รายงานของคณะกรรมาธิการวิสามัญ พิจารณาร่างพระราชบัญญัติงบประมาณรายจ่าย ประจำปีงบประมาณ พ.ศ.2563 (เล่มที่ 3 (1) รายการปรับลด)

22-56 Šž¦³¤µ–šÉ¸˜ŠÊ´ Ūo ®œnª¥: µš „¨n¤» ‹Š´ ®ª—´ £µ‡Á®œº°˜°œœ2 266,342,400 ž¦´ ¨— ®œnª¥Šµœ- ŸœŠµœ- Ÿ¨Ÿ¨˜· / ǦŠ„µ¦- Š¦µ¥‹µn ¥- ¦µ¥„µ¦ 6,795,300 „¦¤: „¨¤n» ‹Š´ ®ª—´ £µ‡Á®œº°˜°œœ2 ŸœŠµœ: ŸœŠµœ¥š» ›«µ­˜¦­r Šn Á­¦·¤„µ¦¡•´ œµ‹Š´ ®ª—´ ¨³„¨n¤» ‹Š´ ®ª—´  266,342,400 6,795,300 ¼¦–µ„µ¦ 79,001,100 6,795,300 ǦŠ„µ¦: ǦŠ„µ¦Á¡¤É· …—¸ Ĝ„µ¦Â…nŠ…œ´ „µ¦Á„¬˜¦¦³—´ £¼¤·£µ‡ 44,953,200 6,795,300 1. Š—εÁœ·œŠµœ 44,953,200 6,795,300 7,000,000 2,000,000 1.1 ‡nµ˜°Âšœč­o °¥Â¨³ª­´ —» 12,487,100 4,795,300 (3) ‡nµÁÊ¥¸ Á¨Ê¥¸ ŠšÉ¡¸ „´ ¨³¡µ®œ³ (6) ª­´ —­» œµ¤Â¨³„µ¦ ¹„

22-57 Šž¦³¤µ–šÉ¸˜ŠÊ´ Ūo ®œnª¥: µš ‹Š´ ®ª—´ Á¸¥Š¦µ¥ 270,980,000 ž¦´ ¨— ®œnª¥Šµœ- ŸœŠµœ- Ÿ¨Ÿ¨˜· / ǦŠ„µ¦- Š¦µ¥‹µn ¥- ¦µ¥„µ¦ 4,000,000 „¦¤: ‹Š´ ®ª—´ Á¸¥Š¦µ¥ ŸœŠµœ: ŸœŠµœ¥š» ›«µ­˜¦­r Šn Á­¦¤· „µ¦¡•´ œµ‹Š´ ®ª—´ ¨³„¨¤n» ‹Š´ ®ª—´  270,980,000 4,000,000 ¼¦–µ„µ¦ 97,000,000 1,000,000 ǦŠ„µ¦: ǦŠ„µ¦¡•´ œµ—µo œ„µ¦š°n ŠÁšÉ¸¥ªÂ¨³¦·„µ¦ 1,000,000 1,000,000 3. Š¦µ¥‹µn ¥°Éœº 1,000,000 1,000,000 1) ‡nµ‹µo ŠÁ®¤µšÉž¸ ¦„¹ ¬µ«„¹ ¬µ¡•´ œµ«„´ ¥£µ¡Â¨³‡ªµ¤¡¦°o ¤Äœ„µ¦ÁžÈœÁ¤°º Š 108,801,800 3,000,000 ¡º ­ªœÃ¨„‹Š´ ®ª—´ Á¥¸ Š¦µ¥ 13,000,000 1,000,000 ǦŠ„µ¦: ǦŠ„µ¦¡•´ œµ°˜» ­µ®„¦¦¤„µ¦‡µo ¨³„µ¦¨Ššœ» 13,000,000 1,000,000 1. Š—εÁœ·œŠµœ 1,000,000 1.1 ‡nµ˜°Âšœč­o °¥Â¨³ª­´ —» 6,300,000 2,000,000 2,000,000 (2) ‡nµÄ‹o nµ¥Äœ„µ¦­¤´ ¤œµÂ¨³ ¹„°¦¤ 3. Š¦µ¥‹µn ¥°œÉº 2,000,000 2,000,000 1) ‡nµ‹µo ŠšÉž¸ ¦¹„¬µÁ¡É°º ž¦³Á¤œ· „µ¦Á˜¦¥¸ ¤‡ªµ¤¡¦°o ¤Â¨³«„´ ¥£µ¡…°Š¤» œ ‹Š´ ®ª—´ Á¥¸ Š¦µ¥Äœ„µ¦ÁžÈœÁ¤°º Š­™µœ…¸ œ­Šn ¦³¦µŠ˜µ¤Ã‡¦Š„µ¦„n°­¦µo Š Á­œo šµŠ¦™Å¢­µ¥Á—nœ¥´ -Á¥¸ Š¦µ¥-Á¥¸ Š…°Š

22-58 Šž¦³¤µ–šÉ¸˜ŠÊ´ Ūo ®œnª¥: µš ‹Š´ ®ª—´ œnµœ 217,567,200 ž¦´ ¨— ®œnª¥Šµœ- ŸœŠµœ- Ÿ¨Ÿ¨˜· / ǦŠ„µ¦- Š¦µ¥‹µn ¥- ¦µ¥„µ¦ 167,200 „¦¤: ‹Š´ ®ª—´ œnµœ ŸœŠµœ: ŸœŠµœ¥š» ›«µ­˜¦­r Šn Á­¦·¤„µ¦¡•´ œµ‹Š´ ®ª—´ ¨³„¨¤n» ‹Š´ ®ª—´  217,567,200 167,200 ¼¦–µ„µ¦ 9,492,000 167,200 ǦŠ„µ¦: ǦŠ„µ¦¡•´ œµ—µo œ„µ¦šn°ŠÁšÉ¸¥ªÂ¨³¦·„µ¦ 4,026,400 167,200 1. Š—µÎ Áœ·œŠµœ 4,026,400 167,200 374,800 87,200 1.1 ‡µn ˜°Âšœč­o °¥Â¨³ª­´ —» 2,517,500 80,000 (1) ‡nµ˜°Âšœªš· ¥µ„¦­¤´ ¤œµÂ¨³ ¹„°¦¤ (4) ‡nµ‹µo ŠÁ®¤µ¦·„µ¦

22-59 Šž¦³¤µ–šÉ¸˜ŠÊ´ Ūo ®œnª¥: µš ‹Š´ ®ª—´ ¡³Á¥µ 204,402,500 ž¦´ ¨— ®œnª¥Šµœ- ŸœŠµœ- Ÿ¨Ÿ¨˜· / ǦŠ„µ¦- Š¦µ¥‹µn ¥- ¦µ¥„µ¦ 934,800 „¦¤: ‹Š´ ®ª—´ ¡³Á¥µ ŸœŠµœ: ŸœŠµœ¥š» ›«µ­˜¦­r Šn Á­¦·¤„µ¦¡•´ œµ‹Š´ ®ª—´ ¨³„¨n¤» ‹Š´ ®ª—´  204,402,500 934,800 ¼¦–µ„µ¦ 13,109,100 934,800 ǦŠ„µ¦: ǦŠ„µ¦¡•´ œµ—µo œ­Š´ ‡¤ 4,109,100 934,800 2. Š¨Ššœ» 4,109,100 934,800 4,109,100 934,800 2.1 ‡µn ‡¦»£–´ ”r šÉ¸—·œÂ¨³­ÉŠ· „°n ­¦µo Š 1,160,900 934,800 2.1.1 ‡nµ‡¦»£–´ ”r 1,160,900 934,800 2.1.1.3 ‡¦»£–´ ”Ãr ‰¬–µÂ¨³ÁŸ¥Â¡¦n (1) ‡¦»£–´ ”Ãr ‰¬–µÂ¨³ÁŸ¥Â¡¦nšÉ¤¸ ¦¸ µ‡µ˜n°®œnª¥˜µÎÉ „ªµn 1 ¨µo œµš ¦ª¤2 ¦µ¥„µ¦(¦ª¤21 ®œnª¥)

22-60 Šž¦³¤µ–šÉ¸˜ŠÊ´ Ūo ®œnª¥: µš ‹Š´ ®ª—´ ¡¦n 193,439,300 ž¦´ ¨— ®œnª¥Šµœ- ŸœŠµœ- Ÿ¨Ÿ¨˜· / ǦŠ„µ¦- Š¦µ¥‹µn ¥- ¦µ¥„µ¦ 2,000,000 „¦¤: ‹Š´ ®ª—´ ¡¦n ŸœŠµœ: ŸœŠµœ¥š» ›«µ­˜¦­r Šn Á­¦¤· „µ¦¡•´ œµ‹Š´ ®ª—´ ¨³„¨n¤» ‹Š´ ®ª—´  193,439,300 2,000,000 ¼¦–µ„µ¦ 28,747,400 2,000,000 ǦŠ„µ¦: ǦŠ„µ¦¡•´ œµ—µo œ„µ¦š°n ŠÁšÉ¸¥ªÂ¨³¦·„µ¦ 20,540,400 2,000,000 1. Š—εÁœ·œŠµœ 20,540,400 2,000,000 17,549,800 2,000,000 1.1 ‡µn ˜°Âšœč­o °¥Â¨³ª­´ —» (3) ‡nµ‹µo ŠÁ®¤µ¦„· µ¦

22-61 Šž¦³¤µ–šÉ¸˜ŠÊ´ Ūo ®œnª¥: µš „¨n¤» ‹Š´ ®ª—´ £µ‡Á®œº°˜°œ¨µn Š1 442,466,400 ž¦´ ¨— ®œnª¥Šµœ- ŸœŠµœ- Ÿ¨Ÿ¨˜· / ǦŠ„µ¦- Š¦µ¥‹µn ¥- ¦µ¥„µ¦ 17,037,500 „¦¤: „¨¤n» ‹Š´ ®ª—´ £µ‡Á®œº°˜°œ¨µn Š1 ŸœŠµœ: ŸœŠµœ¥š» ›«µ­˜¦­r Šn Á­¦¤· „µ¦¡•´ œµ‹Š´ ®ª—´ ¨³„¨¤n» ‹Š´ ®ª—´  442,466,400 17,037,500 ¼¦–µ„µ¦ ǦŠ„µ¦: ǦŠ„µ¦­¦µo Š­¦¦‡„r µ¦šn°ŠÁšÉ¸¥ªÂ¨³¦·„µ¦¤¼¨‡µn ­¼Šœ“µœœ·Áª«Â¨³ 93,956,000 12,000,000 ž¦³ª˜´ «· µ­˜¦r 37,368,000 12,000,000 1. Š—εÁœ·œŠµœ 37,368,000 12,000,000 37,368,000 12,000,000 1.1 ‡µn ˜°Âšœč­o °¥Â¨³ª­´ —» (1) ‡nµ‹µo ŠÁ®¤µ¦·„µ¦ 278,510,400 5,037,500 58,996,200 5,037,500 ǦŠ„µ¦: ǦŠ„µ¦¡•´ œµ°˜» ­µ®„¦¦¤Á„¬˜¦°‹´ Œ¦¥· ³°µ®µ¦ž¨°—£¥´ œ‡ªµ¤ 58,996,200 5,037,500 ˜°o Š„µ¦…°Š˜¨µ—¨³­Šn Á­¦·¤¦³˜¨µ—°¥nµŠ¥Š´É ¥œº 47,037,500 5,037,500 1. Š—εÁœ·œŠµœ 1.1 ‡nµ˜°Âšœč­o °¥Â¨³ª­´ —» (3) ‡nµ‹µo ŠÁ®¤µ¦·„µ¦

22-62 Šž¦³¤µ–šÉ¸˜ŠÊ´ Ūo ®œnª¥: µš ‹Š´ ®ª—´ ¡·¬–»Ã¨„ 237,980,500 ž¦´ ¨— ®œnª¥Šµœ- ŸœŠµœ- Ÿ¨Ÿ¨˜· / ǦŠ„µ¦- Š¦µ¥‹µn ¥- ¦µ¥„µ¦ 8,511,200 „¦¤: ‹Š´ ®ª—´ ¡¬· –»Ã¨„ ŸœŠµœ: ŸœŠµœ¥š» ›«µ­˜¦­r Šn Á­¦·¤„µ¦¡•´ œµ‹Š´ ®ª—´ ¨³„¨¤n» ‹Š´ ®ª—´  237,980,500 8,511,200 ¼¦–µ„µ¦ 70,583,200 8,511,200 ǦŠ„µ¦: ǦŠ„µ¦¡•´ œµ—µo œ„µ¦šn°ŠÁšÉ¸¥ªÂ¨³¦·„µ¦ 28,221,200 5,119,200 1. Š—εÁœ·œŠµœ 28,221,200 5,119,200 28,221,200 5,119,200 1.1 ‡µn ˜°Âšœč­o °¥Â¨³ª­´ —» 42,362,000 3,392,000 (1) ‡nµ‹µo ŠÁ®¤µ¦„· µ¦ 42,362,000 3,392,000 42,362,000 3,392,000 2. Š¨Ššœ» 19,806,000 2,606,000 2.1 ‡µn ‡¦»£–´ ”r šÉ¸—·œÂ¨³­É·Š„°n ­¦µo Š 2,606,000 2,606,000 2.1.1 ‡nµšÉ¸—·œÂ¨³­É·Š„°n ­¦µo Š 2.1.1.2 ‡nµž¦´ ž¦»ŠšµŠÂ¨³­³¡µœ 786,000 786,000 (1) ‡nµž¦´ ž¦»ŠšµŠÂ¨³­³¡µœšÉ¤¸ ¦¸ µ‡µ˜n°®œnª¥˜µÎÉ „ªµn 10 ¨µo œµš 786,000 786,000 ¦ª¤1 ¦µ¥„µ¦(¦ª¤1 ®œnª¥) 2.1.1.3 ‡nµ„n°­¦µo Š°Éœº Ç (1) ‡nµ„n°­¦µo Š°Éœº ǚɤ¸ ¦¸ µ‡µ˜n°®œnª¥˜µÎÉ „ªµn 10 ¨µo œµš ¦ª¤1 ¦µ¥„µ¦(¦ª¤1 ®œnª¥)

รฐั วสิ ำหกจิ

23-1 Šž¦³¤µ–š˜É¸ ŠÊ´ Ūo ®œnª¥: µš 2,082,007,300 ¦“´ ª·­µ®„‹· 1,678,893,200 ž¦´ ¨— ¤µ˜¦µ29 Šž¦³¤µ–¦µ¥‹µn ¥…°Š¦“´ ª­· µ®„‹· Ä®žo ¦´ ¨—¨ŠÁžÈ œ‹µÎ œªœ536,327,300 µš‹µÎ œ„—Š´ œÊ¸ 693,864,700 9,856,400 449,276,700 9,856,400 „µ¦„¯¸ µÂ®Šn ž¦³Áš«Åš¥ 449,276,700 9,856,400 377,208,700 9,856,400 ®œnª¥Šµœ- ŸœŠµœ- Ÿ¨Ÿ¨˜· / ǦŠ„µ¦- Š¦µ¥‹µn ¥- ¦µ¥„µ¦ 32,473,900 9,856,400 „¦¤: „µ¦„¯¸ µÂ®Šn ž¦³Áš«Åš¥ 9,856,400 ŸœŠµœ: ŸœŠµœ¥š» ›«µ­˜¦Ár ­¦¤· ­¦µo Š«„´ ¥£µ¡„µ¦„¯¸ µ 9,856,400 ǦŠ„µ¦: „µ¦­Šn Á­¦¤· ¨³¦„· µ¦šµŠ„µ¦„¯¸ µ 1. Š¨Ššœ» 9,856,400 9,856,400 1.1 ‡nµ‡¦»£–´ ”r š—ɸ ·œÂ¨³­ŠÉ· „°n ­¦µo Š 1.1.2 ‡nµšÉ—¸ ·œÂ¨³­ŠÉ· „°n ­¦µo Š 1.1.2.5 ‡nµž¦´ ž¦»Š­œµ¤„¯¸ µÂ¨³­ŠÉ· „n°­¦µo Šž¦³„° (2) ž¦´ ž¦Š» ˜n°Á˜¤· Žn°¤ÂŽ¤°µ‡µ¦ÁŒ¨¤· ¡¦³Á„¥¸ ¦˜· 7 ¦° ¡¦³œ¤¡¦¦¬µ„µ¦„¯¸ µÂ®nŠž¦³Áš«Åš¥…ªŠ®ª´ ®¤µ„ Á…˜µŠ„³ž·„¦Š» Áš¡¤®µœ‡¦

23-2 „µ¦Á‡®³Â®Šn µ˜· ®œnª¥Šµœ - ŸœŠµœ - Ÿ¨Ÿ¨˜· / ǦŠ„µ¦ - Š¦µ¥‹µn ¥ - ¦µ¥„µ¦ Šž¦³¤µ–šÉ˜¸ ŠÊ´ Ūo ®œnª¥ : µš „¦¤ : „µ¦Á‡®³Â®Šn µ˜· 1,775,408,800 ŸœŠµœ : ŸœŠµœ¡Êœº “µœ—µo œ„µ¦­¦µo ŠÃ°„µ­Â¨³‡ªµ¤Á­¤°£µ‡šµŠ­Š´ ‡¤ 569,920,400 ž¦´ ¨— Ÿ¨Ÿ¨˜· : ¥„¦³—´ ‡–» £µ¡¸ª˜· Ÿ¼°o ¥¼n°µ«¥´ 569,920,400 350,000,000 1. ŠÁŠœ· °—» ®œ»œ 569,920,400 121,968,600 6,965,000 1.2 ÁŠœ· °—» ®œ»œÁŒ¡µ³„‹· 121,968,600 6,965,000 1) ÁŠœ· °—» ®œ»œÁžÈœ‡nµšÉ—¸ œ· /­ŠÉ· „n°­¦µo Š 6,965,000 20,000,000 6,965,000 (6) ‡nµž¦´ ž¦Š» Žn°¤ÂŽ¤°µ‡µ¦ÁnµÁ¤°º ŠÄ®¤nµŠ¡¨¸ ªµ¦³ 2 1,205,488,400 6,965,000 ­ªn œ 2 E 9/2 ˜µÎ ¨µŠÁ­µ›Š °µÎ Á£°µŠÁ­µ›Š ‹Š´ ®ª—´ ­¤š» ¦ž¦µ„µ¦ 1,127,940,900 1 ®nŠ 1,127,940,900 6,965,000 ŸœŠµœ : ŸœŠµœ¥»š›«µ­˜¦­r ¦µo Š®¨„´ ž¦³„œ´ šµŠ­Š´ ‡¤ 1,086,386,200 343,035,000 ǦŠ„µ¦ : ǦŠ„µ¦¡•´ œµšÉ°¸ ¥¼n°µ«¥´ 1,086,386,200 343,035,000 1. ŠÁŠœ· °—» ®œ»œ 343,035,000 1.2 ÁŠœ· °—» ®œ»œÁŒ¡µ³„‹· 169,990,000 µš 49,076,000 343,035,000 1) ÁŠœ· °—» ®œ»œÁžÈœ‡nµšÉ—¸ œ· /­ŠÉ· „n°­¦µo Š 21,250,000 µš 19,184,600 343,035,000 64,280,000 µš (3) ‡nµ„n°­¦µo ŠÃ‡¦Š„µ¦°µ‡µ¦Ánµ­µÎ ®¦´ Ÿ¼¤o ¦¸ µ¥Å—œo °o ¥ ‹Š´ ®ª—´ 49,076,000 µš 27,130,000 °—» ¦›µœ¸ (­µ¤¡¦µo ª) ˜µÎ ¨­µ¤¡¦µo ª °µÎ Á£°Á¤°º Š°—» ¦›µœ¸ ‹Š´ ®ª—´ 35,384,000 µš °—» ¦›µœ¸ 1 ®nŠ 19,184,600 29,700,000 µš Šž¦³¤µ–šŠ´Ê ­Êœ· 3,000,000 µš 70,669,400 ž¸ 2561 ˜ŠÊ´ Šž¦³¤µ– 7,515,400 µš ž¸ 2562 ˜Š´Ê Šž¦³¤µ– 19,184,600 µš ž¸ 2563 ˜Š´Ê Šž¦³¤µ– ž¸ 2564 Ÿ¼„¡œ´ Šž¦³¤µ– 96,851,000 (5) ‡nµ„n°­¦µo ŠÃ‡¦Š„µ¦°µ‡µ¦Ánµ­µÎ ®¦´ Ÿ¼¤o ¦¸ µ¥Å—œo °o ¥ ‹Š´ ®ª—´ ¦³œ°Š 180,800,000 µš (¨»ªŠ´ ) ˜µÎ ¨Á…µœ·Áª«œr °µÎ Á£°Á¤°º Š¦³œ°Š ‹Š´ ®ª—´ ¦³œ°Š 1 ®nŠ 2,000,000 µš 81,949,000 µš Šž¦³¤µ–šŠÊ´ ­Êœ· 96,851,000 µš ž¸ 2561 ˜ŠÊ´ Šž¦³¤µ– ž¸ 2562 ˜Š´Ê Šž¦³¤µ– ž¸ 2563 ˜ŠÊ´ Šž¦³¤µ– (6) ‡nµ„n°­¦µo ŠÃ‡¦Š„µ¦°µ‡µ¦Ánµ­µÎ ®¦´ Ÿ¼¤o ¦¸ µ¥Å—œo °o ¥ ‹Š´ ®ª—´ Œ³ÁŠ· Áš¦µ (µŠž³„Š) ˜µÎ ¨¨µ—…ªµŠ °µÎ Á£°µo œÃ¡›Í· ‹Š´ ®ª—´ Œ³ÁŠ· Áš¦µ 1 ®nŠ Šž¦³¤µ–šŠÊ´ ­Êœ· ž¸ 2561 ˜ŠÊ´ Šž¦³¤µ– ž¸ 2562 ˜Š´Ê Šž¦³¤µ– ž¸ 2563 ˜Š´Ê Šž¦³¤µ–

23-3 „µ¦Á‡®³Â®Šn µ˜· ®œnª¥Šµœ - ŸœŠµœ - Ÿ¨Ÿ¨˜· / ǦŠ„µ¦ - Š¦µ¥‹µn ¥ - ¦µ¥„µ¦ Šž¦³¤µ–šÉ˜¸ ŠÊ´ Ūo ®œnª¥ : µš (7) ‡nµ„n°­¦µo ŠÃ‡¦Š„µ¦°µ‡µ¦Ánµ­µÎ ®¦´ Ÿ¼¤o ¦¸ µ¥Å—œo °o ¥ ‹Š´ ®ª—´ 18,264,500 ž¦´ ¨— ¤®µ­µ¦‡µ¤ ˜µÎ ¨˜¨µ— °µÎ Á£°Á¤°º Š¤®µ­µ¦‡µ¤ ‹Š´ ®ª—´ ¤®µ­µ¦‡µ¤ 1 10,180,200 ®nŠ 51,000,000 µš 6,358,000 µš 4,673,900 Šž¦³¤µ–šŠ´Ê ­Êœ· 26,377,500 µš ž¸ 2561 ˜Š´Ê Šž¦³¤µ– 18,264,500 µš 24,684,000 ž¸ 2562 ˜Š´Ê Šž¦³¤µ– ž¸ 2563 ˜ŠÊ´ Šž¦³¤µ– 16,734,500 25,990,900 (8) ‡nµ„n°­¦µo ŠÃ‡¦Š„µ¦°µ‡µ¦Ánµ­µÎ ®¦´ Ÿ¼¤o ¦¸ µ¥Å—œo °o ¥ ‹Š´ ®ª—´ 28,100,000 µš 35,719,300 ®œ°Šª´ ¨µÎ £¼ ˜µÎ ¨®œ°Šª´ °µÎ Á£°Á¤°º Š®œ°Šª´ ¨µÎ £¼ ‹Š´ ®ª—´ 4,200,000 µš ®œ°Šª´ ¨µÎ £¼ 1 ®nŠ 7,165,500 µš 16,734,500 µš Šž¦³¤µ–šŠÊ´ ­Êœ· ž¸ 2561 ˜Š´Ê Šž¦³¤µ– 24,684,000 ž¸ 2562 ˜ŠÊ´ Šž¦³¤µ– ž¸ 2563 ˜ŠÊ´ Šž¦³¤µ– 58,400,000 µš 33,716,000 µš (10) ‡nµ„n°­¦µo ŠÃ‡¦Š„µ¦°µ‡µ¦Ánµ­µÎ ®¦´ Ÿ¼¤o ¦¸ µ¥Å—œo °o ¥ ‹Š´ ®ª—´ ­»¦œ· š¦r 24,684,000 µš (­¨„´ ŗ) ˜µÎ ¨­¨„´ ŗ °µÎ Á£°Á¤°º Š­»¦œ· š¦r ‹Š´ ®ª—´ ­»¦œ· š¦r 1 ®nŠ 88,300,000 µš 35,336,300 Šž¦³¤µ–šŠ´Ê ­Êœ· 49,683,200 µš 35,719,300 ž¸ 2562 ˜ŠÊ´ Šž¦³¤µ– 35,336,300 µš ž¸ 2563 ˜ŠÊ´ Šž¦³¤µ– 3,280,500 µš (11) ‡nµ„n°­¦µo ŠÃ‡¦Š„µ¦°µ‡µ¦Ánµ­µÎ ®¦´ Ÿ¼¤o ¦¸ µ¥Å—œo °o ¥ ‹Š´ ®ª—´ 92,630,000 µš °» ¨¦µ›µœ¸ ˜µÎ ¨…µ¤Ä®n °µÎ Á£°Á¤°º Š°» ¨¦µ›µœ¸ ‹Š´ ®ª—´ 53,410,000 µš °» ¨¦µ›µœ¸ 1 ®nŠ 35,719,300 µš 3,500,700 µš Šž¦³¤µ–šŠÊ´ ­Êœ· ž¸ 2562 ˜Š´Ê Šž¦³¤µ– ž¸ 2563 ˜ŠÊ´ Šž¦³¤µ– ž¸ 2564 Ÿ¼„¡œ´ Šž¦³¤µ– (12) ‡nµ„n°­¦µo ŠÃ‡¦Š„µ¦°µ‡µ¦Ánµ­µÎ ®¦´ Ÿ¼¤o ¦¸ µ¥Å—œo °o ¥ ‹Š´ ®ª—´ ¨¡»¦¸ ¦³¥³šÉ¸ 1 ˜µÎ ¨„„Ä °µÎ Á£°Á¤°º Š¨¡¦» ¸ ‹Š´ ®ª—´ ¨¡»¦¸ 1 ®nŠ Šž¦³¤µ–šŠ´Ê ­Êœ· ž¸ 2562 ˜Š´Ê Šž¦³¤µ– ž¸ 2563 ˜ŠÊ´ Šž¦³¤µ– ž¸ 2564 Ÿ¼„¡œ´ Šž¦³¤µ–

23-4 „µ¦Á‡®³Â®nŠµ˜· ®œnª¥Šµœ - ŸœŠµœ - Ÿ¨Ÿ¨˜· / ǦŠ„µ¦ - Š¦µ¥‹µn ¥ - ¦µ¥„µ¦ Šž¦³¤µ–šÉ˜¸ ŠÊ´ Ūo ®œnª¥ : µš (14) ‡nµ„n°­¦µo ŠÃ‡¦Š„µ¦°µ‡µ¦Ánµ­µÎ ®¦´ Ÿ¼¤o ¦¸ µ¥Å—œo °o ¥ ‹Š´ ®ª—´ 91,330,800 ž¦´ ¨— ­¤š» ¦ž¦µ„µ¦ (µŠ¡¨)¸ ˜µÎ ¨µŠÁ­µ›Š °µÎ Á£°µŠ¡¨¸ ‹Š´ ®ª—´ 76,553,800 ­¤š» ¦ž¦µ„µ¦ 1 ®nŠ 335,000,000 µš 149,373,000 µš 20,727,300 Šž¦³¤µ–šŠ´Ê ­Êœ· 91,330,800 µš ž¸ 2562 ˜ŠÊ´ Šž¦³¤µ– 94,296,200 µš 27,521,600 ž¸ 2563 ˜ŠÊ´ Šž¦³¤µ– ž¸ 2564 Ÿ¼„¡œ´ Šž¦³¤µ– 20,727,300 (15) ‡nµ„n°­¦µo ŠÃ‡¦Š„µ¦°µ‡µ¦Ánµ­µÎ ®¦´ Ÿ¼¤o ¦¸ µ¥Å—œo °o ¥ ‹Š´ ®ª—´ 165,779,000 µš ¡¦³œ‡¦«¦°¸ ¥»›¥µ (拜³) ¦³¥³šÉ¸ 1 ˜µÎ ¨µo œ­¦µo Š °µÎ Á£°µŠž³°œ· 95,318,000 µš ‹Š´ ®ª—´ ¡¦³œ‡¦«¦°¸ ¥»›¥µ 1 ®nŠ 20,727,300 µš 49,733,700 µš Šž¦³¤µ–šŠÊ´ ­Êœ· ž¸ 2562 ˜Š´Ê Šž¦³¤µ– 27,521,600 ž¸ 2563 ˜Š´Ê Šž¦³¤µ– ž¸ 2564 Ÿ¼„¡œ´ Šž¦³¤µ– 85,260,000 µš 17,666,200 µš (18) ‡nµ„n°­¦µo ŠÃ‡¦Š„µ¦°µ‡µ¦Ánµ­µÎ ®¦´ Ÿ¼¤o ¦¸ µ¥Å—œo °o ¥ ‹Š´ ®ª—´ 27,521,600 µš œ‡¦­ª¦¦‡r 2 ¦³¥³šÉ¸ 2 ˜µÎ ¨ª—´ Ś¦¥r °µÎ Á£°Á¤°º Šœ‡¦­ª¦¦‡r 40,072,200 µš ‹Š´ ®ª—´ œ‡¦­ª¦¦‡r 1 ®nŠ Šž¦³¤µ–šŠ´Ê ­Êœ· ž¸ 2562 ˜ŠÊ´ Šž¦³¤µ– ž¸ 2563 ˜ŠÊ´ Šž¦³¤µ– ž¸ 2564 Ÿ¼„¡œ´ Šž¦³¤µ–

23-5 Šž¦³¤µ–šÉ˜¸ ŠÊ´ Ūo ®œnª¥: µš 509,575,100 ­™µœ´ „µ¦·œ¡¨Á¦°º œ 509,575,100 ž¦´ ¨— 151,685,300 8,370,900 ®œnª¥Šµœ- ŸœŠµœ- Ÿ¨Ÿ¨˜· / ǦŠ„µ¦- Š¦µ¥‹µn ¥- ¦µ¥„µ¦ 88,249,200 8,370,900 „¦¤: ­™µœ´ „µ¦·œ¡¨Á¦°º œ 88,249,200 8,370,900 ŸœŠµœ: ŸœŠµœ¡Êœº “µœ—µo œ„µ¦­¦µo Š‡ªµ¤­µ¤µ¦™Äœ„µ¦Â…nŠ…œ´ 88,249,200 8,370,900 Ÿ¨Ÿ¨˜· : „µ¦Ÿ¨˜· ¨³¡•´ œµ‡» ¨µ„¦—µo œ„µ¦·œ 88,249,200 8,370,900 1. Š¨Ššœ» 8,370,900 8,370,900 1.1 ‡µn ‡¦»£–´ ”r š—ɸ ·œÂ¨³­ŠÉ· „°n ­¦µo Š 1.1.1 ‡µn ‡¦£» –´ ”r 10,371,500 4,148,600 1.1.1.1 ‡¦»£–´ ”„r µ¦«„¹ ¬µ (2) Á‡¦É°º Š¥œ˜Ár ‡¦É°º Šœ· —Á¸ Ž¨…œµ—135 ¦Š¤µo ­µÎ ®¦´ Á‡¦Éº°Šœ·  4,222,300 4,222,300 Diamond DA40 TDI 5 Á‡¦Éº°Š (11) Á‡¦Éº°Š¤°º Á‡È ­œ´É ĝ¡—´ °µ„µ«¥µœ (Propeller Dynamic Balancer) 1 —»

23-6 งบประมาณท่ตี ง้ั ไว้ หน่วย : บาท 2,243,480,100 องคก์ ารขนสง่ มวลชนกรุงเทพ 2,243,480,100 ปรบั ลด 2,243,480,100 105,000,000 หน่วยงาน - แผนงาน - ผลผลติ / โครงการ - งบรายจา่ ย - รายการ 2,243,480,100 105,000,000 กรม : องคก์ ารขนสง่ มวลชนกรุงเทพ 2,243,480,100 105,000,000 แผนงาน : แผนงานยทุ ธศาสตรเ์ สรมิ สรา้ งพลงั ทางสงั คม 2,243,480,100 105,000,000 โครงการ : โครงการเงนิ อดุ หนุนบรกิ ารสาธารณะ (PSO) 105,000,000 1. งบเงนิ อดุ หนุน 105,000,000 1.1 เงนิ อดุ หนุนทวั่ ไป 1) เงนิ อดุ หนุนการใหบ้ รกิ ารสาธารณะ (PSO)