_id	Year	Quarter	PlanGet_budget	TotalPay_budget	PersonnelPay_budget	OperatingPay_budget	CapitalPay_budget	SubsidyPay_budget	MiscPay_budget
1	2563	1	67.756	67.756	42.8113	16.5867	0	6.524	1.834
2	2563	2	319.1623	73.936	46.3925	27.197700000000005	0	0.2915	0.0543
3	2563	3	161.5023	144.414	49.854	40.187000000000005	7.7736	45.5294	1.07
4	2563	4	107.0354	170.4923	49.6419	53.366299999999995	8.231900000000001	59.2513	0.0009
5	2563	Total	655.456	456.5983	188.69969999999998	137.3377	16.0055	111.59620000000001	2.9592000000000005
6	2564	1	1365.568	72.4835	48.2149	18.7845	0	5.4841	0
7	2564	2	115.5589	1299.61345	46.5147	40.8682	0.0307	55.9513	1156.24855
8	2564	3	301.0686	253.72719999999998	47.7526	59.266000000000005	1.0573000000000001	32.0566	113.5947
9	2564	4	104.0759	141.76955	48.4114	45.06695	24.2765	24.0147	0
10	2564	Total	1886.2714	1767.5937000000001	190.8936	163.98565	25.3645	117.50670000000001	1269.8432500000001
11	2565	1	1003.8945	111.57669999999999	45.2655	13.9588	0	51.8696	0.4828
12	2565	2	108.2984	965.6266	46.2479	49.5718	0	17.369500000000002	852.4374
13	2565	3	129.924	116.31130000000002	46.0507	57.1507	0.2078	12.9021	0
14	2565	4	129.9826	145.32215	47.4155	68.18334999999999	1.0414	26.475699999999996	2.2062
15	2565	Total	1372.0995	1338.8367500000002	184.9796	188.86464999999998	1.2492	108.61690000000002	855.1264
16	2566	1	182.6233	64.594	49.5837	12.6388	0	0.2041	2.1674
17	2566	2	119.8159	144.86440000000002	48.5569	56.5129	0	35.6376	4.157
18	2566	3	139.5027	136.27839999999998	50.5329	54.9497	0	26.7403	4.0555
19	2566	4	139.5026	175.86720000000003	50.1072	72.32079999999999	9.1219	30.8933	13.424
20	2566	Total	581.4445000000001	521.604	198.7807	196.4222	9.1219	93.47529999999999	23.8039
21	2567	1	169.41	169.4101	49.7157	48.6816	0	68.80539999999999	2.2074
22	2567	2	117.1751	118.3123	50.577	63.0599	0	1.5522	3.1232
23	2567	3	614.4525	127.23759999999999	52.2868	34.3236	12.195	27.5548	0.8774
24	2567	4	43.7548	438.9055	52.3307	80.86129999999999	6.4714	5.7126	293.52950000000004
25	2567	Total	944.7924	853.8655	204.9102	226.9264	18.6664	103.62499999999999	299.73750000000007
26	2568	1	315.0932	68.54270000000001	52.3925	11.0352	0	3.6294	1.4856
27	2568	2	229.2847	156.3589	54.0814	55.385400000000004	0	35.312	11.580100000000002
28	2568	3	154.3942	0	0	0	0	0	0
29	2568	4	158.8224	0	0	0	0	0	0
30	2568	Total	857.5944999999999	224.90160000000003	106.4739	66.42060000000001	0	38.941399999999994	13.065700000000001