<data>
<row _id="1"><year>2567</year><department_id>52301</department_id><department_name>สำนักปลัดเมืองพัทยา</department_name><project_count>10</project_count><approved_budget>10993500</approved_budget><disbursemen>3664085</disbursemen></row>
<row _id="2"><year>2567</year><department_id>52302</department_id><department_name>สำนักคลัง</department_name><project_count>1</project_count><approved_budget>6500000</approved_budget><disbursemen>0</disbursemen></row>
<row _id="3"><year>2567</year><department_id>52303</department_id><department_name>สำนักช่าง</department_name><project_count>3</project_count><approved_budget>107838000</approved_budget><disbursemen>0</disbursemen></row>
<row _id="4"><year>2567</year><department_id>52304</department_id><department_name>สำนักสาธารณสุขและสิ่งแวดล้อม</department_name><project_count>9</project_count><approved_budget>17530000</approved_budget><disbursemen>4733155</disbursemen></row>
<row _id="5"><year>2567</year><department_id>52305</department_id><department_name>สำนักยุทธศาสตร์และงบประมาณ</department_name><project_count>4</project_count><approved_budget>60382000</approved_budget><disbursemen>10209269</disbursemen></row>
<row _id="6"><year>2567</year><department_id>52306</department_id><department_name>สำนักการศึกษา</department_name><project_count>51</project_count><approved_budget>57047600</approved_budget><disbursemen>57923517</disbursemen></row>
<row _id="7"><year>2567</year><department_id>52307</department_id><department_name>สำนักช่างสุขาภิบาล</department_name><project_count>7</project_count><approved_budget>54410000</approved_budget><disbursemen>528943</disbursemen></row>
<row _id="8"><year>2567</year><department_id>52308</department_id><department_name>สำนักสวัสดิการสังคม</department_name><project_count>22</project_count><approved_budget>7159500</approved_budget><disbursemen>5659760</disbursemen></row>
<row _id="9"><year>2567</year><department_id>52309</department_id><department_name>สำนักทรัพยากรธรรมชาติและสิ่งแวดล้อม</department_name><project_count>12</project_count><approved_budget>242700640</approved_budget><disbursemen>225311659.8</disbursemen></row>
<row _id="10"><year>2567</year><department_id>52311</department_id><department_name>สำนักการท่องเที่ยวและกีฬา</department_name><project_count>20</project_count><approved_budget>142271600</approved_budget><disbursemen>117626671</disbursemen></row>
<row _id="11"><year>2567</year><department_id>52310</department_id><department_name>สำนักพัสดุและทรัพย์สิน</department_name><project_count>1</project_count><approved_budget>500000</approved_budget><disbursemen>0</disbursemen></row>
<row _id="12"><year>2567</year><department_id>52312</department_id><department_name>กองการเจ้าหน้าที่</department_name><project_count>1</project_count><approved_budget>1500000</approved_budget><disbursemen>1242542.59</disbursemen></row>
<row _id="13"><year>2567</year><department_id>52313</department_id><department_name>กลุ่มงานกฎหมาย</department_name><project_count>0</project_count><approved_budget>0</approved_budget><disbursemen>0</disbursemen></row>
<row _id="14"><year>2567</year><department_id>52314</department_id><department_name>หน่วยงานตรวจสอบภายใน</department_name><project_count>0</project_count><approved_budget>0</approved_budget><disbursemen>0</disbursemen></row>
<row _id="15"><year>2567</year><department_id>52315</department_id><department_name>เมืองพัทยา สาขาเกาะล้าน</department_name><project_count>14</project_count><approved_budget>71396520</approved_budget><disbursemen>29929108</disbursemen></row>
<row _id="16"><year>2568</year><department_id>52301</department_id><department_name>สำนักปลัดเมืองพัทยา</department_name><project_count>16</project_count><approved_budget>99,365,580</approved_budget><disbursemen>53,765,236</disbursemen></row>
<row _id="17"><year>2568</year><department_id>52302</department_id><department_name>สำนักคลัง</department_name><project_count>4</project_count><approved_budget>92,348,000</approved_budget><disbursemen>76511000</disbursemen></row>
<row _id="18"><year>2568</year><department_id>52303</department_id><department_name>สำนักช่าง</department_name><project_count>20</project_count><approved_budget>994,661,770</approved_budget><disbursemen>224,834,321.86</disbursemen></row>
<row _id="19"><year>2568</year><department_id>52304</department_id><department_name>สำนักสาธารณสุขและสิ่งแวดล้อม</department_name><project_count>29</project_count><approved_budget>36,282,238</approved_budget><disbursemen>17,903,308.51</disbursemen></row>
<row _id="20"><year>2568</year><department_id>52305</department_id><department_name>สำนักยุทธศาสตร์และงบประมาณ</department_name><project_count>8</project_count><approved_budget>135,213,370</approved_budget><disbursemen>11,680,917.84</disbursemen></row>
<row _id="21"><year>2568</year><department_id>52306</department_id><department_name>สำนักการศึกษา</department_name><project_count>78</project_count><approved_budget>656,834,840</approved_budget><disbursemen>565,897,880.45</disbursemen></row>
<row _id="22"><year>2568</year><department_id>52307</department_id><department_name>สำนักช่างสุขาภิบาล</department_name><project_count>27</project_count><approved_budget>551,203,000</approved_budget><disbursemen>143589190.2</disbursemen></row>
<row _id="23"><year>2568</year><department_id>52308</department_id><department_name>สำนักสวัสดิการสังคม</department_name><project_count>26</project_count><approved_budget>142,720,200</approved_budget><disbursemen>140,353,564.69</disbursemen></row>
<row _id="24"><year>2568</year><department_id>52309</department_id><department_name>สำนักทรัพยากรธรรมชาติและสิ่งแวดล้อม</department_name><project_count>17</project_count><approved_budget>322,144,510</approved_budget><disbursemen>218,110,658.91</disbursemen></row>
<row _id="25"><year>2568</year><department_id>52311</department_id><department_name>สำนักการท่องเที่ยวและกีฬา</department_name><project_count>19</project_count><approved_budget>158,406,600</approved_budget><disbursemen>135,944,308.51</disbursemen></row>
<row _id="26"><year>2568</year><department_id>52310</department_id><department_name>สำนักพัสดุและทรัพย์สิน</department_name><project_count>0</project_count><approved_budget>0</approved_budget><disbursemen>0</disbursemen></row>
<row _id="27"><year>2568</year><department_id>52312</department_id><department_name>กองการเจ้าหน้าที่</department_name><project_count>2</project_count><approved_budget>1,530,000</approved_budget><disbursemen>1,409,967.74</disbursemen></row>
<row _id="28"><year>2568</year><department_id>52313</department_id><department_name>กลุ่มงานกฎหมาย</department_name><project_count>1</project_count><approved_budget>30,000</approved_budget><disbursemen>20195</disbursemen></row>
<row _id="29"><year>2568</year><department_id>52314</department_id><department_name>หน่วยงานตรวจสอบภายใน</department_name><project_count>0</project_count><approved_budget>0</approved_budget><disbursemen>0</disbursemen></row>
<row _id="30"><year>2568</year><department_id>52315</department_id><department_name>เมืองพัทยา สาขาเกาะล้าน</department_name><project_count>22</project_count><approved_budget>294,054,380</approved_budget><disbursemen>34,769,366.36</disbursemen></row>
</data>
