,351,010 "," 286,525,200 "," 293,848,800 "," 580,374,000 "," 580,374,000 "],
    [47,"","","","","","","","","","","","","","","","#REF!","#REF!","#REF!",""],
    [48,"","","","","","","","","","","","","","","","","","",""],
    [49,"","","","","","","","","","","","","","","","","","",""],
    [50,"","","","","","","","","","","","","","","","","","",""],
    [51,"","","","","","","","","","","","","","","","","","",""],
    [52,"","","","","","","","","","","","","","","","","","",""],
    [53,"","","","","","","","","","","","","","","","","","",""],
    [54,"","","","","","","","","","","","","","","","","","",""],
    [55,"","","","","","","","","","","","","","","","","","",""],
    [56,"","","","","","","","","","","","","","","","","","",""],
    [57,"","","","","","","","","","","","","","","","","","",""],
    [58,"","","","","","","","","","","","","","","","","","",""],
    [59,"","","","","","","","","","","","","","","","","","",""],
    [60,"","","","","","","","","","","","","","","","","","",""],
    [61,"","","","","","","","","","","","","","","","","","",""],
    [62,"","","","","","","","","","","","","","","","","","",""],
    [63,"","","","","","","","","","","","","","","","","","",""],
    [64,"","","","","","","","","","","","","","","","","","",""],
    [65,"","","","","","","","","","","","","","","","","","",""],
    [66,"","","","","","","","","","","","","","","","","","",""],
    [67,"","","","","","","","","","","","","","","","","","",""],
    [68,"","","","","","","","","","","","","","","","","","",""],
    [69,"","","","","","","","","","","","","","","","","","",""],
    [70,"","","","","","","","","","","","","","","","","","",""],
    [71,"","","","","","","","","","","","","","","","","","",""],
    [72,"","","","","","","","","","","","","","","","","","",""],
    [73,"","","","","","","","","","","","","","","","","","",""],
    [74,"","","","","","","","","","","","","","","","","","",""],
    [75,"","","","","","","","","","","","","","","","","","",""],
    [76,"","","","","","","","","","","","","","","","","","",""],
    [77,"","","","","","","","","","","","","","","","","","",""],
    [78,"","","","","","","","","","","","","","","","","","",""],
    [79,"","","","","","","","","","","","","","","","","","",""],
    [80,"","","","","","","","","","","","","","","","","","",""],
    [81,"","","","","","","","","","","","","","","","","","",""],
    [82,"","","","","","","","","","","","","","","","","","",""],
    [83,"","","","","","","","","","","","","","","","","","",""],
    [84,"","","","","","","","","","","","","","","","","","",""],
    [85,"","","","","","","","","","","","","","","","","","",""],
    [86,"","","","","","","","","","","","","","","","","","",""],
    [87,"","","","","","","","","","","","","","","","","","",""],
    [88,"","","","","","","","","","","","","","","","","","",""],
    [89,"","","","","","","","","","","","","","","","","","",""],
    [90,"","","","","","","","","","","","","","","","","","",""],
    [91,"","","","","","","","","","","","","","","","","","",""],
    [92,"","","","","","","","","","","","","","","","","","",""],
    [93,"","","","","","","","","","","","","","","","","","",""],
    [94,"","","","","","","","","","","","","","","","","","",""],
    [95,"","","","","","","","","","","","","","","","","","",""],
    [96,"","","","","","","","","","","","","","","","","","",""],
    [97,"","","","","","","","","","","","","","","","","","",""],
    [98,"","","","","","","","","","","","","","","","","","",""],
    [99,"","","","","","","","","","","","","","","","","","",""],
    [100,"","","","","","","","","","","","","","","","","","",""],
    [101,"","","","","","","","","","","","","","","","","","",""],
    [102,"","","","","","","","","","","","","","","","","","",""],
    [103,"","","","","","","","","","","","","","","","","","",""]
]}
